fix: Hero Slider Control & Alignment fixes (#27611)
* fix: Creating unique hash for slider id instead of slider name
* fix: Fixed alignment of Title, Subtitle, Action Button
* chore: linter fix
diff --git a/.github/helper/documentation.py b/.github/helper/documentation.py
index 91983d3..378983e 100644
--- a/.github/helper/documentation.py
+++ b/.github/helper/documentation.py
@@ -24,6 +24,8 @@
parts = parsed_url.path.split('/')
if len(parts) == 5 and parts[1] == "frappe" and parts[2] in docs_repos:
return True
+ elif parsed_url.netloc == "docs.erpnext.com":
+ return True
if __name__ == "__main__":
diff --git a/.github/helper/semgrep_rules/report.yml b/.github/helper/semgrep_rules/report.yml
index 7f3dd01..f2a9b16 100644
--- a/.github/helper/semgrep_rules/report.yml
+++ b/.github/helper/semgrep_rules/report.yml
@@ -19,3 +19,16 @@
languages: [python]
severity: ERROR
+- id: frappe-translated-values-in-business-logic
+ paths:
+ include:
+ - "**/report"
+ patterns:
+ - pattern-inside: |
+ {..., filters: [...], ...}
+ - pattern: |
+ {..., options: [..., __("..."), ...], ...}
+ message: |
+ Using translated values in options field will require you to translate the values while comparing in business logic. Instead of passing translated labels provide objects that contain both label and value. e.g. { label: __("Option value"), value: "Option value"}
+ languages: [javascript]
+ severity: ERROR
diff --git a/.github/workflows/server-tests.yml b/.github/workflows/server-tests.yml
index 71e9c2c..4f84b86 100644
--- a/.github/workflows/server-tests.yml
+++ b/.github/workflows/server-tests.yml
@@ -99,34 +99,10 @@
CI_BUILD_ID: ${{ github.run_id }}
ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
- - name: Upload Coverage Data
- run: |
- cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
- cd ${GITHUB_WORKSPACE}
- pip3 install coverage==5.5
- pip3 install coveralls==3.0.1
- coveralls
- env:
- GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
- COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
- COVERALLS_FLAG_NAME: run-${{ matrix.container }}
- COVERALLS_SERVICE_NAME: ${{ github.event_name == 'pull_request' && 'github' || 'github-actions' }}
- COVERALLS_PARALLEL: true
-
- coveralls:
- name: Coverage Wrap Up
- needs: test
- container: python:3-slim
- runs-on: ubuntu-latest
- steps:
- - name: Clone
- uses: actions/checkout@v2
-
- - name: Coveralls Finished
- run: |
- cd ${GITHUB_WORKSPACE}
- pip3 install coverage==5.5
- pip3 install coveralls==3.0.1
- coveralls --finish
- env:
- GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
+ - name: Upload coverage data
+ uses: codecov/codecov-action@v2
+ with:
+ name: MariaDB
+ fail_ci_if_error: true
+ files: /home/runner/frappe-bench/sites/coverage.xml
+ verbose: true
diff --git a/.snyk b/.snyk
deleted file mode 100644
index 140f3ed..0000000
--- a/.snyk
+++ /dev/null
@@ -1,8 +0,0 @@
-# Snyk (https://snyk.io) policy file, patches or ignores known vulnerabilities.
-version: v1.14.0
-ignore: {}
-# patches apply the minimum changes required to fix a vulnerability
-patch:
- SNYK-JS-LODASH-450202:
- - cypress > getos > async > lodash:
- patched: '2020-01-31T01:35:12.802Z'
diff --git a/README.md b/README.md
index c6fc251..847904d 100644
--- a/README.md
+++ b/README.md
@@ -7,7 +7,7 @@
[](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml)
[](https://www.codetriage.com/frappe/erpnext)
-[](https://coveralls.io/github/frappe/erpnext?branch=develop)
+[](https://codecov.io/gh/frappe/erpnext)
[https://erpnext.com](https://erpnext.com)
diff --git a/codecov.yml b/codecov.yml
new file mode 100644
index 0000000..67bd445
--- /dev/null
+++ b/codecov.yml
@@ -0,0 +1,17 @@
+codecov:
+ require_ci_to_pass: yes
+
+coverage:
+ status:
+ project:
+ default:
+ target: auto
+ threshold: 0.5%
+
+comment:
+ layout: "diff, files"
+ require_changes: true
+ after_n_builds: 3
+
+ignore:
+ - "erpnext/demo"
diff --git a/cypress/integration/test_organizational_chart_desktop.js b/cypress/integration/test_organizational_chart_desktop.js
index 39b00d3..79e08b3 100644
--- a/cypress/integration/test_organizational_chart_desktop.js
+++ b/cypress/integration/test_organizational_chart_desktop.js
@@ -6,7 +6,7 @@
it('navigates to org chart', () => {
cy.visit('/app');
- cy.awesomebar('Organizational Chart');
+ cy.visit('/app/organizational-chart');
cy.url().should('include', '/organizational-chart');
cy.window().its('frappe.csrf_token').then(csrf_token => {
diff --git a/cypress/integration/test_organizational_chart_mobile.js b/cypress/integration/test_organizational_chart_mobile.js
index 6e75151..161fae0 100644
--- a/cypress/integration/test_organizational_chart_mobile.js
+++ b/cypress/integration/test_organizational_chart_mobile.js
@@ -7,7 +7,7 @@
it('navigates to org chart', () => {
cy.viewport(375, 667);
cy.visit('/app');
- cy.awesomebar('Organizational Chart');
+ cy.visit('/app/organizational-chart');
cy.url().should('include', '/organizational-chart');
cy.window().its('frappe.csrf_token').then(csrf_token => {
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index bcd0771..71957e6 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -374,12 +374,15 @@
try:
make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
frappe.db.commit()
- except Exception:
- frappe.db.rollback()
- traceback = frappe.get_traceback()
- frappe.log_error(message=traceback)
+ except Exception as e:
+ if frappe.flags.in_test:
+ raise e
+ else:
+ frappe.db.rollback()
+ traceback = frappe.get_traceback()
+ frappe.log_error(message=traceback)
- frappe.flags.deferred_accounting_error = True
+ frappe.flags.deferred_accounting_error = True
def send_mail(deferred_process):
title = _("Error while processing deferred accounting for {0}").format(deferred_process)
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
index f795dfa..f67c59c 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
@@ -79,7 +79,6 @@
$(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper on removing file
} else {
generate_tree_preview(frm);
- validate_csv_data(frm);
}
},
@@ -104,23 +103,6 @@
}
});
-var validate_csv_data = function(frm) {
- frappe.call({
- method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.validate_accounts",
- args: {file_name: frm.doc.import_file},
- callback: function(r) {
- if(r.message && r.message[0]===true) {
- frm.page["show_import_button"] = true;
- frm.page["total_accounts"] = r.message[1];
- frm.trigger("refresh");
- } else {
- frm.page.set_indicator(__('Resolve error and upload again.'), 'orange');
- frappe.throw(__(r.message));
- }
- }
- });
-};
-
var create_import_button = function(frm) {
frm.page.set_primary_action(__("Import"), function () {
frappe.call({
@@ -151,23 +133,25 @@
};
var generate_tree_preview = function(frm) {
- let parent = __('All Accounts');
- $(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper to load new data
+ if (frm.doc.import_file) {
+ let parent = __('All Accounts');
+ $(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper to load new data
- // generate tree structure based on the csv data
- new frappe.ui.Tree({
- parent: $(frm.fields_dict['chart_tree'].wrapper),
- label: parent,
- expandable: true,
- method: 'erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.get_coa',
- args: {
- file_name: frm.doc.import_file,
- parent: parent,
- doctype: 'Chart of Accounts Importer',
- file_type: frm.doc.file_type
- },
- onclick: function(node) {
- parent = node.value;
- }
- });
+ // generate tree structure based on the csv data
+ new frappe.ui.Tree({
+ parent: $(frm.fields_dict['chart_tree'].wrapper),
+ label: parent,
+ expandable: true,
+ method: 'erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.get_coa',
+ args: {
+ file_name: frm.doc.import_file,
+ parent: parent,
+ doctype: 'Chart of Accounts Importer',
+ file_type: frm.doc.file_type
+ },
+ onclick: function(node) {
+ parent = node.value;
+ }
+ });
+ }
};
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index 61968cf..9a0234a 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -25,8 +25,16 @@
class ChartofAccountsImporter(Document):
- def validate(self):
- validate_accounts(self.import_file)
+ pass
+
+def validate_columns(data):
+ if not data:
+ frappe.throw(_('No data found. Seems like you uploaded a blank file'))
+
+ no_of_columns = max([len(d) for d in data])
+
+ if no_of_columns > 7:
+ frappe.throw(_('More columns found than expected. Please compare the uploaded file with standard template'))
@frappe.whitelist()
def validate_company(company):
@@ -131,6 +139,8 @@
else:
data = generate_data_from_excel(file_doc, extension)
+ validate_columns(data)
+ validate_accounts(data)
forest = build_forest(data)
accounts = build_tree_from_json("", chart_data=forest) # returns alist of dict in a tree render-able form
@@ -322,9 +332,6 @@
def validate_root(accounts):
roots = [accounts[d] for d in accounts if not accounts[d].get('parent_account')]
- if len(roots) < 4:
- frappe.throw(_("Number of root accounts cannot be less than 4"))
-
error_messages = []
for account in roots:
@@ -364,20 +371,12 @@
def validate_account_types(accounts):
account_types_for_ledger = ["Cost of Goods Sold", "Depreciation", "Fixed Asset", "Payable", "Receivable", "Stock Adjustment"]
- account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
+ account_types = [accounts[d]["account_type"] for d in accounts if not cint(accounts[d]['is_group']) == 1]
missing = list(set(account_types_for_ledger) - set(account_types))
if missing:
frappe.throw(_("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing)))
- account_types_for_group = ["Bank", "Cash", "Stock"]
- # fix logic bug
- account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] == 1]
-
- missing = list(set(account_types_for_group) - set(account_groups))
- if missing:
- frappe.throw(_("Please identify/create Account (Group) for type - {0}").format(' , '.join(missing)))
-
def unset_existing_data(company):
linked = frappe.db.sql('''select fieldname from tabDocField
where fieldtype="Link" and options="Account" and parent="Company"''', as_dict=True)
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py b/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py
index 58480df..92e8a42 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py
@@ -13,7 +13,7 @@
},
{
'label': _('References'),
- 'items': ['Period Closing Voucher', 'Tax Withholding Category']
+ 'items': ['Period Closing Voucher']
},
{
'label': _('Target Details'),
diff --git a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
index 3eb0d74..67acb26 100644
--- a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+++ b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
@@ -1,63 +1,33 @@
{
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2014-10-02 13:35:44.155278",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
+ "actions": [],
+ "creation": "2014-10-02 13:35:44.155278",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "company"
+ ],
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company"
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2016-07-11 03:28:00.505946",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Fiscal Year Company",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_seen": 0
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-09-28 18:01:53.495929",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Fiscal Year Company",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json
index b7bbb74..20678d7 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -13,10 +13,12 @@
"voucher_type",
"naming_series",
"finance_book",
+ "tax_withholding_category",
"column_break1",
"from_template",
"company",
"posting_date",
+ "apply_tds",
"2_add_edit_gl_entries",
"accounts",
"section_break99",
@@ -498,16 +500,32 @@
"options": "Journal Entry Template",
"print_hide": 1,
"report_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.apply_tds",
+ "fieldname": "tax_withholding_category",
+ "fieldtype": "Link",
+ "label": "Tax Withholding Category",
+ "mandatory_depends_on": "eval:doc.apply_tds",
+ "options": "Tax Withholding Category"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:['Credit Note', 'Debit Note'].includes(doc.voucher_type)",
+ "fieldname": "apply_tds",
+ "fieldtype": "Check",
+ "label": "Apply Tax Withholding Amount "
}
],
"icon": "fa fa-file-text",
"idx": 176,
"is_submittable": 1,
"links": [],
- "modified": "2020-10-30 13:56:01.121995",
+ "modified": "2021-09-09 15:31:14.484029",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 24368f0..e568a82 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -15,6 +15,9 @@
from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import (
get_party_account_based_on_invoice_discounting,
)
+from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import (
+ get_party_tax_withholding_details,
+)
from erpnext.accounts.party import get_party_account
from erpnext.accounts.utils import (
check_if_stock_and_account_balance_synced,
@@ -57,7 +60,8 @@
self.validate_against_jv()
self.validate_reference_doc()
- self.set_against_account()
+ if self.docstatus == 0:
+ self.set_against_account()
self.create_remarks()
self.set_print_format_fields()
self.validate_expense_claim()
@@ -66,6 +70,10 @@
self.set_account_and_party_balance()
self.validate_inter_company_accounts()
self.validate_stock_accounts()
+
+ if self.docstatus == 0:
+ self.apply_tax_withholding()
+
if not self.title:
self.title = self.get_title()
@@ -139,6 +147,72 @@
frappe.throw(_("Account: {0} can only be updated via Stock Transactions")
.format(account), StockAccountInvalidTransaction)
+ def apply_tax_withholding(self):
+ from erpnext.accounts.report.general_ledger.general_ledger import get_account_type_map
+
+ if not self.apply_tds or self.voucher_type not in ('Debit Note', 'Credit Note'):
+ return
+
+ parties = [d.party for d in self.get('accounts') if d.party]
+ parties = list(set(parties))
+
+ if len(parties) > 1:
+ frappe.throw(_("Cannot apply TDS against multiple parties in one entry"))
+
+ account_type_map = get_account_type_map(self.company)
+ party_type = 'supplier' if self.voucher_type == 'Credit Note' else 'customer'
+ doctype = 'Purchase Invoice' if self.voucher_type == 'Credit Note' else 'Sales Invoice'
+ debit_or_credit = 'debit_in_account_currency' if self.voucher_type == 'Credit Note' else 'credit_in_account_currency'
+ rev_debit_or_credit = 'credit_in_account_currency' if debit_or_credit == 'debit_in_account_currency' else 'debit_in_account_currency'
+
+ party_account = get_party_account(party_type.title(), parties[0], self.company)
+
+ net_total = sum(d.get(debit_or_credit) for d in self.get('accounts') if account_type_map.get(d.account)
+ not in ('Tax', 'Chargeable'))
+
+ party_amount = sum(d.get(rev_debit_or_credit) for d in self.get('accounts') if d.account == party_account)
+
+ inv = frappe._dict({
+ party_type: parties[0],
+ 'doctype': doctype,
+ 'company': self.company,
+ 'posting_date': self.posting_date,
+ 'net_total': net_total
+ })
+
+ tax_withholding_details = get_party_tax_withholding_details(inv, self.tax_withholding_category)
+
+ if not tax_withholding_details:
+ return
+
+ accounts = []
+ for d in self.get('accounts'):
+ if d.get('account') == tax_withholding_details.get("account_head"):
+ d.update({
+ 'account': tax_withholding_details.get("account_head"),
+ debit_or_credit: tax_withholding_details.get('tax_amount')
+ })
+
+ accounts.append(d.get('account'))
+
+ if d.get('account') == party_account:
+ d.update({
+ rev_debit_or_credit: party_amount - tax_withholding_details.get('tax_amount')
+ })
+
+ if not accounts or tax_withholding_details.get("account_head") not in accounts:
+ self.append("accounts", {
+ 'account': tax_withholding_details.get("account_head"),
+ rev_debit_or_credit: tax_withholding_details.get('tax_amount'),
+ 'against_account': parties[0]
+ })
+
+ to_remove = [d for d in self.get('accounts')
+ if not d.get(rev_debit_or_credit) and d.account == tax_withholding_details.get("account_head")]
+
+ for d in to_remove:
+ self.remove(d)
+
def update_inter_company_jv(self):
if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\
diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
index 43eb0b6..8961167 100644
--- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
@@ -93,6 +93,7 @@
"options": "Payment Term"
},
{
+ "depends_on": "exchange_gain_loss",
"fieldname": "exchange_gain_loss",
"fieldtype": "Currency",
"label": "Exchange Gain/Loss",
@@ -103,7 +104,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-04-21 13:30:11.605388",
+ "modified": "2021-09-26 17:06:55.597389",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry Reference",
diff --git a/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json b/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
index 3653501..b8c65ee 100644
--- a/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
@@ -7,6 +7,7 @@
"field_order": [
"reference_type",
"reference_name",
+ "reference_row",
"column_break_3",
"invoice_type",
"invoice_number",
@@ -121,11 +122,17 @@
"label": "Amount",
"options": "Currency",
"read_only": 1
+ },
+ {
+ "fieldname": "reference_row",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Reference Row"
}
],
"istable": 1,
"links": [],
- "modified": "2021-08-30 10:58:42.665107",
+ "modified": "2021-09-20 17:23:09.455803",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation Allocation",
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index d6e41e6..27d678b 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -40,6 +40,7 @@
self.validate_change_amount()
self.validate_change_account()
self.validate_item_cost_centers()
+ self.validate_warehouse()
self.validate_serialised_or_batched_item()
self.validate_stock_availablility()
self.validate_return_items_qty()
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.js b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.js
index 2f8081b..73c6290 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.js
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.js
@@ -4,7 +4,7 @@
frappe.ui.form.on('POS Invoice Merge Log', {
setup: function(frm) {
frm.set_query("pos_invoice", "pos_invoices", doc => {
- return{
+ return {
filters: {
'docstatus': 1,
'customer': doc.customer,
@@ -12,5 +12,10 @@
}
}
});
+ },
+
+ merge_invoices_based_on: function(frm) {
+ frm.set_value('customer', '');
+ frm.set_value('customer_group', '');
}
});
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
index da2984f..d762087 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
@@ -6,9 +6,11 @@
"engine": "InnoDB",
"field_order": [
"posting_date",
- "customer",
+ "merge_invoices_based_on",
"column_break_3",
"pos_closing_entry",
+ "customer",
+ "customer_group",
"section_break_3",
"pos_invoices",
"references_section",
@@ -88,12 +90,27 @@
"fieldtype": "Link",
"label": "POS Closing Entry",
"options": "POS Closing Entry"
+ },
+ {
+ "fieldname": "merge_invoices_based_on",
+ "fieldtype": "Select",
+ "label": "Merge Invoices Based On",
+ "options": "Customer\nCustomer Group",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:doc.merge_invoices_based_on == 'Customer Group'",
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "label": "Customer Group",
+ "mandatory_depends_on": "eval:doc.merge_invoices_based_on == 'Customer Group'",
+ "options": "Customer Group"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2020-12-01 11:53:57.267579",
+ "modified": "2021-09-14 11:17:19.001142",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice Merge Log",
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index 0be8ca7..9dae3a7 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -23,6 +23,9 @@
self.validate_pos_invoice_status()
def validate_customer(self):
+ if self.merge_invoices_based_on == 'Customer Group':
+ return
+
for d in self.pos_invoices:
if d.customer != self.customer:
frappe.throw(_("Row #{}: POS Invoice {} is not against customer {}").format(d.idx, d.pos_invoice, self.customer))
@@ -124,7 +127,7 @@
found = False
for i in items:
if (i.item_code == item.item_code and not i.serial_no and not i.batch_no and
- i.uom == item.uom and i.net_rate == item.net_rate):
+ i.uom == item.uom and i.net_rate == item.net_rate and i.warehouse == item.warehouse):
found = True
i.qty = i.qty + item.qty
@@ -172,6 +175,11 @@
invoice.discount_amount = 0.0
invoice.taxes_and_charges = None
invoice.ignore_pricing_rule = 1
+ invoice.customer = self.customer
+
+ if self.merge_invoices_based_on == 'Customer Group':
+ invoice.flags.ignore_pos_profile = True
+ invoice.pos_profile = ''
return invoice
@@ -228,7 +236,7 @@
return pos_invoices
def get_invoice_customer_map(pos_invoices):
- # pos_invoice_customer_map = { 'Customer 1': [{}, {}, {}], 'Custoemr 2' : [{}] }
+ # pos_invoice_customer_map = { 'Customer 1': [{}, {}, {}], 'Customer 2' : [{}] }
pos_invoice_customer_map = {}
for invoice in pos_invoices:
customer = invoice.get('customer')
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
index 295a3b8..a26267b 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -219,6 +219,7 @@
},
{
"default": "1",
+ "description": "A customer must have primary contact email.",
"fieldname": "primary_mandatory",
"fieldtype": "Check",
"label": "Send To Primary Contact"
@@ -286,10 +287,11 @@
}
],
"links": [],
- "modified": "2021-05-21 11:14:22.426672",
+ "modified": "2021-09-06 21:00:45.732505",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Process Statement Of Accounts",
+ "naming_rule": "Set by user",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index 73f3038..503fd0d 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -196,7 +196,10 @@
primary_email = customer.get('email_id') or ''
billing_email = get_customer_emails(customer.name, 1, billing_and_primary=False)
- if billing_email == '' or (primary_email == '' and int(primary_mandatory)):
+ if int(primary_mandatory):
+ if (primary_email == ''):
+ continue
+ elif (billing_email == '') and (primary_email == ''):
continue
customer_list.append({
@@ -208,10 +211,29 @@
@frappe.whitelist()
def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=True):
+ """ Returns first email from Contact Email table as a Billing email
+ when Is Billing Contact checked
+ and Primary email- email with Is Primary checked """
+
billing_email = frappe.db.sql("""
- SELECT c.email_id FROM `tabContact` AS c JOIN `tabDynamic Link` AS l ON c.name=l.parent
- WHERE l.link_doctype='Customer' and l.link_name=%s and c.is_billing_contact=1
- order by c.creation desc""", customer_name)
+ SELECT
+ email.email_id
+ FROM
+ `tabContact Email` AS email
+ JOIN
+ `tabDynamic Link` AS link
+ ON
+ email.parent=link.parent
+ JOIN
+ `tabContact` AS contact
+ ON
+ contact.name=link.parent
+ WHERE
+ link.link_doctype='Customer'
+ and link.link_name=%s
+ and contact.is_billing_contact=1
+ ORDER BY
+ contact.creation desc""", customer_name)
if len(billing_email) == 0 or (billing_email[0][0] is None):
if billing_and_primary:
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 7822f74..55e288e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -177,9 +177,7 @@
"hidden": 1,
"label": "Title",
"no_copy": 1,
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "naming_series",
@@ -191,9 +189,7 @@
"options": "ACC-PINV-.YYYY.-\nACC-PINV-RET-.YYYY.-",
"print_hide": 1,
"reqd": 1,
- "set_only_once": 1,
- "show_days": 1,
- "show_seconds": 1
+ "set_only_once": 1
},
{
"fieldname": "supplier",
@@ -205,9 +201,7 @@
"options": "Supplier",
"print_hide": 1,
"reqd": 1,
- "search_index": 1,
- "show_days": 1,
- "show_seconds": 1
+ "search_index": 1
},
{
"bold": 1,
@@ -219,9 +213,7 @@
"label": "Supplier Name",
"oldfieldname": "supplier_name",
"oldfieldtype": "Data",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fetch_from": "supplier.tax_id",
@@ -229,27 +221,21 @@
"fieldtype": "Read Only",
"label": "Tax Id",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "due_date",
"fieldtype": "Date",
"label": "Due Date",
"oldfieldname": "due_date",
- "oldfieldtype": "Date",
- "show_days": 1,
- "show_seconds": 1
+ "oldfieldtype": "Date"
},
{
"default": "0",
"fieldname": "is_paid",
"fieldtype": "Check",
"label": "Is Paid",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"default": "0",
@@ -257,25 +243,19 @@
"fieldtype": "Check",
"label": "Is Return (Debit Note)",
"no_copy": 1,
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"default": "0",
"fieldname": "apply_tds",
"fieldtype": "Check",
"label": "Apply Tax Withholding Amount",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1,
"width": "50%"
},
{
@@ -285,17 +265,13 @@
"label": "Company",
"options": "Company",
"print_hide": 1,
- "remember_last_selected_value": 1,
- "show_days": 1,
- "show_seconds": 1
+ "remember_last_selected_value": 1
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
- "options": "Cost Center",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Cost Center"
},
{
"default": "Today",
@@ -307,9 +283,7 @@
"oldfieldtype": "Date",
"print_hide": 1,
"reqd": 1,
- "search_index": 1,
- "show_days": 1,
- "show_seconds": 1
+ "search_index": 1
},
{
"fieldname": "posting_time",
@@ -318,8 +292,6 @@
"no_copy": 1,
"print_hide": 1,
"print_width": "100px",
- "show_days": 1,
- "show_seconds": 1,
"width": "100px"
},
{
@@ -328,9 +300,7 @@
"fieldname": "set_posting_time",
"fieldtype": "Check",
"label": "Edit Posting Date and Time",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "amended_from",
@@ -342,58 +312,44 @@
"oldfieldtype": "Link",
"options": "Purchase Invoice",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "eval:doc.on_hold",
"fieldname": "sb_14",
"fieldtype": "Section Break",
- "label": "Hold Invoice",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Hold Invoice"
},
{
"default": "0",
"fieldname": "on_hold",
"fieldtype": "Check",
- "label": "Hold Invoice",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Hold Invoice"
},
{
"depends_on": "eval:doc.on_hold",
"description": "Once set, this invoice will be on hold till the set date",
"fieldname": "release_date",
"fieldtype": "Date",
- "label": "Release Date",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Release Date"
},
{
"fieldname": "cb_17",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"depends_on": "eval:doc.on_hold",
"fieldname": "hold_comment",
"fieldtype": "Small Text",
- "label": "Reason For Putting On Hold",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Reason For Putting On Hold"
},
{
"collapsible": 1,
"collapsible_depends_on": "bill_no",
"fieldname": "supplier_invoice_details",
"fieldtype": "Section Break",
- "label": "Supplier Invoice Details",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Supplier Invoice Details"
},
{
"fieldname": "bill_no",
@@ -401,15 +357,11 @@
"label": "Supplier Invoice No",
"oldfieldname": "bill_no",
"oldfieldtype": "Data",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break_15",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "bill_date",
@@ -418,17 +370,13 @@
"no_copy": 1,
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"depends_on": "return_against",
"fieldname": "returns",
"fieldtype": "Section Break",
- "label": "Returns",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Returns"
},
{
"depends_on": "return_against",
@@ -438,34 +386,26 @@
"no_copy": 1,
"options": "Purchase Invoice",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
"fieldname": "section_addresses",
"fieldtype": "Section Break",
- "label": "Address and Contact",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Address and Contact"
},
{
"fieldname": "supplier_address",
"fieldtype": "Link",
"label": "Select Supplier Address",
"options": "Address",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "address_display",
"fieldtype": "Small Text",
"label": "Address",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "contact_person",
@@ -473,67 +413,51 @@
"in_global_search": 1,
"label": "Contact Person",
"options": "Contact",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "contact_display",
"fieldtype": "Small Text",
"label": "Contact",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Mobile No",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "contact_email",
"fieldtype": "Small Text",
"label": "Contact Email",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "col_break_address",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "shipping_address",
"fieldtype": "Link",
"label": "Select Shipping Address",
"options": "Address",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "shipping_address_display",
"fieldtype": "Small Text",
"label": "Shipping Address",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
"fieldname": "currency_and_price_list",
"fieldtype": "Section Break",
"label": "Currency and Price List",
- "options": "fa fa-tag",
- "show_days": 1,
- "show_seconds": 1
+ "options": "fa fa-tag"
},
{
"fieldname": "currency",
@@ -542,9 +466,7 @@
"oldfieldname": "currency",
"oldfieldtype": "Select",
"options": "Currency",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "conversion_rate",
@@ -553,24 +475,18 @@
"oldfieldname": "conversion_rate",
"oldfieldtype": "Currency",
"precision": "9",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break2",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "buying_price_list",
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "price_list_currency",
@@ -578,18 +494,14 @@
"label": "Price List Currency",
"options": "Currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
"label": "Price List Exchange Rate",
"precision": "9",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"default": "0",
@@ -598,15 +510,11 @@
"label": "Ignore Pricing Rule",
"no_copy": 1,
"permlevel": 1,
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "sec_warehouse",
- "fieldtype": "Section Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Section Break"
},
{
"depends_on": "update_stock",
@@ -615,9 +523,7 @@
"fieldtype": "Link",
"label": "Set Accepted Warehouse",
"options": "Warehouse",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"depends_on": "update_stock",
@@ -627,15 +533,11 @@
"label": "Rejected Warehouse",
"no_copy": 1,
"options": "Warehouse",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "col_break_warehouse",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"default": "No",
@@ -643,26 +545,20 @@
"fieldtype": "Select",
"label": "Raw Materials Supplied",
"options": "No\nYes",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "items_section",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart",
- "show_days": 1,
- "show_seconds": 1
+ "options": "fa fa-shopping-cart"
},
{
"default": "0",
"fieldname": "update_stock",
"fieldtype": "Check",
"label": "Update Stock",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "scan_barcode",
@@ -678,33 +574,25 @@
"oldfieldname": "entries",
"oldfieldtype": "Table",
"options": "Purchase Invoice Item",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
+ "reqd": 1
},
{
"fieldname": "pricing_rule_details",
"fieldtype": "Section Break",
- "label": "Pricing Rules",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Pricing Rules"
},
{
"fieldname": "pricing_rules",
"fieldtype": "Table",
"label": "Pricing Rule Detail",
"options": "Pricing Rule Detail",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible_depends_on": "supplied_items",
"fieldname": "raw_materials_supplied",
"fieldtype": "Section Break",
- "label": "Raw Materials Supplied",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Raw Materials Supplied"
},
{
"depends_on": "update_stock",
@@ -712,23 +600,17 @@
"fieldtype": "Table",
"label": "Supplied Items",
"no_copy": 1,
- "options": "Purchase Receipt Item Supplied",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Purchase Receipt Item Supplied"
},
{
"fieldname": "section_break_26",
- "fieldtype": "Section Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Section Break"
},
{
"fieldname": "total_qty",
"fieldtype": "Float",
"label": "Total Quantity",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "base_total",
@@ -736,9 +618,7 @@
"label": "Total (Company Currency)",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "base_net_total",
@@ -748,24 +628,18 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "column_break_28",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "total",
"fieldtype": "Currency",
"label": "Total",
"options": "currency",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "net_total",
@@ -775,56 +649,42 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "total_net_weight",
"fieldtype": "Float",
"label": "Total Net Weight",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "taxes_section",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-money",
- "show_days": 1,
- "show_seconds": 1
+ "options": "fa fa-money"
},
{
"fieldname": "tax_category",
"fieldtype": "Link",
"label": "Tax Category",
"options": "Tax Category",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break_49",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "shipping_rule",
"fieldtype": "Link",
"label": "Shipping Rule",
"options": "Shipping Rule",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "section_break_51",
- "fieldtype": "Section Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Section Break"
},
{
"fieldname": "taxes_and_charges",
@@ -833,9 +693,7 @@
"oldfieldname": "purchase_other_charges",
"oldfieldtype": "Link",
"options": "Purchase Taxes and Charges Template",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "taxes",
@@ -843,17 +701,13 @@
"label": "Purchase Taxes and Charges",
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
- "options": "Purchase Taxes and Charges",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Purchase Taxes and Charges"
},
{
"collapsible": 1,
"fieldname": "sec_tax_breakup",
"fieldtype": "Section Break",
- "label": "Tax Breakup",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Tax Breakup"
},
{
"fieldname": "other_charges_calculation",
@@ -862,17 +716,13 @@
"no_copy": 1,
"oldfieldtype": "HTML",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "totals",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-money",
- "show_days": 1,
- "show_seconds": 1
+ "options": "fa fa-money"
},
{
"fieldname": "base_taxes_and_charges_added",
@@ -882,9 +732,7 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "base_taxes_and_charges_deducted",
@@ -894,9 +742,7 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "base_total_taxes_and_charges",
@@ -906,15 +752,11 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "column_break_40",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "taxes_and_charges_added",
@@ -924,9 +766,7 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "taxes_and_charges_deducted",
@@ -936,9 +776,7 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "total_taxes_and_charges",
@@ -946,18 +784,14 @@
"label": "Total Taxes and Charges",
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "discount_amount",
"fieldname": "section_break_44",
"fieldtype": "Section Break",
- "label": "Additional Discount",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Additional Discount"
},
{
"default": "Grand Total",
@@ -965,9 +799,7 @@
"fieldtype": "Select",
"label": "Apply Additional Discount On",
"options": "\nGrand Total\nNet Total",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "base_discount_amount",
@@ -975,38 +807,28 @@
"label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "column_break_46",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "additional_discount_percentage",
"fieldtype": "Float",
"label": "Additional Discount Percentage",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "discount_amount",
"fieldtype": "Currency",
"label": "Additional Discount Amount",
"options": "currency",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "section_break_49",
- "fieldtype": "Section Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Section Break"
},
{
"fieldname": "base_grand_total",
@@ -1016,9 +838,7 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
@@ -1028,9 +848,7 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
@@ -1040,9 +858,7 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "base_in_words",
@@ -1052,17 +868,13 @@
"oldfieldname": "in_words",
"oldfieldtype": "Data",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "column_break8",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_hide": 1,
- "show_days": 1,
- "show_seconds": 1,
"width": "50%"
},
{
@@ -1073,9 +885,7 @@
"oldfieldname": "grand_total_import",
"oldfieldtype": "Currency",
"options": "currency",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
@@ -1085,9 +895,7 @@
"no_copy": 1,
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
@@ -1097,9 +905,7 @@
"no_copy": 1,
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "in_words",
@@ -1109,9 +915,7 @@
"oldfieldname": "in_words_import",
"oldfieldtype": "Data",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "total_advance",
@@ -1122,9 +926,7 @@
"oldfieldtype": "Currency",
"options": "party_account_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "outstanding_amount",
@@ -1135,18 +937,14 @@
"oldfieldtype": "Currency",
"options": "party_account_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"default": "0",
"depends_on": "grand_total",
"fieldname": "disable_rounded_total",
"fieldtype": "Check",
- "label": "Disable Rounded Total",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Disable Rounded Total"
},
{
"collapsible": 1,
@@ -1154,26 +952,20 @@
"depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)",
"fieldname": "payments_section",
"fieldtype": "Section Break",
- "label": "Payments",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Payments"
},
{
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"label": "Mode of Payment",
"options": "Mode of Payment",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "cash_bank_account",
"fieldtype": "Link",
"label": "Cash/Bank Account",
- "options": "Account",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Account"
},
{
"fieldname": "clearance_date",
@@ -1181,15 +973,11 @@
"label": "Clearance Date",
"no_copy": 1,
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "col_br_payments",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"depends_on": "is_paid",
@@ -1198,9 +986,7 @@
"label": "Paid Amount",
"no_copy": 1,
"options": "currency",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "base_paid_amount",
@@ -1209,9 +995,7 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
@@ -1219,9 +1003,7 @@
"depends_on": "grand_total",
"fieldname": "write_off",
"fieldtype": "Section Break",
- "label": "Write Off",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Write Off"
},
{
"fieldname": "write_off_amount",
@@ -1229,9 +1011,7 @@
"label": "Write Off Amount",
"no_copy": 1,
"options": "currency",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "base_write_off_amount",
@@ -1240,15 +1020,11 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "column_break_61",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -1256,9 +1032,7 @@
"fieldtype": "Link",
"label": "Write Off Account",
"options": "Account",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -1266,9 +1040,7 @@
"fieldtype": "Link",
"label": "Write Off Cost Center",
"options": "Cost Center",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"collapsible": 1,
@@ -1278,17 +1050,13 @@
"label": "Advance Payments",
"oldfieldtype": "Section Break",
"options": "fa fa-money",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"default": "0",
"fieldname": "allocate_advances_automatically",
"fieldtype": "Check",
- "label": "Set Advances and Allocate (FIFO)",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Set Advances and Allocate (FIFO)"
},
{
"depends_on": "eval:!doc.allocate_advances_automatically",
@@ -1296,9 +1064,7 @@
"fieldtype": "Button",
"label": "Get Advances Paid",
"oldfieldtype": "Button",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "advances",
@@ -1308,26 +1074,20 @@
"oldfieldname": "advance_allocation_details",
"oldfieldtype": "Table",
"options": "Purchase Invoice Advance",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "eval:(!doc.is_return)",
"fieldname": "payment_schedule_section",
"fieldtype": "Section Break",
- "label": "Payment Terms",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Payment Terms"
},
{
"fieldname": "payment_terms_template",
"fieldtype": "Link",
"label": "Payment Terms Template",
- "options": "Payment Terms Template",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Payment Terms Template"
},
{
"fieldname": "payment_schedule",
@@ -1335,9 +1095,7 @@
"label": "Payment Schedule",
"no_copy": 1,
"options": "Payment Schedule",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"collapsible": 1,
@@ -1345,33 +1103,25 @@
"fieldname": "terms_section_break",
"fieldtype": "Section Break",
"label": "Terms and Conditions",
- "options": "fa fa-legal",
- "show_days": 1,
- "show_seconds": 1
+ "options": "fa fa-legal"
},
{
"fieldname": "tc_name",
"fieldtype": "Link",
"label": "Terms",
"options": "Terms and Conditions",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "terms",
"fieldtype": "Text Editor",
- "label": "Terms and Conditions1",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Terms and Conditions1"
},
{
"collapsible": 1,
"fieldname": "printing_settings",
"fieldtype": "Section Break",
- "label": "Printing Settings",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Printing Settings"
},
{
"allow_on_submit": 1,
@@ -1379,9 +1129,7 @@
"fieldtype": "Link",
"label": "Letter Head",
"options": "Letter Head",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"allow_on_submit": 1,
@@ -1389,15 +1137,11 @@
"fieldname": "group_same_items",
"fieldtype": "Check",
"label": "Group same items",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break_112",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"allow_on_submit": 1,
@@ -1409,18 +1153,14 @@
"oldfieldtype": "Link",
"options": "Print Heading",
"print_hide": 1,
- "report_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "report_hide": 1
},
{
"fieldname": "language",
"fieldtype": "Data",
"label": "Print Language",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
@@ -1429,9 +1169,7 @@
"label": "More Information",
"oldfieldtype": "Section Break",
"options": "fa fa-file-text",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "credit_to",
@@ -1442,9 +1180,7 @@
"options": "Account",
"print_hide": 1,
"reqd": 1,
- "search_index": 1,
- "show_days": 1,
- "show_seconds": 1
+ "search_index": 1
},
{
"fieldname": "party_account_currency",
@@ -1454,9 +1190,7 @@
"no_copy": 1,
"options": "Currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"default": "No",
@@ -1466,9 +1200,7 @@
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
"options": "No\nYes",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "against_expense_account",
@@ -1478,15 +1210,11 @@
"no_copy": 1,
"oldfieldname": "against_expense_account",
"oldfieldtype": "Small Text",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break_63",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"default": "Draft",
@@ -1494,10 +1222,8 @@
"fieldtype": "Select",
"in_standard_filter": 1,
"label": "Status",
- "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled\nInternal Transfer",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nOverdue\nCancelled\nInternal Transfer",
+ "print_hide": 1
},
{
"fieldname": "inter_company_invoice_reference",
@@ -1506,9 +1232,7 @@
"no_copy": 1,
"options": "Sales Invoice",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "remarks",
@@ -1517,18 +1241,14 @@
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Text",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"collapsible": 1,
"fieldname": "subscription_section",
"fieldtype": "Section Break",
"label": "Subscription Section",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"allow_on_submit": 1,
@@ -1537,9 +1257,7 @@
"fieldtype": "Date",
"label": "From Date",
"no_copy": 1,
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"allow_on_submit": 1,
@@ -1548,15 +1266,11 @@
"fieldtype": "Date",
"label": "To Date",
"no_copy": 1,
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break_114",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "auto_repeat",
@@ -1565,42 +1279,33 @@
"no_copy": 1,
"options": "Auto Repeat",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval: doc.auto_repeat",
"fieldname": "update_auto_repeat_reference",
"fieldtype": "Button",
- "label": "Update Auto Repeat Reference",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Update Auto Repeat Reference"
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
- "label": "Accounting Dimensions ",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Accounting Dimensions "
},
{
"fieldname": "dimension_col_break",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"default": "0",
"fetch_from": "supplier.is_internal_supplier",
"fieldname": "is_internal_supplier",
"fieldtype": "Check",
+ "ignore_user_permissions": 1,
"label": "Is Internal Supplier",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "tax_withholding_category",
@@ -1608,33 +1313,25 @@
"hidden": 1,
"label": "Tax Withholding Category",
"options": "Tax Withholding Category",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "billing_address",
"fieldtype": "Link",
"label": "Select Billing Address",
- "options": "Address",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Address"
},
{
"fieldname": "billing_address_display",
"fieldtype": "Small Text",
"label": "Billing Address",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "project",
"fieldtype": "Link",
"label": "Project",
- "options": "Project",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Project"
},
{
"depends_on": "eval:doc.is_internal_supplier",
@@ -1642,9 +1339,7 @@
"fieldname": "unrealized_profit_loss_account",
"fieldtype": "Link",
"label": "Unrealized Profit / Loss Account",
- "options": "Account",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Account"
},
{
"depends_on": "eval:doc.is_internal_supplier",
@@ -1653,9 +1348,7 @@
"fieldname": "represents_company",
"fieldtype": "Link",
"label": "Represents Company",
- "options": "Company",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Company"
},
{
"depends_on": "eval:doc.update_stock && doc.is_internal_supplier",
@@ -1667,8 +1360,6 @@
"options": "Warehouse",
"print_hide": 1,
"print_width": "50px",
- "show_days": 1,
- "show_seconds": 1,
"width": "50px"
},
{
@@ -1680,8 +1371,6 @@
"options": "Warehouse",
"print_hide": 1,
"print_width": "50px",
- "show_days": 1,
- "show_seconds": 1,
"width": "50px"
},
{
@@ -1705,20 +1394,19 @@
"fieldtype": "Check",
"hidden": 1,
"label": "Ignore Default Payment Terms Template",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
}
],
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"links": [],
- "modified": "2021-08-17 20:16:12.737743",
+ "modified": "2021-09-28 13:10:28.351810",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
"name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 62cd90e..1c9943f 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -15,6 +15,7 @@
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
check_if_return_invoice_linked_with_payment_entry,
+ is_overdue,
unlink_inter_company_doc,
update_linked_doc,
validate_inter_company_party,
@@ -1145,6 +1146,12 @@
if not self.apply_tds:
return
+ if self.apply_tds and not self.get('tax_withholding_category'):
+ self.tax_withholding_category = frappe.db.get_value('Supplier', self.supplier, 'tax_withholding_category')
+
+ if not self.tax_withholding_category:
+ return
+
tax_withholding_details = get_party_tax_withholding_details(self, self.tax_withholding_category)
if not tax_withholding_details:
@@ -1175,10 +1182,7 @@
self.status = 'Draft'
return
- precision = self.precision("outstanding_amount")
- outstanding_amount = flt(self.outstanding_amount, precision)
- due_date = getdate(self.due_date)
- nowdate = getdate()
+ outstanding_amount = flt(self.outstanding_amount, self.precision("outstanding_amount"))
if not status:
if self.docstatus == 2:
@@ -1186,9 +1190,11 @@
elif self.docstatus == 1:
if self.is_internal_transfer():
self.status = 'Internal Transfer'
- elif outstanding_amount > 0 and due_date < nowdate:
+ elif is_overdue(self):
self.status = "Overdue"
- elif outstanding_amount > 0 and due_date >= nowdate:
+ elif 0 < outstanding_amount < flt(self.grand_total, self.precision("grand_total")):
+ self.status = "Partly Paid"
+ elif outstanding_amount > 0 and getdate(self.due_date) >= getdate():
self.status = "Unpaid"
#Check if outstanding amount is 0 due to debit note issued against invoice
elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
index 771b49a..f6ff83a 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
@@ -2,28 +2,58 @@
// License: GNU General Public License v3. See license.txt
// render
-frappe.listview_settings['Purchase Invoice'] = {
- add_fields: ["supplier", "supplier_name", "base_grand_total", "outstanding_amount", "due_date", "company",
- "currency", "is_return", "release_date", "on_hold", "represents_company", "is_internal_supplier"],
- get_indicator: function(doc) {
- if ((flt(doc.outstanding_amount) <= 0) && doc.docstatus == 1 && doc.status == 'Debit Note Issued') {
- return [__("Debit Note Issued"), "darkgrey", "outstanding_amount,<=,0"];
- } else if (flt(doc.outstanding_amount) > 0 && doc.docstatus==1) {
- if(cint(doc.on_hold) && !doc.release_date) {
- return [__("On Hold"), "darkgrey"];
- } else if (cint(doc.on_hold) && doc.release_date && frappe.datetime.get_diff(doc.release_date, frappe.datetime.nowdate()) > 0) {
- return [__("Temporarily on Hold"), "darkgrey"];
- } else if (frappe.datetime.get_diff(doc.due_date) < 0) {
- return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];
- } else {
- return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>=,Today"];
- }
- } else if (cint(doc.is_return)) {
- return [__("Return"), "gray", "is_return,=,Yes"];
- } else if (doc.company == doc.represents_company && doc.is_internal_supplier) {
- return [__("Internal Transfer"), "darkgrey", "outstanding_amount,=,0"];
- } else if (flt(doc.outstanding_amount)==0 && doc.docstatus==1) {
- return [__("Paid"), "green", "outstanding_amount,=,0"];
+frappe.listview_settings["Purchase Invoice"] = {
+ add_fields: [
+ "supplier",
+ "supplier_name",
+ "base_grand_total",
+ "outstanding_amount",
+ "due_date",
+ "company",
+ "currency",
+ "is_return",
+ "release_date",
+ "on_hold",
+ "represents_company",
+ "is_internal_supplier",
+ ],
+ get_indicator(doc) {
+ if (doc.status == "Debit Note Issued") {
+ return [__(doc.status), "darkgrey", "status,=," + doc.status];
}
- }
+
+ if (
+ flt(doc.outstanding_amount) > 0 &&
+ doc.docstatus == 1 &&
+ cint(doc.on_hold)
+ ) {
+ if (!doc.release_date) {
+ return [__("On Hold"), "darkgrey"];
+ } else if (
+ frappe.datetime.get_diff(
+ doc.release_date,
+ frappe.datetime.nowdate()
+ ) > 0
+ ) {
+ return [__("Temporarily on Hold"), "darkgrey"];
+ }
+ }
+
+ const status_colors = {
+ "Unpaid": "orange",
+ "Paid": "green",
+ "Return": "gray",
+ "Overdue": "red",
+ "Partly Paid": "yellow",
+ "Internal Transfer": "darkgrey",
+ };
+
+ if (status_colors[doc.status]) {
+ return [
+ __(doc.status),
+ status_colors[doc.status],
+ "status,=," + doc.status,
+ ];
+ }
+ },
};
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 20d6c46..5cbeb56 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -1151,10 +1151,11 @@
tax_withholding_category = 'TDS - 194 - Dividends - Individual')
# Update tax withholding category with current fiscal year and rate details
- update_tax_witholding_category('_Test Company', 'TDS Payable - _TC', nowdate())
+ update_tax_witholding_category('_Test Company', 'TDS Payable - _TC')
# Create Purchase Order with TDS applied
- po = create_purchase_order(do_not_save=1, supplier=supplier.name, rate=3000, item='_Test Non Stock Item')
+ po = create_purchase_order(do_not_save=1, supplier=supplier.name, rate=3000, item='_Test Non Stock Item',
+ posting_date='2021-09-15')
po.apply_tds = 1
po.tax_withholding_category = 'TDS - 194 - Dividends - Individual'
po.save()
@@ -1226,16 +1227,20 @@
doc.assertEqual(expected_gle[i][2], gle.credit)
doc.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
-def update_tax_witholding_category(company, account, date):
+def update_tax_witholding_category(company, account):
from erpnext.accounts.utils import get_fiscal_year
- fiscal_year = get_fiscal_year(date=date, company=company)
+ fiscal_year = get_fiscal_year(fiscal_year='2021')
if not frappe.db.get_value('Tax Withholding Rate',
- {'parent': 'TDS - 194 - Dividends - Individual', 'fiscal_year': fiscal_year[0]}):
+ {'parent': 'TDS - 194 - Dividends - Individual', 'from_date': ('>=', fiscal_year[1]),
+ 'to_date': ('<=', fiscal_year[2])}):
tds_category = frappe.get_doc('Tax Withholding Category', 'TDS - 194 - Dividends - Individual')
+ tds_category.set('rates', [])
+
tds_category.append('rates', {
- 'fiscal_year': fiscal_year[0],
+ 'from_date': fiscal_year[1],
+ 'to_date': fiscal_year[2],
'tax_withholding_rate': 10,
'single_threshold': 2500,
'cumulative_threshold': 0
diff --git a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
index 63dfff8..9fcbf5c 100644
--- a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+++ b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -97,6 +97,7 @@
"width": "100px"
},
{
+ "depends_on": "exchange_gain_loss",
"fieldname": "exchange_gain_loss",
"fieldtype": "Currency",
"label": "Exchange Gain/Loss",
@@ -104,6 +105,7 @@
"read_only": 1
},
{
+ "depends_on": "exchange_gain_loss",
"fieldname": "ref_exchange_rate",
"fieldtype": "Float",
"label": "Reference Exchange Rate",
@@ -115,7 +117,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-04-20 16:26:53.820530",
+ "modified": "2021-09-26 15:47:28.167371",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Advance",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 2cb9acf..34ac343 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -446,15 +446,6 @@
}
currency() {
- this._super();
- $.each(cur_frm.doc.timesheets, function(i, d) {
- let row = frappe.get_doc(d.doctype, d.name)
- set_timesheet_detail_rate(row.doctype, row.name, cur_frm.doc.currency, row.timesheet_detail)
- });
- calculate_total_billing_amount(cur_frm)
- }
-
- currency() {
var me = this;
super.currency();
if (this.frm.doc.timesheets) {
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index b5620ae..2d6c04e 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -247,7 +247,7 @@
"depends_on": "customer",
"fetch_from": "customer.customer_name",
"fieldname": "customer_name",
- "fieldtype": "Data",
+ "fieldtype": "Small Text",
"hide_days": 1,
"hide_seconds": 1,
"in_global_search": 1,
@@ -1061,6 +1061,7 @@
"hide_days": 1,
"hide_seconds": 1,
"label": "Apply Additional Discount On",
+ "length": 15,
"options": "\nGrand Total\nNet Total",
"print_hide": 1
},
@@ -1147,7 +1148,7 @@
{
"description": "In Words will be visible once you save the Sales Invoice.",
"fieldname": "base_in_words",
- "fieldtype": "Data",
+ "fieldtype": "Small Text",
"hide_days": 1,
"hide_seconds": 1,
"label": "In Words (Company Currency)",
@@ -1207,7 +1208,7 @@
},
{
"fieldname": "in_words",
- "fieldtype": "Data",
+ "fieldtype": "Small Text",
"hide_days": 1,
"hide_seconds": 1,
"label": "In Words",
@@ -1560,6 +1561,7 @@
"hide_days": 1,
"hide_seconds": 1,
"label": "Print Language",
+ "length": 6,
"print_hide": 1,
"read_only": 1
},
@@ -1647,8 +1649,9 @@
"hide_seconds": 1,
"in_standard_filter": 1,
"label": "Status",
+ "length": 30,
"no_copy": 1,
- "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer",
+ "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nUnpaid and Discounted\nPartly Paid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer",
"print_hide": 1,
"read_only": 1
},
@@ -1706,6 +1709,7 @@
"hide_days": 1,
"hide_seconds": 1,
"label": "Is Opening Entry",
+ "length": 4,
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
"options": "No\nYes",
@@ -1717,6 +1721,7 @@
"hide_days": 1,
"hide_seconds": 1,
"label": "C-Form Applicable",
+ "length": 4,
"no_copy": 1,
"options": "No\nYes",
"print_hide": 1
@@ -1948,6 +1953,7 @@
"fetch_from": "customer.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Represents Company",
"options": "Company",
"read_only": 1
@@ -2017,11 +2023,12 @@
"link_fieldname": "consolidated_invoice"
}
],
- "modified": "2021-08-27 20:13:40.456462",
+ "modified": "2021-09-28 13:09:34.391799",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
"name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index ec249c2..0ac4fc8 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -499,7 +499,7 @@
self.account_for_change_amount = frappe.get_cached_value('Company', self.company, 'default_cash_account')
from erpnext.stock.get_item_details import get_pos_profile, get_pos_profile_item_details
- if not self.pos_profile:
+ if not self.pos_profile and not self.flags.ignore_pos_profile:
pos_profile = get_pos_profile(self.company) or {}
if not pos_profile:
return
@@ -1475,14 +1475,7 @@
self.status = 'Draft'
return
- precision = self.precision("outstanding_amount")
- outstanding_amount = flt(self.outstanding_amount, precision)
- due_date = getdate(self.due_date)
- nowdate = getdate()
-
- discounting_status = None
- if self.is_discounted:
- discounting_status = get_discounting_status(self.name)
+ outstanding_amount = flt(self.outstanding_amount, self.precision("outstanding_amount"))
if not status:
if self.docstatus == 2:
@@ -1490,15 +1483,13 @@
elif self.docstatus == 1:
if self.is_internal_transfer():
self.status = 'Internal Transfer'
- elif outstanding_amount > 0 and due_date < nowdate and self.is_discounted and discounting_status=='Disbursed':
- self.status = "Overdue and Discounted"
- elif outstanding_amount > 0 and due_date < nowdate:
+ elif is_overdue(self):
self.status = "Overdue"
- elif outstanding_amount > 0 and due_date >= nowdate and self.is_discounted and discounting_status=='Disbursed':
- self.status = "Unpaid and Discounted"
- elif outstanding_amount > 0 and due_date >= nowdate:
+ elif 0 < outstanding_amount < flt(self.grand_total, self.precision("grand_total")):
+ self.status = "Partly Paid"
+ elif outstanding_amount > 0 and getdate(self.due_date) >= getdate():
self.status = "Unpaid"
- #Check if outstanding amount is 0 due to credit note issued against invoice
+ # Check if outstanding amount is 0 due to credit note issued against invoice
elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
self.status = "Credit Note Issued"
elif self.is_return == 1:
@@ -1507,12 +1498,42 @@
self.status = "Paid"
else:
self.status = "Submitted"
+
+ if (
+ self.status in ("Unpaid", "Partly Paid", "Overdue")
+ and self.is_discounted
+ and get_discounting_status(self.name) == "Disbursed"
+ ):
+ self.status += " and Discounted"
+
else:
self.status = "Draft"
if update:
self.db_set('status', self.status, update_modified = update_modified)
+def is_overdue(doc):
+ outstanding_amount = flt(doc.outstanding_amount, doc.precision("outstanding_amount"))
+
+ if outstanding_amount <= 0:
+ return
+
+ grand_total = flt(doc.grand_total, doc.precision("grand_total"))
+ nowdate = getdate()
+ if doc.payment_schedule:
+ # calculate payable amount till date
+ payable_amount = sum(
+ payment.payment_amount
+ for payment in doc.payment_schedule
+ if getdate(payment.due_date) < nowdate
+ )
+
+ if (grand_total - outstanding_amount) < payable_amount:
+ return True
+
+ elif getdate(doc.due_date) < nowdate:
+ return True
+
def get_discounting_status(sales_invoice):
status = None
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
index 1a01cb5..06e6f51 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
@@ -6,18 +6,20 @@
add_fields: ["customer", "customer_name", "base_grand_total", "outstanding_amount", "due_date", "company",
"currency", "is_return"],
get_indicator: function(doc) {
- var status_color = {
+ const status_colors = {
"Draft": "grey",
"Unpaid": "orange",
"Paid": "green",
"Return": "gray",
"Credit Note Issued": "gray",
"Unpaid and Discounted": "orange",
+ "Partly Paid and Discounted": "yellow",
"Overdue and Discounted": "red",
"Overdue": "red",
+ "Partly Paid": "yellow",
"Internal Transfer": "darkgrey"
};
- return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
+ return [__(doc.status), status_colors[doc.status], "status,=,"+doc.status];
},
right_column: "grand_total"
};
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index da0c315..8a2e945 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -133,6 +133,7 @@
def test_payment_entry_unlink_against_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
si = frappe.copy_doc(test_records[0])
si.is_pos = 0
si.insert()
@@ -156,6 +157,7 @@
def test_payment_entry_unlink_against_standalone_credit_note(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
si1 = create_sales_invoice(rate=1000)
si2 = create_sales_invoice(rate=300)
si3 = create_sales_invoice(qty=-1, rate=300, is_return=1)
@@ -1420,15 +1422,22 @@
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
expected_itemised_tax = {
- "999800": {
+ "_Test Item": {
"Service Tax": {
"tax_rate": 10.0,
- "tax_amount": 1500.0
+ "tax_amount": 1000.0
+ }
+ },
+ "_Test Item 2": {
+ "Service Tax": {
+ "tax_rate": 10.0,
+ "tax_amount": 500.0
}
}
}
expected_itemised_taxable_amount = {
- "999800": 15000.0
+ "_Test Item": 10000.0,
+ "_Test Item 2": 5000.0
}
self.assertEqual(itemised_tax, expected_itemised_tax)
@@ -1639,6 +1648,7 @@
def test_credit_note(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
si = create_sales_invoice(item_code = "_Test Item", qty = (5 * -1), rate=500, is_return = 1)
outstanding_amount = get_outstanding_amount(si.doctype,
@@ -1790,6 +1800,47 @@
check_gl_entries(self, si.name, expected_gle, "2019-01-30")
+ def test_deferred_revenue_post_account_freeze_upto_by_admin(self):
+ frappe.set_user("Administrator")
+
+ frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
+ frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None)
+
+ deferred_account = create_account(account_name="Deferred Revenue",
+ parent_account="Current Liabilities - _TC", company="_Test Company")
+
+ item = create_item("_Test Item for Deferred Accounting")
+ item.enable_deferred_revenue = 1
+ item.deferred_revenue_account = deferred_account
+ item.no_of_months = 12
+ item.save()
+
+ si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_save=True)
+ si.items[0].enable_deferred_revenue = 1
+ si.items[0].service_start_date = "2019-01-10"
+ si.items[0].service_end_date = "2019-03-15"
+ si.items[0].deferred_revenue_account = deferred_account
+ si.save()
+ si.submit()
+
+ frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
+ frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', 'System Manager')
+
+ pda1 = frappe.get_doc(dict(
+ doctype='Process Deferred Accounting',
+ posting_date=nowdate(),
+ start_date="2019-01-01",
+ end_date="2019-03-31",
+ type="Income",
+ company="_Test Company"
+ ))
+
+ pda1.insert()
+ self.assertRaises(frappe.ValidationError, pda1.submit)
+
+ frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
+ frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None)
+
def test_fixed_deferred_revenue(self):
deferred_account = create_account(account_name="Deferred Revenue",
parent_account="Current Liabilities - _TC", company="_Test Company")
@@ -2262,6 +2313,54 @@
party_link.delete()
frappe.db.set_value('Accounts Settings', None, 'enable_common_party_accounting', 0)
+ def test_payment_statuses(self):
+ from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
+ today = nowdate()
+
+ # Test Overdue
+ si = create_sales_invoice(do_not_submit=True)
+ si.payment_schedule = []
+ si.append("payment_schedule", {
+ "due_date": add_days(today, -5),
+ "invoice_portion": 50,
+ "payment_amount": si.grand_total / 2
+ })
+ si.append("payment_schedule", {
+ "due_date": add_days(today, 5),
+ "invoice_portion": 50,
+ "payment_amount": si.grand_total / 2
+ })
+ si.submit()
+ self.assertEqual(si.status, "Overdue")
+
+ # Test payment less than due amount
+ pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "1"
+ pe.reference_date = nowdate()
+ pe.paid_amount = 1
+ pe.references[0].allocated_amount = pe.paid_amount
+ pe.submit()
+ si.reload()
+ self.assertEqual(si.status, "Overdue")
+
+ # Test Partly Paid
+ pe = frappe.copy_doc(pe)
+ pe.paid_amount = si.grand_total / 2
+ pe.references[0].allocated_amount = pe.paid_amount
+ pe.submit()
+ si.reload()
+ self.assertEqual(si.status, "Partly Paid")
+
+ # Test Paid
+ pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "1"
+ pe.reference_date = nowdate()
+ pe.paid_amount = si.outstanding_amount
+ pe.submit()
+ si.reload()
+ self.assertEqual(si.status, "Paid")
+
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'
@@ -2294,6 +2393,7 @@
if not frappe.db.exists('Address', '_Test Address for Eway bill-Billing'):
address = frappe.get_doc({
"address_line1": "_Test Address Line 1",
+ "address_line2": "_Test Address Line 2",
"address_title": "_Test Address for Eway bill",
"address_type": "Billing",
"city": "_Test City",
@@ -2315,11 +2415,12 @@
address.save()
- if not frappe.db.exists('Address', '_Test Customer-Address for Eway bill-Shipping'):
+ if not frappe.db.exists('Address', '_Test Customer-Address for Eway bill-Billing'):
address = frappe.get_doc({
"address_line1": "_Test Address Line 1",
+ "address_line2": "_Test Address Line 2",
"address_title": "_Test Customer-Address for Eway bill",
- "address_type": "Shipping",
+ "address_type": "Billing",
"city": "_Test City",
"state": "Test State",
"country": "India",
@@ -2339,9 +2440,34 @@
address.save()
+ if not frappe.db.exists('Address', '_Test Customer-Address for Eway bill-Shipping'):
+ address = frappe.get_doc({
+ "address_line1": "_Test Address Line 1",
+ "address_line2": "_Test Address Line 2",
+ "address_title": "_Test Customer-Address for Eway bill",
+ "address_type": "Shipping",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+910000000000",
+ "gst_state": "Maharashtra",
+ "gst_state_number": "27",
+ "pincode": "410098"
+ }).insert()
+
+ address.append("links", {
+ "link_doctype": "Customer",
+ "link_name": "_Test Customer"
+ })
+
+ address.save()
+
if not frappe.db.exists('Address', '_Test Dispatch-Address for Eway bill-Shipping'):
address = frappe.get_doc({
"address_line1": "_Test Dispatch Address Line 1",
+ "address_line2": "_Test Dispatch Address Line 2",
"address_title": "_Test Dispatch-Address for Eway bill",
"address_type": "Shipping",
"city": "_Test City",
@@ -2356,11 +2482,6 @@
"pincode": "1100101"
}).insert()
- address.append("links", {
- "link_doctype": "Company",
- "link_name": "_Test Company"
- })
-
address.save()
def make_test_transporter_for_ewaybill():
@@ -2400,7 +2521,8 @@
si.distance = 2000
si.company_address = "_Test Address for Eway bill-Billing"
- si.customer_address = "_Test Customer-Address for Eway bill-Shipping"
+ si.customer_address = "_Test Customer-Address for Eway bill-Billing"
+ si.shipping_address_name = "_Test Customer-Address for Eway bill-Shipping"
si.dispatch_address_name = "_Test Dispatch-Address for Eway bill-Shipping"
si.vehicle_no = "KA12KA1234"
si.gst_category = "Registered Regular"
diff --git a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
index 29422d6..f92b57a 100644
--- a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+++ b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
@@ -98,6 +98,7 @@
"width": "120px"
},
{
+ "depends_on": "exchange_gain_loss",
"fieldname": "exchange_gain_loss",
"fieldtype": "Currency",
"label": "Exchange Gain/Loss",
@@ -105,6 +106,7 @@
"read_only": 1
},
{
+ "depends_on": "exchange_gain_loss",
"fieldname": "ref_exchange_rate",
"fieldtype": "Float",
"label": "Reference Exchange Rate",
@@ -116,7 +118,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-06-04 20:25:49.832052",
+ "modified": "2021-09-26 15:47:46.911595",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Advance",
diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py
index 445eb3c..8171b3b 100644
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -400,6 +400,7 @@
invoice.flags.ignore_mandatory = True
+ invoice.set_missing_values()
invoice.save()
if self.submit_invoice:
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index b4bdd73..16ef5fc 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -9,11 +9,26 @@
from frappe.model.document import Document
from frappe.utils import cint, getdate
-from erpnext.accounts.utils import get_fiscal_year
-
class TaxWithholdingCategory(Document):
- pass
+ def validate(self):
+ self.validate_dates()
+ self.validate_thresholds()
+
+ def validate_dates(self):
+ last_date = None
+ for d in self.get('rates'):
+ if getdate(d.from_date) >= getdate(d.to_date):
+ frappe.throw(_("Row #{0}: From Date cannot be before To Date").format(d.idx))
+
+ # validate overlapping of dates
+ if last_date and getdate(d.to_date) < getdate(last_date):
+ frappe.throw(_("Row #{0}: Dates overlapping with other row").format(d.idx))
+
+ def validate_thresholds(self):
+ for d in self.get('rates'):
+ if d.cumulative_threshold and d.cumulative_threshold < d.single_threshold:
+ frappe.throw(_("Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold").format(d.idx))
def get_party_details(inv):
party_type, party = '', ''
@@ -52,8 +67,8 @@
if not parties:
parties.append(party)
- fiscal_year = get_fiscal_year(inv.get('posting_date') or inv.get('transaction_date'), company=inv.company)
- tax_details = get_tax_withholding_details(tax_withholding_category, fiscal_year[0], inv.company)
+ posting_date = inv.get('posting_date') or inv.get('transaction_date')
+ tax_details = get_tax_withholding_details(tax_withholding_category, posting_date, inv.company)
if not tax_details:
frappe.throw(_('Please set associated account in Tax Withholding Category {0} against Company {1}')
@@ -67,7 +82,7 @@
tax_amount, tax_deducted = get_tax_amount(
party_type, parties,
inv, tax_details,
- fiscal_year, pan_no
+ posting_date, pan_no
)
if party_type == 'Supplier':
@@ -77,16 +92,19 @@
return tax_row
-def get_tax_withholding_details(tax_withholding_category, fiscal_year, company):
+def get_tax_withholding_details(tax_withholding_category, posting_date, company):
tax_withholding = frappe.get_doc("Tax Withholding Category", tax_withholding_category)
- tax_rate_detail = get_tax_withholding_rates(tax_withholding, fiscal_year)
+ tax_rate_detail = get_tax_withholding_rates(tax_withholding, posting_date)
for account_detail in tax_withholding.accounts:
if company == account_detail.company:
return frappe._dict({
+ "tax_withholding_category": tax_withholding_category,
"account_head": account_detail.account,
"rate": tax_rate_detail.tax_withholding_rate,
+ "from_date": tax_rate_detail.from_date,
+ "to_date": tax_rate_detail.to_date,
"threshold": tax_rate_detail.single_threshold,
"cumulative_threshold": tax_rate_detail.cumulative_threshold,
"description": tax_withholding.category_name if tax_withholding.category_name else tax_withholding_category,
@@ -95,13 +113,13 @@
"round_off_tax_amount": tax_withholding.round_off_tax_amount
})
-def get_tax_withholding_rates(tax_withholding, fiscal_year):
+def get_tax_withholding_rates(tax_withholding, posting_date):
# returns the row that matches with the fiscal year from posting date
for rate in tax_withholding.rates:
- if rate.fiscal_year == fiscal_year:
+ if getdate(rate.from_date) <= getdate(posting_date) <= getdate(rate.to_date):
return rate
- frappe.throw(_("No Tax Withholding data found for the current Fiscal Year."))
+ frappe.throw(_("No Tax Withholding data found for the current posting date."))
def get_tax_row_for_tcs(inv, tax_details, tax_amount, tax_deducted):
row = {
@@ -143,38 +161,38 @@
"account_head": tax_details.account_head
}
-def get_lower_deduction_certificate(fiscal_year, pan_no):
- ldc_name = frappe.db.get_value('Lower Deduction Certificate', { 'pan_no': pan_no, 'fiscal_year': fiscal_year }, 'name')
+def get_lower_deduction_certificate(tax_details, pan_no):
+ ldc_name = frappe.db.get_value('Lower Deduction Certificate',
+ {
+ 'pan_no': pan_no,
+ 'valid_from': ('>=', tax_details.from_date),
+ 'valid_upto': ('<=', tax_details.to_date)
+ }, 'name')
+
if ldc_name:
return frappe.get_doc('Lower Deduction Certificate', ldc_name)
-def get_tax_amount(party_type, parties, inv, tax_details, fiscal_year_details, pan_no=None):
- fiscal_year = fiscal_year_details[0]
-
-
- vouchers = get_invoice_vouchers(parties, fiscal_year, inv.company, party_type=party_type)
- advance_vouchers = get_advance_vouchers(parties, fiscal_year, inv.company, party_type=party_type)
+def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=None):
+ vouchers = get_invoice_vouchers(parties, tax_details, inv.company, party_type=party_type)
+ advance_vouchers = get_advance_vouchers(parties, company=inv.company, from_date=tax_details.from_date,
+ to_date=tax_details.to_date, party_type=party_type)
taxable_vouchers = vouchers + advance_vouchers
tax_deducted = 0
if taxable_vouchers:
- tax_deducted = get_deducted_tax(taxable_vouchers, fiscal_year, tax_details)
+ tax_deducted = get_deducted_tax(taxable_vouchers, tax_details)
tax_amount = 0
- posting_date = inv.get('posting_date') or inv.get('transaction_date')
if party_type == 'Supplier':
- ldc = get_lower_deduction_certificate(fiscal_year, pan_no)
+ ldc = get_lower_deduction_certificate(tax_details, pan_no)
if tax_deducted:
net_total = inv.net_total
if ldc:
- tax_amount = get_tds_amount_from_ldc(ldc, parties, fiscal_year, pan_no, tax_details, posting_date, net_total)
+ tax_amount = get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total)
else:
tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
else:
- tax_amount = get_tds_amount(
- ldc, parties, inv, tax_details,
- fiscal_year_details, tax_deducted, vouchers
- )
+ tax_amount = get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers)
elif party_type == 'Customer':
if tax_deducted:
@@ -183,29 +201,47 @@
else:
# if no TCS has been charged in FY,
# then chargeable value is "prev invoices + advances" value which cross the threshold
- tax_amount = get_tcs_amount(
- parties, inv, tax_details,
- fiscal_year_details, vouchers, advance_vouchers
- )
+ tax_amount = get_tcs_amount(parties, inv, tax_details, vouchers, advance_vouchers)
return tax_amount, tax_deducted
-def get_invoice_vouchers(parties, fiscal_year, company, party_type='Supplier'):
+def get_invoice_vouchers(parties, tax_details, company, party_type='Supplier'):
dr_or_cr = 'credit' if party_type == 'Supplier' else 'debit'
+ doctype = 'Purchase Invoice' if party_type == 'Supplier' else 'Sales Invoice'
filters = {
- dr_or_cr: ['>', 0],
'company': company,
- 'party_type': party_type,
- 'party': ['in', parties],
- 'fiscal_year': fiscal_year,
+ frappe.scrub(party_type): ['in', parties],
+ 'posting_date': ['between', (tax_details.from_date, tax_details.to_date)],
'is_opening': 'No',
- 'is_cancelled': 0
+ 'docstatus': 1
}
- return frappe.get_all('GL Entry', filters=filters, distinct=1, pluck="voucher_no") or [""]
+ if not tax_details.get('consider_party_ledger_amount') and doctype != "Sales Invoice":
+ filters.update({
+ 'apply_tds': 1,
+ 'tax_withholding_category': tax_details.get('tax_withholding_category')
+ })
-def get_advance_vouchers(parties, fiscal_year=None, company=None, from_date=None, to_date=None, party_type='Supplier'):
+ invoices = frappe.get_all(doctype, filters=filters, pluck="name") or [""]
+
+ journal_entries = frappe.db.sql("""
+ SELECT j.name
+ FROM `tabJournal Entry` j, `tabJournal Entry Account` ja
+ WHERE
+ j.docstatus = 1
+ AND j.is_opening = 'No'
+ AND j.posting_date between %s and %s
+ AND ja.{dr_or_cr} > 0
+ AND ja.party in %s
+ """.format(dr_or_cr=dr_or_cr), (tax_details.from_date, tax_details.to_date, tuple(parties)), as_list=1)
+
+ if journal_entries:
+ journal_entries = journal_entries[0]
+
+ return invoices + journal_entries
+
+def get_advance_vouchers(parties, company=None, from_date=None, to_date=None, party_type='Supplier'):
# for advance vouchers, debit and credit is reversed
dr_or_cr = 'debit' if party_type == 'Supplier' else 'credit'
@@ -218,8 +254,6 @@
'against_voucher': ['is', 'not set']
}
- if fiscal_year:
- filters['fiscal_year'] = fiscal_year
if company:
filters['company'] = company
if from_date and to_date:
@@ -227,20 +261,21 @@
return frappe.get_all('GL Entry', filters=filters, distinct=1, pluck='voucher_no') or [""]
-def get_deducted_tax(taxable_vouchers, fiscal_year, tax_details):
+def get_deducted_tax(taxable_vouchers, tax_details):
# check if TDS / TCS account is already charged on taxable vouchers
filters = {
'is_cancelled': 0,
'credit': ['>', 0],
- 'fiscal_year': fiscal_year,
+ 'posting_date': ['between', (tax_details.from_date, tax_details.to_date)],
'account': tax_details.account_head,
'voucher_no': ['in', taxable_vouchers],
}
- field = "sum(credit)"
+ field = "credit"
- return frappe.db.get_value('GL Entry', filters, field) or 0.0
+ entries = frappe.db.get_all('GL Entry', filters, pluck=field)
+ return sum(entries)
-def get_tds_amount(ldc, parties, inv, tax_details, fiscal_year_details, tax_deducted, vouchers):
+def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
tds_amount = 0
invoice_filters = {
'name': ('in', vouchers),
@@ -264,7 +299,7 @@
supp_credit_amt += supp_jv_credit_amt
supp_credit_amt += inv.net_total
- debit_note_amount = get_debit_note_amount(parties, fiscal_year_details, inv.company)
+ debit_note_amount = get_debit_note_amount(parties, tax_details.from_date, tax_details.to_date, inv.company)
supp_credit_amt -= debit_note_amount
threshold = tax_details.get('threshold', 0)
@@ -292,9 +327,8 @@
return tds_amount
-def get_tcs_amount(parties, inv, tax_details, fiscal_year_details, vouchers, adv_vouchers):
+def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers):
tcs_amount = 0
- fiscal_year, _, _ = fiscal_year_details
# sum of debit entries made from sales invoices
invoiced_amt = frappe.db.get_value('GL Entry', {
@@ -313,14 +347,14 @@
}, 'sum(credit)') or 0.0
# sum of credit entries made from sales invoice
- credit_note_amt = frappe.db.get_value('GL Entry', {
+ credit_note_amt = sum(frappe.db.get_all('GL Entry', {
'is_cancelled': 0,
'credit': ['>', 0],
'party': ['in', parties],
- 'fiscal_year': fiscal_year,
+ 'posting_date': ['between', (tax_details.from_date, tax_details.to_date)],
'company': inv.company,
'voucher_type': 'Sales Invoice',
- }, 'sum(credit)') or 0.0
+ }, pluck='credit'))
cumulative_threshold = tax_details.get('cumulative_threshold', 0)
@@ -339,7 +373,7 @@
return inv.grand_total - tcs_tax_row_amount
-def get_tds_amount_from_ldc(ldc, parties, fiscal_year, pan_no, tax_details, posting_date, net_total):
+def get_tds_amount_from_ldc(ldc, parties, pan_no, tax_details, posting_date, net_total):
tds_amount = 0
limit_consumed = frappe.db.get_value('Purchase Invoice', {
'supplier': ('in', parties),
@@ -356,14 +390,13 @@
return tds_amount
-def get_debit_note_amount(suppliers, fiscal_year_details, company=None):
- _, year_start_date, year_end_date = fiscal_year_details
+def get_debit_note_amount(suppliers, from_date, to_date, company=None):
filters = {
'supplier': ['in', suppliers],
'is_return': 1,
'docstatus': 1,
- 'posting_date': ['between', (year_start_date, year_end_date)]
+ 'posting_date': ['between', (from_date, to_date)]
}
fields = ['abs(sum(net_total)) as net_total']
diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
index c4a5ba5..84b364b 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
@@ -176,6 +176,29 @@
for d in invoices:
d.cancel()
+ def test_multi_category_single_supplier(self):
+ frappe.db.set_value("Supplier", "Test TDS Supplier5", "tax_withholding_category", "Test Service Category")
+ invoices = []
+
+ pi = create_purchase_invoice(supplier = "Test TDS Supplier5", rate = 500, do_not_save=True)
+ pi.tax_withholding_category = "Test Service Category"
+ pi.save()
+ pi.submit()
+ invoices.append(pi)
+
+ # Second Invoice will apply TDS checked
+ pi1 = create_purchase_invoice(supplier = "Test TDS Supplier5", rate = 2500, do_not_save=True)
+ pi1.tax_withholding_category = "Test Goods Category"
+ pi1.save()
+ pi1.submit()
+ invoices.append(pi1)
+
+ self.assertEqual(pi1.taxes[0].tax_amount, 250)
+
+ #delete invoices to avoid clashing
+ for d in invoices:
+ d.cancel()
+
def cancel_invoices():
purchase_invoices = frappe.get_all("Purchase Invoice", {
'supplier': ['in', ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2']],
@@ -251,7 +274,8 @@
def create_records():
# create a new suppliers
- for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2', 'Test TDS Supplier3', 'Test TDS Supplier4']:
+ for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2', 'Test TDS Supplier3',
+ 'Test TDS Supplier4', 'Test TDS Supplier5']:
if frappe.db.exists('Supplier', name):
continue
@@ -313,16 +337,16 @@
}).insert()
def create_tax_with_holding_category():
- fiscal_year = get_fiscal_year(today(), company="_Test Company")[0]
-
- # Cummulative thresold
+ fiscal_year = get_fiscal_year(today(), company="_Test Company")
+ # Cumulative threshold
if not frappe.db.exists("Tax Withholding Category", "Cumulative Threshold TDS"):
frappe.get_doc({
"doctype": "Tax Withholding Category",
"name": "Cumulative Threshold TDS",
"category_name": "10% TDS",
"rates": [{
- 'fiscal_year': fiscal_year,
+ 'from_date': fiscal_year[1],
+ 'to_date': fiscal_year[2],
'tax_withholding_rate': 10,
'single_threshold': 0,
'cumulative_threshold': 30000.00
@@ -339,7 +363,8 @@
"name": "Cumulative Threshold TCS",
"category_name": "10% TCS",
"rates": [{
- 'fiscal_year': fiscal_year,
+ 'from_date': fiscal_year[1],
+ 'to_date': fiscal_year[2],
'tax_withholding_rate': 10,
'single_threshold': 0,
'cumulative_threshold': 30000.00
@@ -357,7 +382,8 @@
"name": "Single Threshold TDS",
"category_name": "10% TDS",
"rates": [{
- 'fiscal_year': fiscal_year,
+ 'from_date': fiscal_year[1],
+ 'to_date': fiscal_year[2],
'tax_withholding_rate': 10,
'single_threshold': 20000.00,
'cumulative_threshold': 0
@@ -377,7 +403,8 @@
"consider_party_ledger_amount": 1,
"tax_on_excess_amount": 1,
"rates": [{
- 'fiscal_year': fiscal_year,
+ 'from_date': fiscal_year[1],
+ 'to_date': fiscal_year[2],
'tax_withholding_rate': 10,
'single_threshold': 0,
'cumulative_threshold': 30000
@@ -387,3 +414,39 @@
'account': 'TDS - _TC'
}]
}).insert()
+
+ if not frappe.db.exists("Tax Withholding Category", "Test Service Category"):
+ frappe.get_doc({
+ "doctype": "Tax Withholding Category",
+ "name": "Test Service Category",
+ "category_name": "Test Service Category",
+ "rates": [{
+ 'from_date': fiscal_year[1],
+ 'to_date': fiscal_year[2],
+ 'tax_withholding_rate': 10,
+ 'single_threshold': 2000,
+ 'cumulative_threshold': 2000
+ }],
+ "accounts": [{
+ 'company': '_Test Company',
+ 'account': 'TDS - _TC'
+ }]
+ }).insert()
+
+ if not frappe.db.exists("Tax Withholding Category", "Test Goods Category"):
+ frappe.get_doc({
+ "doctype": "Tax Withholding Category",
+ "name": "Test Goods Category",
+ "category_name": "Test Goods Category",
+ "rates": [{
+ 'from_date': fiscal_year[1],
+ 'to_date': fiscal_year[2],
+ 'tax_withholding_rate': 10,
+ 'single_threshold': 2000,
+ 'cumulative_threshold': 2000
+ }],
+ "accounts": [{
+ 'company': '_Test Company',
+ 'account': 'TDS - _TC'
+ }]
+ }).insert()
diff --git a/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json b/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
index 1e8194a..d2c505c 100644
--- a/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+++ b/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
@@ -1,202 +1,72 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-07-17 16:53:13.716665",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "creation": "2018-07-17 16:53:13.716665",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "from_date",
+ "to_date",
+ "tax_withholding_rate",
+ "column_break_3",
+ "single_threshold",
+ "cumulative_threshold"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Fiscal Year",
- "length": 0,
- "no_copy": 0,
- "options": "Fiscal Year",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 1,
+ "fieldname": "tax_withholding_rate",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Tax Withholding Rate",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fieldname": "tax_withholding_rate",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Tax Withholding Rate",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "single_threshold",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Single Transaction Threshold"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 3,
- "fieldname": "single_threshold",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Single Transaction Threshold",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 3,
+ "fieldname": "cumulative_threshold",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Cumulative Transaction Threshold"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 3,
- "fieldname": "cumulative_threshold",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Cumulative Transaction Threshold",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "columns": 2,
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "From Date",
+ "reqd": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "To Date",
+ "reqd": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-07-17 17:13:09.819580",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Tax Withholding Rate",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-08-31 11:42:12.213977",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Tax Withholding Rate",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 4bf2b82..0cee6f5 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -284,13 +284,16 @@
"""
Nobody can do GL Entries where posting date is before freezing date
except authorized person
+
+ Administrator has all the roles so this check will be bypassed if any role is allowed to post
+ Hence stop admin to bypass if accounts are freezed
"""
if not adv_adj:
acc_frozen_upto = frappe.db.get_value('Accounts Settings', None, 'acc_frozen_upto')
if acc_frozen_upto:
frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
if getdate(posting_date) <= getdate(acc_frozen_upto) \
- and not frozen_accounts_modifier in frappe.get_roles():
+ and not frozen_accounts_modifier in frappe.get_roles() or frappe.session.user == 'Administrator':
frappe.throw(_("You are not authorized to add or update entries before {0}").format(formatdate(acc_frozen_upto)))
def set_as_cancel(voucher_type, voucher_no):
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index b6c6689..81c60bb 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -4,7 +4,7 @@
frappe.query_reports["Accounts Payable"] = {
"filters": [
{
- "fieldname":"company",
+ "fieldname": "company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
@@ -12,19 +12,19 @@
"default": frappe.defaults.get_user_default("Company")
},
{
- "fieldname":"report_date",
+ "fieldname": "report_date",
"label": __("Posting Date"),
"fieldtype": "Date",
"default": frappe.datetime.get_today()
},
{
- "fieldname":"finance_book",
+ "fieldname": "finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book"
},
{
- "fieldname":"cost_center",
+ "fieldname": "cost_center",
"label": __("Cost Center"),
"fieldtype": "Link",
"options": "Cost Center",
@@ -38,7 +38,7 @@
}
},
{
- "fieldname":"supplier",
+ "fieldname": "supplier",
"label": __("Supplier"),
"fieldtype": "Link",
"options": "Supplier",
@@ -54,48 +54,48 @@
}
},
{
- "fieldname":"ageing_based_on",
+ "fieldname": "ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
"options": 'Posting Date\nDue Date\nSupplier Invoice Date',
"default": "Due Date"
},
{
- "fieldname":"range1",
+ "fieldname": "range1",
"label": __("Ageing Range 1"),
"fieldtype": "Int",
"default": "30",
"reqd": 1
},
{
- "fieldname":"range2",
+ "fieldname": "range2",
"label": __("Ageing Range 2"),
"fieldtype": "Int",
"default": "60",
"reqd": 1
},
{
- "fieldname":"range3",
+ "fieldname": "range3",
"label": __("Ageing Range 3"),
"fieldtype": "Int",
"default": "90",
"reqd": 1
},
{
- "fieldname":"range4",
+ "fieldname": "range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
- "fieldname":"payment_terms_template",
+ "fieldname": "payment_terms_template",
"label": __("Payment Terms Template"),
"fieldtype": "Link",
"options": "Payment Terms Template"
},
{
- "fieldname":"supplier_group",
+ "fieldname": "supplier_group",
"label": __("Supplier Group"),
"fieldtype": "Link",
"options": "Supplier Group"
@@ -106,12 +106,17 @@
"fieldtype": "Check"
},
{
- "fieldname":"based_on_payment_terms",
+ "fieldname": "based_on_payment_terms",
"label": __("Based On Payment Terms"),
"fieldtype": "Check",
},
{
- "fieldname":"tax_id",
+ "fieldname": "show_remarks",
+ "label": __("Show Remarks"),
+ "fieldtype": "Check",
+ },
+ {
+ "fieldname": "tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index 1a32e2a..5700298 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -4,7 +4,7 @@
frappe.query_reports["Accounts Receivable"] = {
"filters": [
{
- "fieldname":"company",
+ "fieldname": "company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
@@ -12,19 +12,19 @@
"default": frappe.defaults.get_user_default("Company")
},
{
- "fieldname":"report_date",
+ "fieldname": "report_date",
"label": __("Posting Date"),
"fieldtype": "Date",
"default": frappe.datetime.get_today()
},
{
- "fieldname":"finance_book",
+ "fieldname": "finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book"
},
{
- "fieldname":"cost_center",
+ "fieldname": "cost_center",
"label": __("Cost Center"),
"fieldtype": "Link",
"options": "Cost Center",
@@ -38,7 +38,7 @@
}
},
{
- "fieldname":"customer",
+ "fieldname": "customer",
"label": __("Customer"),
"fieldtype": "Link",
"options": "Customer",
@@ -67,66 +67,66 @@
}
},
{
- "fieldname":"ageing_based_on",
+ "fieldname": "ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
"options": 'Posting Date\nDue Date',
"default": "Due Date"
},
{
- "fieldname":"range1",
+ "fieldname": "range1",
"label": __("Ageing Range 1"),
"fieldtype": "Int",
"default": "30",
"reqd": 1
},
{
- "fieldname":"range2",
+ "fieldname": "range2",
"label": __("Ageing Range 2"),
"fieldtype": "Int",
"default": "60",
"reqd": 1
},
{
- "fieldname":"range3",
+ "fieldname": "range3",
"label": __("Ageing Range 3"),
"fieldtype": "Int",
"default": "90",
"reqd": 1
},
{
- "fieldname":"range4",
+ "fieldname": "range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
- "fieldname":"customer_group",
+ "fieldname": "customer_group",
"label": __("Customer Group"),
"fieldtype": "Link",
"options": "Customer Group"
},
{
- "fieldname":"payment_terms_template",
+ "fieldname": "payment_terms_template",
"label": __("Payment Terms Template"),
"fieldtype": "Link",
"options": "Payment Terms Template"
},
{
- "fieldname":"sales_partner",
+ "fieldname": "sales_partner",
"label": __("Sales Partner"),
"fieldtype": "Link",
"options": "Sales Partner"
},
{
- "fieldname":"sales_person",
+ "fieldname": "sales_person",
"label": __("Sales Person"),
"fieldtype": "Link",
"options": "Sales Person"
},
{
- "fieldname":"territory",
+ "fieldname": "territory",
"label": __("Territory"),
"fieldtype": "Link",
"options": "Territory"
@@ -137,45 +137,50 @@
"fieldtype": "Check"
},
{
- "fieldname":"based_on_payment_terms",
+ "fieldname": "based_on_payment_terms",
"label": __("Based On Payment Terms"),
"fieldtype": "Check",
},
{
- "fieldname":"show_future_payments",
+ "fieldname": "show_future_payments",
"label": __("Show Future Payments"),
"fieldtype": "Check",
},
{
- "fieldname":"show_delivery_notes",
+ "fieldname": "show_delivery_notes",
"label": __("Show Linked Delivery Notes"),
"fieldtype": "Check",
},
{
- "fieldname":"show_sales_person",
+ "fieldname": "show_sales_person",
"label": __("Show Sales Person"),
"fieldtype": "Check",
},
{
- "fieldname":"tax_id",
+ "fieldname": "show_remarks",
+ "label": __("Show Remarks"),
+ "fieldtype": "Check",
+ },
+ {
+ "fieldname": "tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
},
{
- "fieldname":"customer_name",
+ "fieldname": "customer_name",
"label": __("Customer Name"),
"fieldtype": "Data",
"hidden": 1
},
{
- "fieldname":"payment_terms",
+ "fieldname": "payment_terms",
"label": __("Payment Tems"),
"fieldtype": "Data",
"hidden": 1
},
{
- "fieldname":"credit_limit",
+ "fieldname": "credit_limit",
"label": __("Credit Limit"),
"fieldtype": "Currency",
"hidden": 1
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index e91fdf2..7f8eade 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -106,6 +106,7 @@
party = gle.party,
posting_date = gle.posting_date,
account_currency = gle.account_currency,
+ remarks = gle.remarks if self.filters.get("show_remarks") else None,
invoiced = 0.0,
paid = 0.0,
credit_note = 0.0,
@@ -583,10 +584,12 @@
else:
select_fields = "debit, credit"
+ remarks = ", remarks" if self.filters.get("show_remarks") else ""
+
self.gl_entries = frappe.db.sql("""
select
name, posting_date, account, party_type, party, voucher_type, voucher_no, cost_center,
- against_voucher_type, against_voucher, account_currency, {0}
+ against_voucher_type, against_voucher, account_currency, {0} {remarks}
from
`tabGL Entry`
where
@@ -595,7 +598,7 @@
and party_type=%s
and (party is not null and party != '')
{1} {2} {3}"""
- .format(select_fields, date_condition, conditions, order_by), values, as_dict=True)
+ .format(select_fields, date_condition, conditions, order_by, remarks=remarks), values, as_dict=True)
def get_sales_invoices_or_customers_based_on_sales_person(self):
if self.filters.get("sales_person"):
@@ -754,6 +757,10 @@
self.add_column(label=_('Voucher Type'), fieldname='voucher_type', fieldtype='Data')
self.add_column(label=_('Voucher No'), fieldname='voucher_no', fieldtype='Dynamic Link',
options='voucher_type', width=180)
+
+ if self.filters.show_remarks:
+ self.add_column(label=_('Remarks'), fieldname='remarks', fieldtype='Text', width=200),
+
self.add_column(label='Due Date', fieldtype='Date')
if self.party_type == "Supplier":
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index e419727..b0cfbac 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -260,7 +260,12 @@
def calculate_values(accounts_by_name, gl_entries_by_account, companies, start_date, filters):
for entries in gl_entries_by_account.values():
for entry in entries:
- d = accounts_by_name.get(entry.account_name)
+ if entry.account_number:
+ account_name = entry.account_number + ' - ' + entry.account_name
+ else:
+ account_name = entry.account_name
+
+ d = accounts_by_name.get(account_name)
if d:
for company in companies:
# check if posting date is within the period
@@ -307,7 +312,14 @@
of account_number and suffix of company abbr. This function adds key called
`parent_account_name` which does not have such prefix/suffix.
"""
- name_to_account_map = { d.name : d.account_name for d in accounts }
+ name_to_account_map = {}
+
+ for d in accounts:
+ if d.account_number:
+ account_name = d.account_number + ' - ' + d.account_name
+ else:
+ account_name = d.account_name
+ name_to_account_map[d.name] = account_name
for account in accounts:
if account.parent_account:
@@ -420,7 +432,11 @@
convert_to_presentation_currency(gl_entries, currency_info, filters.get('company'))
for entry in gl_entries:
- account_name = entry.account_name
+ if entry.account_number:
+ account_name = entry.account_number + ' - ' + entry.account_name
+ else:
+ account_name = entry.account_name
+
validate_entries(account_name, entry, accounts_by_name, accounts)
gl_entries_by_account.setdefault(account_name, []).append(entry)
@@ -491,7 +507,12 @@
parent_children_map = {}
accounts_by_name = {}
for d in accounts:
- accounts_by_name[d.account_name] = d
+ if d.account_number:
+ account_name = d.account_number + ' - ' + d.account_name
+ else:
+ account_name = d.account_name
+ accounts_by_name[account_name] = d
+
parent_children_map.setdefault(d.parent_account or None, []).append(d)
filtered_accounts = []
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index 095f5ed..b296876 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -110,9 +110,26 @@
"fieldname":"group_by",
"label": __("Group by"),
"fieldtype": "Select",
- "options": ["", __("Group by Voucher"), __("Group by Voucher (Consolidated)"),
- __("Group by Account"), __("Group by Party")],
- "default": __("Group by Voucher (Consolidated)")
+ "options": [
+ "",
+ {
+ label: __("Group by Voucher"),
+ value: "Group by Voucher",
+ },
+ {
+ label: __("Group by Voucher (Consolidated)"),
+ value: "Group by Voucher (Consolidated)",
+ },
+ {
+ label: __("Group by Account"),
+ value: "Group by Account",
+ },
+ {
+ label: __("Group by Party"),
+ value: "Group by Party",
+ },
+ ],
+ "default": "Group by Voucher (Consolidated)"
},
{
"fieldname":"tax_id",
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index a044518..5bd6e58 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -62,14 +62,14 @@
if not account_details.get(account):
frappe.throw(_("Account {0} does not exists").format(account))
- if (filters.get("account") and filters.get("group_by") == _('Group by Account')):
+ if (filters.get("account") and filters.get("group_by") == 'Group by Account'):
filters.account = frappe.parse_json(filters.get('account'))
for account in filters.account:
if account_details[account].is_group == 0:
frappe.throw(_("Can not filter based on Child Account, if grouped by Account"))
if (filters.get("voucher_no")
- and filters.get("group_by") in [_('Group by Voucher')]):
+ and filters.get("group_by") in ['Group by Voucher']):
frappe.throw(_("Can not filter based on Voucher No, if grouped by Voucher"))
if filters.from_date > filters.to_date:
@@ -153,7 +153,7 @@
if filters.get("include_dimensions"):
order_by_statement = "order by posting_date, creation"
- if filters.get("group_by") == _("Group by Voucher"):
+ if filters.get("group_by") == "Group by Voucher":
order_by_statement = "order by posting_date, voucher_type, voucher_no"
if filters.get("include_default_book_entries"):
@@ -312,13 +312,13 @@
# Opening for filtered account
data.append(totals.opening)
- if filters.get("group_by") != _('Group by Voucher (Consolidated)'):
+ if filters.get("group_by") != 'Group by Voucher (Consolidated)':
for acc, acc_dict in iteritems(gle_map):
# acc
if acc_dict.entries:
# opening
data.append({})
- if filters.get("group_by") != _("Group by Voucher"):
+ if filters.get("group_by") != "Group by Voucher":
data.append(acc_dict.totals.opening)
data += acc_dict.entries
@@ -327,7 +327,7 @@
data.append(acc_dict.totals.total)
# closing
- if filters.get("group_by") != _("Group by Voucher"):
+ if filters.get("group_by") != "Group by Voucher":
data.append(acc_dict.totals.closing)
data.append({})
else:
@@ -357,9 +357,9 @@
)
def group_by_field(group_by):
- if group_by == _('Group by Party'):
+ if group_by == 'Group by Party':
return 'party'
- elif group_by in [_('Group by Voucher (Consolidated)'), _('Group by Account')]:
+ elif group_by in ['Group by Voucher (Consolidated)', 'Group by Account']:
return 'account'
else:
return 'voucher_no'
@@ -423,9 +423,9 @@
elif gle.posting_date <= to_date:
update_value_in_dict(gle_map[gle.get(group_by)].totals, 'total', gle)
update_value_in_dict(totals, 'total', gle)
- if filters.get("group_by") != _('Group by Voucher (Consolidated)'):
+ if filters.get("group_by") != 'Group by Voucher (Consolidated)':
gle_map[gle.get(group_by)].entries.append(gle)
- elif filters.get("group_by") == _('Group by Voucher (Consolidated)'):
+ elif filters.get("group_by") == 'Group by Voucher (Consolidated)':
keylist = [gle.get("voucher_type"), gle.get("voucher_no"), gle.get("account")]
for dim in accounting_dimensions:
keylist.append(gle.get(dim))
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
index dfc4b18..91f0798 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -1,12 +1,15 @@
{
- "add_total_row": 0,
+ "add_total_row": 1,
+ "columns": [],
"creation": "2018-08-21 11:25:00.551823",
+ "disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
+ "filters": [],
"idx": 0,
"is_standard": "Yes",
- "modified": "2018-09-21 11:25:00.551823",
+ "modified": "2021-09-20 17:43:39.518851",
"modified_by": "Administrator",
"module": "Accounts",
"name": "TDS Computation Summary",
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
index c4a8c7a..536df1f 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
@@ -2,11 +2,10 @@
import frappe
from frappe import _
-from frappe.utils import flt
-from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import (
- get_advance_vouchers,
- get_debit_note_amount,
+from erpnext.accounts.report.tds_payable_monthly.tds_payable_monthly import (
+ get_result,
+ get_tds_docs,
)
from erpnext.accounts.utils import get_fiscal_year
@@ -17,9 +16,12 @@
filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name')
columns = get_columns(filters)
- res = get_result(filters)
+ tds_docs, tds_accounts, tax_category_map = get_tds_docs(filters)
- return columns, res
+ res = get_result(filters, tds_docs, tds_accounts, tax_category_map)
+ final_result = group_by_supplier_and_category(res)
+
+ return columns, final_result
def validate_filters(filters):
''' Validate if dates are properly set and lie in the same fiscal year'''
@@ -33,81 +35,39 @@
filters["fiscal_year"] = from_year
-def get_result(filters):
- # if no supplier selected, fetch data for all tds applicable supplier
- # else fetch relevant data for selected supplier
- pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
- fields = ["name", pan+" as pan", "tax_withholding_category", "supplier_type", "supplier_name"]
+def group_by_supplier_and_category(data):
+ supplier_category_wise_map = {}
- if filters.supplier:
- filters.supplier = frappe.db.get_list('Supplier',
- {"name": filters.supplier}, fields)
- else:
- filters.supplier = frappe.db.get_list('Supplier',
- {"tax_withholding_category": ["!=", ""]}, fields)
+ for row in data:
+ supplier_category_wise_map.setdefault((row.get('supplier'), row.get('section_code')), {
+ 'pan': row.get('pan'),
+ 'supplier': row.get('supplier'),
+ 'supplier_name': row.get('supplier_name'),
+ 'section_code': row.get('section_code'),
+ 'entity_type': row.get('entity_type'),
+ 'tds_rate': row.get('tds_rate'),
+ 'total_amount_credited': 0.0,
+ 'tds_deducted': 0.0
+ })
+ supplier_category_wise_map.get((row.get('supplier'), row.get('section_code')))['total_amount_credited'] += \
+ row.get('total_amount_credited', 0.0)
+
+ supplier_category_wise_map.get((row.get('supplier'), row.get('section_code')))['tds_deducted'] += \
+ row.get('tds_deducted', 0.0)
+
+ final_result = get_final_result(supplier_category_wise_map)
+
+ return final_result
+
+
+def get_final_result(supplier_category_wise_map):
out = []
- for supplier in filters.supplier:
- tds = frappe.get_doc("Tax Withholding Category", supplier.tax_withholding_category)
- rate = [d.tax_withholding_rate for d in tds.rates if d.fiscal_year == filters.fiscal_year]
-
- if rate:
- rate = rate[0]
-
- try:
- account = [d.account for d in tds.accounts if d.company == filters.company][0]
-
- except IndexError:
- account = []
- total_invoiced_amount, tds_deducted = get_invoice_and_tds_amount(supplier.name, account,
- filters.company, filters.from_date, filters.to_date, filters.fiscal_year)
-
- if total_invoiced_amount or tds_deducted:
- row = [supplier.pan, supplier.name]
-
- if filters.naming_series == 'Naming Series':
- row.append(supplier.supplier_name)
-
- row.extend([tds.name, supplier.supplier_type, rate, total_invoiced_amount, tds_deducted])
- out.append(row)
+ for key, value in supplier_category_wise_map.items():
+ out.append(value)
return out
-def get_invoice_and_tds_amount(supplier, account, company, from_date, to_date, fiscal_year):
- ''' calculate total invoice amount and total tds deducted for given supplier '''
-
- entries = frappe.db.sql("""
- select voucher_no, credit
- from `tabGL Entry`
- where party in (%s) and credit > 0
- and company=%s and is_cancelled = 0
- and posting_date between %s and %s
- """, (supplier, company, from_date, to_date), as_dict=1)
-
- supplier_credit_amount = flt(sum(d.credit for d in entries))
-
- vouchers = [d.voucher_no for d in entries]
- vouchers += get_advance_vouchers([supplier], company=company,
- from_date=from_date, to_date=to_date)
-
- tds_deducted = 0
- if vouchers:
- tds_deducted = flt(frappe.db.sql("""
- select sum(credit)
- from `tabGL Entry`
- where account=%s and posting_date between %s and %s
- and company=%s and credit > 0 and voucher_no in ({0})
- """.format(', '.join("'%s'" % d for d in vouchers)),
- (account, from_date, to_date, company))[0][0])
-
- date_range_filter = [fiscal_year, from_date, to_date]
-
- debit_note_amount = get_debit_note_amount([supplier], date_range_filter, company=company)
-
- total_invoiced_amount = supplier_credit_amount + tds_deducted - debit_note_amount
-
- return total_invoiced_amount, tds_deducted
-
def get_columns(filters):
columns = [
{
@@ -149,7 +109,7 @@
{
"label": _("TDS Rate %"),
"fieldname": "tds_rate",
- "fieldtype": "Float",
+ "fieldtype": "Percent",
"width": 90
},
{
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js
index 72de318..ff2aa30 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js
@@ -16,69 +16,6 @@
"label": __("Supplier"),
"fieldtype": "Link",
"options": "Supplier",
- "get_query": function() {
- return {
- "filters": {
- "tax_withholding_category": ["!=", ""],
- }
- }
- },
- on_change: function() {
- frappe.query_report.set_filter_value("purchase_invoice", "");
- frappe.query_report.refresh();
- }
- },
- {
- "fieldname":"purchase_invoice",
- "label": __("Purchase Invoice"),
- "fieldtype": "Link",
- "options": "Purchase Invoice",
- "get_query": function() {
- return {
- "filters": {
- "name": ["in", frappe.query_report.invoices]
- }
- }
- },
- on_change: function() {
- let supplier = frappe.query_report.get_filter_value('supplier');
- if(!supplier) return; // return if no supplier selected
-
- // filter invoices based on selected supplier
- let invoices = [];
- frappe.query_report.invoice_data.map(d => {
- if(d.supplier==supplier)
- invoices.push(d.name)
- });
- frappe.query_report.invoices = invoices;
- frappe.query_report.refresh();
- }
- },
- {
- "fieldname":"purchase_order",
- "label": __("Purchase Order"),
- "fieldtype": "Link",
- "options": "Purchase Order",
- "get_query": function() {
- return {
- "filters": {
- "name": ["in", frappe.query_report.invoices]
- }
- }
- },
- on_change: function() {
- let supplier = frappe.query_report.get_filter_value('supplier');
- if(!supplier) return; // return if no supplier selected
-
- // filter invoices based on selected supplier
- let invoices = [];
- frappe.query_report.invoice_data.map(d => {
- if(d.supplier==supplier)
- invoices.push(d.name)
- });
- frappe.query_report.invoices = invoices;
- frappe.query_report.refresh();
- }
},
{
"fieldname":"from_date",
@@ -96,23 +33,5 @@
"reqd": 1,
"width": "60px"
}
- ],
-
- onload: function(report) {
- // fetch all tds applied invoices
- frappe.call({
- "method": "erpnext.accounts.report.tds_payable_monthly.tds_payable_monthly.get_tds_invoices_and_orders",
- callback: function(r) {
- let invoices = [];
-
- r.message.map(d => {
- invoices.push(d.name);
- });
-
- report["invoice_data"] = r.message.invoices;
- report["invoices"] = invoices;
-
- }
- });
- }
+ ]
}
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
index 557a62d..4d555bd 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
@@ -1,13 +1,15 @@
{
"add_total_row": 1,
+ "columns": [],
"creation": "2018-08-21 11:32:30.874923",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
+ "filters": [],
"idx": 0,
"is_standard": "Yes",
- "modified": "2019-09-24 13:46:16.473711",
+ "modified": "2021-09-20 12:05:50.387572",
"modified_by": "Administrator",
"module": "Accounts",
"name": "TDS Payable Monthly",
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
index 9e1382b..621b697 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
@@ -8,19 +8,12 @@
def execute(filters=None):
- filters["invoices"] = frappe.cache().hget("invoices", frappe.session.user)
validate_filters(filters)
- set_filters(filters)
-
- # TDS payment entries
- payment_entries = get_payment_entires(filters)
+ tds_docs, tds_accounts, tax_category_map = get_tds_docs(filters)
columns = get_columns(filters)
- if not filters.get("invoices"):
- return columns, []
- res = get_result(filters, payment_entries)
-
+ res = get_result(filters, tds_docs, tds_accounts, tax_category_map)
return columns, res
def validate_filters(filters):
@@ -28,109 +21,59 @@
if filters.from_date > filters.to_date:
frappe.throw(_("From Date must be before To Date"))
-def set_filters(filters):
- invoices = []
-
- if not filters.get("invoices"):
- filters["invoices"] = get_tds_invoices_and_orders()
-
- if filters.supplier and filters.purchase_invoice:
- for d in filters["invoices"]:
- if d.name == filters.purchase_invoice and d.supplier == filters.supplier:
- invoices.append(d)
- elif filters.supplier and not filters.purchase_invoice:
- for d in filters["invoices"]:
- if d.supplier == filters.supplier:
- invoices.append(d)
- elif filters.purchase_invoice and not filters.supplier:
- for d in filters["invoices"]:
- if d.name == filters.purchase_invoice:
- invoices.append(d)
- elif filters.supplier and filters.purchase_order:
- for d in filters.get("invoices"):
- if d.name == filters.purchase_order and d.supplier == filters.supplier:
- invoices.append(d)
- elif filters.supplier and not filters.purchase_order:
- for d in filters.get("invoices"):
- if d.supplier == filters.supplier:
- invoices.append(d)
- elif filters.purchase_order and not filters.supplier:
- for d in filters.get("invoices"):
- if d.name == filters.purchase_order:
- invoices.append(d)
-
- filters["invoices"] = invoices if invoices else filters["invoices"]
- filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name')
-
- #print(filters.get('invoices'))
-
-def get_result(filters, payment_entries):
- supplier_map, tds_docs = get_supplier_map(filters, payment_entries)
- documents = [d.get('name') for d in filters.get('invoices')] + [d.get('name') for d in payment_entries]
-
- gle_map = get_gle_map(filters, documents)
+def get_result(filters, tds_docs, tds_accounts, tax_category_map):
+ supplier_map = get_supplier_pan_map()
+ tax_rate_map = get_tax_rate_map(filters)
+ gle_map = get_gle_map(filters, tds_docs)
out = []
- for d in gle_map:
+ for name, details in gle_map.items():
tds_deducted, total_amount_credited = 0, 0
- supplier = supplier_map[d]
+ tax_withholding_category = tax_category_map.get(name)
+ rate = tax_rate_map.get(tax_withholding_category)
- tds_doc = tds_docs[supplier.tax_withholding_category]
- account_list = [i.account for i in tds_doc.accounts if i.company == filters.company]
+ for entry in details:
+ supplier = entry.party or entry.against
+ posting_date = entry.posting_date
+ voucher_type = entry.voucher_type
- if account_list:
- account = account_list[0]
+ if entry.account in tds_accounts:
+ tds_deducted += (entry.credit - entry.debit)
- for k in gle_map[d]:
- if k.party == supplier_map[d] and k.credit > 0:
- total_amount_credited += (k.credit - k.debit)
- elif account_list and k.account == account and (k.credit - k.debit) > 0:
- tds_deducted = (k.credit - k.debit)
- total_amount_credited += (k.credit - k.debit)
- voucher_type = k.voucher_type
+ total_amount_credited += (entry.credit - entry.debit)
- rate = [i.tax_withholding_rate for i in tds_doc.rates
- if i.fiscal_year == gle_map[d][0].fiscal_year]
-
- if rate and len(rate) > 0 and tds_deducted:
- rate = rate[0]
-
- row = [supplier.pan, supplier.name]
+ if rate and tds_deducted:
+ row = {
+ 'pan' if frappe.db.has_column('Supplier', 'pan') else 'tax_id': supplier_map.get(supplier).pan,
+ 'supplier': supplier_map.get(supplier).name
+ }
if filters.naming_series == 'Naming Series':
- row.append(supplier.supplier_name)
+ row.update({'supplier_name': supplier_map.get(supplier).supplier_name})
- row.extend([tds_doc.name, supplier.supplier_type, rate, total_amount_credited,
- tds_deducted, gle_map[d][0].posting_date, voucher_type, d])
+ row.update({
+ 'section_code': tax_withholding_category,
+ 'entity_type': supplier_map.get(supplier).supplier_type,
+ 'tds_rate': rate,
+ 'total_amount_credited': total_amount_credited,
+ 'tds_deducted': tds_deducted,
+ 'transaction_date': posting_date,
+ 'transaction_type': voucher_type,
+ 'ref_no': name
+ })
+
out.append(row)
return out
-def get_supplier_map(filters, payment_entries):
- # create a supplier_map of the form {"purchase_invoice": {supplier_name, pan, tds_name}}
- # pre-fetch all distinct applicable tds docs
- supplier_map, tds_docs = {}, {}
- pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
- supplier_list = [d.supplier for d in filters["invoices"]]
+def get_supplier_pan_map():
+ supplier_map = frappe._dict()
+ suppliers = frappe.db.get_all('Supplier', fields=['name', 'pan', 'supplier_type', 'supplier_name'])
- supplier_detail = frappe.db.get_all('Supplier',
- {"name": ["in", supplier_list]},
- ["tax_withholding_category", "name", pan+" as pan", "supplier_type", "supplier_name"])
+ for d in suppliers:
+ supplier_map[d.name] = d
- for d in filters["invoices"]:
- supplier_map[d.get("name")] = [k for k in supplier_detail
- if k.name == d.get("supplier")][0]
-
- for d in payment_entries:
- supplier_map[d.get("name")] = [k for k in supplier_detail
- if k.name == d.get("supplier")][0]
-
- for d in supplier_detail:
- if d.get("tax_withholding_category") not in tds_docs:
- tds_docs[d.get("tax_withholding_category")] = \
- frappe.get_doc("Tax Withholding Category", d.get("tax_withholding_category"))
-
- return supplier_map, tds_docs
+ return supplier_map
def get_gle_map(filters, documents):
# create gle_map of the form
@@ -140,10 +83,9 @@
gle = frappe.db.get_all('GL Entry',
{
"voucher_no": ["in", documents],
- 'is_cancelled': 0,
- 'posting_date': ("between", [filters.get('from_date'), filters.get('to_date')]),
+ "credit": (">", 0)
},
- ["fiscal_year", "credit", "debit", "account", "voucher_no", "posting_date", "voucher_type"],
+ ["credit", "debit", "account", "voucher_no", "posting_date", "voucher_type", "against", "party"],
)
for d in gle:
@@ -233,39 +175,57 @@
return columns
-def get_payment_entires(filters):
- filter_dict = {
- 'posting_date': ("between", [filters.get('from_date'), filters.get('to_date')]),
- 'party_type': 'Supplier',
- 'apply_tax_withholding_amount': 1
+def get_tds_docs(filters):
+ tds_documents = []
+ purchase_invoices = []
+ payment_entries = []
+ journal_entries = []
+ tax_category_map = {}
+
+ tds_accounts = frappe.get_all("Tax Withholding Account", {'company': filters.get('company')},
+ pluck="account")
+
+ query_filters = {
+ "credit": ('>', 0),
+ "account": ("in", tds_accounts),
+ "posting_date": ("between", [filters.get("from_date"), filters.get("to_date")]),
+ "is_cancelled": 0
}
- if filters.get('purchase_invoice') or filters.get('purchase_order'):
- parent = frappe.db.get_all('Payment Entry Reference',
- {'reference_name': ('in', [d.get('name') for d in filters.get('invoices')])}, ['parent'])
+ if filters.get('supplier'):
+ query_filters.update({'against': filters.get('supplier')})
- filter_dict.update({'name': ('in', [d.get('parent') for d in parent])})
+ tds_docs = frappe.get_all("GL Entry", query_filters, ["voucher_no", "voucher_type", "against", "party"])
- payment_entries = frappe.get_all('Payment Entry', fields=['name', 'party_name as supplier'],
- filters=filter_dict)
+ for d in tds_docs:
+ if d.voucher_type == "Purchase Invoice":
+ purchase_invoices.append(d.voucher_no)
+ elif d.voucher_type == "Payment Entry":
+ payment_entries.append(d.voucher_no)
+ elif d.voucher_type == "Journal Entry":
+ journal_entries.append(d.voucher_no)
- return payment_entries
+ tds_documents.append(d.voucher_no)
-@frappe.whitelist()
-def get_tds_invoices_and_orders():
- # fetch tds applicable supplier and fetch invoices for these suppliers
- suppliers = [d.name for d in frappe.db.get_list("Supplier",
- {"tax_withholding_category": ["!=", ""]}, ["name"])]
+ if purchase_invoices:
+ get_tax_category_map(purchase_invoices, 'Purchase Invoice', tax_category_map)
- invoices = frappe.db.get_list("Purchase Invoice",
- {"supplier": ["in", suppliers]}, ["name", "supplier"])
+ if payment_entries:
+ get_tax_category_map(payment_entries, 'Payment Entry', tax_category_map)
- orders = frappe.db.get_list("Purchase Order",
- {"supplier": ["in", suppliers]}, ["name", "supplier"])
+ if journal_entries:
+ get_tax_category_map(journal_entries, 'Journal Entry', tax_category_map)
- invoices = invoices + orders
- invoices = [d for d in invoices if d.supplier]
+ return tds_documents, tds_accounts, tax_category_map
- frappe.cache().hset("invoices", frappe.session.user, invoices)
+def get_tax_category_map(vouchers, doctype, tax_category_map):
+ tax_category_map.update(frappe._dict(frappe.get_all(doctype,
+ filters = {'name': ('in', vouchers)}, fields=['name', 'tax_withholding_category'], as_list=1)))
- return invoices
+def get_tax_rate_map(filters):
+ rate_map = frappe.get_all('Tax Withholding Rate', filters={
+ 'from_date': ('<=', filters.get('from_date')),
+ 'to_date': ('>=', filters.get('to_date'))
+ }, fields=['parent', 'tax_withholding_rate'], as_list=1)
+
+ return frappe._dict(rate_map)
\ No newline at end of file
diff --git a/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.js b/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.js
index 811414a..f0ba78c 100644
--- a/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.js
+++ b/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.js
@@ -4,9 +4,10 @@
frappe.query_reports["Unpaid Expense Claim"] = {
"filters": [
{
- "fieldname":"employee",
+ "fieldname": "employee",
"label": __("Employee"),
- "fieldtype": "Link"
+ "fieldtype": "Link",
+ "options": "Employee"
}
]
}
diff --git a/erpnext/accounts/test/test_utils.py b/erpnext/accounts/test/test_utils.py
index d7b60da..c3f6d27 100644
--- a/erpnext/accounts/test/test_utils.py
+++ b/erpnext/accounts/test/test_utils.py
@@ -5,21 +5,48 @@
from frappe.test_runner import make_test_objects
from erpnext.accounts.party import get_party_shipping_address
+from erpnext.accounts.utils import get_future_stock_vouchers, get_voucherwise_gl_entries
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
class TestUtils(unittest.TestCase):
@classmethod
def setUpClass(cls):
super(TestUtils, cls).setUpClass()
- make_test_objects('Address', ADDRESS_RECORDS)
+ make_test_objects("Address", ADDRESS_RECORDS)
def test_get_party_shipping_address(self):
- address = get_party_shipping_address('Customer', '_Test Customer 1')
- self.assertEqual(address, '_Test Billing Address 2 Title-Billing')
+ address = get_party_shipping_address("Customer", "_Test Customer 1")
+ self.assertEqual(address, "_Test Billing Address 2 Title-Billing")
def test_get_party_shipping_address2(self):
- address = get_party_shipping_address('Customer', '_Test Customer 2')
- self.assertEqual(address, '_Test Shipping Address 2 Title-Shipping')
+ address = get_party_shipping_address("Customer", "_Test Customer 2")
+ self.assertEqual(address, "_Test Shipping Address 2 Title-Shipping")
+
+ def test_get_voucher_wise_gl_entry(self):
+
+ pr = make_purchase_receipt(
+ item_code="_Test Item",
+ posting_date="2021-02-01",
+ rate=100,
+ qty=1,
+ warehouse="Stores - TCP1",
+ company="_Test Company with perpetual inventory",
+ )
+
+ future_vouchers = get_future_stock_vouchers("2021-01-01", "00:00:00", for_items=["_Test Item"])
+
+ voucher_type_and_no = ("Purchase Receipt", pr.name)
+ self.assertTrue(
+ voucher_type_and_no in future_vouchers,
+ msg="get_future_stock_vouchers not returning correct value",
+ )
+
+ posting_date = "2021-01-01"
+ gl_entries = get_voucherwise_gl_entries(future_vouchers, posting_date)
+ self.assertTrue(
+ voucher_type_and_no in gl_entries, msg="get_voucherwise_gl_entries not returning expected GLes",
+ )
ADDRESS_RECORDS = [
@@ -31,12 +58,8 @@
"city": "Lagos",
"country": "Nigeria",
"links": [
- {
- "link_doctype": "Customer",
- "link_name": "_Test Customer 2",
- "doctype": "Dynamic Link"
- }
- ]
+ {"link_doctype": "Customer", "link_name": "_Test Customer 2", "doctype": "Dynamic Link"}
+ ],
},
{
"doctype": "Address",
@@ -46,12 +69,8 @@
"city": "Lagos",
"country": "Nigeria",
"links": [
- {
- "link_doctype": "Customer",
- "link_name": "_Test Customer 2",
- "doctype": "Dynamic Link"
- }
- ]
+ {"link_doctype": "Customer", "link_name": "_Test Customer 2", "doctype": "Dynamic Link"}
+ ],
},
{
"doctype": "Address",
@@ -62,12 +81,8 @@
"country": "Nigeria",
"is_shipping_address": "1",
"links": [
- {
- "link_doctype": "Customer",
- "link_name": "_Test Customer 2",
- "doctype": "Dynamic Link"
- }
- ]
+ {"link_doctype": "Customer", "link_name": "_Test Customer 2", "doctype": "Dynamic Link"}
+ ],
},
{
"doctype": "Address",
@@ -78,11 +93,7 @@
"country": "Nigeria",
"is_shipping_address": "1",
"links": [
- {
- "link_doctype": "Customer",
- "link_name": "_Test Customer 1",
- "doctype": "Dynamic Link"
- }
- ]
- }
+ {"link_doctype": "Customer", "link_name": "_Test Customer 1", "doctype": "Dynamic Link"}
+ ],
+ },
]
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 4692869..fbad171 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -963,6 +963,9 @@
Only fetches GLE fields required for comparing with new GLE.
Check compare_existing_and_expected_gle function below.
+
+ returns:
+ Dict[Tuple[voucher_type, voucher_no], List[GL Entries]]
"""
gl_entries = {}
if not future_stock_vouchers:
@@ -971,7 +974,7 @@
voucher_nos = [d[1] for d in future_stock_vouchers]
gles = frappe.db.sql("""
- select name, account, credit, debit, cost_center, project
+ select name, account, credit, debit, cost_center, project, voucher_type, voucher_no
from `tabGL Entry`
where
posting_date >= %s and voucher_no in (%s)""" %
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 8ff4f97..39f102e 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -394,10 +394,6 @@
if cint(self.number_of_depreciations_booked) > cint(row.total_number_of_depreciations):
frappe.throw(_("Number of Depreciations Booked cannot be greater than Total Number of Depreciations"))
- if row.depreciation_start_date and getdate(row.depreciation_start_date) < getdate(nowdate()):
- frappe.msgprint(_("Depreciation Row {0}: Depreciation Start Date is entered as past date")
- .format(row.idx), title=_('Warning'), indicator='red')
-
if row.depreciation_start_date and getdate(row.depreciation_start_date) < getdate(self.purchase_date):
frappe.throw(_("Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date")
.format(row.idx))
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index 4cc9be5..7183ee7 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -645,12 +645,18 @@
pr = make_purchase_receipt(item_code="Macbook Pro",
qty=1, rate=8000.0, location="Test Location")
+ finance_book = frappe.new_doc('Finance Book')
+ finance_book.finance_book_name = 'Income Tax'
+ finance_book.for_income_tax = 1
+ finance_book.insert(ignore_if_duplicate=1)
+
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
asset.available_for_use_date = '2030-07-12'
asset.purchase_date = '2030-01-01'
asset.append("finance_books", {
+ "finance_book": finance_book.name,
"expected_value_after_useful_life": 1000,
"depreciation_method": "Written Down Value",
"total_number_of_depreciations": 3,
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json
index b9c77d5..b828a43 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -28,7 +28,7 @@
"fieldname": "supp_master_name",
"fieldtype": "Select",
"label": "Supplier Naming By",
- "options": "Supplier Name\nNaming Series"
+ "options": "Supplier Name\nNaming Series\nAuto Name"
},
{
"fieldname": "supplier_group",
@@ -123,7 +123,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-06-24 10:38:28.934525",
+ "modified": "2021-09-08 19:26:23.548837",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 521432d..2005dac 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -425,7 +425,10 @@
status: ["!=", "Stopped"],
per_ordered: ["<", 100],
company: me.frm.doc.company
- }
+ },
+ allow_child_item_selection: true,
+ child_fielname: "items",
+ child_columns: ["item_code", "qty"]
})
}, __("Get Items From"));
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index ef54538..896208f 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1121,6 +1121,7 @@
"fetch_from": "supplier.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Represents Company",
"options": "Company",
"read_only": 1
@@ -1143,7 +1144,7 @@
"idx": 105,
"is_submittable": 1,
"links": [],
- "modified": "2021-08-30 20:03:14.008804",
+ "modified": "2021-09-28 13:10:47.955401",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
index af1a9a9..5aa2d13 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
@@ -394,12 +394,10 @@
@frappe.whitelist()
def get_supplier_tag():
- if not frappe.cache().hget("Supplier", "Tags"):
- filters = {"document_type": "Supplier"}
- tags = list(set(tag.tag for tag in frappe.get_all("Tag Link", filters=filters, fields=["tag"]) if tag))
- frappe.cache().hset("Supplier", "Tags", tags)
+ filters = {"document_type": "Supplier"}
+ tags = list(set(tag.tag for tag in frappe.get_all("Tag Link", filters=filters, fields=["tag"]) if tag))
- return frappe.cache().hget("Supplier", "Tags")
+ return tags
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index c7a5db5..12a09cd 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -433,12 +433,12 @@
"image_field": "image",
"links": [
{
- "group": "Item Group",
- "link_doctype": "Supplier Item Group",
- "link_fieldname": "supplier"
+ "group": "Allowed Items",
+ "link_doctype": "Party Specific Item",
+ "link_fieldname": "party"
}
],
- "modified": "2021-08-27 18:02:44.314077",
+ "modified": "2021-09-06 17:37:56.522233",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",
diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py
index 2a9f784..0ab0171 100644
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -10,7 +10,7 @@
delete_contact_and_address,
load_address_and_contact,
)
-from frappe.model.naming import set_name_by_naming_series
+from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_options
from erpnext.accounts.party import get_dashboard_info, validate_party_accounts
from erpnext.utilities.transaction_base import TransactionBase
@@ -40,8 +40,10 @@
supp_master_name = frappe.defaults.get_global_default('supp_master_name')
if supp_master_name == 'Supplier Name':
self.name = self.supplier_name
- else:
+ elif supp_master_name == 'Naming Series':
set_name_by_naming_series(self)
+ else:
+ self.name = set_name_from_naming_options(frappe.get_meta(self.doctype).autoname, self)
def on_update(self):
if not self.naming_series:
diff --git a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.py b/erpnext/buying/doctype/supplier_item_group/supplier_item_group.py
deleted file mode 100644
index 6d71f7d..0000000
--- a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class SupplierItemGroup(Document):
- def validate(self):
- exists = frappe.db.exists({
- 'doctype': 'Supplier Item Group',
- 'supplier': self.supplier,
- 'item_group': self.item_group
- })
- if exists:
- frappe.throw(_("Item Group has already been linked to this supplier."))
diff --git a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
index 701da43..ca3be03 100644
--- a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
@@ -30,7 +30,14 @@
"default": frappe.datetime.get_today()
},
{
- "fieldname": "purchase_order",
+ "fieldname":"project",
+ "label": __("Project"),
+ "fieldtype": "Link",
+ "width": "80",
+ "options": "Project"
+ },
+ {
+ "fieldname": "name",
"label": __("Purchase Order"),
"fieldtype": "Link",
"width": "80",
diff --git a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
index 5d59456..1b25dd4 100644
--- a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
@@ -41,14 +41,12 @@
if filters.get("from_date") and filters.get("to_date"):
conditions += " and po.transaction_date between %(from_date)s and %(to_date)s"
- if filters.get("company"):
- conditions += " and po.company = %(company)s"
+ for field in ['company', 'name', 'status']:
+ if filters.get(field):
+ conditions += f" and po.{field} = %({field})s"
- if filters.get("purchase_order"):
- conditions += " and po.name = %(purchase_order)s"
-
- if filters.get("status"):
- conditions += " and po.status in %(status)s"
+ if filters.get('project'):
+ conditions += " and poi.project = %(project)s"
return conditions
@@ -57,6 +55,7 @@
SELECT
po.transaction_date as date,
poi.schedule_date as required_date,
+ poi.project,
po.name as purchase_order,
po.status, po.supplier, poi.item_code,
poi.qty, poi.received_qty,
@@ -175,6 +174,12 @@
"fieldtype": "Link",
"options": "Supplier",
"width": 130
+ },{
+ "label": _("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 130
}]
if not filters.get("group_by_po"):
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index b90db05..e9b531e 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -685,13 +685,17 @@
.format(d.reference_name, d.against_order))
def set_advance_gain_or_loss(self):
- if not self.get("advances"):
+ if self.get('conversion_rate') == 1 or not self.get("advances"):
+ return
+
+ is_purchase_invoice = self.doctype == 'Purchase Invoice'
+ party_account = self.credit_to if is_purchase_invoice else self.debit_to
+ if get_account_currency(party_account) != self.currency:
return
for d in self.get("advances"):
advance_exchange_rate = d.ref_exchange_rate
- if (d.allocated_amount and self.conversion_rate != 1
- and self.conversion_rate != advance_exchange_rate):
+ if (d.allocated_amount and self.conversion_rate != advance_exchange_rate):
base_allocated_amount_in_ref_rate = advance_exchange_rate * d.allocated_amount
base_allocated_amount_in_inv_rate = self.conversion_rate * d.allocated_amount
@@ -710,7 +714,7 @@
gain_loss_account = frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account')
if not gain_loss_account:
- frappe.throw(_("Please set Default Exchange Gain/Loss Account in Company {}")
+ frappe.throw(_("Please set default Exchange Gain/Loss Account in Company {}")
.format(self.get('company')))
account_currency = get_account_currency(gain_loss_account)
if account_currency != self.company_currency:
@@ -729,7 +733,7 @@
"against": party,
dr_or_cr + "_in_account_currency": abs(d.exchange_gain_loss),
dr_or_cr: abs(d.exchange_gain_loss),
- "cost_center": self.cost_center,
+ "cost_center": self.cost_center or erpnext.get_default_cost_center(self.company),
"project": self.project
}, item=d)
)
@@ -980,42 +984,55 @@
item_allowance = {}
global_qty_allowance, global_amount_allowance = None, None
+ role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill')
+ user_roles = frappe.get_roles()
+
+ total_overbilled_amt = 0.0
+
for item in self.get("items"):
- if item.get(item_ref_dn):
- ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
- item.get(item_ref_dn), based_on), self.precision(based_on, item))
- if not ref_amt:
- frappe.msgprint(
- _("Warning: System will not check overbilling since amount for Item {0} in {1} is zero")
- .format(item.item_code, ref_dt))
- else:
- already_billed = frappe.db.sql("""
- select sum(%s)
- from `tab%s`
- where %s=%s and docstatus=1 and parent != %s
- """ % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
- (item.get(item_ref_dn), self.name))[0][0]
+ if not item.get(item_ref_dn):
+ continue
- total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
- self.precision(based_on, item))
+ ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
+ item.get(item_ref_dn), based_on), self.precision(based_on, item))
+ if not ref_amt:
+ frappe.msgprint(
+ _("System will not check overbilling since amount for Item {0} in {1} is zero")
+ .format(item.item_code, ref_dt), title=_("Warning"), indicator="orange")
+ continue
- allowance, item_allowance, global_qty_allowance, global_amount_allowance = \
- get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount")
+ already_billed = frappe.db.sql("""
+ select sum(%s)
+ from `tab%s`
+ where %s=%s and docstatus=1 and parent != %s
+ """ % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
+ (item.get(item_ref_dn), self.name))[0][0]
- max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
+ total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
+ self.precision(based_on, item))
- if total_billed_amt < 0 and max_allowed_amt < 0:
- # while making debit note against purchase return entry(purchase receipt) getting overbill error
- total_billed_amt = abs(total_billed_amt)
- max_allowed_amt = abs(max_allowed_amt)
+ allowance, item_allowance, global_qty_allowance, global_amount_allowance = \
+ get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount")
- role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill')
+ max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
- if total_billed_amt - max_allowed_amt > 0.01 and role_allowed_to_over_bill not in frappe.get_roles():
- if self.doctype != "Purchase Invoice":
- self.throw_overbill_exception(item, max_allowed_amt)
- elif not cint(frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice")):
- self.throw_overbill_exception(item, max_allowed_amt)
+ if total_billed_amt < 0 and max_allowed_amt < 0:
+ # while making debit note against purchase return entry(purchase receipt) getting overbill error
+ total_billed_amt = abs(total_billed_amt)
+ max_allowed_amt = abs(max_allowed_amt)
+
+ overbill_amt = total_billed_amt - max_allowed_amt
+ total_overbilled_amt += overbill_amt
+
+ if overbill_amt > 0.01 and role_allowed_to_over_bill not in user_roles:
+ if self.doctype != "Purchase Invoice":
+ self.throw_overbill_exception(item, max_allowed_amt)
+ elif not cint(frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice")):
+ self.throw_overbill_exception(item, max_allowed_amt)
+
+ if role_allowed_to_over_bill in user_roles and total_overbilled_amt > 0.1:
+ frappe.msgprint(_("Overbilling of {} ignored because you have {} role.")
+ .format(total_overbilled_amt, role_allowed_to_over_bill), title=_("Warning"), indicator="orange")
def throw_overbill_exception(self, item, max_allowed_amt):
frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
@@ -1668,14 +1685,18 @@
return list(payment_entries_against_order) + list(unallocated_payment_entries)
def update_invoice_status():
- # Daily update the status of the invoices
+ """Updates status as Overdue for applicable invoices. Runs daily."""
- frappe.db.sql(""" update `tabSales Invoice` set status = 'Overdue'
- where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
-
- frappe.db.sql(""" update `tabPurchase Invoice` set status = 'Overdue'
- where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
-
+ for doctype in ("Sales Invoice", "Purchase Invoice"):
+ frappe.db.sql("""
+ update `tab{}` as dt set dt.status = 'Overdue'
+ where dt.docstatus = 1
+ and dt.status != 'Overdue'
+ and dt.outstanding_amount > 0
+ and (dt.grand_total - dt.outstanding_amount) <
+ (select sum(payment_amount) from `tabPayment Schedule` as ps
+ where ps.parent = dt.name and ps.due_date < %s)
+ """.format(doctype), getdate())
@frappe.whitelist()
def get_payment_terms(terms_template, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index aafaf5b..9f28646 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -7,6 +7,7 @@
from collections import defaultdict
import frappe
+from frappe import scrub
from frappe.desk.reportview import get_filters_cond, get_match_cond
from frappe.utils import nowdate, unique
@@ -223,18 +224,29 @@
if not field in searchfields]
searchfields = " or ".join([field + " like %(txt)s" for field in searchfields])
- if filters and isinstance(filters, dict) and filters.get('supplier'):
- item_group_list = frappe.get_all('Supplier Item Group',
- filters = {'supplier': filters.get('supplier')}, fields = ['item_group'])
+ if filters and isinstance(filters, dict):
+ if filters.get('customer') or filters.get('supplier'):
+ party = filters.get('customer') or filters.get('supplier')
+ item_rules_list = frappe.get_all('Party Specific Item',
+ filters = {'party': party}, fields = ['restrict_based_on', 'based_on_value'])
- item_groups = []
- for i in item_group_list:
- item_groups.append(i.item_group)
+ filters_dict = {}
+ for rule in item_rules_list:
+ if rule['restrict_based_on'] == 'Item':
+ rule['restrict_based_on'] = 'name'
+ filters_dict[rule.restrict_based_on] = []
- del filters['supplier']
+ for rule in item_rules_list:
+ filters_dict[rule.restrict_based_on].append(rule.based_on_value)
- if item_groups:
- filters['item_group'] = ['in', item_groups]
+ for filter in filters_dict:
+ filters[scrub(filter)] = ['in', filters_dict[filter]]
+
+ if filters.get('customer'):
+ del filters['customer']
+ else:
+ del filters['supplier']
+
description_cond = ''
if frappe.db.count('Item', cache=True) < 50000:
@@ -307,7 +319,7 @@
@frappe.validate_and_sanitize_search_inputs
def get_project_name(doctype, txt, searchfield, start, page_len, filters):
cond = ''
- if filters.get('customer'):
+ if filters and filters.get('customer'):
cond = """(`tabProject`.customer = %s or
ifnull(`tabProject`.customer,"")="") and""" %(frappe.db.escape(filters.get("customer")))
diff --git a/erpnext/controllers/tests/test_queries.py b/erpnext/controllers/tests/test_queries.py
new file mode 100644
index 0000000..05541d1
--- /dev/null
+++ b/erpnext/controllers/tests/test_queries.py
@@ -0,0 +1,87 @@
+import unittest
+from functools import partial
+
+from erpnext.controllers import queries
+
+
+def add_default_params(func, doctype):
+ return partial(
+ func, doctype=doctype, txt="", searchfield="name", start=0, page_len=20, filters=None
+ )
+
+
+class TestQueries(unittest.TestCase):
+
+ # All tests are based on doctype/test_records.json
+
+ def assert_nested_in(self, item, container):
+ self.assertIn(item, [vals for tuples in container for vals in tuples])
+
+ def test_employee_query(self):
+ query = add_default_params(queries.employee_query, "Employee")
+
+ self.assertGreaterEqual(len(query(txt="_Test Employee")), 3)
+ self.assertGreaterEqual(len(query(txt="_Test Employee 1")), 1)
+
+ def test_lead_query(self):
+ query = add_default_params(queries.lead_query, "Lead")
+
+ self.assertGreaterEqual(len(query(txt="_Test Lead")), 4)
+ self.assertEqual(len(query(txt="_Test Lead 4")), 1)
+
+ def test_customer_query(self):
+ query = add_default_params(queries.customer_query, "Customer")
+
+ self.assertGreaterEqual(len(query(txt="_Test Customer")), 7)
+ self.assertGreaterEqual(len(query(txt="_Test Customer USD")), 1)
+
+ def test_supplier_query(self):
+ query = add_default_params(queries.supplier_query, "Supplier")
+
+ self.assertGreaterEqual(len(query(txt="_Test Supplier")), 7)
+ self.assertGreaterEqual(len(query(txt="_Test Supplier USD")), 1)
+
+ def test_item_query(self):
+ query = add_default_params(queries.item_query, "Item")
+
+ self.assertGreaterEqual(len(query(txt="_Test Item")), 7)
+ self.assertEqual(len(query(txt="_Test Item Home Desktop 100 3")), 1)
+
+ fg_item = "_Test FG Item"
+ stock_items = query(txt=fg_item, filters={"is_stock_item": 1})
+ self.assert_nested_in("_Test FG Item", stock_items)
+
+ bundled_stock_items = query(txt="_test product bundle item 5", filters={"is_stock_item": 1})
+ self.assertEqual(len(bundled_stock_items), 0)
+
+ def test_bom_qury(self):
+ query = add_default_params(queries.bom, "BOM")
+
+ self.assertGreaterEqual(len(query(txt="_Test Item Home Desktop Manufactured")), 1)
+
+ def test_project_query(self):
+ query = add_default_params(queries.get_project_name, "BOM")
+
+ self.assertGreaterEqual(len(query(txt="_Test Project")), 1)
+
+ def test_account_query(self):
+ query = add_default_params(queries.get_account_list, "Account")
+
+ debtor_accounts = query(txt="Debtors", filters={"company": "_Test Company"})
+ self.assert_nested_in("Debtors - _TC", debtor_accounts)
+
+ def test_income_account_query(self):
+ query = add_default_params(queries.get_income_account, "Account")
+
+ self.assertGreaterEqual(len(query(filters={"company": "_Test Company"})), 1)
+
+ def test_expense_account_query(self):
+ query = add_default_params(queries.get_expense_account, "Account")
+
+ self.assertGreaterEqual(len(query(filters={"company": "_Test Company"})), 1)
+
+ def test_warehouse_query(self):
+ query = add_default_params(queries.warehouse_query, "Account")
+
+ wh = query(filters=[["Bin", "item_code", "=", "_Test Item"]])
+ self.assertGreaterEqual(len(wh), 1)
diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py
index ff2ed45..8e5952c 100644
--- a/erpnext/controllers/website_list_for_contact.py
+++ b/erpnext/controllers/website_list_for_contact.py
@@ -7,6 +7,7 @@
import frappe
from frappe import _
+from frappe.modules.utils import get_module_app
from frappe.utils import flt, has_common
from frappe.utils.user import is_website_user
@@ -21,8 +22,32 @@
"get_list": get_transaction_list
}
+def get_webform_list_context(module):
+ if get_module_app(module) != 'erpnext':
+ return
+ return {
+ "get_list": get_webform_transaction_list
+ }
-def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified"):
+def get_webform_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified"):
+ """ Get List of transactions for custom doctypes """
+ from frappe.www.list import get_list
+
+ if not filters:
+ filters = []
+
+ meta = frappe.get_meta(doctype)
+
+ for d in meta.fields:
+ if d.fieldtype == 'Link' and d.fieldname != 'amended_from':
+ allowed_docs = [d.name for d in get_transaction_list(doctype=d.options, custom=True)]
+ allowed_docs.append('')
+ filters.append((d.fieldname, 'in', allowed_docs))
+
+ return get_list(doctype, txt, filters, limit_start, limit_page_length, ignore_permissions=False,
+ fields=None, order_by="modified")
+
+def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified", custom=False):
user = frappe.session.user
ignore_permissions = False
@@ -46,7 +71,7 @@
filters.append(('customer', 'in', customers))
elif suppliers:
filters.append(('supplier', 'in', suppliers))
- else:
+ elif not custom:
return []
if doctype == 'Request for Quotation':
@@ -56,9 +81,16 @@
# Since customers and supplier do not have direct access to internal doctypes
ignore_permissions = True
+ if not customers and not suppliers and custom:
+ ignore_permissions = False
+ filters = []
+
transactions = get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length,
fields='name', ignore_permissions=ignore_permissions, order_by='modified desc')
+ if custom:
+ return transactions
+
return post_process(doctype, transactions)
def get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length=20,
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/crm/report/opportunity_summary_by_sales_stage/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/crm/report/opportunity_summary_by_sales_stage/__init__.py
diff --git a/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js
new file mode 100644
index 0000000..116db2f
--- /dev/null
+++ b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js
@@ -0,0 +1,65 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Opportunity Summary by Sales Stage"] = {
+ "filters": [
+ {
+ fieldname: "based_on",
+ label: __("Based On"),
+ fieldtype: "Select",
+ options: "Opportunity Owner\nSource\nOpportunity Type",
+ default: "Opportunity Owner"
+ },
+ {
+ fieldname: "data_based_on",
+ label: __("Data Based On"),
+ fieldtype: "Select",
+ options: "Number\nAmount",
+ default: "Number"
+ },
+ {
+ fieldname: "from_date",
+ label: __("From Date"),
+ fieldtype: "Date",
+
+ },
+ {
+ fieldname: "to_date",
+ label: __("To Date"),
+ fieldtype: "Date",
+ },
+ {
+ fieldname: "status",
+ label: __("Status"),
+ fieldtype: "MultiSelectList",
+ get_data: function() {
+ return [
+ {value: "Open", description: "Status"},
+ {value: "Converted", description: "Status"},
+ {value: "Quotation", description: "Status"},
+ {value: "Replied", description: "Status"}
+ ]
+ }
+ },
+ {
+ fieldname: "opportunity_source",
+ label: __("Oppoturnity Source"),
+ fieldtype: "Link",
+ options: "Lead Source",
+ },
+ {
+ fieldname: "opportunity_type",
+ label: __("Opportunity Type"),
+ fieldtype: "Link",
+ options: "Opportunity Type",
+ },
+ {
+ fieldname: "company",
+ label: __("Company"),
+ fieldtype: "Link",
+ options: "Company",
+ default: frappe.defaults.get_user_default("Company")
+ }
+ ]
+};
\ No newline at end of file
diff --git a/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
new file mode 100644
index 0000000..3605aec
--- /dev/null
+++ b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
@@ -0,0 +1,29 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-07-28 12:18:24.028737",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-07-28 12:18:24.028737",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Opportunity Summary by Sales Stage",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Opportunity",
+ "report_name": "Opportunity Summary by Sales Stage ",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Sales Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py
new file mode 100644
index 0000000..4cff13f
--- /dev/null
+++ b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py
@@ -0,0 +1,254 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+import json
+
+import frappe
+import pandas
+from frappe import _
+from frappe.utils import flt
+from six import iteritems
+
+from erpnext.setup.utils import get_exchange_rate
+
+
+def execute(filters=None):
+ return OpportunitySummaryBySalesStage(filters).run()
+
+class OpportunitySummaryBySalesStage(object):
+ def __init__(self,filters=None):
+ self.filters = frappe._dict(filters or {})
+
+ def run(self):
+ self.get_columns()
+ self.get_data()
+ self.get_chart_data()
+ return self.columns, self.data, None, self.chart
+
+ def get_columns(self):
+ self.columns = []
+
+ if self.filters.get('based_on') == 'Opportunity Owner':
+ self.columns.append({
+ 'label': _('Opportunity Owner'),
+ 'fieldname': 'opportunity_owner',
+ 'width': 200
+ })
+
+ if self.filters.get('based_on') == 'Source':
+ self.columns.append({
+ 'label': _('Source'),
+ 'fieldname': 'source',
+ 'fieldtype': 'Link',
+ 'options': 'Lead Source',
+ 'width': 200
+ })
+
+ if self.filters.get('based_on') == 'Opportunity Type':
+ self.columns.append({
+ 'label': _('Opportunity Type'),
+ 'fieldname': 'opportunity_type',
+ 'width': 200
+ })
+
+ self.set_sales_stage_columns()
+
+ def set_sales_stage_columns(self):
+ self.sales_stage_list = frappe.db.get_list('Sales Stage', pluck='name')
+
+ for sales_stage in self.sales_stage_list:
+ if self.filters.get('data_based_on') == 'Number':
+ self.columns.append({
+ 'label': _(sales_stage),
+ 'fieldname': sales_stage,
+ 'fieldtype': 'Int',
+ 'width': 150
+ })
+
+ elif self.filters.get('data_based_on') == 'Amount':
+ self.columns.append({
+ 'label': _(sales_stage),
+ 'fieldname': sales_stage,
+ 'fieldtype': 'Currency',
+ 'width': 150
+ })
+
+ def get_data(self):
+ self.data = []
+
+ based_on = {
+ 'Opportunity Owner': '_assign',
+ 'Source': 'source',
+ 'Opportunity Type': 'opportunity_type'
+ }[self.filters.get('based_on')]
+
+ data_based_on = {
+ 'Number': 'count(name) as count',
+ 'Amount': 'opportunity_amount as amount',
+ }[self.filters.get('data_based_on')]
+
+ self.get_data_query(based_on, data_based_on)
+
+ self.get_rows()
+
+ def get_data_query(self, based_on, data_based_on):
+ if self.filters.get('data_based_on') == 'Number':
+ group_by = '{},{}'.format('sales_stage', based_on)
+ self.query_result = frappe.db.get_list('Opportunity',
+ filters=self.get_conditions(),
+ fields=['sales_stage', data_based_on, based_on],
+ group_by=group_by
+ )
+
+ elif self.filters.get('data_based_on') == 'Amount':
+ self.query_result = frappe.db.get_list('Opportunity',
+ filters=self.get_conditions(),
+ fields=['sales_stage', based_on, data_based_on, 'currency']
+ )
+
+ self.convert_to_base_currency()
+
+ dataframe = pandas.DataFrame.from_records(self.query_result)
+ dataframe.replace(to_replace=[None], value='Not Assigned', inplace=True)
+ result = dataframe.groupby(['sales_stage', based_on], as_index=False)['amount'].sum()
+
+ self.grouped_data = []
+
+ for i in range(len(result['amount'])):
+ self.grouped_data.append({
+ 'sales_stage': result['sales_stage'][i],
+ based_on : result[based_on][i],
+ 'amount': result['amount'][i]
+ })
+
+ self.query_result = self.grouped_data
+
+ def get_rows(self):
+ self.data = []
+ self.get_formatted_data()
+
+ for based_on,data in iteritems(self.formatted_data):
+ row_based_on={
+ 'Opportunity Owner': 'opportunity_owner',
+ 'Source': 'source',
+ 'Opportunity Type': 'opportunity_type'
+ }[self.filters.get('based_on')]
+
+ row = {row_based_on: based_on}
+
+ for d in self.query_result:
+ sales_stage = d.get('sales_stage')
+ row[sales_stage] = data.get(sales_stage)
+
+ self.data.append(row)
+
+ def get_formatted_data(self):
+ self.formatted_data = frappe._dict()
+
+ for d in self.query_result:
+ data_based_on ={
+ 'Number': 'count',
+ 'Amount': 'amount'
+ }[self.filters.get('data_based_on')]
+
+ based_on ={
+ 'Opportunity Owner': '_assign',
+ 'Source': 'source',
+ 'Opportunity Type': 'opportunity_type'
+ }[self.filters.get('based_on')]
+
+ if self.filters.get('based_on') == 'Opportunity Owner':
+ if d.get(based_on) == '[]' or d.get(based_on) is None or d.get(based_on) == 'Not Assigned':
+ assignments = ['Not Assigned']
+ else:
+ assignments = json.loads(d.get(based_on))
+
+ sales_stage = d.get('sales_stage')
+ count = d.get(data_based_on)
+
+ if assignments:
+ if len(assignments) > 1:
+ for assigned_to in assignments:
+ self.set_formatted_data_based_on_sales_stage(assigned_to, sales_stage, count)
+ else:
+ assigned_to = assignments[0]
+ self.set_formatted_data_based_on_sales_stage(assigned_to, sales_stage, count)
+ else:
+ value = d.get(based_on)
+ sales_stage = d.get('sales_stage')
+ count = d.get(data_based_on)
+ self.set_formatted_data_based_on_sales_stage(value, sales_stage, count)
+
+ def set_formatted_data_based_on_sales_stage(self, based_on, sales_stage, count):
+ self.formatted_data.setdefault(based_on, frappe._dict()).setdefault(sales_stage, 0)
+ self.formatted_data[based_on][sales_stage] += count
+
+ def get_conditions(self):
+ filters = []
+
+ if self.filters.get('company'):
+ filters.append({'company': self.filters.get('company')})
+
+ if self.filters.get('opportunity_type'):
+ filters.append({'opportunity_type': self.filters.get('opportunity_type')})
+
+ if self.filters.get('opportunity_source'):
+ filters.append({'source': self.filters.get('opportunity_source')})
+
+ if self.filters.get('status'):
+ filters.append({'status': ('in',self.filters.get('status'))})
+
+ if self.filters.get('from_date') and self.filters.get('to_date'):
+ filters.append(['transaction_date', 'between', [self.filters.get('from_date'), self.filters.get('to_date')]])
+
+ return filters
+
+ def get_chart_data(self):
+ labels = []
+ datasets = []
+ values = [0] * 8
+
+ for sales_stage in self.sales_stage_list:
+ labels.append(sales_stage)
+
+ options = {
+ 'Number': 'count',
+ 'Amount': 'amount'
+ }[self.filters.get('data_based_on')]
+
+ for data in self.query_result:
+ for count in range(len(values)):
+ if data['sales_stage'] == labels[count]:
+ values[count] = values[count] + data[options]
+
+ datasets.append({'name':options, 'values':values})
+
+ self.chart = {
+ 'data':{
+ 'labels': labels,
+ 'datasets': datasets
+ },
+ 'type':'line'
+ }
+
+ def currency_conversion(self,from_currency,to_currency):
+ cacheobj = frappe.cache()
+
+ if cacheobj.get(from_currency):
+ return flt(str(cacheobj.get(from_currency),'UTF-8'))
+
+ else:
+ value = get_exchange_rate(from_currency,to_currency)
+ cacheobj.set(from_currency,value)
+ return flt(str(cacheobj.get(from_currency),'UTF-8'))
+
+ def get_default_currency(self):
+ company = self.filters.get('company')
+ return frappe.db.get_value('Company', company, 'default_currency')
+
+ def convert_to_base_currency(self):
+ default_currency = self.get_default_currency()
+ for data in self.query_result:
+ if data.get('currency') != default_currency:
+ opportunity_currency = data.get('currency')
+ value = self.currency_conversion(opportunity_currency,default_currency)
+ data['amount'] = data['amount'] * value
\ No newline at end of file
diff --git a/erpnext/crm/report/opportunity_summary_by_sales_stage/test_opportunity_summary_by_sales_stage.py b/erpnext/crm/report/opportunity_summary_by_sales_stage/test_opportunity_summary_by_sales_stage.py
new file mode 100644
index 0000000..13859d9
--- /dev/null
+++ b/erpnext/crm/report/opportunity_summary_by_sales_stage/test_opportunity_summary_by_sales_stage.py
@@ -0,0 +1,94 @@
+import unittest
+
+import frappe
+
+from erpnext.crm.report.opportunity_summary_by_sales_stage.opportunity_summary_by_sales_stage import (
+ execute,
+)
+from erpnext.crm.report.sales_pipeline_analytics.test_sales_pipeline_analytics import (
+ create_company,
+ create_customer,
+ create_opportunity,
+)
+
+
+class TestOpportunitySummaryBySalesStage(unittest.TestCase):
+ @classmethod
+ def setUpClass(self):
+ frappe.db.delete("Opportunity")
+ create_company()
+ create_customer()
+ create_opportunity()
+
+ def test_opportunity_summary_by_sales_stage(self):
+ self.check_for_opportunity_owner()
+ self.check_for_source()
+ self.check_for_opportunity_type()
+ self.check_all_filters()
+
+ def check_for_opportunity_owner(self):
+ filters = {
+ 'based_on': "Opportunity Owner",
+ 'data_based_on': "Number",
+ 'company': "Best Test"
+ }
+
+ report = execute(filters)
+
+ expected_data = [{
+ 'opportunity_owner': "Not Assigned",
+ 'Prospecting': 1
+ }]
+
+ self.assertEqual(expected_data, report[1])
+
+ def check_for_source(self):
+ filters = {
+ 'based_on': "Source",
+ 'data_based_on': "Number",
+ 'company': "Best Test"
+ }
+
+ report = execute(filters)
+
+ expected_data = [{
+ 'source': 'Cold Calling',
+ 'Prospecting': 1
+ }]
+
+ self.assertEqual(expected_data, report[1])
+
+ def check_for_opportunity_type(self):
+ filters = {
+ 'based_on': "Opportunity Type",
+ 'data_based_on': "Number",
+ 'company': "Best Test"
+ }
+
+ report = execute(filters)
+
+ expected_data = [{
+ 'opportunity_type': 'Sales',
+ 'Prospecting': 1
+ }]
+
+ self.assertEqual(expected_data, report[1])
+
+ def check_all_filters(self):
+ filters = {
+ 'based_on': "Opportunity Type",
+ 'data_based_on': "Number",
+ 'company': "Best Test",
+ 'opportunity_source': "Cold Calling",
+ 'opportunity_type': "Sales",
+ 'status': ["Open"]
+ }
+
+ report = execute(filters)
+
+ expected_data = [{
+ 'opportunity_type': 'Sales',
+ 'Prospecting': 1
+ }]
+
+ self.assertEqual(expected_data, report[1])
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/crm/report/sales_pipeline_analytics/__init__.py
similarity index 100%
rename from erpnext/buying/doctype/supplier_item_group/__init__.py
rename to erpnext/crm/report/sales_pipeline_analytics/__init__.py
diff --git a/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js
new file mode 100644
index 0000000..1426f4b
--- /dev/null
+++ b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js
@@ -0,0 +1,70 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Sales Pipeline Analytics"] = {
+ "filters": [
+ {
+ fieldname: "pipeline_by",
+ label: __("Pipeline By"),
+ fieldtype: "Select",
+ options: "Owner\nSales Stage",
+ default: "Owner"
+ },
+ {
+ fieldname: "from_date",
+ label: __("From Date"),
+ fieldtype: "Date"
+ },
+ {
+ fieldname: "to_date",
+ label: __("To Date"),
+ fieldtype: "Date"
+ },
+ {
+ fieldname: "range",
+ label: __("Range"),
+ fieldtype: "Select",
+ options: "Monthly\nQuarterly",
+ default: "Monthly"
+ },
+ {
+ fieldname: "assigned_to",
+ label: __("Assigned To"),
+ fieldtype: "Link",
+ options: "User"
+ },
+ {
+ fieldname: "status",
+ label: __("Status"),
+ fieldtype: "Select",
+ options: "Open\nQuotation\nConverted\nReplied"
+ },
+ {
+ fieldname: "based_on",
+ label: __("Based On"),
+ fieldtype: "Select",
+ options: "Number\nAmount",
+ default: "Number"
+ },
+ {
+ fieldname: "company",
+ label: __("Company"),
+ fieldtype: "Link",
+ options: "Company",
+ default: frappe.defaults.get_user_default("Company")
+ },
+ {
+ fieldname: "opportunity_source",
+ label: __("Opportunity Source"),
+ fieldtype: "Link",
+ options: "Lead Source"
+ },
+ {
+ fieldname: "opportunity_type",
+ label: __("Opportunity Type"),
+ fieldtype: "Link",
+ options: "Opportunity Type"
+ },
+ ]
+};
diff --git a/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
new file mode 100644
index 0000000..cffdddf
--- /dev/null
+++ b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
@@ -0,0 +1,29 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-07-01 17:29:09.530787",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-07-01 17:45:17.612861",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Sales Pipeline Analytics",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Opportunity",
+ "report_name": "Sales Pipeline Analytics",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Sales Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py
new file mode 100644
index 0000000..7466982
--- /dev/null
+++ b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py
@@ -0,0 +1,333 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import json
+from datetime import date
+
+import frappe
+import pandas
+from dateutil.relativedelta import relativedelta
+from frappe import _
+from frappe.utils import cint, flt
+from six import iteritems
+
+from erpnext.setup.utils import get_exchange_rate
+
+
+def execute(filters=None):
+ return SalesPipelineAnalytics(filters).run()
+
+class SalesPipelineAnalytics(object):
+ def __init__(self, filters=None):
+ self.filters = frappe._dict(filters or {})
+
+ def run(self):
+ self.get_columns()
+ self.get_data()
+ self.get_chart_data()
+
+ return self.columns, self.data, None, self.chart
+
+ def get_columns(self):
+ self.columns = []
+
+ self.set_range_columns()
+ self.set_pipeline_based_on_column()
+
+ def set_range_columns(self):
+ based_on = {
+ 'Number': 'Int',
+ 'Amount': 'Currency'
+ }[self.filters.get('based_on')]
+
+ if self.filters.get('range') == 'Monthly':
+ month_list = self.get_month_list()
+
+ for month in month_list:
+ self.columns.append({
+ 'fieldname': month,
+ 'fieldtype': based_on,
+ 'label': month,
+ 'width': 200
+ })
+
+ elif self.filters.get('range') == 'Quarterly':
+ for quarter in range(1, 5):
+ self.columns.append({
+ 'fieldname': f'Q{quarter}',
+ 'fieldtype': based_on,
+ 'label': f'Q{quarter}',
+ 'width': 200
+ })
+
+ def set_pipeline_based_on_column(self):
+ if self.filters.get('pipeline_by') == 'Owner':
+ self.columns.insert(0, {
+ 'fieldname': 'opportunity_owner',
+ 'label': _('Opportunity Owner'),
+ 'width': 200
+ })
+
+ elif self.filters.get('pipeline_by') == 'Sales Stage':
+ self.columns.insert(0, {
+ 'fieldname': 'sales_stage',
+ 'label': _('Sales Stage'),
+ 'width': 200
+ })
+
+ def get_fields(self):
+ self.based_on ={
+ 'Owner': '_assign as opportunity_owner',
+ 'Sales Stage': 'sales_stage'
+ }[self.filters.get('pipeline_by')]
+
+ self.data_based_on ={
+ 'Number': 'count(name) as count',
+ 'Amount': 'opportunity_amount as amount'
+ }[self.filters.get('based_on')]
+
+ self.group_by_based_on = {
+ 'Owner': '_assign',
+ 'Sales Stage': 'sales_stage'
+ }[self.filters.get('pipeline_by')]
+
+ self.group_by_period = {
+ 'Monthly': 'month(expected_closing)',
+ 'Quarterly': 'QUARTER(expected_closing)'
+ }[self.filters.get('range')]
+
+ self.pipeline_by = {
+ 'Owner': 'opportunity_owner',
+ 'Sales Stage': 'sales_stage'
+ }[self.filters.get('pipeline_by')]
+
+ self.duration = {
+ 'Monthly': 'monthname(expected_closing) as month',
+ 'Quarterly': 'QUARTER(expected_closing) as quarter'
+ }[self.filters.get('range')]
+
+ self.period_by = {
+ 'Monthly': 'month',
+ 'Quarterly': 'quarter'
+ }[self.filters.get('range')]
+
+ def get_data(self):
+ self.get_fields()
+
+ if self.filters.get('based_on') == 'Number':
+ self.query_result = frappe.db.get_list('Opportunity',
+ filters=self.get_conditions(),
+ fields=[self.based_on, self.data_based_on, self.duration],
+ group_by='{},{}'.format(self.group_by_based_on, self.group_by_period),
+ order_by=self.group_by_period
+ )
+
+ if self.filters.get('based_on') == 'Amount':
+ self.query_result = frappe.db.get_list('Opportunity',
+ filters=self.get_conditions(),
+ fields=[self.based_on, self.data_based_on, self.duration, 'currency']
+ )
+
+ self.convert_to_base_currency()
+
+ dataframe = pandas.DataFrame.from_records(self.query_result)
+ dataframe.replace(to_replace=[None], value='Not Assigned', inplace=True)
+ result = dataframe.groupby([self.pipeline_by, self.period_by], as_index=False)['amount'].sum()
+
+ self.grouped_data = []
+
+ for i in range(len(result['amount'])):
+ self.grouped_data.append({
+ self.pipeline_by : result[self.pipeline_by][i],
+ self.period_by : result[self.period_by][i],
+ 'amount': result['amount'][i]
+ })
+
+ self.query_result = self.grouped_data
+
+ self.get_periodic_data()
+ self.append_data(self.pipeline_by, self.period_by)
+
+ def get_conditions(self):
+ conditions = []
+
+ if self.filters.get('opportunity_source'):
+ conditions.append({'source': self.filters.get('opportunity_source')})
+
+ if self.filters.get('opportunity_type'):
+ conditions.append({'opportunity_type': self.filters.get('opportunity_type')})
+
+ if self.filters.get('status'):
+ conditions.append({'status': self.filters.get('status')})
+
+ if self.filters.get('company'):
+ conditions.append({'company': self.filters.get('company')})
+
+ if self.filters.get('from_date') and self.filters.get('to_date'):
+ conditions.append(['expected_closing', 'between',
+ [self.filters.get('from_date'), self.filters.get('to_date')]])
+
+ return conditions
+
+ def get_chart_data(self):
+ labels = []
+ datasets = []
+
+ self.append_to_dataset(datasets)
+
+ for column in self.columns:
+ if column['fieldname'] != 'opportunity_owner' and column['fieldname'] != 'sales_stage':
+ labels.append(column['fieldname'])
+
+ self.chart = {
+ 'data':{
+ 'labels': labels,
+ 'datasets': datasets
+ },
+ 'type':'line'
+ }
+
+ return self.chart
+
+ def get_periodic_data(self):
+ self.periodic_data = frappe._dict()
+
+ based_on = {
+ 'Number': 'count',
+ 'Amount': 'amount'
+ }[self.filters.get('based_on')]
+
+ pipeline_by = {
+ 'Owner': 'opportunity_owner',
+ 'Sales Stage': 'sales_stage'
+ }[self.filters.get('pipeline_by')]
+
+ frequency = {
+ 'Monthly': 'month',
+ 'Quarterly': 'quarter'
+ }[self.filters.get('range')]
+
+ for info in self.query_result:
+ if self.filters.get('range') == 'Monthly':
+ period = info.get(frequency)
+ if self.filters.get('range') == 'Quarterly':
+ period = f'Q{cint(info.get("quarter"))}'
+
+ value = info.get(pipeline_by)
+ count_or_amount = info.get(based_on)
+
+ if self.filters.get('pipeline_by') == 'Owner':
+ if value == 'Not Assigned' or value == '[]' or value is None:
+ assigned_to = ['Not Assigned']
+ else:
+ assigned_to = json.loads(value)
+ self.check_for_assigned_to(period, value, count_or_amount, assigned_to, info)
+
+ else:
+ self.set_formatted_data(period, value, count_or_amount, None)
+
+ def set_formatted_data(self, period, value, count_or_amount, assigned_to):
+ if assigned_to:
+ if len(assigned_to) > 1:
+ if self.filters.get('assigned_to'):
+ for user in assigned_to:
+ if self.filters.get('assigned_to') == user:
+ value = user
+ self.periodic_data.setdefault(value, frappe._dict()).setdefault(period, 0)
+ self.periodic_data[value][period] += count_or_amount
+ else:
+ for user in assigned_to:
+ value = user
+ self.periodic_data.setdefault(value, frappe._dict()).setdefault(period, 0)
+ self.periodic_data[value][period] += count_or_amount
+ else:
+ value = assigned_to[0]
+ self.periodic_data.setdefault(value, frappe._dict()).setdefault(period, 0)
+ self.periodic_data[value][period] += count_or_amount
+
+ else:
+ self.periodic_data.setdefault(value, frappe._dict()).setdefault(period, 0)
+ self.periodic_data[value][period] += count_or_amount
+
+ def check_for_assigned_to(self, period, value, count_or_amount, assigned_to, info):
+ if self.filters.get('assigned_to'):
+ for data in json.loads(info.get('opportunity_owner')):
+ if data == self.filters.get('assigned_to'):
+ self.set_formatted_data(period, data, count_or_amount, assigned_to)
+ else:
+ self.set_formatted_data(period, value, count_or_amount, assigned_to)
+
+ def get_month_list(self):
+ month_list= []
+ current_date = date.today()
+ month_number = date.today().month
+
+ for month in range(month_number,13):
+ month_list.append(current_date.strftime('%B'))
+ current_date = current_date + relativedelta(months=1)
+
+ return month_list
+
+ def append_to_dataset(self, datasets):
+ range_by = {
+ 'Monthly': 'month',
+ 'Quarterly': 'quarter'
+ }[self.filters.get('range')]
+
+ based_on = {
+ 'Amount': 'amount',
+ 'Number': 'count'
+ }[self.filters.get('based_on')]
+
+ if self.filters.get('range') == 'Quarterly':
+ frequency_list = [1,2,3,4]
+ count = [0] * 4
+
+ if self.filters.get('range') == 'Monthly':
+ frequency_list = self.get_month_list()
+ count = [0] * 12
+
+ for info in self.query_result:
+ for i in range(len(frequency_list)):
+ if info[range_by] == frequency_list[i]:
+ count[i] = count[i] + info[based_on]
+ datasets.append({'name': based_on, 'values': count})
+
+ def append_data(self, pipeline_by, period_by):
+ self.data = []
+ for pipeline,period_data in iteritems(self.periodic_data):
+ row = {pipeline_by : pipeline}
+ for info in self.query_result:
+ if self.filters.get('range') == 'Monthly':
+ period = info.get(period_by)
+
+ if self.filters.get('range') == 'Quarterly':
+ period = f'Q{cint(info.get(period_by))}'
+
+ count = period_data.get(period,0.0)
+ row[period] = count
+
+ self.data.append(row)
+
+ def get_default_currency(self):
+ company = self.filters.get('company')
+ return frappe.db.get_value('Company',company,['default_currency'])
+
+ def get_currency_rate(self, from_currency, to_currency):
+ cacheobj = frappe.cache()
+
+ if cacheobj.get(from_currency):
+ return flt(str(cacheobj.get(from_currency),'UTF-8'))
+
+ else:
+ value = get_exchange_rate(from_currency, to_currency)
+ cacheobj.set(from_currency, value)
+ return flt(str(cacheobj.get(from_currency),'UTF-8'))
+
+ def convert_to_base_currency(self):
+ default_currency = self.get_default_currency()
+ for data in self.query_result:
+ if data.get('currency') != default_currency:
+ opportunity_currency = data.get('currency')
+ value = self.get_currency_rate(opportunity_currency,default_currency)
+ data['amount'] = data['amount'] * value
\ No newline at end of file
diff --git a/erpnext/crm/report/sales_pipeline_analytics/test_sales_pipeline_analytics.py b/erpnext/crm/report/sales_pipeline_analytics/test_sales_pipeline_analytics.py
new file mode 100644
index 0000000..24c3839
--- /dev/null
+++ b/erpnext/crm/report/sales_pipeline_analytics/test_sales_pipeline_analytics.py
@@ -0,0 +1,238 @@
+import unittest
+
+import frappe
+
+from erpnext.crm.report.sales_pipeline_analytics.sales_pipeline_analytics import execute
+
+
+class TestSalesPipelineAnalytics(unittest.TestCase):
+ @classmethod
+ def setUpClass(self):
+ frappe.db.delete("Opportunity")
+ create_company()
+ create_customer()
+ create_opportunity()
+
+ def test_sales_pipeline_analytics(self):
+ self.check_for_monthly_and_number()
+ self.check_for_monthly_and_amount()
+ self.check_for_quarterly_and_number()
+ self.check_for_quarterly_and_amount()
+ self.check_for_all_filters()
+
+ def check_for_monthly_and_number(self):
+ filters = {
+ 'pipeline_by':"Owner",
+ 'range':"Monthly",
+ 'based_on':"Number",
+ 'status':"Open",
+ 'opportunity_type':"Sales",
+ 'company':"Best Test"
+ }
+
+ report = execute(filters)
+
+ expected_data = [
+ {
+ 'opportunity_owner':'Not Assigned',
+ 'August':1
+ }
+ ]
+
+ self.assertEqual(expected_data,report[1])
+
+ filters = {
+ 'pipeline_by':"Sales Stage",
+ 'range':"Monthly",
+ 'based_on':"Number",
+ 'status':"Open",
+ 'opportunity_type':"Sales",
+ 'company':"Best Test"
+ }
+
+ report = execute(filters)
+
+ expected_data = [
+ {
+ 'sales_stage':'Prospecting',
+ 'August':1
+ }
+ ]
+
+ self.assertEqual(expected_data,report[1])
+
+ def check_for_monthly_and_amount(self):
+ filters = {
+ 'pipeline_by':"Owner",
+ 'range':"Monthly",
+ 'based_on':"Amount",
+ 'status':"Open",
+ 'opportunity_type':"Sales",
+ 'company':"Best Test"
+ }
+
+ report = execute(filters)
+
+ expected_data = [
+ {
+ 'opportunity_owner':'Not Assigned',
+ 'August':150000
+ }
+ ]
+
+ self.assertEqual(expected_data,report[1])
+
+ filters = {
+ 'pipeline_by':"Sales Stage",
+ 'range':"Monthly",
+ 'based_on':"Amount",
+ 'status':"Open",
+ 'opportunity_type':"Sales",
+ 'company':"Best Test"
+ }
+
+ report = execute(filters)
+
+ expected_data = [
+ {
+ 'sales_stage':'Prospecting',
+ 'August':150000
+ }
+ ]
+
+ self.assertEqual(expected_data,report[1])
+
+ def check_for_quarterly_and_number(self):
+ filters = {
+ 'pipeline_by':"Owner",
+ 'range':"Quarterly",
+ 'based_on':"Number",
+ 'status':"Open",
+ 'opportunity_type':"Sales",
+ 'company':"Best Test"
+ }
+
+ report = execute(filters)
+
+ expected_data = [
+ {
+ 'opportunity_owner':'Not Assigned',
+ 'Q3':1
+ }
+ ]
+
+ self.assertEqual(expected_data,report[1])
+
+ filters = {
+ 'pipeline_by':"Sales Stage",
+ 'range':"Quarterly",
+ 'based_on':"Number",
+ 'status':"Open",
+ 'opportunity_type':"Sales",
+ 'company':"Best Test"
+ }
+
+ report = execute(filters)
+
+ expected_data = [
+ {
+ 'sales_stage':'Prospecting',
+ 'Q3':1
+ }
+ ]
+
+ self.assertEqual(expected_data,report[1])
+
+ def check_for_quarterly_and_amount(self):
+ filters = {
+ 'pipeline_by':"Owner",
+ 'range':"Quarterly",
+ 'based_on':"Amount",
+ 'status':"Open",
+ 'opportunity_type':"Sales",
+ 'company':"Best Test"
+ }
+
+ report = execute(filters)
+
+ expected_data = [
+ {
+ 'opportunity_owner':'Not Assigned',
+ 'Q3':150000
+ }
+ ]
+
+ self.assertEqual(expected_data,report[1])
+
+ filters = {
+ 'pipeline_by':"Sales Stage",
+ 'range':"Quarterly",
+ 'based_on':"Amount",
+ 'status':"Open",
+ 'opportunity_type':"Sales",
+ 'company':"Best Test"
+ }
+
+ report = execute(filters)
+
+ expected_data = [
+ {
+ 'sales_stage':'Prospecting',
+ 'Q3':150000
+ }
+ ]
+
+ self.assertEqual(expected_data,report[1])
+
+ def check_for_all_filters(self):
+ filters = {
+ 'pipeline_by':"Owner",
+ 'range':"Monthly",
+ 'based_on':"Number",
+ 'status':"Open",
+ 'opportunity_type':"Sales",
+ 'company':"Best Test",
+ 'opportunity_source':'Cold Calling',
+ 'from_date': '2021-08-01',
+ 'to_date':'2021-08-31'
+ }
+
+ report = execute(filters)
+
+ expected_data = [
+ {
+ 'opportunity_owner':'Not Assigned',
+ 'August': 1
+ }
+ ]
+
+ self.assertEqual(expected_data,report[1])
+
+def create_company():
+ doc = frappe.db.exists('Company','Best Test')
+ if not doc:
+ doc = frappe.new_doc('Company')
+ doc.company_name = 'Best Test'
+ doc.default_currency = "INR"
+ doc.insert()
+
+def create_customer():
+ doc = frappe.db.exists("Customer","_Test NC")
+ if not doc:
+ doc = frappe.new_doc("Customer")
+ doc.customer_name = '_Test NC'
+ doc.insert()
+
+def create_opportunity():
+ doc = frappe.db.exists({"doctype":"Opportunity","party_name":"_Test NC"})
+ if not doc:
+ doc = frappe.new_doc("Opportunity")
+ doc.opportunity_from = "Customer"
+ customer_name = frappe.db.get_value("Customer",{"customer_name":'_Test NC'},['customer_name'])
+ doc.party_name = customer_name
+ doc.opportunity_amount = 150000
+ doc.source = "Cold Calling"
+ doc.currency = "INR"
+ doc.expected_closing = "2021-08-31"
+ doc.company = 'Best Test'
+ doc.insert()
\ No newline at end of file
diff --git a/erpnext/crm/workspace/crm/crm.json b/erpnext/crm/workspace/crm/crm.json
index c363395..a661b62 100644
--- a/erpnext/crm/workspace/crm/crm.json
+++ b/erpnext/crm/workspace/crm/crm.json
@@ -148,6 +148,24 @@
"type": "Link"
},
{
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Sales Pipeline Analytics",
+ "link_to": "Sales Pipeline Analytics",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Opportunity Summary by Sales Stage",
+ "link_to": "Opportunity Summary by Sales Stage",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
@@ -403,7 +421,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:15:56.913091",
+ "modified": "2021-08-19 19:08:08.728876",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index d2748c2..310afed 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -85,10 +85,8 @@
if not acc_subtype:
add_account_subtype(account["subtype"])
- existing_bank_account = frappe.db.exists("Bank Account", {
- 'account_name': account["name"],
- 'bank': bank["bank_name"]
- })
+ bank_account_name = "{} - {}".format(account["name"], bank["bank_name"])
+ existing_bank_account = frappe.db.exists("Bank Account", bank_account_name)
if not existing_bank_account:
try:
@@ -197,6 +195,7 @@
plaid = PlaidConnector(access_token)
+ transactions = []
try:
transactions = plaid.get_transactions(start_date=start_date, end_date=end_date, account_id=account_id)
except ItemError as e:
@@ -205,7 +204,7 @@
msg += _("Please refresh or reset the Plaid linking of the Bank {}.").format(bank) + " "
frappe.log_error(msg, title=_("Plaid Link Refresh Required"))
- return transactions or []
+ return transactions
def new_bank_transaction(transaction):
diff --git a/erpnext/healthcare/doctype/patient_medical_record/test_patient_medical_record.py b/erpnext/healthcare/doctype/patient_medical_record/test_patient_medical_record.py
index 099146c..9dd97a6 100644
--- a/erpnext/healthcare/doctype/patient_medical_record/test_patient_medical_record.py
+++ b/erpnext/healthcare/doctype/patient_medical_record/test_patient_medical_record.py
@@ -21,6 +21,7 @@
def setUp(self):
frappe.db.set_value('Healthcare Settings', None, 'enable_free_follow_ups', 0)
frappe.db.set_value('Healthcare Settings', None, 'automate_appointment_invoicing', 1)
+ frappe.db.sql('delete from `tabPatient Appointment`')
make_pos_profile()
def test_medical_record(self):
diff --git a/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py b/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py
index 4f96f6a..021ba9b 100644
--- a/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py
+++ b/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py
@@ -6,7 +6,7 @@
import unittest
import frappe
-from frappe.utils import flt, getdate, nowdate
+from frappe.utils import add_days, flt, getdate, nowdate
from erpnext.healthcare.doctype.patient_appointment.test_patient_appointment import (
create_appointment,
@@ -33,10 +33,12 @@
self.assertEqual(plan.status, 'Not Started')
session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company')
+ session.start_date = getdate()
frappe.get_doc(session).submit()
self.assertEqual(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'In Progress')
session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company')
+ session.start_date = add_days(getdate(), 1)
frappe.get_doc(session).submit()
self.assertEqual(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'Completed')
@@ -44,6 +46,7 @@
appointment = create_appointment(patient, practitioner, nowdate())
session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company', appointment.name)
+ session.start_date = add_days(getdate(), 2)
session = frappe.get_doc(session)
session.submit()
self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
diff --git a/erpnext/healthcare/doctype/therapy_plan/therapy_plan.py b/erpnext/healthcare/doctype/therapy_plan/therapy_plan.py
index 6d63f39..b31a952 100644
--- a/erpnext/healthcare/doctype/therapy_plan/therapy_plan.py
+++ b/erpnext/healthcare/doctype/therapy_plan/therapy_plan.py
@@ -6,7 +6,7 @@
import frappe
from frappe.model.document import Document
-from frappe.utils import flt, today
+from frappe.utils import flt
class TherapyPlan(Document):
@@ -63,8 +63,6 @@
therapy_session.exercises = therapy_type.exercises
therapy_session.appointment = appointment
- if frappe.flags.in_test:
- therapy_session.start_date = today()
return therapy_session.as_dict()
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 5b6e1ee..b89b10b 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -62,6 +62,7 @@
# website
update_website_context = ["erpnext.shopping_cart.utils.update_website_context", "erpnext.education.doctype.education_settings.education_settings.update_website_context"]
my_account_context = "erpnext.shopping_cart.utils.update_my_account_context"
+webform_list_context = "erpnext.controllers.website_list_for_contact.get_webform_list_context"
calendars = ["Task", "Work Order", "Leave Application", "Sales Order", "Holiday List", "Course Schedule"]
@@ -343,6 +344,7 @@
"all": [
"erpnext.projects.doctype.project.project.project_status_update_reminder",
"erpnext.healthcare.doctype.patient_appointment.patient_appointment.send_appointment_reminder",
+ "erpnext.hr.doctype.interview.interview.send_interview_reminder",
"erpnext.crm.doctype.social_media_post.social_media_post.process_scheduled_social_media_posts"
],
"hourly": [
@@ -387,6 +389,7 @@
"erpnext.buying.doctype.supplier_quotation.supplier_quotation.set_expired_status",
"erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_auto_email",
"erpnext.non_profit.doctype.membership.membership.set_expired_status"
+ "erpnext.hr.doctype.interview.interview.send_daily_feedback_reminder"
],
"daily_long": [
"erpnext.setup.doctype.email_digest.email_digest.send",
@@ -441,7 +444,7 @@
"Purchase Receipt Item", "Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule",
"Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation",
"Travel Request", "Fees", "POS Profile", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item", "Subscription",
- "Subscription Plan"
+ "Subscription Plan", "POS Invoice", "POS Invoice Item"
]
regional_overrides = {
diff --git a/erpnext/hr/doctype/attendance/attendance_list.js b/erpnext/hr/doctype/attendance/attendance_list.js
index 9a3bac0..6b3c29a 100644
--- a/erpnext/hr/doctype/attendance/attendance_list.js
+++ b/erpnext/hr/doctype/attendance/attendance_list.js
@@ -9,83 +9,86 @@
return [__(doc.status), "orange", "status,=," + doc.status];
}
},
+
onload: function(list_view) {
let me = this;
- const months = moment.months()
- list_view.page.add_inner_button( __("Mark Attendance"), function() {
+ const months = moment.months();
+ list_view.page.add_inner_button(__("Mark Attendance"), function() {
let dialog = new frappe.ui.Dialog({
title: __("Mark Attendance"),
- fields: [
- {
- fieldname: 'employee',
- label: __('For Employee'),
- fieldtype: 'Link',
- options: 'Employee',
- get_query: () => {
- return {query: "erpnext.controllers.queries.employee_query"}
- },
- reqd: 1,
- onchange: function() {
- dialog.set_df_property("unmarked_days", "hidden", 1);
- dialog.set_df_property("status", "hidden", 1);
- dialog.set_df_property("month", "value", '');
+ fields: [{
+ fieldname: 'employee',
+ label: __('For Employee'),
+ fieldtype: 'Link',
+ options: 'Employee',
+ get_query: () => {
+ return {query: "erpnext.controllers.queries.employee_query"};
+ },
+ reqd: 1,
+ onchange: function() {
+ dialog.set_df_property("unmarked_days", "hidden", 1);
+ dialog.set_df_property("status", "hidden", 1);
+ dialog.set_df_property("month", "value", '');
+ dialog.set_df_property("unmarked_days", "options", []);
+ dialog.no_unmarked_days_left = false;
+ }
+ },
+ {
+ label: __("For Month"),
+ fieldtype: "Select",
+ fieldname: "month",
+ options: months,
+ reqd: 1,
+ onchange: function() {
+ if (dialog.fields_dict.employee.value && dialog.fields_dict.month.value) {
+ dialog.set_df_property("status", "hidden", 0);
dialog.set_df_property("unmarked_days", "options", []);
dialog.no_unmarked_days_left = false;
+ me.get_multi_select_options(dialog.fields_dict.employee.value, dialog.fields_dict.month.value).then(options => {
+ if (options.length > 0) {
+ dialog.set_df_property("unmarked_days", "hidden", 0);
+ dialog.set_df_property("unmarked_days", "options", options);
+ } else {
+ dialog.no_unmarked_days_left = true;
+ }
+ });
}
- },
- {
- label: __("For Month"),
- fieldtype: "Select",
- fieldname: "month",
- options: months,
- reqd: 1,
- onchange: function() {
- if(dialog.fields_dict.employee.value && dialog.fields_dict.month.value) {
- dialog.set_df_property("status", "hidden", 0);
- dialog.set_df_property("unmarked_days", "options", []);
- dialog.no_unmarked_days_left = false;
- me.get_multi_select_options(dialog.fields_dict.employee.value, dialog.fields_dict.month.value).then(options =>{
- if (options.length > 0) {
- dialog.set_df_property("unmarked_days", "hidden", 0);
- dialog.set_df_property("unmarked_days", "options", options);
- } else {
- dialog.no_unmarked_days_left = true;
- }
- });
- }
- }
- },
- {
- label: __("Status"),
- fieldtype: "Select",
- fieldname: "status",
- options: ["Present", "Absent", "Half Day", "Work From Home"],
- hidden:1,
- reqd: 1,
+ }
+ },
+ {
+ label: __("Status"),
+ fieldtype: "Select",
+ fieldname: "status",
+ options: ["Present", "Absent", "Half Day", "Work From Home"],
+ hidden: 1,
+ reqd: 1,
- },
- {
- label: __("Unmarked Attendance for days"),
- fieldname: "unmarked_days",
- fieldtype: "MultiCheck",
- options: [],
- columns: 2,
- hidden: 1
- },
- ],
- primary_action(data) {
+ },
+ {
+ label: __("Unmarked Attendance for days"),
+ fieldname: "unmarked_days",
+ fieldtype: "MultiCheck",
+ options: [],
+ columns: 2,
+ hidden: 1
+ }],
+ primary_action(data) {
if (cur_dialog.no_unmarked_days_left) {
- frappe.msgprint(__("Attendance for the month of {0} , has already been marked for the Employee {1}",[dialog.fields_dict.month.value, dialog.fields_dict.employee.value]));
+ frappe.msgprint(__("Attendance for the month of {0} , has already been marked for the Employee {1}",
+ [dialog.fields_dict.month.value, dialog.fields_dict.employee.value]));
} else {
- frappe.confirm(__('Mark attendance as {0} for {1} on selected dates?', [data.status,data.month]), () => {
+ frappe.confirm(__('Mark attendance as {0} for {1} on selected dates?', [data.status, data.month]), () => {
frappe.call({
method: "erpnext.hr.doctype.attendance.attendance.mark_bulk_attendance",
args: {
data: data
},
- callback: function(r) {
+ callback: function (r) {
if (r.message === 1) {
- frappe.show_alert({message: __("Attendance Marked"), indicator: 'blue'});
+ frappe.show_alert({
+ message: __("Attendance Marked"),
+ indicator: 'blue'
+ });
cur_dialog.hide();
}
}
@@ -101,21 +104,26 @@
dialog.show();
});
},
- get_multi_select_options: function(employee, month){
+
+ get_multi_select_options: function(employee, month) {
return new Promise(resolve => {
frappe.call({
method: 'erpnext.hr.doctype.attendance.attendance.get_unmarked_days',
async: false,
- args:{
+ args: {
employee: employee,
month: month,
}
}).then(r => {
var options = [];
- for(var d in r.message){
+ for (var d in r.message) {
var momentObj = moment(r.message[d], 'YYYY-MM-DD');
var date = momentObj.format('DD-MM-YYYY');
- options.push({ "label":date, "value": r.message[d] , "checked": 1});
+ options.push({
+ "label": date,
+ "value": r.message[d],
+ "checked": 1
+ });
}
resolve(options);
});
diff --git a/erpnext/hr/doctype/employee/employee.js b/erpnext/hr/doctype/employee/employee.js
index 5639cc9..13b33e2 100755
--- a/erpnext/hr/doctype/employee/employee.js
+++ b/erpnext/hr/doctype/employee/employee.js
@@ -15,19 +15,20 @@
}
refresh() {
- var me = this;
erpnext.toggle_naming_series();
}
date_of_birth() {
return cur_frm.call({
method: "get_retirement_date",
- args: {date_of_birth: this.frm.doc.date_of_birth}
+ args: {
+ date_of_birth: this.frm.doc.date_of_birth
+ }
});
}
salutation() {
- if(this.frm.doc.salutation) {
+ if (this.frm.doc.salutation) {
this.frm.set_value("gender", {
"Mr": "Male",
"Ms": "Female"
@@ -36,8 +37,9 @@
}
};
-frappe.ui.form.on('Employee',{
- setup: function(frm) {
+
+frappe.ui.form.on('Employee', {
+ setup: function (frm) {
frm.set_query("leave_policy", function() {
return {
"filters": {
@@ -46,7 +48,7 @@
};
});
},
- onload:function(frm) {
+ onload: function (frm) {
frm.set_query("department", function() {
return {
"filters": {
@@ -55,23 +57,28 @@
};
});
},
- prefered_contact_email:function(frm){
- frm.events.update_contact(frm)
+ prefered_contact_email: function(frm) {
+ frm.events.update_contact(frm);
},
- personal_email:function(frm){
- frm.events.update_contact(frm)
+
+ personal_email: function(frm) {
+ frm.events.update_contact(frm);
},
- company_email:function(frm){
- frm.events.update_contact(frm)
+
+ company_email: function(frm) {
+ frm.events.update_contact(frm);
},
- user_id:function(frm){
- frm.events.update_contact(frm)
+
+ user_id: function(frm) {
+ frm.events.update_contact(frm);
},
- update_contact:function(frm){
+
+ update_contact: function(frm) {
var prefered_email_fieldname = frappe.model.scrub(frm.doc.prefered_contact_email) || 'user_id';
frm.set_value("prefered_email",
- frm.fields_dict[prefered_email_fieldname].value)
+ frm.fields_dict[prefered_email_fieldname].value);
},
+
status: function(frm) {
return frm.call({
method: "deactivate_sales_person",
@@ -81,19 +88,63 @@
}
});
},
+
create_user: function(frm) {
- if (!frm.doc.prefered_email)
- {
- frappe.throw(__("Please enter Preferred Contact Email"))
+ if (!frm.doc.prefered_email) {
+ frappe.throw(__("Please enter Preferred Contact Email"));
}
frappe.call({
method: "erpnext.hr.doctype.employee.employee.create_user",
- args: { employee: frm.doc.name, email: frm.doc.prefered_email },
- callback: function(r)
- {
- frm.set_value("user_id", r.message)
+ args: {
+ employee: frm.doc.name,
+ email: frm.doc.prefered_email
+ },
+ callback: function (r) {
+ frm.set_value("user_id", r.message);
}
});
}
});
-cur_frm.cscript = new erpnext.hr.EmployeeController({frm: cur_frm});
+
+cur_frm.cscript = new erpnext.hr.EmployeeController({
+ frm: cur_frm
+});
+
+
+frappe.tour['Employee'] = [
+ {
+ fieldname: "first_name",
+ title: "First Name",
+ description: __("Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched.")
+ },
+ {
+ fieldname: "company",
+ title: "Company",
+ description: __("Select a Company this Employee belongs to. Other HR features like Payroll. Expense Claims and Leaves for this Employee will be created for a given company only.")
+ },
+ {
+ fieldname: "date_of_birth",
+ title: "Date of Birth",
+ description: __("Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff.")
+ },
+ {
+ fieldname: "date_of_joining",
+ title: "Date of Joining",
+ description: __("Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases.")
+ },
+ {
+ fieldname: "holiday_list",
+ title: "Holiday List",
+ description: __("Select a default Holiday List for this Employee. The days listed in Holiday List will not be counted in Leave Application.")
+ },
+ {
+ fieldname: "reports_to",
+ title: "Reports To",
+ description: __("Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated.")
+ },
+ {
+ fieldname: "leave_approver",
+ title: "Leave Approver",
+ description: __("Select Leave Approver for an employee. The user one who will look after his/her Leave application")
+ },
+];
diff --git a/erpnext/hr/doctype/employee/employee_reminders.py b/erpnext/hr/doctype/employee/employee_reminders.py
index fc01866..216d8f6 100644
--- a/erpnext/hr/doctype/employee/employee_reminders.py
+++ b/erpnext/hr/doctype/employee/employee_reminders.py
@@ -13,7 +13,7 @@
# HOLIDAY REMINDERS
# -----------------
def send_reminders_in_advance_weekly():
- to_send_in_advance = int(frappe.db.get_single_value("HR Settings", "send_holiday_reminders") or 1)
+ to_send_in_advance = int(frappe.db.get_single_value("HR Settings", "send_holiday_reminders"))
frequency = frappe.db.get_single_value("HR Settings", "frequency")
if not (to_send_in_advance and frequency == "Weekly"):
return
@@ -21,7 +21,7 @@
send_advance_holiday_reminders("Weekly")
def send_reminders_in_advance_monthly():
- to_send_in_advance = int(frappe.db.get_single_value("HR Settings", "send_holiday_reminders") or 1)
+ to_send_in_advance = int(frappe.db.get_single_value("HR Settings", "send_holiday_reminders"))
frequency = frappe.db.get_single_value("HR Settings", "frequency")
if not (to_send_in_advance and frequency == "Monthly"):
return
@@ -79,7 +79,7 @@
# ------------------
def send_birthday_reminders():
"""Send Employee birthday reminders if no 'Stop Birthday Reminders' is not set."""
- to_send = int(frappe.db.get_single_value("HR Settings", "send_birthday_reminders") or 1)
+ to_send = int(frappe.db.get_single_value("HR Settings", "send_birthday_reminders"))
if not to_send:
return
@@ -184,7 +184,7 @@
# --------------------------
def send_work_anniversary_reminders():
"""Send Employee Work Anniversary Reminders if 'Send Work Anniversary Reminders' is checked"""
- to_send = int(frappe.db.get_single_value("HR Settings", "send_work_anniversary_reminders") or 1)
+ to_send = int(frappe.db.get_single_value("HR Settings", "send_work_anniversary_reminders"))
if not to_send:
return
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.js b/erpnext/hr/doctype/employee_advance/employee_advance.js
index fa4b06a..7d1c7cb 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.js
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.js
@@ -73,7 +73,7 @@
frm.trigger('make_return_entry');
}, __('Create'));
} else if (frm.doc.repay_unclaimed_amount_from_salary == 1 && frappe.model.can_create("Additional Salary")) {
- frm.add_custom_button(__("Deduction from salary"), function() {
+ frm.add_custom_button(__("Deduction from Salary"), function() {
frm.events.make_deduction_via_additional_salary(frm);
}, __('Create'));
}
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.json b/erpnext/hr/doctype/employee_advance/employee_advance.json
index ea25aa7..0475453 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.json
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.json
@@ -170,7 +170,7 @@
"default": "0",
"fieldname": "repay_unclaimed_amount_from_salary",
"fieldtype": "Check",
- "label": "Repay unclaimed amount from salary"
+ "label": "Repay Unclaimed Amount from Salary"
},
{
"depends_on": "eval:cur_frm.doc.employee",
@@ -200,10 +200,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-03-31 22:31:53.746659",
+ "modified": "2021-09-11 18:38:38.617478",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Advance",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.py b/erpnext/hr/doctype/employee_advance/employee_advance.py
index 87d42d3..8d90bcc 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.py
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.py
@@ -172,7 +172,10 @@
@frappe.whitelist()
def create_return_through_additional_salary(doc):
import json
- doc = frappe._dict(json.loads(doc))
+
+ if isinstance(doc, str):
+ doc = frappe._dict(json.loads(doc))
+
additional_salary = frappe.new_doc('Additional Salary')
additional_salary.employee = doc.employee
additional_salary.currency = doc.currency
diff --git a/erpnext/hr/doctype/employee_advance/test_employee_advance.py b/erpnext/hr/doctype/employee_advance/test_employee_advance.py
index f8e5f53..c439d45 100644
--- a/erpnext/hr/doctype/employee_advance/test_employee_advance.py
+++ b/erpnext/hr/doctype/employee_advance/test_employee_advance.py
@@ -12,8 +12,11 @@
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.employee_advance.employee_advance import (
EmployeeAdvanceOverPayment,
+ create_return_through_additional_salary,
make_bank_entry,
)
+from erpnext.payroll.doctype.salary_component.test_salary_component import create_salary_component
+from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
class TestEmployeeAdvance(unittest.TestCase):
@@ -33,6 +36,46 @@
journal_entry1 = make_payment_entry(advance)
self.assertRaises(EmployeeAdvanceOverPayment, journal_entry1.submit)
+ def test_repay_unclaimed_amount_from_salary(self):
+ employee_name = make_employee("_T@employe.advance")
+ advance = make_employee_advance(employee_name, {"repay_unclaimed_amount_from_salary": 1})
+
+ args = {"type": "Deduction"}
+ create_salary_component("Advance Salary - Deduction", **args)
+ make_salary_structure("Test Additional Salary for Advance Return", "Monthly", employee=employee_name)
+
+ # additional salary for 700 first
+ advance.reload()
+ additional_salary = create_return_through_additional_salary(advance)
+ additional_salary.salary_component = "Advance Salary - Deduction"
+ additional_salary.payroll_date = nowdate()
+ additional_salary.amount = 700
+ additional_salary.insert()
+ additional_salary.submit()
+
+ advance.reload()
+ self.assertEqual(advance.return_amount, 700)
+
+ # additional salary for remaining 300
+ additional_salary = create_return_through_additional_salary(advance)
+ additional_salary.salary_component = "Advance Salary - Deduction"
+ additional_salary.payroll_date = nowdate()
+ additional_salary.amount = 300
+ additional_salary.insert()
+ additional_salary.submit()
+
+ advance.reload()
+ self.assertEqual(advance.return_amount, 1000)
+
+ # update advance return amount on additional salary cancellation
+ additional_salary.cancel()
+ advance.reload()
+ self.assertEqual(advance.return_amount, 700)
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+
def make_payment_entry(advance):
journal_entry = frappe.get_doc(make_bank_entry("Employee Advance", advance.name))
journal_entry.cheque_no = "123123"
@@ -41,7 +84,7 @@
return journal_entry
-def make_employee_advance(employee_name):
+def make_employee_advance(employee_name, args=None):
doc = frappe.new_doc("Employee Advance")
doc.employee = employee_name
doc.company = "_Test company"
@@ -51,6 +94,10 @@
doc.advance_amount = 1000
doc.posting_date = nowdate()
doc.advance_account = "_Test Employee Advance - _TC"
+
+ if args:
+ doc.update(args)
+
doc.insert()
doc.submit()
diff --git a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
index 7c751a4..1a1bcb2 100644
--- a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
+++ b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
@@ -55,8 +55,7 @@
else:
leave_type = None
- if not company:
- company = frappe.db.get_value("Employee", employee['employee'], "Company")
+ company = frappe.db.get_value("Employee", employee['employee'], "Company", cache=True)
attendance=frappe.get_doc(dict(
doctype='Attendance',
@@ -68,4 +67,4 @@
company=company
))
attendance.insert()
- attendance.submit()
+ attendance.submit()
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
index eae600d..1e3b9cb 100644
--- a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
+++ b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
@@ -71,6 +71,7 @@
applicant = frappe.new_doc('Job Applicant')
applicant.applicant_name = 'Test Researcher'
applicant.email_id = 'test@researcher.com'
+ applicant.designation = 'Researcher'
applicant.status = 'Open'
applicant.cover_letter = 'I am a great Researcher.'
applicant.insert()
diff --git a/erpnext/hr/doctype/employee_referral/employee_referral.py b/erpnext/hr/doctype/employee_referral/employee_referral.py
index 5cb5bb5..db356bf 100644
--- a/erpnext/hr/doctype/employee_referral/employee_referral.py
+++ b/erpnext/hr/doctype/employee_referral/employee_referral.py
@@ -38,8 +38,10 @@
status = "Open"
job_applicant = frappe.new_doc("Job Applicant")
+ job_applicant.source = "Employee Referral"
job_applicant.employee_referral = emp_ref.name
job_applicant.status = status
+ job_applicant.designation = emp_ref.for_designation
job_applicant.applicant_name = emp_ref.full_name
job_applicant.email_id = emp_ref.email
job_applicant.phone_number = emp_ref.contact_no
diff --git a/erpnext/hr/doctype/employee_referral/test_employee_referral.py b/erpnext/hr/doctype/employee_referral/test_employee_referral.py
index d0ee2fc..1340f62 100644
--- a/erpnext/hr/doctype/employee_referral/test_employee_referral.py
+++ b/erpnext/hr/doctype/employee_referral/test_employee_referral.py
@@ -17,6 +17,11 @@
class TestEmployeeReferral(unittest.TestCase):
+
+ def setUp(self):
+ frappe.db.sql("DELETE FROM `tabJob Applicant`")
+ frappe.db.sql("DELETE FROM `tabEmployee Referral`")
+
def test_workflow_and_status_sync(self):
emp_ref = create_employee_referral()
@@ -50,6 +55,10 @@
add_sal = create_additional_salary(emp_ref)
self.assertTrue(add_sal.ref_docname, emp_ref.name)
+ def tearDown(self):
+ frappe.db.sql("DELETE FROM `tabJob Applicant`")
+ frappe.db.sql("DELETE FROM `tabEmployee Referral`")
+
def create_employee_referral():
emp_ref = frappe.new_doc("Employee Referral")
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/hr/doctype/expected_skill_set/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/hr/doctype/expected_skill_set/__init__.py
diff --git a/erpnext/hr/doctype/expected_skill_set/expected_skill_set.json b/erpnext/hr/doctype/expected_skill_set/expected_skill_set.json
new file mode 100644
index 0000000..899f5bd
--- /dev/null
+++ b/erpnext/hr/doctype/expected_skill_set/expected_skill_set.json
@@ -0,0 +1,40 @@
+{
+ "actions": [],
+ "creation": "2021-04-12 13:05:06.741330",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "skill",
+ "description"
+ ],
+ "fields": [
+ {
+ "fieldname": "skill",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Skill",
+ "options": "Skill",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "skill.description",
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Description"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-04-12 14:26:33.062549",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Expected Skill Set",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expected_skill_set/expected_skill_set.py b/erpnext/hr/doctype/expected_skill_set/expected_skill_set.py
new file mode 100644
index 0000000..27120c1
--- /dev/null
+++ b/erpnext/hr/doctype/expected_skill_set/expected_skill_set.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+# import frappe
+from frappe.model.document import Document
+
+
+class ExpectedSkillSet(Document):
+ pass
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.js b/erpnext/hr/doctype/holiday_list/holiday_list.js
index 462bd8b..ea033c7 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list.js
+++ b/erpnext/hr/doctype/holiday_list/holiday_list.js
@@ -1,10 +1,10 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Holiday List', {
+frappe.ui.form.on("Holiday List", {
refresh: function(frm) {
if (frm.doc.holidays) {
- frm.set_value('total_holidays', frm.doc.holidays.length);
+ frm.set_value("total_holidays", frm.doc.holidays.length);
}
},
from_date: function(frm) {
@@ -14,3 +14,36 @@
}
}
});
+
+frappe.tour["Holiday List"] = [
+ {
+ fieldname: "holiday_list_name",
+ title: "Holiday List Name",
+ description: __("Enter a name for this Holiday List."),
+ },
+ {
+ fieldname: "from_date",
+ title: "From Date",
+ description: __("Based on your HR Policy, select your leave allocation period's start date"),
+ },
+ {
+ fieldname: "to_date",
+ title: "To Date",
+ description: __("Based on your HR Policy, select your leave allocation period's end date"),
+ },
+ {
+ fieldname: "weekly_off",
+ title: "Weekly Off",
+ description: __("Select your weekly off day"),
+ },
+ {
+ fieldname: "get_weekly_off_dates",
+ title: "Add Holidays",
+ description: __("Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"),
+ },
+ {
+ fieldname: "holidays",
+ title: "Holidays",
+ description: __("Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually.")
+ },
+];
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.js b/erpnext/hr/doctype/hr_settings/hr_settings.js
index ec99472..6e26a1f 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.js
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.js
@@ -2,7 +2,22 @@
// For license information, please see license.txt
frappe.ui.form.on('HR Settings', {
- restrict_backdated_leave_application: function(frm) {
- frm.toggle_reqd("role_allowed_to_create_backdated_leave_application", frm.doc.restrict_backdated_leave_application);
- }
});
+
+frappe.tour['HR Settings'] = [
+ {
+ fieldname: 'emp_created_by',
+ title: 'Employee Naming By',
+ description: __('Employee can be named by Employee ID if you assign one, or via Naming Series. Select your preference here.'),
+ },
+ {
+ fieldname: 'standard_working_hours',
+ title: 'Standard Working Hours',
+ description: __('Enter the Standard Working Hours for a normal work day. These hours will be used in calculations of reports such as Employee Hours Utilization and Project Profitability analysis.'),
+ },
+ {
+ fieldname: 'leave_and_expense_claim_settings',
+ title: 'Leave and Expense Clain Settings',
+ description: __('Review various other settings related to Employee Leaves and Expense Claim')
+ }
+];
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index 8aa3c0c..5148435 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -7,30 +7,36 @@
"engine": "InnoDB",
"field_order": [
"employee_settings",
- "retirement_age",
"emp_created_by",
- "column_break_4",
"standard_working_hours",
- "expense_approver_mandatory_in_expense_claim",
+ "column_break_9",
+ "retirement_age",
"reminders_section",
"send_birthday_reminders",
- "column_break_9",
- "send_work_anniversary_reminders",
"column_break_11",
+ "send_work_anniversary_reminders",
+ "column_break_18",
"send_holiday_reminders",
"frequency",
- "leave_settings",
+ "leave_and_expense_claim_settings",
"send_leave_notification",
"leave_approval_notification_template",
"leave_status_notification_template",
- "role_allowed_to_create_backdated_leave_application",
- "column_break_18",
"leave_approver_mandatory_in_leave_application",
+ "restrict_backdated_leave_application",
+ "role_allowed_to_create_backdated_leave_application",
+ "column_break_29",
+ "expense_approver_mandatory_in_expense_claim",
"show_leaves_of_all_department_members_in_calendar",
"auto_leave_encashment",
- "restrict_backdated_leave_application",
- "hiring_settings",
- "check_vacancies"
+ "hiring_settings_section",
+ "check_vacancies",
+ "send_interview_reminder",
+ "interview_reminder_template",
+ "remind_before",
+ "column_break_4",
+ "send_interview_feedback_reminder",
+ "feedback_reminder_notification_template"
],
"fields": [
{
@@ -39,17 +45,16 @@
"label": "Employee Settings"
},
{
- "description": "Enter retirement age in years",
"fieldname": "retirement_age",
"fieldtype": "Data",
- "label": "Retirement Age"
+ "label": "Retirement Age (In Years)"
},
{
"default": "Naming Series",
- "description": "Employee records are created using the selected field",
+ "description": "Employee records are created using the selected option",
"fieldname": "emp_created_by",
"fieldtype": "Select",
- "label": "Employee Records to be created by",
+ "label": "Employee Naming By",
"options": "Naming Series\nEmployee Number\nFull Name"
},
{
@@ -63,28 +68,6 @@
"label": "Expense Approver Mandatory In Expense Claim"
},
{
- "collapsible": 1,
- "fieldname": "leave_settings",
- "fieldtype": "Section Break",
- "label": "Leave Settings"
- },
- {
- "depends_on": "eval: doc.send_leave_notification == 1",
- "fieldname": "leave_approval_notification_template",
- "fieldtype": "Link",
- "label": "Leave Approval Notification Template",
- "mandatory_depends_on": "eval: doc.send_leave_notification == 1",
- "options": "Email Template"
- },
- {
- "depends_on": "eval: doc.send_leave_notification == 1",
- "fieldname": "leave_status_notification_template",
- "fieldtype": "Link",
- "label": "Leave Status Notification Template",
- "mandatory_depends_on": "eval: doc.send_leave_notification == 1",
- "options": "Email Template"
- },
- {
"fieldname": "column_break_18",
"fieldtype": "Column Break"
},
@@ -101,34 +84,17 @@
"label": "Show Leaves Of All Department Members In Calendar"
},
{
- "collapsible": 1,
- "fieldname": "hiring_settings",
- "fieldtype": "Section Break",
- "label": "Hiring Settings"
- },
- {
- "default": "0",
- "fieldname": "check_vacancies",
- "fieldtype": "Check",
- "label": "Check Vacancies On Job Offer Creation"
- },
- {
"default": "0",
"fieldname": "auto_leave_encashment",
"fieldtype": "Check",
"label": "Auto Leave Encashment"
},
{
- "default": "0",
- "fieldname": "restrict_backdated_leave_application",
- "fieldtype": "Check",
- "label": "Restrict Backdated Leave Application"
- },
- {
"depends_on": "eval:doc.restrict_backdated_leave_application == 1",
"fieldname": "role_allowed_to_create_backdated_leave_application",
"fieldtype": "Link",
"label": "Role Allowed to Create Backdated Leave Application",
+ "mandatory_depends_on": "eval:doc.restrict_backdated_leave_application == 1",
"options": "Role"
},
{
@@ -138,12 +104,41 @@
"label": "Send Leave Notification"
},
{
+ "depends_on": "eval: doc.send_leave_notification == 1",
+ "fieldname": "leave_approval_notification_template",
+ "fieldtype": "Link",
+ "label": "Leave Approval Notification Template",
+ "mandatory_depends_on": "eval: doc.send_leave_notification == 1",
+ "options": "Email Template"
+ },
+ {
+ "depends_on": "eval: doc.send_leave_notification == 1",
+ "fieldname": "leave_status_notification_template",
+ "fieldtype": "Link",
+ "label": "Leave Status Notification Template",
+ "mandatory_depends_on": "eval: doc.send_leave_notification == 1",
+ "options": "Email Template"
+ },
+ {
"fieldname": "standard_working_hours",
"fieldtype": "Int",
"label": "Standard Working Hours"
},
{
"collapsible": 1,
+ "fieldname": "leave_and_expense_claim_settings",
+ "fieldtype": "Section Break",
+ "label": "Leave and Expense Claim Settings"
+ },
+ {
+ "default": "00:15:00",
+ "depends_on": "send_interview_reminder",
+ "fieldname": "remind_before",
+ "fieldtype": "Time",
+ "label": "Remind Before"
+ },
+ {
+ "collapsible": 1,
"fieldname": "reminders_section",
"fieldtype": "Section Break",
"label": "Reminders"
@@ -166,6 +161,7 @@
"fieldname": "frequency",
"fieldtype": "Select",
"label": "Set the frequency for holiday reminders",
+ "mandatory_depends_on": "send_holiday_reminders",
"options": "Weekly\nMonthly"
},
{
@@ -181,13 +177,62 @@
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "send_interview_reminder",
+ "fieldtype": "Check",
+ "label": "Send Interview Reminder"
+ },
+ {
+ "default": "0",
+ "fieldname": "send_interview_feedback_reminder",
+ "fieldtype": "Check",
+ "label": "Send Interview Feedback Reminder"
+ },
+ {
+ "fieldname": "column_break_29",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "send_interview_feedback_reminder",
+ "fieldname": "feedback_reminder_notification_template",
+ "fieldtype": "Link",
+ "label": "Feedback Reminder Notification Template",
+ "mandatory_depends_on": "send_interview_feedback_reminder",
+ "options": "Email Template"
+ },
+ {
+ "depends_on": "send_interview_reminder",
+ "fieldname": "interview_reminder_template",
+ "fieldtype": "Link",
+ "label": "Interview Reminder Notification Template",
+ "mandatory_depends_on": "send_interview_reminder",
+ "options": "Email Template"
+ },
+ {
+ "default": "0",
+ "fieldname": "restrict_backdated_leave_application",
+ "fieldtype": "Check",
+ "label": "Restrict Backdated Leave Application"
+ },
+ {
+ "fieldname": "hiring_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Hiring Settings"
+ },
+ {
+ "default": "0",
+ "fieldname": "check_vacancies",
+ "fieldtype": "Check",
+ "label": "Check Vacancies On Job Offer Creation"
}
],
"icon": "fa fa-cog",
"idx": 1,
"issingle": 1,
"links": [],
- "modified": "2021-08-24 14:54:12.834162",
+ "modified": "2021-10-01 23:46:11.098236",
"modified_by": "Administrator",
"module": "HR",
"name": "HR Settings",
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/hr/doctype/interview/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/hr/doctype/interview/__init__.py
diff --git a/erpnext/hr/doctype/interview/interview.js b/erpnext/hr/doctype/interview/interview.js
new file mode 100644
index 0000000..6341e3a
--- /dev/null
+++ b/erpnext/hr/doctype/interview/interview.js
@@ -0,0 +1,237 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Interview', {
+ onload: function (frm) {
+ frm.events.set_job_applicant_query(frm);
+
+ frm.set_query('interviewer', 'interview_details', function () {
+ return {
+ query: 'erpnext.hr.doctype.interview.interview.get_interviewer_list'
+ };
+ });
+ },
+
+ refresh: function (frm) {
+ if (frm.doc.docstatus != 2 && !frm.doc.__islocal) {
+ if (frm.doc.status === 'Pending') {
+ frm.add_custom_button(__('Reschedule Interview'), function() {
+ frm.events.show_reschedule_dialog(frm);
+ frm.refresh();
+ });
+ }
+
+ let allowed_interviewers = [];
+ frm.doc.interview_details.forEach(values => {
+ allowed_interviewers.push(values.interviewer);
+ });
+
+ if ((allowed_interviewers.includes(frappe.session.user))) {
+ frappe.db.get_value('Interview Feedback', {'interviewer': frappe.session.user, 'interview': frm.doc.name, 'docstatus': 1}, 'name', (r) => {
+ if (Object.keys(r).length === 0) {
+ frm.add_custom_button(__('Submit Feedback'), function () {
+ frappe.call({
+ method: 'erpnext.hr.doctype.interview.interview.get_expected_skill_set',
+ args: {
+ interview_round: frm.doc.interview_round
+ },
+ callback: function (r) {
+ frm.events.show_feedback_dialog(frm, r.message);
+ frm.refresh();
+ }
+ });
+ }).addClass('btn-primary');
+ }
+ });
+ }
+ }
+ },
+
+ show_reschedule_dialog: function (frm) {
+ let d = new frappe.ui.Dialog({
+ title: 'Reschedule Interview',
+ fields: [
+ {
+ label: 'Schedule On',
+ fieldname: 'scheduled_on',
+ fieldtype: 'Date',
+ reqd: 1
+ },
+ {
+ label: 'From Time',
+ fieldname: 'from_time',
+ fieldtype: 'Time',
+ reqd: 1
+ },
+ {
+ label: 'To Time',
+ fieldname: 'to_time',
+ fieldtype: 'Time',
+ reqd: 1
+ }
+ ],
+ primary_action_label: 'Reschedule',
+ primary_action(values) {
+ frm.call({
+ method: 'reschedule_interview',
+ doc: frm.doc,
+ args: {
+ scheduled_on: values.scheduled_on,
+ from_time: values.from_time,
+ to_time: values.to_time
+ }
+ }).then(() => {
+ frm.refresh();
+ d.hide();
+ });
+ }
+ });
+ d.show();
+ },
+
+ show_feedback_dialog: function (frm, data) {
+ let fields = frm.events.get_fields_for_feedback();
+
+ let d = new frappe.ui.Dialog({
+ title: __('Submit Feedback'),
+ fields: [
+ {
+ fieldname: 'skill_set',
+ fieldtype: 'Table',
+ label: __('Skill Assessment'),
+ cannot_add_rows: false,
+ in_editable_grid: true,
+ reqd: 1,
+ fields: fields,
+ data: data
+ },
+ {
+ fieldname: 'result',
+ fieldtype: 'Select',
+ options: ['', 'Cleared', 'Rejected'],
+ label: __('Result')
+ },
+ {
+ fieldname: 'feedback',
+ fieldtype: 'Small Text',
+ label: __('Feedback')
+ }
+ ],
+ size: 'large',
+ minimizable: true,
+ primary_action: function(values) {
+ frappe.call({
+ method: 'erpnext.hr.doctype.interview.interview.create_interview_feedback',
+ args: {
+ data: values,
+ interview_name: frm.doc.name,
+ interviewer: frappe.session.user,
+ job_applicant: frm.doc.job_applicant
+ }
+ }).then(() => {
+ frm.refresh();
+ });
+ d.hide();
+ }
+ });
+ d.show();
+ },
+
+ get_fields_for_feedback: function () {
+ return [{
+ fieldtype: 'Link',
+ fieldname: 'skill',
+ options: 'Skill',
+ in_list_view: 1,
+ label: __('Skill')
+ }, {
+ fieldtype: 'Rating',
+ fieldname: 'rating',
+ label: __('Rating'),
+ in_list_view: 1,
+ reqd: 1,
+ }];
+ },
+
+ set_job_applicant_query: function (frm) {
+ frm.set_query('job_applicant', function () {
+ let job_applicant_filters = {
+ status: ['!=', 'Rejected']
+ };
+ if (frm.doc.designation) {
+ job_applicant_filters.designation = frm.doc.designation;
+ }
+ return {
+ filters: job_applicant_filters
+ };
+ });
+ },
+
+ interview_round: async function (frm) {
+ frm.events.reset_values(frm);
+ frm.set_value('job_applicant', '');
+
+ let round_data = (await frappe.db.get_value('Interview Round', frm.doc.interview_round, 'designation')).message;
+ frm.set_value('designation', round_data.designation);
+ frm.events.set_job_applicant_query(frm);
+
+ if (frm.doc.interview_round) {
+ frm.events.set_interview_details(frm);
+ } else {
+ frm.set_value('interview_details', []);
+ }
+ },
+
+ set_interview_details: function (frm) {
+ frappe.call({
+ method: 'erpnext.hr.doctype.interview.interview.get_interviewers',
+ args: {
+ interview_round: frm.doc.interview_round
+ },
+ callback: function (data) {
+ let interview_details = data.message;
+ frm.set_value('interview_details', []);
+ if (data.message.length) {
+ frm.set_value('interview_details', interview_details);
+ }
+ }
+ });
+ },
+
+ job_applicant: function (frm) {
+ if (!frm.doc.interview_round) {
+ frm.doc.job_applicant = '';
+ frm.refresh();
+ frappe.throw(__('Select Interview Round First'));
+ }
+
+ if (frm.doc.job_applicant) {
+ frm.events.set_designation_and_job_opening(frm);
+ } else {
+ frm.events.reset_values(frm);
+ }
+ },
+
+ set_designation_and_job_opening: async function (frm) {
+ let round_data = (await frappe.db.get_value('Interview Round', frm.doc.interview_round, 'designation')).message;
+ frm.set_value('designation', round_data.designation);
+ frm.events.set_job_applicant_query(frm);
+
+ let job_applicant_data = (await frappe.db.get_value(
+ 'Job Applicant', frm.doc.job_applicant, ['designation', 'job_title', 'resume_link'],
+ )).message;
+
+ if (!round_data.designation) {
+ frm.set_value('designation', job_applicant_data.designation);
+ }
+
+ frm.set_value('job_opening', job_applicant_data.job_title);
+ frm.set_value('resume_link', job_applicant_data.resume_link);
+ },
+
+ reset_values: function (frm) {
+ frm.set_value('designation', '');
+ frm.set_value('job_opening', '');
+ frm.set_value('resume_link', '');
+ }
+});
diff --git a/erpnext/hr/doctype/interview/interview.json b/erpnext/hr/doctype/interview/interview.json
new file mode 100644
index 0000000..0d393e7
--- /dev/null
+++ b/erpnext/hr/doctype/interview/interview.json
@@ -0,0 +1,254 @@
+{
+ "actions": [],
+ "autoname": "HR-INT-.YYYY.-.####",
+ "creation": "2021-04-12 15:03:11.524090",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "interview_details_section",
+ "interview_round",
+ "job_applicant",
+ "job_opening",
+ "designation",
+ "resume_link",
+ "column_break_4",
+ "status",
+ "scheduled_on",
+ "from_time",
+ "to_time",
+ "interview_feedback_section",
+ "interview_details",
+ "ratings_section",
+ "expected_average_rating",
+ "column_break_12",
+ "average_rating",
+ "section_break_13",
+ "interview_summary",
+ "reminded",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "job_applicant",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Job Applicant",
+ "options": "Job Applicant",
+ "reqd": 1
+ },
+ {
+ "fieldname": "job_opening",
+ "fieldtype": "Link",
+ "label": "Job Opening",
+ "options": "Job Opening",
+ "read_only": 1
+ },
+ {
+ "fieldname": "interview_round",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Interview Round",
+ "options": "Interview Round",
+ "reqd": 1
+ },
+ {
+ "default": "Pending",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "options": "Pending\nUnder Review\nCleared\nRejected",
+ "reqd": 1
+ },
+ {
+ "fieldname": "ratings_section",
+ "fieldtype": "Section Break",
+ "label": "Ratings"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "average_rating",
+ "fieldtype": "Rating",
+ "in_list_view": 1,
+ "label": "Obtained Average Rating",
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "interview_summary",
+ "fieldtype": "Text"
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "resume_link",
+ "fieldtype": "Data",
+ "label": "Resume link"
+ },
+ {
+ "fieldname": "interview_details_section",
+ "fieldtype": "Section Break",
+ "label": "Details"
+ },
+ {
+ "fetch_from": "interview_round.expected_average_rating",
+ "fieldname": "expected_average_rating",
+ "fieldtype": "Rating",
+ "label": "Expected Average Rating",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_13",
+ "fieldtype": "Section Break",
+ "label": "Interview Summary"
+ },
+ {
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "interview_round.designation",
+ "fieldname": "designation",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Designation",
+ "options": "Designation",
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Interview",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "scheduled_on",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Scheduled On",
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "reminded",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Reminded"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "interview_details",
+ "fieldtype": "Table",
+ "options": "Interview Detail"
+ },
+ {
+ "fieldname": "interview_feedback_section",
+ "fieldtype": "Section Break",
+ "label": "Feedback"
+ },
+ {
+ "fieldname": "from_time",
+ "fieldtype": "Time",
+ "in_list_view": 1,
+ "label": "From Time",
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "to_time",
+ "fieldtype": "Time",
+ "in_list_view": 1,
+ "label": "To Time",
+ "reqd": 1,
+ "set_only_once": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [
+ {
+ "link_doctype": "Interview Feedback",
+ "link_fieldname": "interview"
+ }
+ ],
+ "modified": "2021-09-30 13:30:05.421035",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Interview",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Interviewer",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "job_applicant",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/interview/interview.py b/erpnext/hr/doctype/interview/interview.py
new file mode 100644
index 0000000..955acca
--- /dev/null
+++ b/erpnext/hr/doctype/interview/interview.py
@@ -0,0 +1,293 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+import datetime
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import cstr, get_datetime, get_link_to_form
+
+
+class DuplicateInterviewRoundError(frappe.ValidationError):
+ pass
+
+class Interview(Document):
+ def validate(self):
+ self.validate_duplicate_interview()
+ self.validate_designation()
+ self.validate_overlap()
+
+ def on_submit(self):
+ if self.status not in ['Cleared', 'Rejected']:
+ frappe.throw(_('Only Interviews with Cleared or Rejected status can be submitted.'), title=_('Not Allowed'))
+
+ def validate_duplicate_interview(self):
+ duplicate_interview = frappe.db.exists('Interview', {
+ 'job_applicant': self.job_applicant,
+ 'interview_round': self.interview_round,
+ 'docstatus': 1
+ }
+ )
+
+ if duplicate_interview:
+ frappe.throw(_('Job Applicants are not allowed to appear twice for the same Interview round. Interview {0} already scheduled for Job Applicant {1}').format(
+ frappe.bold(get_link_to_form('Interview', duplicate_interview)),
+ frappe.bold(self.job_applicant)
+ ))
+
+ def validate_designation(self):
+ applicant_designation = frappe.db.get_value('Job Applicant', self.job_applicant, 'designation')
+ if self.designation :
+ if self.designation != applicant_designation:
+ frappe.throw(_('Interview Round {0} is only for Designation {1}. Job Applicant has applied for the role {2}').format(
+ self.interview_round, frappe.bold(self.designation), applicant_designation),
+ exc=DuplicateInterviewRoundError)
+ else:
+ self.designation = applicant_designation
+
+ def validate_overlap(self):
+ interviewers = [entry.interviewer for entry in self.interview_details] or ['']
+
+ overlaps = frappe.db.sql("""
+ SELECT interview.name
+ FROM `tabInterview` as interview
+ INNER JOIN `tabInterview Detail` as detail
+ WHERE
+ interview.scheduled_on = %s and interview.name != %s and interview.docstatus != 2
+ and (interview.job_applicant = %s or detail.interviewer IN %s) and
+ ((from_time < %s and to_time > %s) or
+ (from_time > %s and to_time < %s) or
+ (from_time = %s))
+ """, (self.scheduled_on, self.name, self.job_applicant, interviewers,
+ self.from_time, self.to_time, self.from_time, self.to_time, self.from_time))
+
+ if overlaps:
+ overlapping_details = _('Interview overlaps with {0}').format(get_link_to_form('Interview', overlaps[0][0]))
+ frappe.throw(overlapping_details, title=_('Overlap'))
+
+
+ @frappe.whitelist()
+ def reschedule_interview(self, scheduled_on, from_time, to_time):
+ original_date = self.scheduled_on
+ from_time = self.from_time
+ to_time = self.to_time
+
+ self.db_set({
+ 'scheduled_on': scheduled_on,
+ 'from_time': from_time,
+ 'to_time': to_time
+ })
+ self.notify_update()
+
+ recipients = get_recipients(self.name)
+
+ try:
+ frappe.sendmail(
+ recipients= recipients,
+ subject=_('Interview: {0} Rescheduled').format(self.name),
+ message=_('Your Interview session is rescheduled from {0} {1} - {2} to {3} {4} - {5}').format(
+ original_date, from_time, to_time, self.scheduled_on, self.from_time, self.to_time),
+ reference_doctype=self.doctype,
+ reference_name=self.name
+ )
+ except Exception:
+ frappe.msgprint(_('Failed to send the Interview Reschedule notification. Please configure your email account.'))
+
+ frappe.msgprint(_('Interview Rescheduled successfully'), indicator='green')
+
+
+def get_recipients(name, for_feedback=0):
+ interview = frappe.get_doc('Interview', name)
+
+ if for_feedback:
+ recipients = [d.interviewer for d in interview.interview_details if not d.interview_feedback]
+ else:
+ recipients = [d.interviewer for d in interview.interview_details]
+ recipients.append(frappe.db.get_value('Job Applicant', interview.job_applicant, 'email_id'))
+
+ return recipients
+
+
+@frappe.whitelist()
+def get_interviewers(interview_round):
+ return frappe.get_all('Interviewer', filters={'parent': interview_round}, fields=['user as interviewer'])
+
+
+def send_interview_reminder():
+ reminder_settings = frappe.db.get_value('HR Settings', 'HR Settings',
+ ['send_interview_reminder', 'interview_reminder_template'], as_dict=True)
+
+ if not reminder_settings.send_interview_reminder:
+ return
+
+ remind_before = cstr(frappe.db.get_single_value('HR Settings', 'remind_before')) or '01:00:00'
+ remind_before = datetime.datetime.strptime(remind_before, '%H:%M:%S')
+ reminder_date_time = datetime.datetime.now() + datetime.timedelta(
+ hours=remind_before.hour, minutes=remind_before.minute, seconds=remind_before.second)
+
+ interviews = frappe.get_all('Interview', filters={
+ 'scheduled_on': ['between', (datetime.datetime.now(), reminder_date_time)],
+ 'status': 'Pending',
+ 'reminded': 0,
+ 'docstatus': ['!=', 2]
+ })
+
+ interview_template = frappe.get_doc('Email Template', reminder_settings.interview_reminder_template)
+
+ for d in interviews:
+ doc = frappe.get_doc('Interview', d.name)
+ context = doc.as_dict()
+ message = frappe.render_template(interview_template.response, context)
+ recipients = get_recipients(doc.name)
+
+ frappe.sendmail(
+ recipients= recipients,
+ subject=interview_template.subject,
+ message=message,
+ reference_doctype=doc.doctype,
+ reference_name=doc.name
+ )
+
+ doc.db_set('reminded', 1)
+
+
+def send_daily_feedback_reminder():
+ reminder_settings = frappe.db.get_value('HR Settings', 'HR Settings',
+ ['send_interview_feedback_reminder', 'feedback_reminder_notification_template'], as_dict=True)
+
+ if not reminder_settings.send_interview_feedback_reminder:
+ return
+
+ interview_feedback_template = frappe.get_doc('Email Template', reminder_settings.feedback_reminder_notification_template)
+ interviews = frappe.get_all('Interview', filters={'status': ['in', ['Under Review', 'Pending']], 'docstatus': ['!=', 2]})
+
+ for entry in interviews:
+ recipients = get_recipients(entry.name, for_feedback=1)
+
+ doc = frappe.get_doc('Interview', entry.name)
+ context = doc.as_dict()
+
+ message = frappe.render_template(interview_feedback_template.response, context)
+
+ if len(recipients):
+ frappe.sendmail(
+ recipients= recipients,
+ subject=interview_feedback_template.subject,
+ message=message,
+ reference_doctype='Interview',
+ reference_name=entry.name
+ )
+
+
+@frappe.whitelist()
+def get_expected_skill_set(interview_round):
+ return frappe.get_all('Expected Skill Set', filters ={'parent': interview_round}, fields=['skill'])
+
+
+@frappe.whitelist()
+def create_interview_feedback(data, interview_name, interviewer, job_applicant):
+ import json
+
+ from six import string_types
+
+ if isinstance(data, string_types):
+ data = frappe._dict(json.loads(data))
+
+ if frappe.session.user != interviewer:
+ frappe.throw(_('Only Interviewer Are allowed to submit Interview Feedback'))
+
+ interview_feedback = frappe.new_doc('Interview Feedback')
+ interview_feedback.interview = interview_name
+ interview_feedback.interviewer = interviewer
+ interview_feedback.job_applicant = job_applicant
+
+ for d in data.skill_set:
+ d = frappe._dict(d)
+ interview_feedback.append('skill_assessment', {'skill': d.skill, 'rating': d.rating})
+
+ interview_feedback.feedback = data.feedback
+ interview_feedback.result = data.result
+
+ interview_feedback.save()
+ interview_feedback.submit()
+
+ frappe.msgprint(_('Interview Feedback {0} submitted successfully').format(
+ get_link_to_form('Interview Feedback', interview_feedback.name)))
+
+
+@frappe.whitelist()
+@frappe.validate_and_sanitize_search_inputs
+def get_interviewer_list(doctype, txt, searchfield, start, page_len, filters):
+ filters = [
+ ['Has Role', 'parent', 'like', '%{}%'.format(txt)],
+ ['Has Role', 'role', '=', 'interviewer'],
+ ['Has Role', 'parenttype', '=', 'User']
+ ]
+
+ if filters and isinstance(filters, list):
+ filters.extend(filters)
+
+ return frappe.get_all('Has Role', limit_start=start, limit_page_length=page_len,
+ filters=filters, fields = ['parent'], as_list=1)
+
+
+@frappe.whitelist()
+def get_events(start, end, filters=None):
+ """Returns events for Gantt / Calendar view rendering.
+
+ :param start: Start date-time.
+ :param end: End date-time.
+ :param filters: Filters (JSON).
+ """
+ from frappe.desk.calendar import get_event_conditions
+
+ events = []
+
+ event_color = {
+ "Pending": "#fff4f0",
+ "Under Review": "#d3e8fc",
+ "Cleared": "#eaf5ed",
+ "Rejected": "#fce7e7"
+ }
+
+ conditions = get_event_conditions('Interview', filters)
+
+ interviews = frappe.db.sql("""
+ SELECT DISTINCT
+ `tabInterview`.name, `tabInterview`.job_applicant, `tabInterview`.interview_round,
+ `tabInterview`.scheduled_on, `tabInterview`.status, `tabInterview`.from_time as from_time,
+ `tabInterview`.to_time as to_time
+ from
+ `tabInterview`
+ where
+ (`tabInterview`.scheduled_on between %(start)s and %(end)s)
+ and docstatus != 2
+ {conditions}
+ """.format(conditions=conditions), {
+ "start": start,
+ "end": end
+ }, as_dict=True, update={"allDay": 0})
+
+ for d in interviews:
+ subject_data = []
+ for field in ["name", "job_applicant", "interview_round"]:
+ if not d.get(field):
+ continue
+ subject_data.append(d.get(field))
+
+ color = event_color.get(d.status)
+ interview_data = {
+ 'from': get_datetime('%s %s' % (d.scheduled_on, d.from_time or '00:00:00')),
+ 'to': get_datetime('%s %s' % (d.scheduled_on, d.to_time or '00:00:00')),
+ 'name': d.name,
+ 'subject': '\n'.join(subject_data),
+ 'color': color if color else "#89bcde"
+ }
+
+ events.append(interview_data)
+
+ return events
\ No newline at end of file
diff --git a/erpnext/hr/doctype/interview/interview_calendar.js b/erpnext/hr/doctype/interview/interview_calendar.js
new file mode 100644
index 0000000..b46b72e
--- /dev/null
+++ b/erpnext/hr/doctype/interview/interview_calendar.js
@@ -0,0 +1,14 @@
+
+frappe.views.calendar['Interview'] = {
+ field_map: {
+ 'start': 'from',
+ 'end': 'to',
+ 'id': 'name',
+ 'title': 'subject',
+ 'allDay': 'allDay',
+ 'color': 'color'
+ },
+ order_by: 'scheduled_on',
+ gantt: true,
+ get_events_method: 'erpnext.hr.doctype.interview.interview.get_events'
+};
diff --git a/erpnext/hr/doctype/interview/interview_feedback_reminder_template.html b/erpnext/hr/doctype/interview/interview_feedback_reminder_template.html
new file mode 100644
index 0000000..8d39fb5
--- /dev/null
+++ b/erpnext/hr/doctype/interview/interview_feedback_reminder_template.html
@@ -0,0 +1,5 @@
+<h1>Interview Feedback Reminder</h1>
+
+<p>
+ Interview Feedback for Interview {{ name }} is not submitted yet. Please submit your feedback. Thank you, good day!
+</p>
diff --git a/erpnext/hr/doctype/interview/interview_list.js b/erpnext/hr/doctype/interview/interview_list.js
new file mode 100644
index 0000000..b1f072f
--- /dev/null
+++ b/erpnext/hr/doctype/interview/interview_list.js
@@ -0,0 +1,12 @@
+frappe.listview_settings['Interview'] = {
+ has_indicator_for_draft: 1,
+ get_indicator: function(doc) {
+ let status_color = {
+ 'Pending': 'orange',
+ 'Under Review': 'blue',
+ 'Cleared': 'green',
+ 'Rejected': 'red',
+ };
+ return [__(doc.status), status_color[doc.status], 'status,=,'+doc.status];
+ }
+};
diff --git a/erpnext/hr/doctype/interview/interview_reminder_notification_template.html b/erpnext/hr/doctype/interview/interview_reminder_notification_template.html
new file mode 100644
index 0000000..76de46e
--- /dev/null
+++ b/erpnext/hr/doctype/interview/interview_reminder_notification_template.html
@@ -0,0 +1,5 @@
+<h1>Interview Reminder</h1>
+
+<p>
+ Interview: {{name}} is scheduled on {{scheduled_on}} from {{from_time}} to {{to_time}}
+</p>
diff --git a/erpnext/hr/doctype/interview/test_interview.py b/erpnext/hr/doctype/interview/test_interview.py
new file mode 100644
index 0000000..4612e17
--- /dev/null
+++ b/erpnext/hr/doctype/interview/test_interview.py
@@ -0,0 +1,174 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import datetime
+import os
+import unittest
+
+import frappe
+from frappe import _
+from frappe.core.doctype.user_permission.test_user_permission import create_user
+from frappe.utils import add_days, getdate, nowtime
+
+from erpnext.hr.doctype.designation.test_designation import create_designation
+from erpnext.hr.doctype.interview.interview import DuplicateInterviewRoundError
+from erpnext.hr.doctype.job_applicant.test_job_applicant import create_job_applicant
+
+
+class TestInterview(unittest.TestCase):
+ def test_validations_for_designation(self):
+ job_applicant = create_job_applicant()
+ interview = create_interview_and_dependencies(job_applicant.name, designation='_Test_Sales_manager', save=0)
+ self.assertRaises(DuplicateInterviewRoundError, interview.save)
+
+ def test_notification_on_rescheduling(self):
+ job_applicant = create_job_applicant()
+ interview = create_interview_and_dependencies(job_applicant.name, scheduled_on=add_days(getdate(), -4))
+
+ previous_scheduled_date = interview.scheduled_on
+ frappe.db.sql("DELETE FROM `tabEmail Queue`")
+
+ interview.reschedule_interview(add_days(getdate(previous_scheduled_date), 2),
+ from_time=nowtime(), to_time=nowtime())
+ interview.reload()
+
+ self.assertEqual(interview.scheduled_on, add_days(getdate(previous_scheduled_date), 2))
+
+ notification = frappe.get_all("Email Queue", filters={"message": ("like", "%Your Interview session is rescheduled from%")})
+ self.assertIsNotNone(notification)
+
+ def test_notification_for_scheduling(self):
+ from erpnext.hr.doctype.interview.interview import send_interview_reminder
+
+ setup_reminder_settings()
+
+ job_applicant = create_job_applicant()
+ scheduled_on = datetime.datetime.now() + datetime.timedelta(minutes=10)
+
+ interview = create_interview_and_dependencies(job_applicant.name, scheduled_on=scheduled_on)
+
+ frappe.db.sql("DELETE FROM `tabEmail Queue`")
+ send_interview_reminder()
+
+ interview.reload()
+
+ email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
+ self.assertTrue("Subject: Interview Reminder" in email_queue[0].message)
+
+ def test_notification_for_feedback_submission(self):
+ from erpnext.hr.doctype.interview.interview import send_daily_feedback_reminder
+
+ setup_reminder_settings()
+
+ job_applicant = create_job_applicant()
+ scheduled_on = add_days(getdate(), -4)
+ create_interview_and_dependencies(job_applicant.name, scheduled_on=scheduled_on)
+
+ frappe.db.sql("DELETE FROM `tabEmail Queue`")
+ send_daily_feedback_reminder()
+
+ email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
+ self.assertTrue("Subject: Interview Feedback Reminder" in email_queue[0].message)
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+
+def create_interview_and_dependencies(job_applicant, scheduled_on=None, from_time=None, to_time=None, designation=None, save=1):
+ if designation:
+ designation=create_designation(designation_name = "_Test_Sales_manager").name
+
+ interviewer_1 = create_user("test_interviewer1@example.com", "Interviewer")
+ interviewer_2 = create_user("test_interviewer2@example.com", "Interviewer")
+
+ interview_round = create_interview_round(
+ "Technical Round", ["Python", "JS"],
+ designation=designation, save=True
+ )
+
+ interview = frappe.new_doc("Interview")
+ interview.interview_round = interview_round.name
+ interview.job_applicant = job_applicant
+ interview.scheduled_on = scheduled_on or getdate()
+ interview.from_time = from_time or nowtime()
+ interview.to_time = to_time or nowtime()
+
+ interview.append("interview_details", {"interviewer": interviewer_1.name})
+ interview.append("interview_details", {"interviewer": interviewer_2.name})
+
+ if save:
+ interview.save()
+
+ return interview
+
+def create_interview_round(name, skill_set, interviewers=[], designation=None, save=True):
+ create_skill_set(skill_set)
+ interview_round = frappe.new_doc("Interview Round")
+ interview_round.round_name = name
+ interview_round.interview_type = create_interview_type()
+ interview_round.expected_average_rating = 4
+ if designation:
+ interview_round.designation = designation
+
+ for skill in skill_set:
+ interview_round.append("expected_skill_set", {"skill": skill})
+
+ for interviewer in interviewers:
+ interview_round.append("interviewer", {
+ "user": interviewer
+ })
+
+ if save:
+ interview_round.save()
+
+ return interview_round
+
+def create_skill_set(skill_set):
+ for skill in skill_set:
+ if not frappe.db.exists("Skill", skill):
+ doc = frappe.new_doc("Skill")
+ doc.skill_name = skill
+ doc.save()
+
+def create_interview_type(name="test_interview_type"):
+ if frappe.db.exists("Interview Type", name):
+ return frappe.get_doc("Interview Type", name).name
+ else:
+ doc = frappe.new_doc("Interview Type")
+ doc.name = name
+ doc.description = "_Test_Description"
+ doc.save()
+
+ return doc.name
+
+def setup_reminder_settings():
+ if not frappe.db.exists('Email Template', _('Interview Reminder')):
+ base_path = frappe.get_app_path('erpnext', 'hr', 'doctype')
+ response = frappe.read_file(os.path.join(base_path, 'interview/interview_reminder_notification_template.html'))
+
+ frappe.get_doc({
+ 'doctype': 'Email Template',
+ 'name': _('Interview Reminder'),
+ 'response': response,
+ 'subject': _('Interview Reminder'),
+ 'owner': frappe.session.user,
+ }).insert(ignore_permissions=True)
+
+ if not frappe.db.exists('Email Template', _('Interview Feedback Reminder')):
+ base_path = frappe.get_app_path('erpnext', 'hr', 'doctype')
+ response = frappe.read_file(os.path.join(base_path, 'interview/interview_feedback_reminder_template.html'))
+
+ frappe.get_doc({
+ 'doctype': 'Email Template',
+ 'name': _('Interview Feedback Reminder'),
+ 'response': response,
+ 'subject': _('Interview Feedback Reminder'),
+ 'owner': frappe.session.user,
+ }).insert(ignore_permissions=True)
+
+ hr_settings = frappe.get_doc('HR Settings')
+ hr_settings.interview_reminder_template = _('Interview Reminder')
+ hr_settings.feedback_reminder_notification_template = _('Interview Feedback Reminder')
+ hr_settings.save()
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/hr/doctype/interview_detail/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/hr/doctype/interview_detail/__init__.py
diff --git a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.js b/erpnext/hr/doctype/interview_detail/interview_detail.js
similarity index 78%
copy from erpnext/buying/doctype/supplier_item_group/supplier_item_group.js
copy to erpnext/hr/doctype/interview_detail/interview_detail.js
index f7da90d..88518ca 100644
--- a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.js
+++ b/erpnext/hr/doctype/interview_detail/interview_detail.js
@@ -1,7 +1,7 @@
// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Supplier Item Group', {
+frappe.ui.form.on('Interview Detail', {
// refresh: function(frm) {
// }
diff --git a/erpnext/hr/doctype/interview_detail/interview_detail.json b/erpnext/hr/doctype/interview_detail/interview_detail.json
new file mode 100644
index 0000000..b5b49c0
--- /dev/null
+++ b/erpnext/hr/doctype/interview_detail/interview_detail.json
@@ -0,0 +1,74 @@
+{
+ "actions": [],
+ "creation": "2021-04-12 16:24:10.382863",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "interviewer",
+ "interview_feedback",
+ "average_rating",
+ "result",
+ "column_break_4",
+ "comments"
+ ],
+ "fields": [
+ {
+ "fieldname": "interviewer",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Interviewer",
+ "options": "User"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "interview_feedback",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Interview Feedback",
+ "options": "Interview Feedback",
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "average_rating",
+ "fieldtype": "Rating",
+ "in_list_view": 1,
+ "label": "Average Rating",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "allow_on_submit": 1,
+ "fetch_from": "interview_feedback.feedback",
+ "fieldname": "comments",
+ "fieldtype": "Text",
+ "label": "Comments",
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "result",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Result",
+ "options": "\nCleared\nRejected",
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-09-29 13:13:25.865063",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Interview Detail",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/interview_detail/interview_detail.py b/erpnext/hr/doctype/interview_detail/interview_detail.py
new file mode 100644
index 0000000..8be3d34
--- /dev/null
+++ b/erpnext/hr/doctype/interview_detail/interview_detail.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+# import frappe
+from frappe.model.document import Document
+
+
+class InterviewDetail(Document):
+ pass
diff --git a/erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py b/erpnext/hr/doctype/interview_detail/test_interview_detail.py
similarity index 79%
copy from erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py
copy to erpnext/hr/doctype/interview_detail/test_interview_detail.py
index 55ba85e..a29dfff 100644
--- a/erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py
+++ b/erpnext/hr/doctype/interview_detail/test_interview_detail.py
@@ -7,5 +7,5 @@
import unittest
-class TestSupplierItemGroup(unittest.TestCase):
+class TestInterviewDetail(unittest.TestCase):
pass
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/hr/doctype/interview_feedback/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/hr/doctype/interview_feedback/__init__.py
diff --git a/erpnext/hr/doctype/interview_feedback/interview_feedback.js b/erpnext/hr/doctype/interview_feedback/interview_feedback.js
new file mode 100644
index 0000000..dec559f
--- /dev/null
+++ b/erpnext/hr/doctype/interview_feedback/interview_feedback.js
@@ -0,0 +1,54 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Interview Feedback', {
+ onload: function(frm) {
+ frm.ignore_doctypes_on_cancel_all = ['Interview'];
+
+ frm.set_query('interview', function() {
+ return {
+ filters: {
+ docstatus: ['!=', 2]
+ }
+ };
+ });
+ },
+
+ interview_round: function(frm) {
+ frappe.call({
+ method: 'erpnext.hr.doctype.interview.interview.get_expected_skill_set',
+ args: {
+ interview_round: frm.doc.interview_round
+ },
+ callback: function(r) {
+ frm.set_value('skill_assessment', r.message);
+ }
+ });
+ },
+
+ interview: function(frm) {
+ frappe.call({
+ method: 'erpnext.hr.doctype.interview_feedback.interview_feedback.get_applicable_interviewers',
+ args: {
+ interview: frm.doc.interview || ''
+ },
+ callback: function(r) {
+ frm.set_query('interviewer', function() {
+ return {
+ filters: {
+ name: ['in', r.message]
+ }
+ };
+ });
+ }
+ });
+
+ },
+
+ interviewer: function(frm) {
+ if (!frm.doc.interview) {
+ frappe.throw(__('Select Interview first'));
+ frm.set_value('interviewer', '');
+ }
+ }
+});
diff --git a/erpnext/hr/doctype/interview_feedback/interview_feedback.json b/erpnext/hr/doctype/interview_feedback/interview_feedback.json
new file mode 100644
index 0000000..6a2f7e8
--- /dev/null
+++ b/erpnext/hr/doctype/interview_feedback/interview_feedback.json
@@ -0,0 +1,171 @@
+{
+ "actions": [],
+ "autoname": "HR-INT-FEED-.####",
+ "creation": "2021-04-12 17:03:13.833285",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "details_section",
+ "interview",
+ "interview_round",
+ "job_applicant",
+ "column_break_3",
+ "interviewer",
+ "result",
+ "section_break_4",
+ "skill_assessment",
+ "average_rating",
+ "section_break_7",
+ "feedback",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "allow_in_quick_entry": 1,
+ "fieldname": "interview",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Interview",
+ "options": "Interview",
+ "reqd": 1
+ },
+ {
+ "allow_in_quick_entry": 1,
+ "fetch_from": "interview.interview_round",
+ "fieldname": "interview_round",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Interview Round",
+ "options": "Interview Round",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "allow_in_quick_entry": 1,
+ "fieldname": "interviewer",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Interviewer",
+ "options": "User",
+ "reqd": 1
+ },
+ {
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
+ "label": "Skill Assessment"
+ },
+ {
+ "allow_in_quick_entry": 1,
+ "fieldname": "skill_assessment",
+ "fieldtype": "Table",
+ "options": "Skill Assessment",
+ "reqd": 1
+ },
+ {
+ "allow_in_quick_entry": 1,
+ "fieldname": "average_rating",
+ "fieldtype": "Rating",
+ "in_list_view": 1,
+ "label": "Average Rating",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_7",
+ "fieldtype": "Section Break",
+ "label": "Feedback"
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Interview Feedback",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_in_quick_entry": 1,
+ "fieldname": "feedback",
+ "fieldtype": "Text"
+ },
+ {
+ "fieldname": "result",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Result",
+ "options": "\nCleared\nRejected",
+ "reqd": 1
+ },
+ {
+ "fieldname": "details_section",
+ "fieldtype": "Section Break",
+ "label": "Details"
+ },
+ {
+ "fetch_from": "interview.job_applicant",
+ "fieldname": "job_applicant",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Job Applicant",
+ "options": "Job Applicant",
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-09-30 13:30:49.955352",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Interview Feedback",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1
+ },
+ {
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Interviewer",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1
+ }
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "interviewer",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/interview_feedback/interview_feedback.py b/erpnext/hr/doctype/interview_feedback/interview_feedback.py
new file mode 100644
index 0000000..1c5a494
--- /dev/null
+++ b/erpnext/hr/doctype/interview_feedback/interview_feedback.py
@@ -0,0 +1,88 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import flt, get_link_to_form, getdate
+
+
+class InterviewFeedback(Document):
+ def validate(self):
+ self.validate_interviewer()
+ self.validate_interview_date()
+ self.validate_duplicate()
+ self.calculate_average_rating()
+
+ def on_submit(self):
+ self.update_interview_details()
+
+ def on_cancel(self):
+ self.update_interview_details()
+
+ def validate_interviewer(self):
+ applicable_interviewers = get_applicable_interviewers(self.interview)
+ if self.interviewer not in applicable_interviewers:
+ frappe.throw(_('{0} is not allowed to submit Interview Feedback for the Interview: {1}').format(
+ frappe.bold(self.interviewer), frappe.bold(self.interview)))
+
+ def validate_interview_date(self):
+ scheduled_date = frappe.db.get_value('Interview', self.interview, 'scheduled_on')
+
+ if getdate() < getdate(scheduled_date) and self.docstatus == 1:
+ frappe.throw(_('{0} submission before {1} is not allowed').format(
+ frappe.bold('Interview Feedback'),
+ frappe.bold('Interview Scheduled Date')
+ ))
+
+ def validate_duplicate(self):
+ duplicate_feedback = frappe.db.exists('Interview Feedback', {
+ 'interviewer': self.interviewer,
+ 'interview': self.interview,
+ 'docstatus': 1
+ })
+
+ if duplicate_feedback:
+ frappe.throw(_('Feedback already submitted for the Interview {0}. Please cancel the previous Interview Feedback {1} to continue.').format(
+ self.interview, get_link_to_form('Interview Feedback', duplicate_feedback)))
+
+ def calculate_average_rating(self):
+ total_rating = 0
+ for d in self.skill_assessment:
+ if d.rating:
+ total_rating += d.rating
+
+ self.average_rating = flt(total_rating / len(self.skill_assessment) if len(self.skill_assessment) else 0)
+
+ def update_interview_details(self):
+ doc = frappe.get_doc('Interview', self.interview)
+ total_rating = 0
+
+ if self.docstatus == 2:
+ for entry in doc.interview_details:
+ if entry.interview_feedback == self.name:
+ entry.average_rating = entry.interview_feedback = entry.comments = entry.result = None
+ break
+ else:
+ for entry in doc.interview_details:
+ if entry.interviewer == self.interviewer:
+ entry.average_rating = self.average_rating
+ entry.interview_feedback = self.name
+ entry.comments = self.feedback
+ entry.result = self.result
+
+ if entry.average_rating:
+ total_rating += entry.average_rating
+
+ doc.average_rating = flt(total_rating / len(doc.interview_details) if len(doc.interview_details) else 0)
+ doc.save()
+ doc.notify_update()
+
+
+@frappe.whitelist()
+def get_applicable_interviewers(interview):
+ data = frappe.get_all('Interview Detail', filters={'parent': interview}, fields=['interviewer'])
+ return [d.interviewer for d in data]
diff --git a/erpnext/hr/doctype/interview_feedback/test_interview_feedback.py b/erpnext/hr/doctype/interview_feedback/test_interview_feedback.py
new file mode 100644
index 0000000..c4b7981
--- /dev/null
+++ b/erpnext/hr/doctype/interview_feedback/test_interview_feedback.py
@@ -0,0 +1,103 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+import frappe
+from frappe.utils import add_days, flt, getdate
+
+from erpnext.hr.doctype.interview.test_interview import (
+ create_interview_and_dependencies,
+ create_skill_set,
+)
+from erpnext.hr.doctype.job_applicant.test_job_applicant import create_job_applicant
+
+
+class TestInterviewFeedback(unittest.TestCase):
+ def test_validation_for_skill_set(self):
+ frappe.set_user("Administrator")
+ job_applicant = create_job_applicant()
+ interview = create_interview_and_dependencies(job_applicant.name, scheduled_on=add_days(getdate(), -1))
+ skill_ratings = get_skills_rating(interview.interview_round)
+
+ interviewer = interview.interview_details[0].interviewer
+ create_skill_set(['Leadership'])
+
+ interview_feedback = create_interview_feedback(interview.name, interviewer, skill_ratings)
+ interview_feedback.append("skill_assessment", {"skill": 'Leadership', 'rating': 4})
+ frappe.set_user(interviewer)
+
+ self.assertRaises(frappe.ValidationError, interview_feedback.save)
+
+ frappe.set_user("Administrator")
+
+ def test_average_ratings_on_feedback_submission_and_cancellation(self):
+ job_applicant = create_job_applicant()
+ interview = create_interview_and_dependencies(job_applicant.name, scheduled_on=add_days(getdate(), -1))
+ skill_ratings = get_skills_rating(interview.interview_round)
+
+ # For First Interviewer Feedback
+ interviewer = interview.interview_details[0].interviewer
+ frappe.set_user(interviewer)
+
+ # calculating Average
+ feedback_1 = create_interview_feedback(interview.name, interviewer, skill_ratings)
+
+ total_rating = 0
+ for d in feedback_1.skill_assessment:
+ if d.rating:
+ total_rating += d.rating
+
+ avg_rating = flt(total_rating / len(feedback_1.skill_assessment) if len(feedback_1.skill_assessment) else 0)
+
+ self.assertEqual(flt(avg_rating, 3), feedback_1.average_rating)
+
+ avg_on_interview_detail = frappe.db.get_value('Interview Detail', {
+ 'parent': feedback_1.interview,
+ 'interviewer': feedback_1.interviewer,
+ 'interview_feedback': feedback_1.name
+ }, 'average_rating')
+
+ # 1. average should be reflected in Interview Detail.
+ self.assertEqual(avg_on_interview_detail, round(feedback_1.average_rating))
+
+ '''For Second Interviewer Feedback'''
+ interviewer = interview.interview_details[1].interviewer
+ frappe.set_user(interviewer)
+
+ feedback_2 = create_interview_feedback(interview.name, interviewer, skill_ratings)
+ interview.reload()
+
+ feedback_2.cancel()
+ interview.reload()
+
+ frappe.set_user("Administrator")
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+
+def create_interview_feedback(interview, interviewer, skills_ratings):
+ interview_feedback = frappe.new_doc("Interview Feedback")
+ interview_feedback.interview = interview
+ interview_feedback.interviewer = interviewer
+ interview_feedback.result = "Cleared"
+
+ for rating in skills_ratings:
+ interview_feedback.append("skill_assessment", rating)
+
+ interview_feedback.save()
+ interview_feedback.submit()
+
+ return interview_feedback
+
+
+def get_skills_rating(interview_round):
+ import random
+
+ skills = frappe.get_all("Expected Skill Set", filters={"parent": interview_round}, fields = ["skill"])
+ for d in skills:
+ d["rating"] = random.randint(1, 5)
+ return skills
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/hr/doctype/interview_round/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/hr/doctype/interview_round/__init__.py
diff --git a/erpnext/hr/doctype/interview_round/interview_round.js b/erpnext/hr/doctype/interview_round/interview_round.js
new file mode 100644
index 0000000..6a608b0
--- /dev/null
+++ b/erpnext/hr/doctype/interview_round/interview_round.js
@@ -0,0 +1,24 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on("Interview Round", {
+ refresh: function(frm) {
+ if (!frm.doc.__islocal) {
+ frm.add_custom_button(__("Create Interview"), function() {
+ frm.events.create_interview(frm);
+ });
+ }
+ },
+ create_interview: function(frm) {
+ frappe.call({
+ method: "erpnext.hr.doctype.interview_round.interview_round.create_interview",
+ args: {
+ doc: frm.doc
+ },
+ callback: function (r) {
+ var doclist = frappe.model.sync(r.message);
+ frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+ }
+ });
+ }
+});
diff --git a/erpnext/hr/doctype/interview_round/interview_round.json b/erpnext/hr/doctype/interview_round/interview_round.json
new file mode 100644
index 0000000..9c95185
--- /dev/null
+++ b/erpnext/hr/doctype/interview_round/interview_round.json
@@ -0,0 +1,118 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "field:round_name",
+ "creation": "2021-04-12 12:57:19.902866",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "round_name",
+ "interview_type",
+ "interviewers",
+ "column_break_3",
+ "designation",
+ "expected_average_rating",
+ "expected_skills_section",
+ "expected_skill_set"
+ ],
+ "fields": [
+ {
+ "fieldname": "round_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Round Name",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "designation",
+ "fieldtype": "Link",
+ "label": "Designation",
+ "options": "Designation"
+ },
+ {
+ "fieldname": "expected_skills_section",
+ "fieldtype": "Section Break",
+ "label": "Expected Skillset"
+ },
+ {
+ "fieldname": "expected_skill_set",
+ "fieldtype": "Table",
+ "options": "Expected Skill Set",
+ "reqd": 1
+ },
+ {
+ "fieldname": "expected_average_rating",
+ "fieldtype": "Rating",
+ "label": "Expected Average Rating",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "interview_type",
+ "fieldtype": "Link",
+ "label": "Interview Type",
+ "options": "Interview Type",
+ "reqd": 1
+ },
+ {
+ "fieldname": "interviewers",
+ "fieldtype": "Table MultiSelect",
+ "label": "Interviewers",
+ "options": "Interviewer"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-09-30 13:01:25.666660",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Interview Round",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Interviewer",
+ "select": 1,
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/interview_round/interview_round.py b/erpnext/hr/doctype/interview_round/interview_round.py
new file mode 100644
index 0000000..8230c78
--- /dev/null
+++ b/erpnext/hr/doctype/interview_round/interview_round.py
@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+import json
+
+import frappe
+from frappe.model.document import Document
+
+
+class InterviewRound(Document):
+ pass
+
+@frappe.whitelist()
+def create_interview(doc):
+ if isinstance(doc, str):
+ doc = json.loads(doc)
+ doc = frappe.get_doc(doc)
+
+ interview = frappe.new_doc("Interview")
+ interview.interview_round = doc.name
+ interview.designation = doc.designation
+
+ if doc.interviewers:
+ interview.interview_details = []
+ for data in doc.interviewers:
+ interview.append("interview_details", {
+ "interviewer": data.user
+ })
+ return interview
+
+
+
diff --git a/erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py b/erpnext/hr/doctype/interview_round/test_interview_round.py
similarity index 79%
rename from erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py
rename to erpnext/hr/doctype/interview_round/test_interview_round.py
index 55ba85e..932d3de 100644
--- a/erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py
+++ b/erpnext/hr/doctype/interview_round/test_interview_round.py
@@ -3,9 +3,11 @@
# See license.txt
from __future__ import unicode_literals
-# import frappe
import unittest
+# import frappe
-class TestSupplierItemGroup(unittest.TestCase):
+
+class TestInterviewRound(unittest.TestCase):
pass
+
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/hr/doctype/interview_type/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/hr/doctype/interview_type/__init__.py
diff --git a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.js b/erpnext/hr/doctype/interview_type/interview_type.js
similarity index 78%
copy from erpnext/buying/doctype/supplier_item_group/supplier_item_group.js
copy to erpnext/hr/doctype/interview_type/interview_type.js
index f7da90d..af77b52 100644
--- a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.js
+++ b/erpnext/hr/doctype/interview_type/interview_type.js
@@ -1,7 +1,7 @@
// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Supplier Item Group', {
+frappe.ui.form.on('Interview Type', {
// refresh: function(frm) {
// }
diff --git a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.json b/erpnext/hr/doctype/interview_type/interview_type.json
similarity index 61%
rename from erpnext/buying/doctype/supplier_item_group/supplier_item_group.json
rename to erpnext/hr/doctype/interview_type/interview_type.json
index 1971458..14636a1 100644
--- a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.json
+++ b/erpnext/hr/doctype/interview_type/interview_type.json
@@ -1,37 +1,33 @@
{
"actions": [],
- "creation": "2021-05-07 18:16:40.621421",
+ "allow_rename": 1,
+ "autoname": "Prompt",
+ "creation": "2021-04-12 14:44:40.664034",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
- "supplier",
- "item_group"
+ "description"
],
"fields": [
{
- "fieldname": "supplier",
- "fieldtype": "Link",
+ "fieldname": "description",
+ "fieldtype": "Text",
"in_list_view": 1,
- "label": "Supplier",
- "options": "Supplier",
- "reqd": 1
- },
- {
- "fieldname": "item_group",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Item Group",
- "options": "Item Group",
- "reqd": 1
+ "label": "Description"
}
],
"index_web_pages_for_search": 1,
- "links": [],
- "modified": "2021-05-19 13:48:16.742303",
+ "links": [
+ {
+ "link_doctype": "Interview Round",
+ "link_fieldname": "interview_type"
+ }
+ ],
+ "modified": "2021-09-30 13:00:16.471518",
"modified_by": "Administrator",
- "module": "Buying",
- "name": "Supplier Item Group",
+ "module": "HR",
+ "name": "Interview Type",
"owner": "Administrator",
"permissions": [
{
@@ -54,7 +50,7 @@
"print": 1,
"read": 1,
"report": 1,
- "role": "Purchase User",
+ "role": "HR Manager",
"share": 1,
"write": 1
},
@@ -66,7 +62,7 @@
"print": 1,
"read": 1,
"report": 1,
- "role": "Purchase Manager",
+ "role": "HR User",
"share": 1,
"write": 1
}
diff --git a/erpnext/hr/doctype/interview_type/interview_type.py b/erpnext/hr/doctype/interview_type/interview_type.py
new file mode 100644
index 0000000..ee5be54
--- /dev/null
+++ b/erpnext/hr/doctype/interview_type/interview_type.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+# import frappe
+from frappe.model.document import Document
+
+
+class InterviewType(Document):
+ pass
diff --git a/erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py b/erpnext/hr/doctype/interview_type/test_interview_type.py
similarity index 79%
copy from erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py
copy to erpnext/hr/doctype/interview_type/test_interview_type.py
index 55ba85e..a5d3cf9 100644
--- a/erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py
+++ b/erpnext/hr/doctype/interview_type/test_interview_type.py
@@ -7,5 +7,5 @@
import unittest
-class TestSupplierItemGroup(unittest.TestCase):
+class TestInterviewType(unittest.TestCase):
pass
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/hr/doctype/interviewer/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/hr/doctype/interviewer/__init__.py
diff --git a/erpnext/hr/doctype/interviewer/interviewer.json b/erpnext/hr/doctype/interviewer/interviewer.json
new file mode 100644
index 0000000..a37b8b0
--- /dev/null
+++ b/erpnext/hr/doctype/interviewer/interviewer.json
@@ -0,0 +1,31 @@
+{
+ "actions": [],
+ "creation": "2021-04-12 17:38:19.354734",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "user"
+ ],
+ "fields": [
+ {
+ "fieldname": "user",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "User",
+ "options": "User"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-04-13 13:41:35.817568",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Interviewer",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/interviewer/interviewer.py b/erpnext/hr/doctype/interviewer/interviewer.py
new file mode 100644
index 0000000..1c8dbbe
--- /dev/null
+++ b/erpnext/hr/doctype/interviewer/interviewer.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+# import frappe
+from frappe.model.document import Document
+
+
+class Interviewer(Document):
+ pass
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.js b/erpnext/hr/doctype/job_applicant/job_applicant.js
index 7658bc9..d7b1c6c 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.js
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.js
@@ -8,6 +8,24 @@
frappe.ui.form.on("Job Applicant", {
refresh: function(frm) {
+ frm.set_query("job_title", function() {
+ return {
+ filters: {
+ 'status': 'Open'
+ }
+ };
+ });
+ frm.events.create_custom_buttons(frm);
+ frm.events.make_dashboard(frm);
+ },
+
+ create_custom_buttons: function(frm) {
+ if (!frm.doc.__islocal && frm.doc.status !== "Rejected" && frm.doc.status !== "Accepted") {
+ frm.add_custom_button(__("Create Interview"), function() {
+ frm.events.create_dialog(frm);
+ });
+ }
+
if (!frm.doc.__islocal) {
if (frm.doc.__onload && frm.doc.__onload.job_offer) {
$('[data-doctype="Employee Onboarding"]').find("button").show();
@@ -28,14 +46,57 @@
});
}
}
+ },
- frm.set_query("job_title", function() {
- return {
- filters: {
- 'status': 'Open'
- }
- };
+ make_dashboard: function(frm) {
+ frappe.call({
+ method: "erpnext.hr.doctype.job_applicant.job_applicant.get_interview_details",
+ args: {
+ job_applicant: frm.doc.name
+ },
+ callback: function(r) {
+ $("div").remove(".form-dashboard-section.custom");
+ frm.dashboard.add_section(
+ frappe.render_template('job_applicant_dashboard', {
+ data: r.message
+ }),
+ __("Interview Summary")
+ );
+ }
});
+ },
+ create_dialog: function(frm) {
+ let d = new frappe.ui.Dialog({
+ title: 'Enter Interview Round',
+ fields: [
+ {
+ label: 'Interview Round',
+ fieldname: 'interview_round',
+ fieldtype: 'Link',
+ options: 'Interview Round'
+ },
+ ],
+ primary_action_label: 'Create Interview',
+ primary_action(values) {
+ frm.events.create_interview(frm, values);
+ d.hide();
+ }
+ });
+ d.show();
+ },
+
+ create_interview: function (frm, values) {
+ frappe.call({
+ method: "erpnext.hr.doctype.job_applicant.job_applicant.create_interview",
+ args: {
+ doc: frm.doc,
+ interview_round: values.interview_round
+ },
+ callback: function (r) {
+ var doclist = frappe.model.sync(r.message);
+ frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+ }
+ });
}
});
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.json b/erpnext/hr/doctype/job_applicant/job_applicant.json
index bcea5f5..200f675 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.json
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.json
@@ -9,16 +9,20 @@
"email_append_to": 1,
"engine": "InnoDB",
"field_order": [
+ "details_section",
"applicant_name",
"email_id",
"phone_number",
"country",
- "status",
"column_break_3",
"job_title",
+ "designation",
+ "status",
+ "source_and_rating_section",
"source",
"source_name",
"employee_referral",
+ "column_break_13",
"applicant_rating",
"section_break_6",
"notes",
@@ -84,7 +88,8 @@
},
{
"fieldname": "section_break_6",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "label": "Resume"
},
{
"fieldname": "cover_letter",
@@ -160,13 +165,34 @@
"label": "Employee Referral",
"options": "Employee Referral",
"read_only": 1
+ },
+ {
+ "fieldname": "details_section",
+ "fieldtype": "Section Break",
+ "label": "Details"
+ },
+ {
+ "fieldname": "source_and_rating_section",
+ "fieldtype": "Section Break",
+ "label": "Source and Rating"
+ },
+ {
+ "fieldname": "column_break_13",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "job_opening.designation",
+ "fieldname": "designation",
+ "fieldtype": "Link",
+ "label": "Designation",
+ "options": "Designation"
}
],
"icon": "fa fa-user",
"idx": 1,
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-03-24 15:51:11.117517",
+ "modified": "2021-09-29 23:06:10.904260",
"modified_by": "Administrator",
"module": "HR",
"name": "Job Applicant",
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.py b/erpnext/hr/doctype/job_applicant/job_applicant.py
index 6971e5b..151f492 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.py
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.py
@@ -8,7 +8,9 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import comma_and, validate_email_address
+from frappe.utils import validate_email_address
+
+from erpnext.hr.doctype.interview.interview import get_interviewers
class DuplicationError(frappe.ValidationError): pass
@@ -26,7 +28,6 @@
self.name = " - ".join(keys)
def validate(self):
- self.check_email_id_is_unique()
if self.email_id:
validate_email_address(self.email_id, True)
@@ -44,11 +45,44 @@
elif self.status in ["Accepted", "Rejected"]:
emp_ref.db_set("status", self.status)
+@frappe.whitelist()
+def create_interview(doc, interview_round):
+ import json
- def check_email_id_is_unique(self):
- if self.email_id:
- names = frappe.db.sql_list("""select name from `tabJob Applicant`
- where email_id=%s and name!=%s and job_title=%s""", (self.email_id, self.name, self.job_title))
+ from six import string_types
- if names:
- frappe.throw(_("Email Address must be unique, already exists for {0}").format(comma_and(names)), frappe.DuplicateEntryError)
+ if isinstance(doc, string_types):
+ doc = json.loads(doc)
+ doc = frappe.get_doc(doc)
+
+ round_designation = frappe.db.get_value("Interview Round", interview_round, "designation")
+
+ if round_designation and doc.designation and round_designation != doc.designation:
+ frappe.throw(_("Interview Round {0} is only applicable for the Designation {1}").format(interview_round, round_designation))
+
+ interview = frappe.new_doc("Interview")
+ interview.interview_round = interview_round
+ interview.job_applicant = doc.name
+ interview.designation = doc.designation
+ interview.resume_link = doc.resume_link
+ interview.job_opening = doc.job_title
+ interviewer_detail = get_interviewers(interview_round)
+
+ for d in interviewer_detail:
+ interview.append("interview_details", {
+ "interviewer": d.interviewer
+ })
+ return interview
+
+@frappe.whitelist()
+def get_interview_details(job_applicant):
+ interview_details = frappe.db.get_all("Interview",
+ filters={"job_applicant":job_applicant, "docstatus": ["!=", 2]},
+ fields=["name", "interview_round", "expected_average_rating", "average_rating", "status"]
+ )
+ interview_detail_map = {}
+
+ for detail in interview_details:
+ interview_detail_map[detail.name] = detail
+
+ return interview_detail_map
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.html b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.html
new file mode 100644
index 0000000..c286787
--- /dev/null
+++ b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.html
@@ -0,0 +1,44 @@
+
+{% if not jQuery.isEmptyObject(data) %}
+
+<table class="table table-bordered small">
+ <thead>
+ <tr>
+ <th style="width: 16%" class="text-left">{{ __("Interview") }}</th>
+ <th style="width: 16%" class="text-left">{{ __("Interview Round") }}</th>
+ <th style="width: 12%" class="text-left">{{ __("Status") }}</th>
+ <th style="width: 14%" class="text-left">{{ __("Expected Rating") }}</th>
+ <th style="width: 10%" class="text-left">{{ __("Rating") }}</th>
+ </tr>
+ </thead>
+ <tbody>
+ {% for(const [key, value] of Object.entries(data)) { %}
+ <tr>
+ <td class="text-left"> {%= key %} </td>
+ <td class="text-left"> {%= value["interview_round"] %} </td>
+ <td class="text-left"> {%= value["status"] %} </td>
+ <td class="text-left">
+ {% for (i = 0; i < value["expected_average_rating"]; i++) { %}
+ <span class="fa fa-star " style="color: #F6C35E;"></span>
+ {% } %}
+ {% for (i = 0; i < (5-value["expected_average_rating"]); i++) { %}
+ <span class="fa fa-star " style="color: #E7E9EB;"></span>
+ {% } %}
+ </td>
+ <td class="text-left">
+ {% if(value["average_rating"]){ %}
+ {% for (i = 0; i < value["average_rating"]; i++) { %}
+ <span class="fa fa-star " style="color: #F6C35E;"></span>
+ {% } %}
+ {% for (i = 0; i < (5-value["average_rating"]); i++) { %}
+ <span class="fa fa-star " style="color: #E7E9EB;"></span>
+ {% } %}
+ {% } %}
+ </td>
+ </tr>
+ {% } %}
+ </tbody>
+</table>
+{% else %}
+<p style="margin-top: 30px;"> No Interview has been scheduled.</p>
+{% endif %}
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py
index c005943..2f7795f 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py
+++ b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py
@@ -2,14 +2,17 @@
def get_data():
- return {
- 'fieldname': 'job_applicant',
- 'transactions': [
- {
- 'items': ['Employee', 'Employee Onboarding']
- },
- {
- 'items': ['Job Offer']
- },
- ],
- }
+ return {
+ 'fieldname': 'job_applicant',
+ 'transactions': [
+ {
+ 'items': ['Employee', 'Employee Onboarding']
+ },
+ {
+ 'items': ['Job Offer', 'Appointment Letter']
+ },
+ {
+ 'items': ['Interview']
+ }
+ ],
+ }
diff --git a/erpnext/hr/doctype/job_applicant/test_job_applicant.py b/erpnext/hr/doctype/job_applicant/test_job_applicant.py
index e583e25..8fc1290 100644
--- a/erpnext/hr/doctype/job_applicant/test_job_applicant.py
+++ b/erpnext/hr/doctype/job_applicant/test_job_applicant.py
@@ -7,7 +7,8 @@
import frappe
-# test_records = frappe.get_test_records('Job Applicant')
+from erpnext.hr.doctype.designation.test_designation import create_designation
+
class TestJobApplicant(unittest.TestCase):
pass
@@ -25,7 +26,8 @@
job_applicant = frappe.get_doc({
"doctype": "Job Applicant",
- "status": args.status or "Open"
+ "status": args.status or "Open",
+ "designation": create_designation().name
})
job_applicant.update(filters)
diff --git a/erpnext/hr/doctype/job_offer/test_job_offer.py b/erpnext/hr/doctype/job_offer/test_job_offer.py
index 3f3eca1..162b245 100644
--- a/erpnext/hr/doctype/job_offer/test_job_offer.py
+++ b/erpnext/hr/doctype/job_offer/test_job_offer.py
@@ -32,6 +32,7 @@
self.assertTrue(frappe.db.exists("Job Offer", job_offer.name))
def test_job_applicant_update(self):
+ frappe.db.set_value("HR Settings", None, "check_vacancies", 0)
create_staffing_plan()
job_applicant = create_job_applicant(email_id="test_job_applicants@example.com")
job_offer = create_job_offer(job_applicant=job_applicant.name)
@@ -43,7 +44,11 @@
job_offer.status = "Rejected"
job_offer.submit()
job_applicant.reload()
- self.assertEqual(job_applicant.status, "Rejected")
+ self.assertEquals(job_applicant.status, "Rejected")
+ frappe.db.set_value("HR Settings", None, "check_vacancies", 1)
+
+ def tearDown(self):
+ frappe.db.sql("DELETE FROM `tabJob Offer` WHERE 1")
def create_job_offer(**args):
args = frappe._dict(args)
diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation.js b/erpnext/hr/doctype/leave_allocation/leave_allocation.js
index d947641..9742387 100755
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation.js
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.js
@@ -1,14 +1,14 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-cur_frm.add_fetch('employee','employee_name','employee_name');
+cur_frm.add_fetch('employee', 'employee_name', 'employee_name');
frappe.ui.form.on("Leave Allocation", {
onload: function(frm) {
// Ignore cancellation of doctype on cancel all.
frm.ignore_doctypes_on_cancel_all = ["Leave Ledger Entry"];
- if(!frm.doc.from_date) frm.set_value("from_date", frappe.datetime.get_today());
+ if (!frm.doc.from_date) frm.set_value("from_date", frappe.datetime.get_today());
frm.set_query("employee", function() {
return {
@@ -25,9 +25,9 @@
},
refresh: function(frm) {
- if(frm.doc.docstatus === 1 && frm.doc.expired) {
+ if (frm.doc.docstatus === 1 && frm.doc.expired) {
var valid_expiry = moment(frappe.datetime.get_today()).isBetween(frm.doc.from_date, frm.doc.to_date);
- if(valid_expiry) {
+ if (valid_expiry) {
// expire current allocation
frm.add_custom_button(__('Expire Allocation'), function() {
frm.trigger("expire_allocation");
@@ -44,8 +44,8 @@
'expiry_date': frappe.datetime.get_today()
},
freeze: true,
- callback: function(r){
- if(!r.exc){
+ callback: function(r) {
+ if (!r.exc) {
frappe.msgprint(__("Allocation Expired!"));
}
frm.refresh();
@@ -77,8 +77,8 @@
},
leave_policy: function(frm) {
- if(frm.doc.leave_policy && frm.doc.leave_type) {
- frappe.db.get_value("Leave Policy Detail",{
+ if (frm.doc.leave_policy && frm.doc.leave_type) {
+ frappe.db.get_value("Leave Policy Detail", {
'parent': frm.doc.leave_policy,
'leave_type': frm.doc.leave_type
}, 'annual_allocation', (r) => {
@@ -91,13 +91,41 @@
return frappe.call({
method: "set_total_leaves_allocated",
doc: frm.doc,
- callback: function(r) {
+ callback: function() {
frm.refresh_fields();
}
- })
+ });
} else if (cint(frm.doc.carry_forward) == 0) {
frm.set_value("unused_leaves", 0);
frm.set_value("total_leaves_allocated", flt(frm.doc.new_leaves_allocated));
}
}
});
+
+frappe.tour["Leave Allocation"] = [
+ {
+ fieldname: "employee",
+ title: "Employee",
+ description: __("Select the Employee for which you want to allocate leaves.")
+ },
+ {
+ fieldname: "leave_type",
+ title: "Leave Type",
+ description: __("Select the Leave Type like Sick leave, Privilege Leave, Casual Leave, etc.")
+ },
+ {
+ fieldname: "from_date",
+ title: "From Date",
+ description: __("Select the date from which this Leave Allocation will be valid.")
+ },
+ {
+ fieldname: "to_date",
+ title: "To Date",
+ description: __("Select the date after which this Leave Allocation will expire.")
+ },
+ {
+ fieldname: "new_leaves_allocated",
+ title: "New Leaves Allocated",
+ description: __("Enter the number of leaves you want to allocate for the period.")
+ }
+];
diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation.json b/erpnext/hr/doctype/leave_allocation/leave_allocation.json
index 3a6539e..52ee463 100644
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation.json
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.json
@@ -219,7 +219,8 @@
"fieldname": "leave_policy_assignment",
"fieldtype": "Link",
"label": "Leave Policy Assignment",
- "options": "Leave Policy Assignment"
+ "options": "Leave Policy Assignment",
+ "read_only": 1
},
{
"fetch_from": "employee.company",
@@ -236,7 +237,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-06-03 15:28:26.335104",
+ "modified": "2021-10-01 15:28:26.335104",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Allocation",
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index 9ccb915..9e8cb55 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -1,8 +1,8 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-cur_frm.add_fetch('employee','employee_name','employee_name');
-cur_frm.add_fetch('employee','company','company');
+cur_frm.add_fetch('employee', 'employee_name', 'employee_name');
+cur_frm.add_fetch('employee', 'company', 'company');
frappe.ui.form.on("Leave Application", {
setup: function(frm) {
@@ -19,7 +19,6 @@
frm.set_query("employee", erpnext.queries.employee);
},
onload: function(frm) {
-
// Ignore cancellation of doctype on cancel all.
frm.ignore_doctypes_on_cancel_all = ["Leave Ledger Entry"];
@@ -42,9 +41,9 @@
},
validate: function(frm) {
- if (frm.doc.from_date == frm.doc.to_date && frm.doc.half_day == 1){
+ if (frm.doc.from_date == frm.doc.to_date && frm.doc.half_day == 1) {
frm.doc.half_day_date = frm.doc.from_date;
- }else if (frm.doc.half_day == 0){
+ } else if (frm.doc.half_day == 0) {
frm.doc.half_day_date = "";
}
frm.toggle_reqd("half_day_date", frm.doc.half_day == 1);
@@ -79,14 +78,14 @@
__("Allocated Leaves")
);
frm.dashboard.show();
- let allowed_leave_types = Object.keys(leave_details);
+ let allowed_leave_types = Object.keys(leave_details);
// lwps should be allowed, lwps don't have any allocation
allowed_leave_types = allowed_leave_types.concat(lwps);
- frm.set_query('leave_type', function(){
+ frm.set_query('leave_type', function() {
return {
- filters : [
+ filters: [
['leave_type_name', 'in', allowed_leave_types]
]
};
@@ -99,7 +98,7 @@
frm.trigger("calculate_total_days");
}
cur_frm.set_intro("");
- if(frm.doc.__islocal && !in_list(frappe.user_roles, "Employee")) {
+ if (frm.doc.__islocal && !in_list(frappe.user_roles, "Employee")) {
frm.set_intro(__("Fill the form and save it"));
}
@@ -118,7 +117,7 @@
},
leave_approver: function(frm) {
- if(frm.doc.leave_approver){
+ if (frm.doc.leave_approver) {
frm.set_value("leave_approver_name", frappe.user.full_name(frm.doc.leave_approver));
}
},
@@ -131,12 +130,10 @@
if (frm.doc.half_day) {
if (frm.doc.from_date == frm.doc.to_date) {
frm.set_value("half_day_date", frm.doc.from_date);
- }
- else {
+ } else {
frm.trigger("half_day_datepicker");
}
- }
- else {
+ } else {
frm.set_value("half_day_date", "");
}
frm.trigger("calculate_total_days");
@@ -163,11 +160,11 @@
half_day_datepicker.update({
minDate: frappe.datetime.str_to_obj(frm.doc.from_date),
maxDate: frappe.datetime.str_to_obj(frm.doc.to_date)
- })
+ });
},
get_leave_balance: function(frm) {
- if(frm.doc.docstatus==0 && frm.doc.employee && frm.doc.leave_type && frm.doc.from_date && frm.doc.to_date) {
+ if (frm.doc.docstatus === 0 && frm.doc.employee && frm.doc.leave_type && frm.doc.from_date && frm.doc.to_date) {
return frappe.call({
method: "erpnext.hr.doctype.leave_application.leave_application.get_leave_balance_on",
args: {
@@ -177,11 +174,10 @@
leave_type: frm.doc.leave_type,
consider_all_leaves_in_the_allocation_period: true
},
- callback: function(r) {
+ callback: function (r) {
if (!r.exc && r.message) {
frm.set_value('leave_balance', r.message);
- }
- else {
+ } else {
frm.set_value('leave_balance', "0");
}
}
@@ -190,12 +186,12 @@
},
calculate_total_days: function(frm) {
- if(frm.doc.from_date && frm.doc.to_date && frm.doc.employee && frm.doc.leave_type) {
+ if (frm.doc.from_date && frm.doc.to_date && frm.doc.employee && frm.doc.leave_type) {
var from_date = Date.parse(frm.doc.from_date);
var to_date = Date.parse(frm.doc.to_date);
- if(to_date < from_date){
+ if (to_date < from_date) {
frappe.msgprint(__("To Date cannot be less than From Date"));
frm.set_value('to_date', '');
return;
@@ -222,7 +218,7 @@
},
set_leave_approver: function(frm) {
- if(frm.doc.employee) {
+ if (frm.doc.employee) {
// server call is done to include holidays in leave days calculations
return frappe.call({
method: 'erpnext.hr.doctype.leave_application.leave_application.get_leave_approver',
@@ -238,3 +234,36 @@
}
}
});
+
+frappe.tour["Leave Application"] = [
+ {
+ fieldname: "employee",
+ title: "Employee",
+ description: __("Select the Employee.")
+ },
+ {
+ fieldname: "leave_type",
+ title: "Leave Type",
+ description: __("Select type of leave the employee wants to apply for, like Sick Leave, Privilege Leave, Casual Leave, etc.")
+ },
+ {
+ fieldname: "from_date",
+ title: "From Date",
+ description: __("Select the start date for your Leave Application.")
+ },
+ {
+ fieldname: "to_date",
+ title: "To Date",
+ description: __("Select the end date for your Leave Application.")
+ },
+ {
+ fieldname: "half_day",
+ title: "Half Day",
+ description: __("To apply for a Half Day check 'Half Day' and select the Half Day Date")
+ },
+ {
+ fieldname: "leave_approver",
+ title: "Leave Approver",
+ description: __("Select your Leave Approver i.e. the person who approves or rejects your leaves.")
+ }
+];
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 9e6fc6d..349ed7a 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -76,6 +76,7 @@
# notify leave applier about approval
if frappe.db.get_single_value("HR Settings", "send_leave_notification"):
self.notify_employee()
+
self.create_leave_ledger_entry()
self.reload()
@@ -108,7 +109,13 @@
if frappe.db.get_single_value("HR Settings", "restrict_backdated_leave_application"):
if self.from_date and getdate(self.from_date) < getdate():
allowed_role = frappe.db.get_single_value("HR Settings", "role_allowed_to_create_backdated_leave_application")
- if allowed_role not in frappe.get_roles():
+ user = frappe.get_doc("User", frappe.session.user)
+ user_roles = [d.role for d in user.roles]
+ if not allowed_role:
+ frappe.throw(_("Backdated Leave Application is restricted. Please set the {} in {}").format(
+ frappe.bold("Role Allowed to Create Backdated Leave Application"), get_link_to_form("HR Settings", "HR Settings")))
+
+ if (allowed_role and allowed_role not in user_roles):
frappe.throw(_("Only users with the {0} role can create backdated leave applications").format(allowed_role))
if self.from_date and self.to_date and (getdate(self.to_date) < getdate(self.from_date)):
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index b9c785a..629b20e 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -121,6 +121,7 @@
application = self.get_application(_test_records[0])
application.insert()
+ application.reload()
application.status = "Approved"
self.assertRaises(LeaveDayBlockedError, application.submit)
diff --git a/erpnext/hr/doctype/leave_type/leave_type.js b/erpnext/hr/doctype/leave_type/leave_type.js
index 8622309..b930ded 100644
--- a/erpnext/hr/doctype/leave_type/leave_type.js
+++ b/erpnext/hr/doctype/leave_type/leave_type.js
@@ -2,3 +2,37 @@
refresh: function(frm) {
}
});
+
+
+frappe.tour["Leave Type"] = [
+ {
+ fieldname: "max_leaves_allowed",
+ title: "Maximum Leave Allocation Allowed",
+ description: __("This field allows you to set the maximum number of leaves that can be allocated annually for this Leave Type while creating the Leave Policy")
+ },
+ {
+ fieldname: "max_continuous_days_allowed",
+ title: "Maximum Consecutive Leaves Allowed",
+ description: __("This field allows you to set the maximum number of consecutive leaves an Employee can apply for.")
+ },
+ {
+ fieldname: "is_optional_leave",
+ title: "Is Optional Leave",
+ description: __("Optional Leaves are holidays that Employees can choose to avail from a list of holidays published by the company.")
+ },
+ {
+ fieldname: "is_compensatory",
+ title: "Is Compensatory Leave",
+ description: __("Leaves you can avail against a holiday you worked on. You can claim Compensatory Off Leave using Compensatory Leave request. Click") + " <a href='https://docs.erpnext.com/docs/v13/user/manual/en/human-resources/compensatory-leave-request' target='_blank'>here</a> " + __('to know more')
+ },
+ {
+ fieldname: "allow_encashment",
+ title: "Allow Encashment",
+ description: __("From here, you can enable encashment for the balance leaves.")
+ },
+ {
+ fieldname: "is_earned_leave",
+ title: "Is Earned Leaves",
+ description: __("Earned Leaves are leaves earned by an Employee after working with the company for a certain amount of time. Enabling this will allocate leaves on pro-rata basis by automatically updating Leave Allocation for leaves of this type at intervals set by 'Earned Leave Frequency.")
+ }
+];
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_type/leave_type.json b/erpnext/hr/doctype/leave_type/leave_type.json
index 8f2ae6e..06ca4cd 100644
--- a/erpnext/hr/doctype/leave_type/leave_type.json
+++ b/erpnext/hr/doctype/leave_type/leave_type.json
@@ -50,7 +50,7 @@
{
"fieldname": "max_leaves_allowed",
"fieldtype": "Int",
- "label": "Max Leaves Allowed"
+ "label": "Maximum Leave Allocation Allowed"
},
{
"fieldname": "applicable_after",
@@ -61,7 +61,7 @@
"fieldname": "max_continuous_days_allowed",
"fieldtype": "Int",
"in_list_view": 1,
- "label": "Maximum Continuous Days Applicable",
+ "label": "Maximum Consecutive Leaves Allowed",
"oldfieldname": "max_days_allowed",
"oldfieldtype": "Data"
},
@@ -87,6 +87,7 @@
},
{
"default": "0",
+ "description": "These leaves are holidays permitted by the company however, availing it is optional for an Employee.",
"fieldname": "is_optional_leave",
"fieldtype": "Check",
"label": "Is Optional Leave"
@@ -205,6 +206,7 @@
},
{
"depends_on": "eval:doc.is_ppl == 1",
+ "description": "For a day of leave taken, if you still pay (say) 50% of the daily salary, then enter 0.50 in this field.",
"fieldname": "fraction_of_daily_salary_per_leave",
"fieldtype": "Float",
"label": "Fraction of Daily Salary per Leave",
@@ -214,7 +216,7 @@
"icon": "fa fa-flag",
"idx": 1,
"links": [],
- "modified": "2021-08-12 16:10:36.464690",
+ "modified": "2021-10-02 11:59:40.503359",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Type",
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/hr/doctype/skill_assessment/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/hr/doctype/skill_assessment/__init__.py
diff --git a/erpnext/hr/doctype/skill_assessment/skill_assessment.json b/erpnext/hr/doctype/skill_assessment/skill_assessment.json
new file mode 100644
index 0000000..8b935c4
--- /dev/null
+++ b/erpnext/hr/doctype/skill_assessment/skill_assessment.json
@@ -0,0 +1,41 @@
+{
+ "actions": [],
+ "creation": "2021-04-12 17:07:39.656289",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "skill",
+ "rating"
+ ],
+ "fields": [
+ {
+ "fieldname": "skill",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Skill",
+ "options": "Skill",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "rating",
+ "fieldtype": "Rating",
+ "in_list_view": 1,
+ "label": "Rating",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-04-12 17:18:14.032298",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Skill Assessment",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/skill_assessment/skill_assessment.py b/erpnext/hr/doctype/skill_assessment/skill_assessment.py
new file mode 100644
index 0000000..3b74c4e
--- /dev/null
+++ b/erpnext/hr/doctype/skill_assessment/skill_assessment.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+# import frappe
+from frappe.model.document import Document
+
+
+class SkillAssessment(Document):
+ pass
diff --git a/erpnext/hr/doctype/training_result/training_result.js b/erpnext/hr/doctype/training_result/training_result.js
index 5cdbcad..718b383 100644
--- a/erpnext/hr/doctype/training_result/training_result.js
+++ b/erpnext/hr/doctype/training_result/training_result.js
@@ -21,7 +21,7 @@
frm.set_value("employees" ,"");
if (r.message) {
$.each(r.message, function(i, d) {
- var row = frappe.model.add_child(cur_frm.doc, "Training Result Employee", "employees");
+ var row = frappe.model.add_child(frm.doc, "Training Result Employee", "employees");
row.employee = d.employee;
row.employee_name = d.employee_name;
});
diff --git a/erpnext/hr/module_onboarding/human_resource/human_resource.json b/erpnext/hr/module_onboarding/human_resource/human_resource.json
index 518c002..cd11bd1 100644
--- a/erpnext/hr/module_onboarding/human_resource/human_resource.json
+++ b/erpnext/hr/module_onboarding/human_resource/human_resource.json
@@ -13,17 +13,14 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/human-resources",
"idx": 0,
"is_complete": 0,
- "modified": "2020-07-08 14:05:47.018799",
+ "modified": "2021-05-19 05:32:01.794628",
"modified_by": "Administrator",
"module": "HR",
"name": "Human Resource",
"owner": "Administrator",
"steps": [
{
- "step": "Create Department"
- },
- {
- "step": "Create Designation"
+ "step": "HR Settings"
},
{
"step": "Create Holiday list"
@@ -32,6 +29,9 @@
"step": "Create Employee"
},
{
+ "step": "Data import"
+ },
+ {
"step": "Create Leave Type"
},
{
@@ -39,9 +39,6 @@
},
{
"step": "Create Leave Application"
- },
- {
- "step": "HR Settings"
}
],
"subtitle": "Employee, Leaves, and more.",
diff --git a/erpnext/hr/onboarding_step/create_employee/create_employee.json b/erpnext/hr/onboarding_step/create_employee/create_employee.json
index 3aa33c6..4782818 100644
--- a/erpnext/hr/onboarding_step/create_employee/create_employee.json
+++ b/erpnext/hr/onboarding_step/create_employee/create_employee.json
@@ -1,18 +1,20 @@
{
- "action": "Create Entry",
+ "action": "Show Form Tour",
+ "action_label": "Show Tour",
"creation": "2020-05-14 11:43:25.561152",
+ "description": "<h3>Employee</h3>\n\nAn individual who works and is recognized for his rights and duties in your company is your Employee. You can manage the Employee master. It captures the demographic, personal and professional details, joining and leave details, etc.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 1,
"is_single": 0,
"is_skipped": 0,
- "modified": "2020-05-14 12:26:28.629074",
+ "modified": "2021-05-19 04:50:02.240321",
"modified_by": "Administrator",
"name": "Create Employee",
"owner": "Administrator",
"reference_document": "Employee",
+ "show_form_tour": 0,
"show_full_form": 0,
"title": "Create Employee",
"validate_action": 0
diff --git a/erpnext/hr/onboarding_step/create_holiday_list/create_holiday_list.json b/erpnext/hr/onboarding_step/create_holiday_list/create_holiday_list.json
index 32472b4..a08e85f 100644
--- a/erpnext/hr/onboarding_step/create_holiday_list/create_holiday_list.json
+++ b/erpnext/hr/onboarding_step/create_holiday_list/create_holiday_list.json
@@ -1,18 +1,20 @@
{
- "action": "Create Entry",
+ "action": "Show Form Tour",
+ "action_label": "Show Tour",
"creation": "2020-05-28 11:47:34.700174",
+ "description": "<h3>Holiday List.</h3>\n\nHoliday List is a list which contains the dates of holidays. Most organizations have a standard Holiday List for their employees. However, some of them may have different holiday lists based on different Locations or Departments. In ERPNext, you can configure multiple Holiday Lists.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 1,
"is_single": 0,
"is_skipped": 0,
- "modified": "2020-05-14 12:25:38.068582",
+ "modified": "2021-05-19 04:19:52.305199",
"modified_by": "Administrator",
"name": "Create Holiday list",
"owner": "Administrator",
"reference_document": "Holiday List",
+ "show_form_tour": 0,
"show_full_form": 1,
"title": "Create Holiday List",
"validate_action": 0
diff --git a/erpnext/hr/onboarding_step/create_leave_allocation/create_leave_allocation.json b/erpnext/hr/onboarding_step/create_leave_allocation/create_leave_allocation.json
index fa9941e..0b0ce3f 100644
--- a/erpnext/hr/onboarding_step/create_leave_allocation/create_leave_allocation.json
+++ b/erpnext/hr/onboarding_step/create_leave_allocation/create_leave_allocation.json
@@ -1,18 +1,20 @@
{
- "action": "Create Entry",
+ "action": "Show Form Tour",
+ "action_label": "Show Tour",
"creation": "2020-05-14 11:48:56.123718",
+ "description": "<h3>Leave Allocation</h3>\n\nLeave Allocation enables you to allocate a specific number of leaves of a particular type to an Employee so that, an employee will be able to create a Leave Application only if Leaves are allocated. ",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 1,
"is_single": 0,
"is_skipped": 0,
- "modified": "2020-05-14 11:48:56.123718",
+ "modified": "2021-05-19 04:22:34.220238",
"modified_by": "Administrator",
"name": "Create Leave Allocation",
"owner": "Administrator",
"reference_document": "Leave Allocation",
+ "show_form_tour": 0,
"show_full_form": 0,
"title": "Create Leave Allocation",
"validate_action": 0
diff --git a/erpnext/hr/onboarding_step/create_leave_application/create_leave_application.json b/erpnext/hr/onboarding_step/create_leave_application/create_leave_application.json
index 1ed074e..af63aa5 100644
--- a/erpnext/hr/onboarding_step/create_leave_application/create_leave_application.json
+++ b/erpnext/hr/onboarding_step/create_leave_application/create_leave_application.json
@@ -1,18 +1,20 @@
{
- "action": "Create Entry",
+ "action": "Show Form Tour",
+ "action_label": "Show Tour",
"creation": "2020-05-14 11:49:45.400764",
+ "description": "<h3>Leave Application</h3>\n\nLeave Application is a formal document created by an Employee to apply for Leaves for a particular time period based on there leave allocation and leave type according to there need.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 1,
"is_single": 0,
"is_skipped": 0,
- "modified": "2020-05-14 11:49:45.400764",
+ "modified": "2021-05-19 04:39:09.893474",
"modified_by": "Administrator",
"name": "Create Leave Application",
"owner": "Administrator",
"reference_document": "Leave Application",
+ "show_form_tour": 0,
"show_full_form": 0,
"title": "Create Leave Application",
"validate_action": 0
diff --git a/erpnext/hr/onboarding_step/create_leave_type/create_leave_type.json b/erpnext/hr/onboarding_step/create_leave_type/create_leave_type.json
index 8cbfc5c..397f5cd 100644
--- a/erpnext/hr/onboarding_step/create_leave_type/create_leave_type.json
+++ b/erpnext/hr/onboarding_step/create_leave_type/create_leave_type.json
@@ -1,18 +1,20 @@
{
- "action": "Create Entry",
+ "action": "Show Form Tour",
+ "action_label": "Show Tour",
"creation": "2020-05-27 11:17:31.119312",
+ "description": "<h3>Leave Type</h3>\n\nLeave type is defined based on many factors and features like encashment, earned leaves, partially paid, without pay and, a lot more. To check other options and to define your leave type click on Show Tour.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 1,
"is_single": 0,
"is_skipped": 0,
- "modified": "2020-05-20 11:17:31.119312",
+ "modified": "2021-05-19 04:32:48.135406",
"modified_by": "Administrator",
"name": "Create Leave Type",
"owner": "Administrator",
"reference_document": "Leave Type",
+ "show_form_tour": 0,
"show_full_form": 1,
"title": "Create Leave Type",
"validate_action": 0
diff --git a/erpnext/hr/onboarding_step/data_import/data_import.json b/erpnext/hr/onboarding_step/data_import/data_import.json
new file mode 100644
index 0000000..ac343c6
--- /dev/null
+++ b/erpnext/hr/onboarding_step/data_import/data_import.json
@@ -0,0 +1,21 @@
+{
+ "action": "Watch Video",
+ "action_label": "",
+ "creation": "2021-05-19 05:29:16.809610",
+ "description": "<h3>Data Import</h3>\n\nData import is the tool to migrate your existing data like Employee, Customer, Supplier, and a lot more to our ERPNext system.\nGo through the video for a detailed explanation of this tool.",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-05-19 05:29:16.809610",
+ "modified_by": "Administrator",
+ "name": "Data import",
+ "owner": "Administrator",
+ "show_form_tour": 0,
+ "show_full_form": 0,
+ "title": "Data Import",
+ "validate_action": 1,
+ "video_url": "https://www.youtube.com/watch?v=DQyqeurPI64"
+}
\ No newline at end of file
diff --git a/erpnext/hr/onboarding_step/hr_settings/hr_settings.json b/erpnext/hr/onboarding_step/hr_settings/hr_settings.json
index 0a1d0ba..355664f 100644
--- a/erpnext/hr/onboarding_step/hr_settings/hr_settings.json
+++ b/erpnext/hr/onboarding_step/hr_settings/hr_settings.json
@@ -1,18 +1,20 @@
{
- "action": "Update Settings",
+ "action": "Show Form Tour",
+ "action_label": "Explore",
"creation": "2020-05-28 13:13:52.427711",
+ "description": "<h3>HR Settings</h3>\n\nHr Settings consists of major settings related to Employee Lifecycle, Leave Management, etc. Click on Explore, to explore Hr Settings.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 0,
"is_single": 1,
"is_skipped": 0,
- "modified": "2020-05-20 11:16:42.430974",
+ "modified": "2021-05-18 07:02:05.747548",
"modified_by": "Administrator",
"name": "HR Settings",
"owner": "Administrator",
"reference_document": "HR Settings",
+ "show_form_tour": 0,
"show_full_form": 0,
"title": "HR Settings",
"validate_action": 0
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index deec644..b6f4cad 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -32,7 +32,10 @@
def update_employee(employee, details, date=None, cancel=False):
internal_work_history = {}
for item in details:
- fieldtype = frappe.get_meta("Employee").get_field(item.fieldname).fieldtype
+ field = frappe.get_meta("Employee").get_field(item.fieldname)
+ if not field:
+ continue
+ fieldtype = field.fieldtype
new_data = item.new if not cancel else item.current
if fieldtype == "Date" and new_data:
new_data = getdate(new_data)
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
index d1a8c8d..035290d 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
@@ -18,7 +18,7 @@
},
refresh: function (frm) {
setTimeout(() => {
- frm.toggle_display('generate_schedule', !(frm.is_new()));
+ frm.toggle_display('generate_schedule', !(frm.is_new() || frm.doc.docstatus));
frm.toggle_display('schedule', !(frm.is_new()));
}, 10);
},
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
index 52e41c5..0bf5aea 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
@@ -16,9 +16,9 @@
class MaintenanceSchedule(TransactionBase):
@frappe.whitelist()
def generate_schedule(self):
+ if self.docstatus != 0:
+ return
self.set('schedules', [])
- frappe.db.sql("""delete from `tabMaintenance Schedule Detail`
- where parent=%s""", (self.name))
count = 1
for d in self.get('items'):
self.validate_maintenance_detail()
diff --git a/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json b/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
index 8ccef6a..afe273f 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+++ b/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -89,13 +89,14 @@
"width": "160px"
},
{
+ "allow_on_submit": 1,
"columns": 2,
+ "default": "Pending",
"fieldname": "completion_status",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Completion Status",
- "options": "Pending\nPartially Completed\nFully Completed",
- "read_only": 1
+ "options": "Pending\nPartially Completed\nFully Completed"
},
{
"fieldname": "column_break_3",
@@ -125,10 +126,11 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-05-27 16:07:25.905015",
+ "modified": "2021-09-16 21:25:22.506485",
"modified_by": "Administrator",
"module": "Maintenance",
"name": "Maintenance Schedule Detail",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
index 6b3f184..7f98354 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
@@ -31,8 +31,8 @@
},
onload: function (frm, cdt, cdn) {
let item = locals[cdt][cdn];
- if (frm.maintenance_type == 'Scheduled') {
- let schedule_id = item.purposes[0].prevdoc_detail_docname;
+ if (frm.doc.maintenance_type === "Scheduled") {
+ const schedule_id = item.purposes[0].prevdoc_detail_docname || frm.doc.maintenance_schedule_detail;
frappe.call({
method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.update_serial_nos",
args: {
@@ -43,6 +43,9 @@
}
});
}
+ else {
+ frm.clear_table("purposes");
+ }
if (!frm.doc.status) {
frm.set_value({ status: 'Draft' });
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index 8a92413..5f5c20a 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -215,7 +215,32 @@
label: __('Qty To Manufacture'),
fieldname: 'qty',
reqd: 1,
- default: 1
+ default: 1,
+ onchange: () => {
+ const { quantity, items: rm } = frm.doc;
+ const variant_items_map = rm.reduce((acc, item) => {
+ acc[item.item_code] = item.qty;
+ return acc;
+ }, {});
+ const mf_qty = cur_dialog.fields_list.filter(
+ (f) => f.df.fieldname === "qty"
+ )[0]?.value;
+ const items = cur_dialog.fields.filter(
+ (f) => f.fieldname === "items"
+ )[0]?.data;
+
+ if (!items) {
+ return;
+ }
+
+ items.forEach((item) => {
+ item.qty =
+ (variant_items_map[item.item_code] * mf_qty) /
+ quantity;
+ });
+
+ cur_dialog.refresh();
+ }
});
}
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 28a84b2..7cfec97 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -510,8 +510,14 @@
if d.workstation:
self.update_rate_and_time(d, update_hour_rate)
- self.operating_cost += flt(d.operating_cost)
- self.base_operating_cost += flt(d.base_operating_cost)
+ operating_cost = d.operating_cost
+ base_operating_cost = d.base_operating_cost
+ if d.set_cost_based_on_bom_qty:
+ operating_cost = flt(d.cost_per_unit) * flt(self.quantity)
+ base_operating_cost = flt(d.base_cost_per_unit) * flt(self.quantity)
+
+ self.operating_cost += flt(operating_cost)
+ self.base_operating_cost += flt(base_operating_cost)
def update_rate_and_time(self, row, update_hour_rate = False):
if not row.hour_rate or update_hour_rate:
@@ -535,6 +541,8 @@
row.base_hour_rate = flt(row.hour_rate) * flt(self.conversion_rate)
row.operating_cost = flt(row.hour_rate) * flt(row.time_in_mins) / 60.0
row.base_operating_cost = flt(row.operating_cost) * flt(self.conversion_rate)
+ row.cost_per_unit = row.operating_cost / (row.batch_size or 1.0)
+ row.base_cost_per_unit = row.base_operating_cost / (row.batch_size or 1.0)
if update_hour_rate:
row.db_update()
@@ -1125,7 +1133,8 @@
query_filters["has_variants"] = 0
if filters and filters.get("is_stock_item"):
- query_filters["is_stock_item"] = 1
+ or_cond_filters["is_stock_item"] = 1
+ or_cond_filters["has_variants"] = 1
return frappe.get_list("Item",
fields = fields, filters=query_filters,
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 7950dd9..706ea26 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -108,6 +108,24 @@
self.assertAlmostEqual(bom.base_raw_material_cost, base_raw_material_cost)
self.assertAlmostEqual(bom.base_total_cost, base_raw_material_cost + base_op_cost)
+ def test_bom_cost_with_batch_size(self):
+ bom = frappe.copy_doc(test_records[2])
+ bom.docstatus = 0
+ op_cost = 0.0
+ for op_row in bom.operations:
+ op_row.docstatus = 0
+ op_row.batch_size = 2
+ op_row.set_cost_based_on_bom_qty = 1
+ op_cost += op_row.operating_cost
+
+ bom.save()
+
+ for op_row in bom.operations:
+ self.assertAlmostEqual(op_row.cost_per_unit, op_row.operating_cost / 2)
+
+ self.assertAlmostEqual(bom.operating_cost, op_cost/2)
+ bom.delete()
+
def test_bom_cost_multi_uom_multi_currency_based_on_price_list(self):
frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependent", 1)
for item_code, rate in (("_Test Item", 3600), ("_Test Item Home Desktop Manufactured", 3000)):
diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
index 4458e6d..ec617f3 100644
--- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -8,15 +8,23 @@
"field_order": [
"sequence_id",
"operation",
- "workstation",
- "description",
"col_break1",
- "hour_rate",
+ "workstation",
"time_in_mins",
- "operating_cost",
+ "costing_section",
+ "hour_rate",
"base_hour_rate",
+ "column_break_9",
+ "operating_cost",
"base_operating_cost",
+ "column_break_11",
"batch_size",
+ "set_cost_based_on_bom_qty",
+ "cost_per_unit",
+ "base_cost_per_unit",
+ "more_information_section",
+ "description",
+ "column_break_18",
"image"
],
"fields": [
@@ -117,13 +125,59 @@
"fieldname": "sequence_id",
"fieldtype": "Int",
"label": "Sequence ID"
+ },
+ {
+ "depends_on": "eval:doc.batch_size > 0 && doc.set_cost_based_on_bom_qty",
+ "fieldname": "cost_per_unit",
+ "fieldtype": "Float",
+ "label": "Cost Per Unit",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_cost_per_unit",
+ "fieldtype": "Float",
+ "hidden": 1,
+ "label": "Base Cost Per Unit",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "costing_section",
+ "fieldtype": "Section Break",
+ "label": "Costing"
+ },
+ {
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "more_information_section",
+ "fieldtype": "Section Break",
+ "label": "More Information"
+ },
+ {
+ "fieldname": "column_break_18",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "set_cost_based_on_bom_qty",
+ "fieldtype": "Check",
+ "label": "Set Operating Cost Based On BOM Quantity"
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-01-12 14:48:09.596843",
+ "modified": "2021-09-13 16:45:01.092868",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Operation",
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js
index 91eb4a0..35be388 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card.js
@@ -26,15 +26,23 @@
refresh: function(frm) {
frappe.flags.pause_job = 0;
frappe.flags.resume_job = 0;
+ let has_items = frm.doc.items && frm.doc.items.length;
- if(!frm.doc.__islocal && frm.doc.items && frm.doc.items.length) {
- if (frm.doc.for_quantity != frm.doc.transferred_qty) {
+ if (!frm.doc.__islocal && has_items && frm.doc.docstatus < 2) {
+ let to_request = frm.doc.for_quantity > frm.doc.transferred_qty;
+ let excess_transfer_allowed = frm.doc.__onload.job_card_excess_transfer;
+
+ if (to_request || excess_transfer_allowed) {
frm.add_custom_button(__("Material Request"), () => {
frm.trigger("make_material_request");
});
}
- if (frm.doc.for_quantity != frm.doc.transferred_qty) {
+ // check if any row has untransferred materials
+ // in case of multiple items in JC
+ let to_transfer = frm.doc.items.some((row) => row.transferred_qty < row.required_qty);
+
+ if (to_transfer || excess_transfer_allowed) {
frm.add_custom_button(__("Material Transfer"), () => {
frm.trigger("make_stock_entry");
}).addClass("btn-primary");
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.json b/erpnext/manufacturing/doctype/job_card/job_card.json
index 046e2fd..7dd38f4 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.json
+++ b/erpnext/manufacturing/doctype/job_card/job_card.json
@@ -38,6 +38,8 @@
"total_time_in_mins",
"section_break_8",
"items",
+ "scrap_items_section",
+ "scrap_items",
"corrective_operation_section",
"for_job_card",
"is_corrective_job_card",
@@ -185,7 +187,7 @@
"default": "0",
"fieldname": "transferred_qty",
"fieldtype": "Float",
- "label": "Transferred Qty",
+ "label": "FG Qty from Transferred Raw Materials",
"read_only": 1
},
{
@@ -392,14 +394,28 @@
"fieldtype": "Link",
"label": "Batch No",
"options": "Batch"
+ },
+ {
+ "fieldname": "scrap_items_section",
+ "fieldtype": "Section Break",
+ "label": "Scrap Items"
+ },
+ {
+ "fieldname": "scrap_items",
+ "fieldtype": "Table",
+ "label": "Scrap Items",
+ "no_copy": 1,
+ "options": "Job Card Scrap Item",
+ "print_hide": 1
}
],
"is_submittable": 1,
"links": [],
- "modified": "2021-03-16 15:59:32.766484",
+ "modified": "2021-09-14 00:38:46.873105",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Job Card",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index 3bf9de2..e1d79be 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -1,9 +1,6 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
-
-from __future__ import unicode_literals
-
import datetime
import json
@@ -37,6 +34,10 @@
class JobCardCancelError(frappe.ValidationError): pass
class JobCard(Document):
+ def onload(self):
+ excess_transfer = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
+ self.set_onload("job_card_excess_transfer", excess_transfer)
+
def validate(self):
self.validate_time_logs()
self.set_status()
@@ -91,7 +92,7 @@
if args.get("employee"):
# override capacity for employee
production_capacity = 1
- validate_overlap_for = " and jc.employee = %(employee)s "
+ validate_overlap_for = " and jctl.employee = %(employee)s "
extra_cond = ''
if check_next_available_slot:
@@ -449,6 +450,7 @@
frappe.db.set_value('Job Card Item', row.job_card_item, 'transferred_qty', flt(qty))
def set_transferred_qty(self, update_status=False):
+ "Set total FG Qty for which RM was transferred."
if not self.items:
self.transferred_qty = self.for_quantity if self.docstatus == 1 else 0
@@ -457,6 +459,7 @@
return
if self.items:
+ # sum of 'For Quantity' of Stock Entries against JC
self.transferred_qty = frappe.db.get_value('Stock Entry', {
'job_card': self.name,
'work_order': self.work_order,
@@ -500,7 +503,9 @@
self.status = 'Work In Progress'
if (self.docstatus == 1 and
- (self.for_quantity == self.transferred_qty or not self.items)):
+ (self.for_quantity <= self.transferred_qty or not self.items)):
+ # consider excess transfer
+ # completed qty is checked via separate validation
self.status = 'Completed'
if self.status != 'Completed':
@@ -618,7 +623,11 @@
def set_missing_values(source, target):
target.purpose = "Material Transfer for Manufacture"
target.from_bom = 1
- target.fg_completed_qty = source.get('for_quantity', 0) - source.get('transferred_qty', 0)
+
+ # avoid negative 'For Quantity'
+ pending_fg_qty = source.get('for_quantity', 0) - source.get('transferred_qty', 0)
+ target.fg_completed_qty = pending_fg_qty if pending_fg_qty > 0 else 0
+
target.set_transfer_qty()
target.calculate_rate_and_amount()
target.set_missing_values()
@@ -668,7 +677,7 @@
conditions = get_filters_cond("Job Card", filters, [])
job_cards = frappe.db.sql(""" SELECT `tabJob Card`.name, `tabJob Card`.work_order,
- `tabJob Card`.employee_name, `tabJob Card`.status, ifnull(`tabJob Card`.remarks, ''),
+ `tabJob Card`.status, ifnull(`tabJob Card`.remarks, ''),
min(`tabJob Card Time Log`.from_time) as from_time,
max(`tabJob Card Time Log`.to_time) as to_time
FROM `tabJob Card` , `tabJob Card Time Log`
@@ -678,7 +687,7 @@
for d in job_cards:
subject_data = []
- for field in ["name", "work_order", "remarks", "employee_name"]:
+ for field in ["name", "work_order", "remarks"]:
if not d.get(field): continue
subject_data.append(d.get(field))
diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py
index db0e08f..ea5d364 100644
--- a/erpnext/manufacturing/doctype/job_card/test_job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py
@@ -1,78 +1,194 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-from __future__ import unicode_literals
-
import unittest
import frappe
from frappe.utils import random_string
-from erpnext.manufacturing.doctype.job_card.job_card import OperationMismatchError
+from erpnext.manufacturing.doctype.job_card.job_card import OperationMismatchError, OverlapError
+from erpnext.manufacturing.doctype.job_card.job_card import (
+ make_stock_entry as make_stock_entry_from_jc,
+)
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
from erpnext.manufacturing.doctype.workstation.test_workstation import make_workstation
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
class TestJobCard(unittest.TestCase):
+
+ def setUp(self):
+ transfer_material_against, source_warehouse = None, None
+ tests_that_transfer_against_jc = ("test_job_card_multiple_materials_transfer",
+ "test_job_card_excess_material_transfer")
+
+ if self._testMethodName in tests_that_transfer_against_jc:
+ transfer_material_against = "Job Card"
+ source_warehouse = "Stores - _TC"
+
+ self.work_order = make_wo_order_test_record(
+ item="_Test FG Item 2",
+ qty=2,
+ transfer_material_against=transfer_material_against,
+ source_warehouse=source_warehouse
+ )
+
+ def tearDown(self):
+ frappe.db.rollback()
+
def test_job_card(self):
- data = frappe.get_cached_value('BOM',
- {'docstatus': 1, 'with_operations': 1, 'company': '_Test Company'}, ['name', 'item'])
- if data:
- bom, bom_item = data
+ job_cards = frappe.get_all('Job Card',
+ filters = {'work_order': self.work_order.name}, fields = ["operation_id", "name"])
- work_order = make_wo_order_test_record(item=bom_item, qty=1, bom_no=bom)
+ if job_cards:
+ job_card = job_cards[0]
+ frappe.db.set_value("Job Card", job_card.name, "operation_row_number", job_card.operation_id)
- job_cards = frappe.get_all('Job Card',
- filters = {'work_order': work_order.name}, fields = ["operation_id", "name"])
+ doc = frappe.get_doc("Job Card", job_card.name)
+ doc.operation_id = "Test Data"
+ self.assertRaises(OperationMismatchError, doc.save)
- if job_cards:
- job_card = job_cards[0]
- frappe.db.set_value("Job Card", job_card.name, "operation_row_number", job_card.operation_id)
-
- doc = frappe.get_doc("Job Card", job_card.name)
- doc.operation_id = "Test Data"
- self.assertRaises(OperationMismatchError, doc.save)
-
- for d in job_cards:
- frappe.delete_doc("Job Card", d.name)
+ for d in job_cards:
+ frappe.delete_doc("Job Card", d.name)
def test_job_card_with_different_work_station(self):
- data = frappe.get_cached_value('BOM',
- {'docstatus': 1, 'with_operations': 1, 'company': '_Test Company'}, ['name', 'item'])
+ job_cards = frappe.get_all('Job Card',
+ filters = {'work_order': self.work_order.name},
+ fields = ["operation_id", "workstation", "name", "for_quantity"])
- if data:
- bom, bom_item = data
+ job_card = job_cards[0]
- work_order = make_wo_order_test_record(item=bom_item, qty=1, bom_no=bom)
+ if job_card:
+ workstation = frappe.db.get_value("Workstation",
+ {"name": ("not in", [job_card.workstation])}, "name")
- job_cards = frappe.get_all('Job Card',
- filters = {'work_order': work_order.name},
- fields = ["operation_id", "workstation", "name", "for_quantity"])
+ if not workstation or job_card.workstation == workstation:
+ workstation = make_workstation(workstation_name=random_string(5)).name
- job_card = job_cards[0]
+ doc = frappe.get_doc("Job Card", job_card.name)
+ doc.workstation = workstation
+ doc.append("time_logs", {
+ "from_time": "2009-01-01 12:06:25",
+ "to_time": "2009-01-01 12:37:25",
+ "time_in_mins": "31.00002",
+ "completed_qty": job_card.for_quantity
+ })
+ doc.submit()
- if job_card:
- workstation = frappe.db.get_value("Workstation",
- {"name": ("not in", [job_card.workstation])}, "name")
+ completed_qty = frappe.db.get_value("Work Order Operation", job_card.operation_id, "completed_qty")
+ self.assertEqual(completed_qty, job_card.for_quantity)
- if not workstation or job_card.workstation == workstation:
- workstation = make_workstation(workstation_name=random_string(5)).name
-
- doc = frappe.get_doc("Job Card", job_card.name)
- doc.workstation = workstation
- doc.append("time_logs", {
- "from_time": "2009-01-01 12:06:25",
- "to_time": "2009-01-01 12:37:25",
- "time_in_mins": "31.00002",
- "completed_qty": job_card.for_quantity
- })
- doc.submit()
-
- completed_qty = frappe.db.get_value("Work Order Operation", job_card.operation_id, "completed_qty")
- self.assertEqual(completed_qty, job_card.for_quantity)
-
- doc.cancel()
+ doc.cancel()
for d in job_cards:
frappe.delete_doc("Job Card", d.name)
+
+ def test_job_card_overlap(self):
+ wo2 = make_wo_order_test_record(item="_Test FG Item 2", qty=2)
+
+ jc1_name = frappe.db.get_value("Job Card", {'work_order': self.work_order.name})
+ jc2_name = frappe.db.get_value("Job Card", {'work_order': wo2.name})
+
+ jc1 = frappe.get_doc("Job Card", jc1_name)
+ jc2 = frappe.get_doc("Job Card", jc2_name)
+
+ employee = "_T-Employee-00001" # from test records
+
+ jc1.append("time_logs", {
+ "from_time": "2021-01-01 00:00:00",
+ "to_time": "2021-01-01 08:00:00",
+ "completed_qty": 1,
+ "employee": employee,
+ })
+ jc1.save()
+
+ # add a new entry in same time slice
+ jc2.append("time_logs", {
+ "from_time": "2021-01-01 00:01:00",
+ "to_time": "2021-01-01 06:00:00",
+ "completed_qty": 1,
+ "employee": employee,
+ })
+ self.assertRaises(OverlapError, jc2.save)
+
+ def test_job_card_multiple_materials_transfer(self):
+ "Test transferring RMs separately against Job Card with multiple RMs."
+ make_stock_entry(
+ item_code="_Test Item",
+ target="Stores - _TC",
+ qty=10,
+ basic_rate=100
+ )
+ make_stock_entry(
+ item_code="_Test Item Home Desktop Manufactured",
+ target="Stores - _TC",
+ qty=6,
+ basic_rate=100
+ )
+
+ job_card_name = frappe.db.get_value("Job Card", {'work_order': self.work_order.name})
+ job_card = frappe.get_doc("Job Card", job_card_name)
+
+ transfer_entry_1 = make_stock_entry_from_jc(job_card_name)
+ del transfer_entry_1.items[1] # transfer only 1 of 2 RMs
+ transfer_entry_1.insert()
+ transfer_entry_1.submit()
+
+ job_card.reload()
+
+ self.assertEqual(transfer_entry_1.fg_completed_qty, 2)
+ self.assertEqual(job_card.transferred_qty, 2)
+
+ # transfer second RM
+ transfer_entry_2 = make_stock_entry_from_jc(job_card_name)
+ del transfer_entry_2.items[0]
+ transfer_entry_2.insert()
+ transfer_entry_2.submit()
+
+ # 'For Quantity' here will be 0 since
+ # transfer was made for 2 fg qty in first transfer Stock Entry
+ self.assertEqual(transfer_entry_2.fg_completed_qty, 0)
+
+ def test_job_card_excess_material_transfer(self):
+ "Test transferring more than required RM against Job Card."
+ make_stock_entry(item_code="_Test Item", target="Stores - _TC",
+ qty=25, basic_rate=100)
+ make_stock_entry(item_code="_Test Item Home Desktop Manufactured",
+ target="Stores - _TC", qty=15, basic_rate=100)
+
+ job_card_name = frappe.db.get_value("Job Card", {'work_order': self.work_order.name})
+ job_card = frappe.get_doc("Job Card", job_card_name)
+
+ # fully transfer both RMs
+ transfer_entry_1 = make_stock_entry_from_jc(job_card_name)
+ transfer_entry_1.insert()
+ transfer_entry_1.submit()
+
+ # transfer extra qty of both RM due to previously damaged RM
+ transfer_entry_2 = make_stock_entry_from_jc(job_card_name)
+ # deliberately change 'For Quantity'
+ transfer_entry_2.fg_completed_qty = 1
+ transfer_entry_2.items[0].qty = 5
+ transfer_entry_2.items[1].qty = 3
+ transfer_entry_2.insert()
+ transfer_entry_2.submit()
+
+ job_card.reload()
+ self.assertGreater(job_card.transferred_qty, job_card.for_quantity)
+
+ # Check if 'For Quantity' is negative
+ # as 'transferred_qty' > Qty to Manufacture
+ transfer_entry_3 = make_stock_entry_from_jc(job_card_name)
+ self.assertEqual(transfer_entry_3.fg_completed_qty, 0)
+
+ job_card.append("time_logs", {
+ "from_time": "2021-01-01 00:01:00",
+ "to_time": "2021-01-01 06:00:00",
+ "completed_qty": 2
+ })
+ job_card.save()
+ job_card.submit()
+
+ # JC is Completed with excess transfer
+ self.assertEqual(job_card.status, "Completed")
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/manufacturing/doctype/job_card_scrap_item/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/manufacturing/doctype/job_card_scrap_item/__init__.py
diff --git a/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json b/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
new file mode 100644
index 0000000..9e9f1c4
--- /dev/null
+++ b/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
@@ -0,0 +1,82 @@
+{
+ "actions": [],
+ "creation": "2021-09-14 00:30:28.533884",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "item_code",
+ "item_name",
+ "column_break_3",
+ "description",
+ "quantity_and_rate",
+ "stock_qty",
+ "column_break_6",
+ "stock_uom"
+ ],
+ "fields": [
+ {
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Scrap Item Code",
+ "options": "Item",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "item_code.item_name",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Scrap Item Name"
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "item_code.description",
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Description",
+ "read_only": 1
+ },
+ {
+ "fieldname": "quantity_and_rate",
+ "fieldtype": "Section Break",
+ "label": "Quantity and Rate"
+ },
+ {
+ "fieldname": "stock_qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Qty",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_6",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "item_code.stock_uom",
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "Stock UOM",
+ "options": "UOM",
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-09-14 01:20:48.588052",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Job Card Scrap Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.py b/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.py
new file mode 100644
index 0000000..372df1b
--- /dev/null
+++ b/erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from frappe.model.document import Document
+
+
+class JobCardScrapItem(Document):
+ pass
diff --git a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
index 024f784..01647d5 100644
--- a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -25,9 +25,12 @@
"overproduction_percentage_for_sales_order",
"column_break_16",
"overproduction_percentage_for_work_order",
+ "job_card_section",
+ "add_corrective_operation_cost_in_finished_good_valuation",
+ "column_break_24",
+ "job_card_excess_transfer",
"other_settings_section",
"update_bom_costs_automatically",
- "add_corrective_operation_cost_in_finished_good_valuation",
"column_break_23",
"make_serial_no_batch_from_work_order"
],
@@ -96,10 +99,10 @@
},
{
"default": "0",
- "description": "Allow multiple material consumptions against a Work Order",
+ "description": "Allow material consumptions without immediately manufacturing finished goods against a Work Order",
"fieldname": "material_consumption",
"fieldtype": "Check",
- "label": "Allow Multiple Material Consumption"
+ "label": "Allow Continuous Material Consumption"
},
{
"default": "0",
@@ -175,13 +178,29 @@
"fieldname": "add_corrective_operation_cost_in_finished_good_valuation",
"fieldtype": "Check",
"label": "Add Corrective Operation Cost in Finished Good Valuation"
+ },
+ {
+ "fieldname": "job_card_section",
+ "fieldtype": "Section Break",
+ "label": "Job Card"
+ },
+ {
+ "fieldname": "column_break_24",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "description": "Allow transferring raw materials even after the Required Quantity is fulfilled",
+ "fieldname": "job_card_excess_transfer",
+ "fieldtype": "Check",
+ "label": "Allow Excess Material Transfer"
}
],
"icon": "icon-wrench",
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-03-16 15:54:38.967341",
+ "modified": "2021-09-13 22:09:09.401559",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Manufacturing Settings",
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 7b4b7c3..2bd02da 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -242,6 +242,8 @@
},
get_sub_assembly_items: function(frm) {
+ frm.dirty();
+
frappe.call({
method: "get_sub_assembly_items",
freeze: true,
@@ -434,6 +436,25 @@
}
});
+frappe.ui.form.on("Production Plan Sales Order", {
+ sales_order(frm, cdt, cdn) {
+ const { sales_order } = locals[cdt][cdn];
+ if (!sales_order) {
+ return;
+ }
+ frappe.call({
+ method: "erpnext.manufacturing.doctype.production_plan.production_plan.get_so_details",
+ args: { sales_order },
+ callback(r) {
+ const {transaction_date, customer, grand_total} = r.message;
+ frappe.model.set_value(cdt, cdn, 'sales_order_date', transaction_date);
+ frappe.model.set_value(cdt, cdn, 'customer', customer);
+ frappe.model.set_value(cdt, cdn, 'grand_total', grand_total);
+ }
+ });
+ }
+});
+
cur_frm.fields_dict['sales_orders'].grid.get_field("sales_order").get_query = function() {
return{
filters: [
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json
index b5ed288..56cf2b4 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.json
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -16,10 +16,12 @@
"customer",
"warehouse",
"project",
+ "sales_order_status",
"column_break2",
"from_date",
"to_date",
- "sales_order_status",
+ "from_delivery_date",
+ "to_delivery_date",
"sales_orders_detail",
"get_sales_orders",
"sales_orders",
@@ -358,13 +360,23 @@
"fieldname": "get_sub_assembly_items",
"fieldtype": "Button",
"label": "Get Sub Assembly Items"
+ },
+ {
+ "fieldname": "from_delivery_date",
+ "fieldtype": "Date",
+ "label": "From Delivery Date"
+ },
+ {
+ "fieldname": "to_delivery_date",
+ "fieldtype": "Date",
+ "label": "To Delivery Date"
}
],
"icon": "fa fa-calendar",
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-08-23 17:26:03.799876",
+ "modified": "2021-09-06 18:35:59.642232",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan",
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 91e5748..b9efe9b 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -457,7 +457,8 @@
def prepare_args_for_sub_assembly_items(self, row, args):
for field in ["production_item", "item_name", "qty", "fg_warehouse",
- "description", "bom_no", "stock_uom", "bom_level", "production_plan_item"]:
+ "description", "bom_no", "stock_uom", "bom_level",
+ "production_plan_item", "schedule_date"]:
args[field] = row.get(field)
args.update({
@@ -561,8 +562,6 @@
get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty)
self.set_sub_assembly_items_based_on_level(row, bom_data, manufacturing_type)
- self.save()
-
def set_sub_assembly_items_based_on_level(self, row, bom_data, manufacturing_type=None):
bom_data = sorted(bom_data, key = lambda i: i.bom_level)
@@ -735,43 +734,42 @@
def get_sales_orders(self):
so_filter = item_filter = ""
bom_item = "bom.item = so_item.item_code"
- if self.from_date:
- so_filter += " and so.transaction_date >= %(from_date)s"
- if self.to_date:
- so_filter += " and so.transaction_date <= %(to_date)s"
- if self.customer:
- so_filter += " and so.customer = %(customer)s"
- if self.project:
- so_filter += " and so.project = %(project)s"
- if self.sales_order_status:
- so_filter += "and so.status = %(sales_order_status)s"
+
+ date_field_mapper = {
+ 'from_date': ('>=', 'so.transaction_date'),
+ 'to_date': ('<=', 'so.transaction_date'),
+ 'from_delivery_date': ('>=', 'so_item.delivery_date'),
+ 'to_delivery_date': ('<=', 'so_item.delivery_date')
+ }
+
+ for field, value in date_field_mapper.items():
+ if self.get(field):
+ so_filter += f" and {value[1]} {value[0]} %({field})s"
+
+ for field in ['customer', 'project', 'sales_order_status']:
+ if self.get(field):
+ so_field = 'status' if field == 'sales_order_status' else field
+ so_filter += f" and so.{so_field} = %({field})s"
if self.item_code and frappe.db.exists('Item', self.item_code):
bom_item = self.get_bom_item() or bom_item
- item_filter += " and so_item.item_code = %(item)s"
+ item_filter += " and so_item.item_code = %(item_code)s"
- open_so = frappe.db.sql("""
+ open_so = frappe.db.sql(f"""
select distinct so.name, so.transaction_date, so.customer, so.base_grand_total
from `tabSales Order` so, `tabSales Order Item` so_item
where so_item.parent = so.name
and so.docstatus = 1 and so.status not in ("Stopped", "Closed")
and so.company = %(company)s
- and so_item.qty > so_item.work_order_qty {0} {1}
- and (exists (select name from `tabBOM` bom where {2}
+ and so_item.qty > so_item.work_order_qty {so_filter} {item_filter}
+ and (exists (select name from `tabBOM` bom where {bom_item}
and bom.is_active = 1)
or exists (select name from `tabPacked Item` pi
where pi.parent = so.name and pi.parent_item = so_item.item_code
and exists (select name from `tabBOM` bom where bom.item=pi.item_code
and bom.is_active = 1)))
- """.format(so_filter, item_filter, bom_item), {
- "from_date": self.from_date,
- "to_date": self.to_date,
- "customer": self.customer,
- "project": self.project,
- "item": self.item_code,
- "company": self.company,
- "sales_order_status": self.sales_order_status
- }, as_dict=1)
+ """, self.as_dict(), as_dict=1)
+
return open_so
@frappe.whitelist()
@@ -800,6 +798,12 @@
group by item_code, warehouse
""".format(conditions=conditions), { "item_code": row['item_code'] }, as_dict=1)
+@frappe.whitelist()
+def get_so_details(sales_order):
+ return frappe.db.get_value("Sales Order", sales_order,
+ ['transaction_date', 'customer', 'grand_total'], as_dict=1
+ )
+
def get_warehouse_list(warehouses):
warehouse_list = []
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 6a942d5..707b3f6 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -404,6 +404,7 @@
'uom': item_doc.stock_uom,
'stock_uom': item_doc.stock_uom,
'rate': item_doc.valuation_rate or args.rate,
+ 'source_warehouse': args.source_warehouse
})
if not args.do_not_save:
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index bb43149..85b5bfb 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -1,9 +1,5 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-
-
-from __future__ import unicode_literals
-
import unittest
import frappe
@@ -20,7 +16,7 @@
stop_unstop,
)
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.doctype.item.test_item import create_item, make_item
from erpnext.stock.doctype.stock_entry import test_stock_entry
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.utils import get_bin
@@ -772,6 +768,60 @@
total_pl_qty
)
+ def test_job_card_scrap_item(self):
+ items = ['Test FG Item for Scrap Item Test', 'Test RM Item 1 for Scrap Item Test',
+ 'Test RM Item 2 for Scrap Item Test']
+
+ company = '_Test Company with perpetual inventory'
+ for item_code in items:
+ create_item(item_code = item_code, is_stock_item = 1,
+ is_purchase_item=1, opening_stock=100, valuation_rate=10, company=company, warehouse='Stores - TCP1')
+
+ item = 'Test FG Item for Scrap Item Test'
+ raw_materials = ['Test RM Item 1 for Scrap Item Test', 'Test RM Item 2 for Scrap Item Test']
+ if not frappe.db.get_value('BOM', {'item': item}):
+ bom = make_bom(item=item, source_warehouse='Stores - TCP1', raw_materials=raw_materials, do_not_save=True)
+ bom.with_operations = 1
+ bom.append('operations', {
+ 'operation': '_Test Operation 1',
+ 'workstation': '_Test Workstation 1',
+ 'hour_rate': 20,
+ 'time_in_mins': 60
+ })
+
+ bom.submit()
+
+ wo_order = make_wo_order_test_record(item=item, company=company, planned_start_date=now(), qty=20, skip_transfer=1)
+ job_card = frappe.db.get_value('Job Card', {'work_order': wo_order.name}, 'name')
+ update_job_card(job_card)
+
+ stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10))
+ for row in stock_entry.items:
+ if row.is_scrap_item:
+ self.assertEqual(row.qty, 1)
+
+def update_job_card(job_card):
+ job_card_doc = frappe.get_doc('Job Card', job_card)
+ job_card_doc.set('scrap_items', [
+ {
+ 'item_code': 'Test RM Item 1 for Scrap Item Test',
+ 'stock_qty': 2
+ },
+ {
+ 'item_code': 'Test RM Item 2 for Scrap Item Test',
+ 'stock_qty': 2
+ },
+ ])
+
+ job_card_doc.append('time_logs', {
+ 'from_time': now(),
+ 'time_in_mins': 60,
+ 'completed_qty': job_card_doc.for_quantity
+ })
+
+ job_card_doc.submit()
+
+
def get_scrap_item_details(bom_no):
scrap_items = {}
for item in frappe.db.sql("""select item_code, stock_qty from `tabBOM Scrap Item`
@@ -814,6 +864,7 @@
wo_order.get_items_and_operations_from_bom()
wo_order.sales_order = args.sales_order or None
wo_order.planned_start_date = args.planned_start_date or now()
+ wo_order.transfer_material_against = args.transfer_material_against or "Work Order"
if args.source_warehouse:
for item in wo_order.get("required_items"):
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 0f57b50..3d5ecbd 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -304,4 +304,13 @@
erpnext.patches.v13_0.validate_options_for_data_field
erpnext.patches.v13_0.create_gst_payment_entry_fields
erpnext.patches.v14_0.delete_shopify_doctypes
-erpnext.patches.v14_0.update_opportunity_currency_fields
\ No newline at end of file
+erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item
+erpnext.patches.v13_0.update_dates_in_tax_withholding_category
+erpnext.patches.v14_0.update_opportunity_currency_fields
+erpnext.patches.v13_0.gst_fields_for_pos_invoice
+erpnext.patches.v13_0.create_accounting_dimensions_in_pos_doctypes
+erpnext.patches.v13_0.create_custom_field_for_finance_book
+erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries
+erpnext.patches.v13_0.fix_additional_cost_in_mfg_stock_entry
+erpnext.patches.v13_0.set_status_in_maintenance_schedule_table
+erpnext.patches.v13_0.add_default_interview_notification_templates
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/add_default_interview_notification_templates.py b/erpnext/patches/v13_0/add_default_interview_notification_templates.py
new file mode 100644
index 0000000..5e8a27f
--- /dev/null
+++ b/erpnext/patches/v13_0/add_default_interview_notification_templates.py
@@ -0,0 +1,37 @@
+from __future__ import unicode_literals
+
+import os
+
+import frappe
+from frappe import _
+
+
+def execute():
+ if not frappe.db.exists('Email Template', _('Interview Reminder')):
+ base_path = frappe.get_app_path('erpnext', 'hr', 'doctype')
+ response = frappe.read_file(os.path.join(base_path, 'interview/interview_reminder_notification_template.html'))
+
+ frappe.get_doc({
+ 'doctype': 'Email Template',
+ 'name': _('Interview Reminder'),
+ 'response': response,
+ 'subject': _('Interview Reminder'),
+ 'owner': frappe.session.user,
+ }).insert(ignore_permissions=True)
+
+ if not frappe.db.exists('Email Template', _('Interview Feedback Reminder')):
+ base_path = frappe.get_app_path('erpnext', 'hr', 'doctype')
+ response = frappe.read_file(os.path.join(base_path, 'interview/interview_feedback_reminder_template.html'))
+
+ frappe.get_doc({
+ 'doctype': 'Email Template',
+ 'name': _('Interview Feedback Reminder'),
+ 'response': response,
+ 'subject': _('Interview Feedback Reminder'),
+ 'owner': frappe.session.user,
+ }).insert(ignore_permissions=True)
+
+ hr_settings = frappe.get_doc('HR Settings')
+ hr_settings.interview_reminder_template = _('Interview Reminder')
+ hr_settings.feedback_reminder_notification_template = _('Interview Feedback Reminder')
+ hr_settings.save()
diff --git a/erpnext/patches/v13_0/create_accounting_dimensions_in_pos_doctypes.py b/erpnext/patches/v13_0/create_accounting_dimensions_in_pos_doctypes.py
new file mode 100644
index 0000000..4450108
--- /dev/null
+++ b/erpnext/patches/v13_0/create_accounting_dimensions_in_pos_doctypes.py
@@ -0,0 +1,42 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+
+
+def execute():
+ frappe.reload_doc('accounts', 'doctype', 'accounting_dimension')
+ accounting_dimensions = frappe.db.sql("""select fieldname, label, document_type, disabled from
+ `tabAccounting Dimension`""", as_dict=1)
+
+ if not accounting_dimensions:
+ return
+
+ count = 1
+ for d in accounting_dimensions:
+
+ if count % 2 == 0:
+ insert_after_field = 'dimension_col_break'
+ else:
+ insert_after_field = 'accounting_dimensions_section'
+
+ for doctype in ["POS Invoice", "POS Invoice Item"]:
+
+ field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname})
+
+ if field:
+ continue
+ meta = frappe.get_meta(doctype, cached=False)
+ fieldnames = [d.fieldname for d in meta.get("fields")]
+
+ df = {
+ "fieldname": d.fieldname,
+ "label": d.label,
+ "fieldtype": "Link",
+ "options": d.document_type,
+ "insert_after": insert_after_field
+ }
+
+ if df['fieldname'] not in fieldnames:
+ create_custom_field(doctype, df)
+ frappe.clear_cache(doctype=doctype)
+
+ count += 1
diff --git a/erpnext/patches/v13_0/create_custom_field_for_finance_book.py b/erpnext/patches/v13_0/create_custom_field_for_finance_book.py
new file mode 100644
index 0000000..313b0e9
--- /dev/null
+++ b/erpnext/patches/v13_0/create_custom_field_for_finance_book.py
@@ -0,0 +1,21 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ custom_field = {
+ 'Finance Book': [
+ {
+ 'fieldname': 'for_income_tax',
+ 'label': 'For Income Tax',
+ 'fieldtype': 'Check',
+ 'insert_after': 'finance_book_name',
+ 'description': 'If the asset is put to use for less than 180 days, the first Depreciation Rate will be reduced by 50%.'
+ }
+ ]
+ }
+ create_custom_fields(custom_field, update=1)
diff --git a/erpnext/patches/v13_0/fix_additional_cost_in_mfg_stock_entry.py b/erpnext/patches/v13_0/fix_additional_cost_in_mfg_stock_entry.py
new file mode 100644
index 0000000..aeb8d8e
--- /dev/null
+++ b/erpnext/patches/v13_0/fix_additional_cost_in_mfg_stock_entry.py
@@ -0,0 +1,76 @@
+from typing import List, NewType
+
+import frappe
+
+StockEntryCode = NewType("StockEntryCode", str)
+
+
+def execute():
+ stock_entry_codes = find_broken_stock_entries()
+
+ for stock_entry_code in stock_entry_codes:
+ patched_stock_entry = patch_additional_cost(stock_entry_code)
+ create_repost_item_valuation(patched_stock_entry)
+
+
+def find_broken_stock_entries() -> List[StockEntryCode]:
+ period_closing_date = frappe.db.get_value(
+ "Period Closing Voucher", {"docstatus": 1}, "posting_date", order_by="posting_date desc"
+ )
+
+ stock_entries_to_patch = frappe.db.sql(
+ """
+ select se.name, sum(sed.additional_cost) as item_additional_cost, se.total_additional_costs
+ from `tabStock Entry` se
+ join `tabStock Entry Detail` sed
+ on sed.parent = se.name
+ where
+ se.docstatus = 1 and
+ se.posting_date > %s
+ group by
+ sed.parent
+ having
+ item_additional_cost != se.total_additional_costs
+ """,
+ period_closing_date,
+ as_dict=True,
+ )
+
+ return [d.name for d in stock_entries_to_patch]
+
+
+def patch_additional_cost(code: StockEntryCode):
+ stock_entry = frappe.get_doc("Stock Entry", code)
+ stock_entry.distribute_additional_costs()
+ stock_entry.update_valuation_rate()
+ stock_entry.set_total_incoming_outgoing_value()
+ stock_entry.set_total_amount()
+ stock_entry.db_update()
+ for item in stock_entry.items:
+ item.db_update()
+ return stock_entry
+
+
+def create_repost_item_valuation(stock_entry):
+ from erpnext.controllers.stock_controller import create_repost_item_valuation_entry
+
+ # turn on recalculate flag so reposting corrects the incoming/outgoing rates.
+ frappe.db.set_value(
+ "Stock Ledger Entry",
+ {"voucher_no": stock_entry.name, "actual_qty": (">", 0)},
+ "recalculate_rate",
+ 1,
+ update_modified=False,
+ )
+
+ create_repost_item_valuation_entry(
+ args=frappe._dict(
+ {
+ "posting_date": stock_entry.posting_date,
+ "posting_time": stock_entry.posting_time,
+ "voucher_type": stock_entry.doctype,
+ "voucher_no": stock_entry.name,
+ "company": stock_entry.company,
+ }
+ )
+ )
diff --git a/erpnext/patches/v13_0/gst_fields_for_pos_invoice.py b/erpnext/patches/v13_0/gst_fields_for_pos_invoice.py
new file mode 100644
index 0000000..5b790d9
--- /dev/null
+++ b/erpnext/patches/v13_0/gst_fields_for_pos_invoice.py
@@ -0,0 +1,44 @@
+from __future__ import unicode_literals
+
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'}, fields=['name'])
+ if not company:
+ return
+
+ hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
+ fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description',
+ allow_on_submit=1, print_hide=1, fetch_if_empty=1)
+ nil_rated_exempt = dict(fieldname='is_nil_exempt', label='Is Nil Rated or Exempted',
+ fieldtype='Check', fetch_from='item_code.is_nil_exempt', insert_after='gst_hsn_code',
+ print_hide=1)
+ is_non_gst = dict(fieldname='is_non_gst', label='Is Non GST',
+ fieldtype='Check', fetch_from='item_code.is_non_gst', insert_after='is_nil_exempt',
+ print_hide=1)
+ taxable_value = dict(fieldname='taxable_value', label='Taxable Value',
+ fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency",
+ print_hide=1)
+ sales_invoice_gst_fields = [
+ dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
+ fieldtype='Data', insert_after='customer_address', read_only=1,
+ fetch_from='customer_address.gstin', print_hide=1),
+ dict(fieldname='customer_gstin', label='Customer GSTIN',
+ fieldtype='Data', insert_after='shipping_address_name',
+ fetch_from='shipping_address_name.gstin', print_hide=1),
+ dict(fieldname='place_of_supply', label='Place of Supply',
+ fieldtype='Data', insert_after='customer_gstin',
+ print_hide=1, read_only=1),
+ dict(fieldname='company_gstin', label='Company GSTIN',
+ fieldtype='Data', insert_after='company_address',
+ fetch_from='company_address.gstin', print_hide=1, read_only=1),
+ ]
+
+ custom_fields = {
+ 'POS Invoice': sales_invoice_gst_fields,
+ 'POS Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
+ }
+
+ create_custom_fields(custom_fields, update=True)
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
new file mode 100644
index 0000000..fa8a864
--- /dev/null
+++ b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
@@ -0,0 +1,49 @@
+from __future__ import unicode_literals
+
+import json
+
+import frappe
+
+
+def execute():
+ frappe.reload_doc('accounts', 'doctype', 'purchase_invoice_advance')
+ frappe.reload_doc('accounts', 'doctype', 'sales_invoice_advance')
+
+ purchase_invoices = frappe.db.sql("""
+ select
+ parenttype as type, parent as name
+ from
+ `tabPurchase Invoice Advance`
+ where
+ ref_exchange_rate = 1
+ and docstatus = 1
+ and ifnull(exchange_gain_loss, '') != ''
+ group by
+ parent
+ """, as_dict=1)
+
+ sales_invoices = frappe.db.sql("""
+ select
+ parenttype as type, parent as name
+ from
+ `tabSales Invoice Advance`
+ where
+ ref_exchange_rate = 1
+ and docstatus = 1
+ and ifnull(exchange_gain_loss, '') != ''
+ group by
+ parent
+ """, as_dict=1)
+
+ if purchase_invoices + sales_invoices:
+ frappe.log_error(json.dumps(purchase_invoices + sales_invoices, indent=2), title="Patch Log")
+
+ for invoice in purchase_invoices + sales_invoices:
+ doc = frappe.get_doc(invoice.type, invoice.name)
+ doc.docstatus = 2
+ doc.make_gl_entries()
+ for advance in doc.advances:
+ if advance.ref_exchange_rate == 1:
+ advance.db_set('exchange_gain_loss', 0, False)
+ doc.docstatus = 1
+ doc.make_gl_entries()
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/replace_supplier_item_group_with_party_specific_item.py b/erpnext/patches/v13_0/replace_supplier_item_group_with_party_specific_item.py
new file mode 100644
index 0000000..ba96fdd
--- /dev/null
+++ b/erpnext/patches/v13_0/replace_supplier_item_group_with_party_specific_item.py
@@ -0,0 +1,17 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+
+def execute():
+ if frappe.db.table_exists('Supplier Item Group'):
+ frappe.reload_doc("selling", "doctype", "party_specific_item")
+ sig = frappe.db.get_all("Supplier Item Group", fields=["name", "supplier", "item_group"])
+ for item in sig:
+ psi = frappe.new_doc("Party Specific Item")
+ psi.party_type = "Supplier"
+ psi.party = item.supplier
+ psi.restrict_based_on = "Item Group"
+ psi.based_on_value = item.item_group
+ psi.insert()
diff --git a/erpnext/patches/v13_0/set_status_in_maintenance_schedule_table.py b/erpnext/patches/v13_0/set_status_in_maintenance_schedule_table.py
new file mode 100644
index 0000000..9887ad9
--- /dev/null
+++ b/erpnext/patches/v13_0/set_status_in_maintenance_schedule_table.py
@@ -0,0 +1,10 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doc("maintenance", "doctype", "Maintenance Schedule Detail")
+ frappe.db.sql("""
+ UPDATE `tabMaintenance Schedule Detail`
+ SET completion_status = 'Pending'
+ WHERE docstatus < 2
+ """)
diff --git a/erpnext/patches/v13_0/update_dates_in_tax_withholding_category.py b/erpnext/patches/v13_0/update_dates_in_tax_withholding_category.py
new file mode 100644
index 0000000..90fb50f
--- /dev/null
+++ b/erpnext/patches/v13_0/update_dates_in_tax_withholding_category.py
@@ -0,0 +1,26 @@
+# Copyright (c) 2021, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+
+def execute():
+ frappe.reload_doc('accounts', 'doctype', 'Tax Withholding Rate')
+
+ if frappe.db.has_column('Tax Withholding Rate', 'fiscal_year'):
+ tds_category_rates = frappe.get_all('Tax Withholding Rate', fields=['name', 'fiscal_year'])
+
+ fiscal_year_map = {}
+ fiscal_year_details = frappe.get_all('Fiscal Year', fields=['name', 'year_start_date', 'year_end_date'])
+
+ for d in fiscal_year_details:
+ fiscal_year_map.setdefault(d.name, d)
+
+ for rate in tds_category_rates:
+ from_date = fiscal_year_map.get(rate.fiscal_year).get('year_start_date')
+ to_date = fiscal_year_map.get(rate.fiscal_year).get('year_end_date')
+
+ frappe.db.set_value('Tax Withholding Rate', rate.name, {
+ 'from_date': from_date,
+ 'to_date': to_date
+ })
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/update_returned_qty_in_pr_dn.py b/erpnext/patches/v13_0/update_returned_qty_in_pr_dn.py
index efb3a59..dd64e05 100644
--- a/erpnext/patches/v13_0/update_returned_qty_in_pr_dn.py
+++ b/erpnext/patches/v13_0/update_returned_qty_in_pr_dn.py
@@ -13,7 +13,7 @@
frappe.reload_doc('stock', 'doctype', 'stock_settings')
def update_from_return_docs(doctype):
- for return_doc in frappe.get_all(doctype, filters={'is_return' : 1, 'docstatus' : 1}):
+ for return_doc in frappe.get_all(doctype, filters={'is_return' : 1, 'docstatus' : 1, 'return_against': ('!=', '')}):
# Update original receipt/delivery document from return
return_doc = frappe.get_cached_doc(doctype, return_doc.name)
try:
diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.py b/erpnext/payroll/doctype/additional_salary/additional_salary.py
index ed10f2b..7c0a8ea 100644
--- a/erpnext/payroll/doctype/additional_salary/additional_salary.py
+++ b/erpnext/payroll/doctype/additional_salary/additional_salary.py
@@ -14,12 +14,11 @@
class AdditionalSalary(Document):
def on_submit(self):
- if self.ref_doctype == "Employee Advance" and self.ref_docname:
- frappe.db.set_value("Employee Advance", self.ref_docname, "return_amount", self.amount)
-
+ self.update_return_amount_in_employee_advance()
self.update_employee_referral()
def on_cancel(self):
+ self.update_return_amount_in_employee_advance()
self.update_employee_referral(cancel=True)
def validate(self):
@@ -98,6 +97,17 @@
frappe.throw(_("Additional Salary for referral bonus can only be created against Employee Referral with status {0}").format(
frappe.bold("Accepted")))
+ def update_return_amount_in_employee_advance(self):
+ if self.ref_doctype == "Employee Advance" and self.ref_docname:
+ return_amount = frappe.db.get_value("Employee Advance", self.ref_docname, "return_amount")
+
+ if self.docstatus == 2:
+ return_amount -= self.amount
+ else:
+ return_amount += self.amount
+
+ frappe.db.set_value("Employee Advance", self.ref_docname, "return_amount", return_amount)
+
def update_employee_referral(self, cancel=False):
if self.ref_doctype == "Employee Referral":
status = "Unpaid" if cancel else "Paid"
diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py
index 8c48345..d113e7e 100644
--- a/erpnext/payroll/doctype/salary_slip/salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py
@@ -487,7 +487,7 @@
self.calculate_component_amounts("deductions")
self.set_loan_repayment()
- self.set_component_amounts_based_on_payment_days()
+ self.set_precision_for_component_amounts()
self.set_net_pay()
def set_net_pay(self):
@@ -709,6 +709,17 @@
component_row.amount = amount
+ self.update_component_amount_based_on_payment_days(component_row)
+
+ def update_component_amount_based_on_payment_days(self, component_row):
+ joining_date, relieving_date = self.get_joining_and_relieving_dates()
+ component_row.amount = self.get_amount_based_on_payment_days(component_row, joining_date, relieving_date)[0]
+
+ def set_precision_for_component_amounts(self):
+ for component_type in ("earnings", "deductions"):
+ for component_row in self.get(component_type):
+ component_row.amount = flt(component_row.amount, component_row.precision("amount"))
+
def calculate_variable_based_on_taxable_salary(self, tax_component, payroll_period):
if not payroll_period:
frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.")
@@ -866,14 +877,7 @@
return total_tax_paid
def get_taxable_earnings(self, allow_tax_exemption=False, based_on_payment_days=0):
- joining_date, relieving_date = frappe.get_cached_value("Employee", self.employee,
- ["date_of_joining", "relieving_date"])
-
- if not relieving_date:
- relieving_date = getdate(self.end_date)
-
- if not joining_date:
- frappe.throw(_("Please set the Date Of Joining for employee {0}").format(frappe.bold(self.employee_name)))
+ joining_date, relieving_date = self.get_joining_and_relieving_dates()
taxable_earnings = 0
additional_income = 0
@@ -884,7 +888,10 @@
if based_on_payment_days:
amount, additional_amount = self.get_amount_based_on_payment_days(earning, joining_date, relieving_date)
else:
- amount, additional_amount = earning.amount, earning.additional_amount
+ if earning.additional_amount:
+ amount, additional_amount = earning.amount, earning.additional_amount
+ else:
+ amount, additional_amount = earning.default_amount, earning.additional_amount
if earning.is_tax_applicable:
if additional_amount:
@@ -1055,7 +1062,7 @@
total += amount
return total
- def set_component_amounts_based_on_payment_days(self):
+ def get_joining_and_relieving_dates(self):
joining_date, relieving_date = frappe.get_cached_value("Employee", self.employee,
["date_of_joining", "relieving_date"])
@@ -1065,9 +1072,7 @@
if not joining_date:
frappe.throw(_("Please set the Date Of Joining for employee {0}").format(frappe.bold(self.employee_name)))
- for component_type in ("earnings", "deductions"):
- for d in self.get(component_type):
- d.amount = flt(self.get_amount_based_on_payment_days(d, joining_date, relieving_date)[0], d.precision("amount"))
+ return joining_date, relieving_date
def set_loan_repayment(self):
self.total_loan_repayment = 0
diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
index 480daa2..9ed6686 100644
--- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
@@ -17,6 +17,7 @@
getdate,
nowdate,
)
+from frappe.utils.make_random import get_random
import erpnext
from erpnext.accounts.utils import get_fiscal_year
@@ -134,6 +135,63 @@
frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
+ def test_component_amount_dependent_on_another_payment_days_based_component(self):
+ from erpnext.hr.doctype.attendance.attendance import mark_attendance
+ from erpnext.payroll.doctype.salary_structure.test_salary_structure import (
+ create_salary_structure_assignment,
+ )
+
+ no_of_days = self.get_no_of_days()
+ # Payroll based on attendance
+ frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance")
+
+ salary_structure = make_salary_structure_for_payment_days_based_component_dependency()
+ employee = make_employee("test_payment_days_based_component@salary.com", company="_Test Company")
+
+ # base = 50000
+ create_salary_structure_assignment(employee, salary_structure.name, company="_Test Company", currency="INR")
+
+ # mark employee absent for a day since this case works fine if payment days are equal to working days
+ month_start_date = get_first_day(nowdate())
+ month_end_date = get_last_day(nowdate())
+
+ first_sunday = frappe.db.sql("""
+ select holiday_date from `tabHoliday`
+ where parent = 'Salary Slip Test Holiday List'
+ and holiday_date between %s and %s
+ order by holiday_date
+ """, (month_start_date, month_end_date))[0][0]
+
+ mark_attendance(employee, add_days(first_sunday, 1), 'Absent', ignore_validate=True) # counted as absent
+
+ # make salary slip and assert payment days
+ ss = make_salary_slip_for_payment_days_dependency_test("test_payment_days_based_component@salary.com", salary_structure.name)
+ self.assertEqual(ss.absent_days, 1)
+
+ days_in_month = no_of_days[0]
+ no_of_holidays = no_of_days[1]
+
+ ss.reload()
+ payment_days_based_comp_amount = 0
+ for component in ss.earnings:
+ if component.salary_component == "HRA - Payment Days":
+ payment_days_based_comp_amount = flt(component.amount, component.precision("amount"))
+ break
+
+ # check if the dependent component is calculated using the amount updated after payment days
+ actual_amount = 0
+ precision = 0
+ for component in ss.deductions:
+ if component.salary_component == "P - Employee Provident Fund":
+ precision = component.precision("amount")
+ actual_amount = flt(component.amount, precision)
+ break
+
+ expected_amount = flt((flt(ss.gross_pay) - payment_days_based_comp_amount) * 0.12, precision)
+
+ self.assertEqual(actual_amount, expected_amount)
+ frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
+
def test_salary_slip_with_holidays_included(self):
no_of_days = self.get_no_of_days()
frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 1)
@@ -864,3 +922,91 @@
holiday_list = holiday_list.name
return holiday_list
+
+def make_salary_structure_for_payment_days_based_component_dependency():
+ earnings = [
+ {
+ "salary_component": "Basic Salary - Payment Days",
+ "abbr": "P_BS",
+ "type": "Earning",
+ "formula": "base",
+ "amount_based_on_formula": 1
+ },
+ {
+ "salary_component": "HRA - Payment Days",
+ "abbr": "P_HRA",
+ "type": "Earning",
+ "depends_on_payment_days": 1,
+ "amount_based_on_formula": 1,
+ "formula": "base * 0.20"
+ }
+ ]
+
+ make_salary_component(earnings, False, company_list=["_Test Company"])
+
+ deductions = [
+ {
+ "salary_component": "P - Professional Tax",
+ "abbr": "P_PT",
+ "type": "Deduction",
+ "depends_on_payment_days": 1,
+ "amount": 200.00
+ },
+ {
+ "salary_component": "P - Employee Provident Fund",
+ "abbr": "P_EPF",
+ "type": "Deduction",
+ "exempted_from_income_tax": 1,
+ "amount_based_on_formula": 1,
+ "depends_on_payment_days": 0,
+ "formula": "(gross_pay - P_HRA) * 0.12"
+ }
+ ]
+
+ make_salary_component(deductions, False, company_list=["_Test Company"])
+
+ salary_structure = "Salary Structure with PF"
+ if frappe.db.exists("Salary Structure", salary_structure):
+ frappe.db.delete("Salary Structure", salary_structure)
+
+ details = {
+ "doctype": "Salary Structure",
+ "name": salary_structure,
+ "company": "_Test Company",
+ "payroll_frequency": "Monthly",
+ "payment_account": get_random("Account", filters={"account_currency": "INR"}),
+ "currency": "INR"
+ }
+
+ salary_structure_doc = frappe.get_doc(details)
+
+ for entry in earnings:
+ salary_structure_doc.append("earnings", entry)
+
+ for entry in deductions:
+ salary_structure_doc.append("deductions", entry)
+
+ salary_structure_doc.insert()
+ salary_structure_doc.submit()
+
+ return salary_structure_doc
+
+def make_salary_slip_for_payment_days_dependency_test(employee, salary_structure):
+ employee = frappe.db.get_value("Employee", {
+ "user_id": employee
+ },
+ ["name", "company", "employee_name"],
+ as_dict=True)
+
+ salary_slip_name = frappe.db.get_value("Salary Slip", {"employee": frappe.db.get_value("Employee", {"user_id": employee})})
+
+ if not salary_slip_name:
+ salary_slip = make_salary_slip(salary_structure, employee=employee.name)
+ salary_slip.employee_name = employee.employee_name
+ salary_slip.payroll_frequency = "Monthly"
+ salary_slip.posting_date = nowdate()
+ salary_slip.insert()
+ else:
+ salary_slip = frappe.get_doc("Salary Slip", salary_slip_name)
+
+ return salary_slip
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 2a8870b..df970f3 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -144,6 +144,9 @@
if self.sales_order:
frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
+ def on_trash(self):
+ frappe.db.set_value("Sales Order", {"project": self.name}, "project", "")
+
def update_percent_complete(self):
if self.percent_complete_method == "Manual":
if self.status == "Completed":
diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py
index ebc1326..c64ac8d 100644
--- a/erpnext/projects/doctype/project/test_project.py
+++ b/erpnext/projects/doctype/project/test_project.py
@@ -9,6 +9,8 @@
from erpnext.projects.doctype.project_template.test_project_template import make_project_template
from erpnext.projects.doctype.task.test_task import create_task
+from erpnext.selling.doctype.sales_order.sales_order import make_project as make_project_from_so
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
test_records = frappe.get_test_records('Project')
test_ignore = ["Sales Order"]
@@ -96,6 +98,21 @@
self.assertEqual(len(tasks), 2)
+ def test_project_linking_with_sales_order(self):
+ so = make_sales_order()
+ project = make_project_from_so(so.name)
+
+ project.save()
+ self.assertEqual(project.sales_order, so.name)
+
+ so.reload()
+ self.assertEqual(so.project, project.name)
+
+ project.delete()
+
+ so.reload()
+ self.assertFalse(so.project)
+
def get_project(name, template):
project = frappe.get_doc(dict(
diff --git a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
index 239fbb9..ca73393 100644
--- a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
+++ b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
@@ -227,7 +227,7 @@
{
fieldtype: "HTML",
fieldname: "no_matching_vouchers",
- options: "<div class='text-muted text-center'>No Matching Vouchers Found</div>"
+ options: "<div class=\"text-muted text-center\">No Matching Vouchers Found</div>"
},
{
fieldtype: "Section Break",
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index fd3d472..63fd8a1 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -345,26 +345,14 @@
}
scan_barcode() {
- let scan_barcode_field = this.frm.fields_dict["scan_barcode"];
-
- let show_description = function(idx, exist = null) {
- if (exist) {
- frappe.show_alert({
- message: __('Row #{0}: Qty increased by 1', [idx]),
- indicator: 'green'
- });
- } else {
- frappe.show_alert({
- message: __('Row #{0}: Item added', [idx]),
- indicator: 'green'
- });
- }
- }
+ let me = this;
if(this.frm.doc.scan_barcode) {
frappe.call({
method: "erpnext.selling.page.point_of_sale.point_of_sale.search_for_serial_or_batch_or_barcode_number",
- args: { search_value: this.frm.doc.scan_barcode }
+ args: {
+ search_value: this.frm.doc.scan_barcode
+ }
}).then(r => {
const data = r && r.message;
if (!data || Object.keys(data).length === 0) {
@@ -375,49 +363,96 @@
return;
}
- let cur_grid = this.frm.fields_dict.items.grid;
-
- let row_to_modify = null;
- const existing_item_row = this.frm.doc.items.find(d => d.item_code === data.item_code);
- const blank_item_row = this.frm.doc.items.find(d => !d.item_code);
-
- if (existing_item_row) {
- row_to_modify = existing_item_row;
- } else if (blank_item_row) {
- row_to_modify = blank_item_row;
- }
-
- if (!row_to_modify) {
- // add new row
- row_to_modify = frappe.model.add_child(this.frm.doc, cur_grid.doctype, 'items');
- }
-
- show_description(row_to_modify.idx, row_to_modify.item_code);
-
- this.frm.from_barcode = this.frm.from_barcode ? this.frm.from_barcode + 1 : 1;
- frappe.model.set_value(row_to_modify.doctype, row_to_modify.name, {
- item_code: data.item_code,
- qty: (row_to_modify.qty || 0) + 1
- });
-
- ['serial_no', 'batch_no', 'barcode'].forEach(field => {
- if (data[field] && frappe.meta.has_field(row_to_modify.doctype, field)) {
-
- let value = (row_to_modify[field] && field === "serial_no")
- ? row_to_modify[field] + '\n' + data[field] : data[field];
-
- frappe.model.set_value(row_to_modify.doctype,
- row_to_modify.name, field, value);
- }
- });
-
- scan_barcode_field.set_value('');
- refresh_field("items");
+ me.modify_table_after_scan(data);
});
}
return false;
}
+ modify_table_after_scan(data) {
+ let scan_barcode_field = this.frm.fields_dict["scan_barcode"];
+ let cur_grid = this.frm.fields_dict.items.grid;
+ let row_to_modify = null;
+
+ // Check if batch is scanned and table has batch no field
+ let batch_no_scan = Boolean(data.batch_no) && frappe.meta.has_field(cur_grid.doctype, "batch_no");
+
+ if (batch_no_scan) {
+ row_to_modify = this.get_batch_row_to_modify(data.batch_no);
+ } else {
+ // serial or barcode scan
+ row_to_modify = this.get_row_to_modify_on_scan(row_to_modify, data);
+ }
+
+ if (!row_to_modify) {
+ // add new row if new item/batch is scanned
+ row_to_modify = frappe.model.add_child(this.frm.doc, cur_grid.doctype, 'items');
+ }
+
+ this.show_scan_message(row_to_modify.idx, row_to_modify.item_code);
+ this.set_scanned_values(row_to_modify, data, scan_barcode_field);
+ }
+
+ set_scanned_values(row_to_modify, data, scan_barcode_field) {
+ // increase qty and set scanned value and item in row
+ this.frm.from_barcode = this.frm.from_barcode ? this.frm.from_barcode + 1 : 1;
+ frappe.model.set_value(row_to_modify.doctype, row_to_modify.name, {
+ item_code: data.item_code,
+ qty: (row_to_modify.qty || 0) + 1
+ });
+
+ ['serial_no', 'batch_no', 'barcode'].forEach(field => {
+ if (data[field] && frappe.meta.has_field(row_to_modify.doctype, field)) {
+ let is_serial_no = row_to_modify[field] && field === "serial_no";
+ let value = data[field];
+
+ if (is_serial_no) {
+ value = row_to_modify[field] + '\n' + data[field];
+ }
+
+ frappe.model.set_value(row_to_modify.doctype, row_to_modify.name, field, value);
+ }
+ });
+
+ scan_barcode_field.set_value('');
+ refresh_field("items");
+ }
+
+ get_row_to_modify_on_scan(row_to_modify, data) {
+ // get an existing item row to increment or blank row to modify
+ const existing_item_row = this.frm.doc.items.find(d => d.item_code === data.item_code);
+ const blank_item_row = this.frm.doc.items.find(d => !d.item_code);
+
+ if (existing_item_row) {
+ row_to_modify = existing_item_row;
+ } else if (blank_item_row) {
+ row_to_modify = blank_item_row;
+ }
+
+ return row_to_modify;
+ }
+
+ get_batch_row_to_modify(batch_no) {
+ // get row if batch already exists in table
+ const existing_batch_row = this.frm.doc.items.find(d => d.batch_no === batch_no);
+ return existing_batch_row || null;
+ }
+
+ show_scan_message (idx, exist = null) {
+ // show new row or qty increase toast
+ if (exist) {
+ frappe.show_alert({
+ message: __('Row #{0}: Qty increased by 1', [idx]),
+ indicator: 'green'
+ });
+ } else {
+ frappe.show_alert({
+ message: __('Row #{0}: Item added', [idx]),
+ indicator: 'green'
+ });
+ }
+ }
+
apply_default_taxes() {
var me = this;
var taxes_and_charges_field = frappe.meta.get_docfield(me.frm.doc.doctype, "taxes_and_charges",
@@ -617,6 +652,7 @@
me.frm.script_manager.trigger('qty', item.doctype, item.name);
if (!me.frm.doc.set_warehouse)
me.frm.script_manager.trigger('warehouse', item.doctype, item.name);
+ me.apply_price_list(item, true);
}, undefined, !frappe.flags.hide_serial_batch_dialog);
}
},
@@ -884,7 +920,9 @@
if (r.message) {
me.frm.set_value("billing_address", r.message);
} else {
- me.frm.set_value("company_address", "");
+ if (frappe.meta.get_docfield(me.frm.doctype, 'company_address')) {
+ me.frm.set_value("company_address", "");
+ }
}
}
});
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
index 6286732..7b35819 100644
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
@@ -63,7 +63,7 @@
});
node.parent.append(node_card);
- node.$link = $(`#${node.id}`);
+ node.$link = $(`[id="${node.id}"]`);
}
show() {
@@ -223,7 +223,7 @@
let node = undefined;
$.each(r.message, (_i, data) => {
- if ($(`#${data.id}`).length)
+ if ($(`[id="${data.id}"]`).length)
return;
node = new me.Node({
@@ -263,7 +263,7 @@
this.refresh_connectors(node.parent_id);
// rebuild incoming connections
- let grandparent = $(`#${node.parent_id}`).attr('data-parent');
+ let grandparent = $(`[id="${node.parent_id}"]`).attr('data-parent');
this.refresh_connectors(grandparent);
}
@@ -282,7 +282,7 @@
show_active_path(node) {
// mark node parent on active path
- $(`#${node.parent_id}`).addClass('active-path');
+ $(`[id="${node.parent_id}"]`).addClass('active-path');
}
load_children(node, deep=false) {
@@ -317,7 +317,7 @@
render_child_nodes(node, child_nodes) {
const last_level = this.$hierarchy.find('.level:last').index();
- const current_level = $(`#${node.id}`).parent().parent().parent().index();
+ const current_level = $(`[id="${node.id}"]`).parent().parent().parent().index();
if (last_level === current_level) {
this.$hierarchy.append(`
@@ -382,7 +382,7 @@
node.$children = $('<ul class="node-children"></ul>');
const last_level = this.$hierarchy.find('.level:last').index();
- const node_level = $(`#${node.id}`).parent().parent().parent().index();
+ const node_level = $(`[id="${node.id}"]`).parent().parent().parent().index();
if (last_level === node_level) {
this.$hierarchy.append(`
@@ -489,7 +489,7 @@
set_path_attributes(path, parent_id, child_id) {
path.setAttribute("data-parent", parent_id);
path.setAttribute("data-child", child_id);
- const parent = $(`#${parent_id}`);
+ const parent = $(`[id="${parent_id}"]`);
if (parent.hasClass('active')) {
path.setAttribute("class", "active-connector");
@@ -513,7 +513,7 @@
}
collapse_previous_level_nodes(node) {
- let node_parent = $(`#${node.parent_id}`);
+ let node_parent = $(`[id="${node.parent_id}"]`);
let previous_level_nodes = node_parent.parent().parent().children('li');
let node_card = undefined;
@@ -545,7 +545,7 @@
setup_node_click_action(node) {
let me = this;
- let node_element = $(`#${node.id}`);
+ let node_element = $(`[id="${node.id}"]`);
node_element.click(function() {
const is_sibling = me.selected_node.parent_id === node.parent_id;
@@ -563,7 +563,7 @@
}
setup_edit_node_action(node) {
- let node_element = $(`#${node.id}`);
+ let node_element = $(`[id="${node.id}"]`);
let me = this;
node_element.find('.btn-edit-node').click(function() {
@@ -572,7 +572,7 @@
}
remove_levels_after_node(node) {
- let level = $(`#${node.id}`).parent().parent().parent().index();
+ let level = $(`[id="${node.id}"]`).parent().parent().parent().index();
level = $('.hierarchy > li:eq('+ level + ')');
level.nextAll('li').remove();
@@ -595,7 +595,7 @@
const parent = $(path).data('parent');
const child = $(path).data('child');
- if ($(`#${parent}`).length && $(`#${child}`).length)
+ if ($(`[id="${parent}"]`).length && $(`[id="${child}"]`).length)
return;
$(path).remove();
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
index b1a8879..0a8ba78 100644
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
@@ -54,7 +54,7 @@
});
node.parent.append(node_card);
- node.$link = $(`#${node.id}`);
+ node.$link = $(`[id="${node.id}"]`);
node.$link.addClass('mobile-node');
}
@@ -184,7 +184,7 @@
this.refresh_connectors(node.parent_id, node.id);
// rebuild incoming connections of parent
- let grandparent = $(`#${node.parent_id}`).attr('data-parent');
+ let grandparent = $(`[id="${node.parent_id}"]`).attr('data-parent');
this.refresh_connectors(grandparent, node.parent_id);
}
@@ -221,7 +221,7 @@
show_active_path(node) {
// mark node parent on active path
- $(`#${node.parent_id}`).addClass('active-path');
+ $(`[id="${node.parent_id}"]`).addClass('active-path');
}
load_children(node) {
@@ -256,7 +256,7 @@
if (child_nodes) {
$.each(child_nodes, (_i, data) => {
this.add_node(node, data);
- $(`#${data.id}`).addClass('active-child');
+ $(`[id="${data.id}"]`).addClass('active-child');
setTimeout(() => {
this.add_connector(node.id, data.id);
@@ -293,9 +293,9 @@
let connector = undefined;
- if ($(`#${parent_id}`).hasClass('active')) {
+ if ($(`[id="${parent_id}"]`).hasClass('active')) {
connector = this.get_connector_for_active_node(parent_node, child_node);
- } else if ($(`#${parent_id}`).hasClass('active-path')) {
+ } else if ($(`[id="${parent_id}"]`).hasClass('active-path')) {
connector = this.get_connector_for_collapsed_node(parent_node, child_node);
}
@@ -351,7 +351,7 @@
set_path_attributes(path, parent_id, child_id) {
path.setAttribute("data-parent", parent_id);
path.setAttribute("data-child", child_id);
- const parent = $(`#${parent_id}`);
+ const parent = $(`[id="${parent_id}"]`);
if (parent.hasClass('active')) {
path.setAttribute("class", "active-connector");
@@ -374,7 +374,7 @@
setup_node_click_action(node) {
let me = this;
- let node_element = $(`#${node.id}`);
+ let node_element = $(`[id="${node.id}"]`);
node_element.click(function() {
let el = undefined;
@@ -398,7 +398,7 @@
}
setup_edit_node_action(node) {
- let node_element = $(`#${node.id}`);
+ let node_element = $(`[id="${node.id}"]`);
let me = this;
node_element.find('.btn-edit-node').click(function() {
@@ -512,7 +512,7 @@
}
remove_levels_after_node(node) {
- let level = $(`#${node.id}`).parent().parent().index();
+ let level = $(`[id="${node.id}"]`).parent().parent().index();
level = $('.hierarchy-mobile > li:eq('+ level + ')');
level.nextAll('li').remove();
@@ -533,7 +533,7 @@
const parent = $(path).data('parent');
const child = $(path).data('child');
- if ($(`#${parent}`).length && $(`#${child}`).length)
+ if ($(`[id="${parent}"]`).length && $(`[id="${child}"]`).length)
return;
$(path).remove();
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index e0610eb..7f39b99 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -709,14 +709,20 @@
setters: opts.setters,
get_query: opts.get_query,
add_filters_group: 1,
+ allow_child_item_selection: opts.allow_child_item_selection,
+ child_fieldname: opts.child_fielname,
+ child_columns: opts.child_columns,
action: function(selections, args) {
let values = selections;
- if(values.length === 0){
+ if (values.length === 0) {
frappe.msgprint(__("Please select {0}", [opts.source_doctype]))
return;
}
opts.source_name = values;
- opts.setters = args;
+ if (opts.allow_child_item_selection) {
+ // args contains filtered child docnames
+ opts.args = args;
+ }
d.dialog.hide();
_map();
},
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 963c407..4a2c577 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -483,6 +483,7 @@
'Purchase Order': purchase_invoice_gst_fields,
'Purchase Receipt': purchase_invoice_gst_fields,
'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
+ 'POS Invoice': sales_invoice_gst_fields,
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category,
'Payment Entry': payment_entry_fields,
'Journal Entry': journal_entry_fields,
@@ -501,6 +502,7 @@
'Sales Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Delivery Note Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Sales Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
+ 'POS Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
'Purchase Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Purchase Receipt Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
@@ -661,6 +663,15 @@
'fieldtype': 'Data',
'insert_after': 'email'
}
+ ],
+ 'Finance Book': [
+ {
+ 'fieldname': 'for_income_tax',
+ 'label': 'For Income Tax',
+ 'fieldtype': 'Check',
+ 'insert_after': 'finance_book_name',
+ 'description': 'If the asset is put to use for less than 180 days, the first Depreciation Rate will be reduced by 50%.'
+ }
]
}
create_custom_fields(custom_fields, update=update)
@@ -750,7 +761,7 @@
def set_tax_withholding_category(company):
accounts = []
- fiscal_year = None
+ fiscal_year_details = None
abbr = frappe.get_value("Company", company, "abbr")
tds_account = frappe.get_value("Account", 'TDS Payable - {0}'.format(abbr), 'name')
@@ -758,11 +769,11 @@
accounts = [dict(company=company, account=tds_account)]
try:
- fiscal_year = get_fiscal_year(today(), verbose=0, company=company)[0]
+ fiscal_year_details = get_fiscal_year(today(), verbose=0, company=company)
except FiscalYearError:
pass
- docs = get_tds_details(accounts, fiscal_year)
+ docs = get_tds_details(accounts, fiscal_year_details)
for d in docs:
if not frappe.db.exists("Tax Withholding Category", d.get("name")):
@@ -777,9 +788,10 @@
if accounts:
doc.append("accounts", accounts[0])
- if fiscal_year:
+ if fiscal_year_details:
# if fiscal year don't match with any of the already entered data, append rate row
- fy_exist = [k for k in doc.get('rates') if k.get('fiscal_year')==fiscal_year]
+ fy_exist = [k for k in doc.get('rates') if k.get('from_date') <= fiscal_year_details[1] \
+ and k.get('to_date') >= fiscal_year_details[2]]
if not fy_exist:
doc.append("rates", d.get('rates')[0])
@@ -802,149 +814,149 @@
}
])
-def get_tds_details(accounts, fiscal_year):
+def get_tds_details(accounts, fiscal_year_details):
# bootstrap default tax withholding sections
return [
dict(name="TDS - 194C - Company",
category_name="Payment to Contractors (Single / Aggregate)",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2,
- "single_threshold": 30000, "cumulative_threshold": 100000}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 2, "single_threshold": 30000, "cumulative_threshold": 100000}]),
dict(name="TDS - 194C - Individual",
category_name="Payment to Contractors (Single / Aggregate)",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1,
- "single_threshold": 30000, "cumulative_threshold": 100000}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 1, "single_threshold": 30000, "cumulative_threshold": 100000}]),
dict(name="TDS - 194C - No PAN / Invalid PAN",
category_name="Payment to Contractors (Single / Aggregate)",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
- "single_threshold": 30000, "cumulative_threshold": 100000}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20, "single_threshold": 30000, "cumulative_threshold": 100000}]),
dict(name="TDS - 194D - Company",
category_name="Insurance Commission",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
- "single_threshold": 15000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 5, "single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194D - Company Assessee",
category_name="Insurance Commission",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
- "single_threshold": 15000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10, "single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194D - Individual",
category_name="Insurance Commission",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
- "single_threshold": 15000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 5, "single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194D - No PAN / Invalid PAN",
category_name="Insurance Commission",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
- "single_threshold": 15000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20, "single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194DA - Company",
category_name="Non-exempt payments made under a life insurance policy",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1,
- "single_threshold": 100000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 1, "single_threshold": 100000, "cumulative_threshold": 0}]),
dict(name="TDS - 194DA - Individual",
category_name="Non-exempt payments made under a life insurance policy",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1,
- "single_threshold": 100000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 1, "single_threshold": 100000, "cumulative_threshold": 0}]),
dict(name="TDS - 194DA - No PAN / Invalid PAN",
category_name="Non-exempt payments made under a life insurance policy",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
- "single_threshold": 100000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20, "single_threshold": 100000, "cumulative_threshold": 0}]),
dict(name="TDS - 194H - Company",
category_name="Commission / Brokerage",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
- "single_threshold": 15000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 5, "single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194H - Individual",
category_name="Commission / Brokerage",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
- "single_threshold": 15000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 5, "single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194H - No PAN / Invalid PAN",
category_name="Commission / Brokerage",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
- "single_threshold": 15000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20, "single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent - Company",
category_name="Rent",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
- "single_threshold": 180000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10, "single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent - Individual",
category_name="Rent",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
- "single_threshold": 180000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10, "single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent - No PAN / Invalid PAN",
category_name="Rent",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
- "single_threshold": 180000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20, "single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent/Machinery - Company",
category_name="Rent-Plant / Machinery",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2,
- "single_threshold": 180000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 2, "single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent/Machinery - Individual",
category_name="Rent-Plant / Machinery",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2,
- "single_threshold": 180000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 2, "single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent/Machinery - No PAN / Invalid PAN",
category_name="Rent-Plant / Machinery",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
- "single_threshold": 180000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20, "single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Professional Fees - Company",
category_name="Professional Fees",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
- "single_threshold": 30000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10, "single_threshold": 30000, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Professional Fees - Individual",
category_name="Professional Fees",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
- "single_threshold": 30000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10, "single_threshold": 30000, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Professional Fees - No PAN / Invalid PAN",
category_name="Professional Fees",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
- "single_threshold": 30000, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20, "single_threshold": 30000, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Director Fees - Company",
category_name="Director Fees",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
- "single_threshold": 0, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10, "single_threshold": 0, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Director Fees - Individual",
category_name="Director Fees",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
- "single_threshold": 0, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10, "single_threshold": 0, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Director Fees - No PAN / Invalid PAN",
category_name="Director Fees",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
- "single_threshold": 0, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20, "single_threshold": 0, "cumulative_threshold": 0}]),
dict(name="TDS - 194 - Dividends - Company",
category_name="Dividends",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
- "single_threshold": 2500, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10, "single_threshold": 2500, "cumulative_threshold": 0}]),
dict(name="TDS - 194 - Dividends - Individual",
category_name="Dividends",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
- "single_threshold": 2500, "cumulative_threshold": 0}]),
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 10, "single_threshold": 2500, "cumulative_threshold": 0}]),
dict(name="TDS - 194 - Dividends - No PAN / Invalid PAN",
category_name="Dividends",
doctype="Tax Withholding Category", accounts=accounts,
- rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
- "single_threshold": 2500, "cumulative_threshold": 0}])
+ rates=[{"from_date": fiscal_year_details[1], "to_date": fiscal_year_details[2],
+ "tax_withholding_rate": 20, "single_threshold": 2500, "cumulative_threshold": 0}])
]
def create_gratuity_rule():
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index bf06d4a..0faf80b 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -112,12 +112,9 @@
frappe.throw(_("""Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.""").format(label))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
- if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
- return [_("HSN/SAC"), _("Taxable Amount")] + tax_accounts
- else:
- return [_("Item"), _("Taxable Amount")] + tax_accounts
+ return [_("Item"), _("Taxable Amount")] + tax_accounts
-def get_itemised_tax_breakup_data(doc, account_wise=False):
+def get_itemised_tax_breakup_data(doc, account_wise=False, hsn_wise=False):
itemised_tax = get_itemised_tax(doc.taxes, with_tax_account=account_wise)
itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
@@ -125,28 +122,29 @@
if not frappe.get_meta(doc.doctype + " Item").has_field('gst_hsn_code'):
return itemised_tax, itemised_taxable_amount
- item_hsn_map = frappe._dict()
- for d in doc.items:
- item_hsn_map.setdefault(d.item_code or d.item_name, d.get("gst_hsn_code"))
+ if hsn_wise:
+ item_hsn_map = frappe._dict()
+ for d in doc.items:
+ item_hsn_map.setdefault(d.item_code or d.item_name, d.get("gst_hsn_code"))
hsn_tax = {}
for item, taxes in itemised_tax.items():
- hsn_code = item_hsn_map.get(item)
- hsn_tax.setdefault(hsn_code, frappe._dict())
+ item_or_hsn = item if not hsn_wise else item_hsn_map.get(item)
+ hsn_tax.setdefault(item_or_hsn, frappe._dict())
for tax_desc, tax_detail in taxes.items():
key = tax_desc
if account_wise:
key = tax_detail.get('tax_account')
- hsn_tax[hsn_code].setdefault(key, {"tax_rate": 0, "tax_amount": 0})
- hsn_tax[hsn_code][key]["tax_rate"] = tax_detail.get("tax_rate")
- hsn_tax[hsn_code][key]["tax_amount"] += tax_detail.get("tax_amount")
+ hsn_tax[item_or_hsn].setdefault(key, {"tax_rate": 0, "tax_amount": 0})
+ hsn_tax[item_or_hsn][key]["tax_rate"] = tax_detail.get("tax_rate")
+ hsn_tax[item_or_hsn][key]["tax_amount"] += tax_detail.get("tax_amount")
# set taxable amount
hsn_taxable_amount = frappe._dict()
for item in itemised_taxable_amount:
- hsn_code = item_hsn_map.get(item)
- hsn_taxable_amount.setdefault(hsn_code, 0)
- hsn_taxable_amount[hsn_code] += itemised_taxable_amount.get(item)
+ item_or_hsn = item if not hsn_wise else item_hsn_map.get(item)
+ hsn_taxable_amount.setdefault(item_or_hsn, 0)
+ hsn_taxable_amount[item_or_hsn] += itemised_taxable_amount.get(item)
return hsn_tax, hsn_taxable_amount
@@ -440,7 +438,7 @@
data.itemList = []
data.totalValue = doc.total
- data = get_item_list(data, doc)
+ data = get_item_list(data, doc, hsn_wise=True)
disable_rounded = frappe.db.get_single_value('Global Defaults', 'disable_rounded_total')
data.totInvValue = doc.grand_total if disable_rounded else doc.rounded_total
@@ -551,7 +549,7 @@
return data
-def get_item_list(data, doc):
+def get_item_list(data, doc, hsn_wise=False):
for attr in ['cgstValue', 'sgstValue', 'igstValue', 'cessValue', 'OthValue']:
data[attr] = 0
@@ -563,7 +561,7 @@
'cess_account': ['cessRate', 'cessValue']
}
item_data_attrs = ['sgstRate', 'cgstRate', 'igstRate', 'cessRate', 'cessNonAdvol']
- hsn_wise_charges, hsn_taxable_amount = get_itemised_tax_breakup_data(doc, account_wise=True)
+ hsn_wise_charges, hsn_taxable_amount = get_itemised_tax_breakup_data(doc, account_wise=True, hsn_wise=hsn_wise)
for hsn_code, taxable_amount in hsn_taxable_amount.items():
item_data = frappe._dict()
if not hsn_code:
@@ -859,12 +857,13 @@
rate_of_depreciation = row.rate_of_depreciation
# if its the first depreciation
if depreciable_value == asset.gross_purchase_amount:
- # as per IT act, if the asset is purchased in the 2nd half of fiscal year, then rate is divided by 2
- diff = date_diff(row.depreciation_start_date, asset.available_for_use_date)
- if diff <= 180:
- rate_of_depreciation = rate_of_depreciation / 2
- frappe.msgprint(
- _('As per IT Act, the rate of depreciation for the first depreciation entry is reduced by 50%.'))
+ if row.finance_book and frappe.db.get_value('Finance Book', row.finance_book, 'for_income_tax'):
+ # as per IT act, if the asset is purchased in the 2nd half of fiscal year, then rate is divided by 2
+ diff = date_diff(row.depreciation_start_date, asset.available_for_use_date)
+ if diff <= 180:
+ rate_of_depreciation = rate_of_depreciation / 2
+ frappe.msgprint(
+ _('As per IT Act, the rate of depreciation for the first depreciation entry is reduced by 50%.'))
depreciation_amount = flt(depreciable_value * (flt(rate_of_depreciation) / 100))
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index ca0defa..23924c5 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -96,35 +96,36 @@
def get_b2c_data(self):
b2cs_output = {}
- for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
- invoice_details = self.invoices.get(inv)
- for rate, items in items_based_on_rate.items():
- place_of_supply = invoice_details.get("place_of_supply")
- ecommerce_gstin = invoice_details.get("ecommerce_gstin")
+ if self.invoices:
+ for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
+ invoice_details = self.invoices.get(inv)
+ for rate, items in items_based_on_rate.items():
+ place_of_supply = invoice_details.get("place_of_supply")
+ ecommerce_gstin = invoice_details.get("ecommerce_gstin")
- b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin),{
- "place_of_supply": "",
- "ecommerce_gstin": "",
- "rate": "",
- "taxable_value": 0,
- "cess_amount": 0,
- "type": "",
- "invoice_number": invoice_details.get("invoice_number"),
- "posting_date": invoice_details.get("posting_date"),
- "invoice_value": invoice_details.get("base_grand_total"),
- })
+ b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin), {
+ "place_of_supply": "",
+ "ecommerce_gstin": "",
+ "rate": "",
+ "taxable_value": 0,
+ "cess_amount": 0,
+ "type": "",
+ "invoice_number": invoice_details.get("invoice_number"),
+ "posting_date": invoice_details.get("posting_date"),
+ "invoice_value": invoice_details.get("base_grand_total"),
+ })
- row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin))
- row["place_of_supply"] = place_of_supply
- row["ecommerce_gstin"] = ecommerce_gstin
- row["rate"] = rate
- row["taxable_value"] += sum([abs(net_amount)
- for item_code, net_amount in self.invoice_items.get(inv).items() if item_code in items])
- row["cess_amount"] += flt(self.invoice_cess.get(inv), 2)
- row["type"] = "E" if ecommerce_gstin else "OE"
+ row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin))
+ row["place_of_supply"] = place_of_supply
+ row["ecommerce_gstin"] = ecommerce_gstin
+ row["rate"] = rate
+ row["taxable_value"] += sum([abs(net_amount)
+ for item_code, net_amount in self.invoice_items.get(inv).items() if item_code in items])
+ row["cess_amount"] += flt(self.invoice_cess.get(inv), 2)
+ row["type"] = "E" if ecommerce_gstin else "OE"
- for key, value in iteritems(b2cs_output):
- self.data.append(value)
+ for key, value in iteritems(b2cs_output):
+ self.data.append(value)
def get_row_data_for_invoice(self, invoice, invoice_details, tax_rate, items):
row = []
@@ -173,9 +174,10 @@
company_gstins = get_company_gstin_number(self.filters.get('company'), all_gstins=True)
- self.filters.update({
- 'company_gstins': company_gstins
- })
+ if company_gstins:
+ self.filters.update({
+ 'company_gstins': company_gstins
+ })
invoice_data = frappe.db.sql("""
select
@@ -212,7 +214,7 @@
if self.filters.get("type_of_business") == "B2B":
- conditions += "AND IFNULL(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ') AND is_return != 1"
+ conditions += "AND IFNULL(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ') AND is_return != 1 AND is_debit_note !=1"
if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
@@ -221,7 +223,7 @@
if self.filters.get("type_of_business") == "B2C Large":
conditions += """ AND ifnull(SUBSTR(place_of_supply, 1, 2),'') != ifnull(SUBSTR(company_gstin, 1, 2),'')
- AND grand_total > {0} AND is_return != 1 and gst_category ='Unregistered' """.format(flt(b2c_limit))
+ AND grand_total > {0} AND is_return != 1 AND is_debit_note !=1 AND gst_category ='Unregistered' """.format(flt(b2c_limit))
elif self.filters.get("type_of_business") == "B2C Small":
conditions += """ AND (
@@ -234,8 +236,8 @@
elif self.filters.get("type_of_business") == "CDNR-UNREG":
b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
conditions += """ AND ifnull(SUBSTR(place_of_supply, 1, 2),'') != ifnull(SUBSTR(company_gstin, 1, 2),'')
- AND ABS(grand_total) > {0} AND (is_return = 1 OR is_debit_note = 1)
- AND IFNULL(gst_category, '') in ('Unregistered', 'Overseas')""".format(flt(b2c_limit))
+ AND (is_return = 1 OR is_debit_note = 1)
+ AND IFNULL(gst_category, '') in ('Unregistered', 'Overseas')"""
elif self.filters.get("type_of_business") == "EXPORT":
conditions += """ AND is_return !=1 and gst_category = 'Overseas' """
@@ -1050,6 +1052,7 @@
["Dynamic Link", "link_doctype", "=", "Company"],
["Dynamic Link", "link_name", "=", company],
["Dynamic Link", "parenttype", "=", "Address"],
+ ["gstin", "!=", '']
]
gstin = frappe.get_all("Address", filters=filters, pluck="gstin", order_by="is_primary_address desc")
if gstin and not all_gstins:
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index 5913b84..e811435 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -20,7 +20,6 @@
"tax_withholding_category",
"default_bank_account",
"lead_name",
- "prospect",
"opportunity_name",
"image",
"column_break0",
@@ -214,7 +213,8 @@
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Represents Company",
- "options": "Company"
+ "options": "Company",
+ "unique": 1
},
{
"depends_on": "represents_company",
@@ -498,14 +498,6 @@
"options": "Tax Withholding Category"
},
{
- "fieldname": "prospect",
- "fieldtype": "Link",
- "label": "Prospect",
- "no_copy": 1,
- "options": "Prospect",
- "print_hide": 1
- },
- {
"fieldname": "opportunity_name",
"fieldtype": "Link",
"label": "From Opportunity",
@@ -518,8 +510,14 @@
"idx": 363,
"image_field": "image",
"index_web_pages_for_search": 1,
- "links": [],
- "modified": "2021-08-25 18:56:09.929905",
+ "links": [
+ {
+ "group": "Allowed Items",
+ "link_doctype": "Party Specific Item",
+ "link_fieldname": "party"
+ }
+ ],
+ "modified": "2021-09-06 17:38:54.196663",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 4be8139..7adf2cd 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -14,7 +14,7 @@
)
from frappe.desk.reportview import build_match_conditions, get_filters_cond
from frappe.model.mapper import get_mapped_doc
-from frappe.model.naming import set_name_by_naming_series
+from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_options
from frappe.model.rename_doc import update_linked_doctypes
from frappe.utils import cint, cstr, flt, get_formatted_email, today
from frappe.utils.user import get_users_with_role
@@ -40,8 +40,10 @@
cust_master_name = frappe.defaults.get_global_default('cust_master_name')
if cust_master_name == 'Customer Name':
self.name = self.get_customer_name()
- else:
+ elif cust_master_name == 'Naming Series':
set_name_by_naming_series(self)
+ else:
+ self.name = set_name_from_naming_options(frappe.get_meta(self.doctype).autoname, self)
def get_customer_name(self):
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/selling/doctype/party_specific_item/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/selling/doctype/party_specific_item/__init__.py
diff --git a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.js b/erpnext/selling/doctype/party_specific_item/party_specific_item.js
similarity index 78%
rename from erpnext/buying/doctype/supplier_item_group/supplier_item_group.js
rename to erpnext/selling/doctype/party_specific_item/party_specific_item.js
index f7da90d..077b936 100644
--- a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.js
+++ b/erpnext/selling/doctype/party_specific_item/party_specific_item.js
@@ -1,7 +1,7 @@
// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Supplier Item Group', {
+frappe.ui.form.on('Party Specific Item', {
// refresh: function(frm) {
// }
diff --git a/erpnext/selling/doctype/party_specific_item/party_specific_item.json b/erpnext/selling/doctype/party_specific_item/party_specific_item.json
new file mode 100644
index 0000000..32b5d47
--- /dev/null
+++ b/erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -0,0 +1,77 @@
+{
+ "actions": [],
+ "creation": "2021-08-27 19:28:07.559978",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "party_type",
+ "party",
+ "column_break_3",
+ "restrict_based_on",
+ "based_on_value"
+ ],
+ "fields": [
+ {
+ "fieldname": "party_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Party Type",
+ "options": "Customer\nSupplier",
+ "reqd": 1
+ },
+ {
+ "fieldname": "party",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "label": "Party Name",
+ "options": "party_type",
+ "reqd": 1
+ },
+ {
+ "fieldname": "restrict_based_on",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Restrict Items Based On",
+ "options": "Item\nItem Group\nBrand",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "based_on_value",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "label": "Based On Value",
+ "options": "restrict_based_on",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-09-14 13:27:58.612334",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Party Specific Item",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "party",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/party_specific_item/party_specific_item.py b/erpnext/selling/doctype/party_specific_item/party_specific_item.py
new file mode 100644
index 0000000..a408af5
--- /dev/null
+++ b/erpnext/selling/doctype/party_specific_item/party_specific_item.py
@@ -0,0 +1,19 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+
+class PartySpecificItem(Document):
+ def validate(self):
+ exists = frappe.db.exists({
+ 'doctype': 'Party Specific Item',
+ 'party_type': self.party_type,
+ 'party': self.party,
+ 'restrict_based_on': self.restrict_based_on,
+ 'based_on': self.based_on_value,
+ })
+ if exists:
+ frappe.throw(_("This item filter has already been applied for the {0}").format(self.party_type))
diff --git a/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py b/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py
new file mode 100644
index 0000000..874a364
--- /dev/null
+++ b/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py
@@ -0,0 +1,38 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import unittest
+
+import frappe
+
+from erpnext.controllers.queries import item_query
+
+test_dependencies = ['Item', 'Customer', 'Supplier']
+
+def create_party_specific_item(**args):
+ psi = frappe.new_doc("Party Specific Item")
+ psi.party_type = args.get('party_type')
+ psi.party = args.get('party')
+ psi.restrict_based_on = args.get('restrict_based_on')
+ psi.based_on_value = args.get('based_on_value')
+ psi.insert()
+
+class TestPartySpecificItem(unittest.TestCase):
+ def setUp(self):
+ self.customer = frappe.get_last_doc("Customer")
+ self.supplier = frappe.get_last_doc("Supplier")
+ self.item = frappe.get_last_doc("Item")
+
+ def test_item_query_for_customer(self):
+ create_party_specific_item(party_type='Customer', party=self.customer.name, restrict_based_on='Item', based_on_value=self.item.name)
+ filters = {'is_sales_item': 1, 'customer': self.customer.name}
+ items = item_query(doctype= 'Item', txt= '', searchfield= 'name', start= 0, page_len= 20,filters=filters, as_dict= False)
+ for item in items:
+ self.assertEqual(item[0], self.item.name)
+
+ def test_item_query_for_supplier(self):
+ create_party_specific_item(party_type='Supplier', party=self.supplier.name, restrict_based_on='Item Group', based_on_value=self.item.item_group)
+ filters = {'supplier': self.supplier.name, 'is_purchase_item': 1}
+ items = item_query(doctype= 'Item', txt= '', searchfield= 'name', start= 0, page_len= 20,filters=filters, as_dict= False)
+ for item in items:
+ self.assertEqual(item[2], self.item.item_group)
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 85282ca..7c7ed9a 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1480,6 +1480,7 @@
"fetch_from": "customer.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Represents Company",
"options": "Company",
"read_only": 1
@@ -1512,7 +1513,7 @@
"idx": 105,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-01 15:12:24.115483",
+ "modified": "2021-09-28 13:09:51.515542",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json
index 59fcb98..c27f1ea 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.json
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -41,14 +41,14 @@
"fieldtype": "Select",
"in_list_view": 1,
"label": "Customer Naming By",
- "options": "Customer Name\nNaming Series"
+ "options": "Customer Name\nNaming Series\nAuto Name"
},
{
"fieldname": "campaign_naming_by",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Campaign Naming By",
- "options": "Campaign Name\nNaming Series"
+ "options": "Campaign Name\nNaming Series\nAuto Name"
},
{
"fieldname": "customer_group",
@@ -204,7 +204,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-09-01 22:55:33.803624",
+ "modified": "2021-09-08 19:38:10.175989",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling Settings",
@@ -223,4 +223,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/selling/page/point_of_sale/pos_item_details.js b/erpnext/selling/page/point_of_sale/pos_item_details.js
index d899c5c..ec861d7 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_details.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_details.js
@@ -236,7 +236,7 @@
if (this.value) {
me.events.form_updated(me.current_item, 'warehouse', this.value).then(() => {
me.item_stock_map = me.events.get_item_stock_map();
- const available_qty = me.item_stock_map[me.item_row.item_code][this.value];
+ const available_qty = me.item_stock_map[me.item_row.item_code] && me.item_stock_map[me.item_row.item_code][this.value];
if (available_qty === undefined) {
me.events.get_available_stock(me.item_row.item_code, this.value).then(() => {
// item stock map is updated now reset warehouse
diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js
index 8e69851..7ddbf45 100644
--- a/erpnext/selling/page/point_of_sale/pos_payment.js
+++ b/erpnext/selling/page/point_of_sale/pos_payment.js
@@ -297,6 +297,7 @@
this.render_payment_mode_dom();
this.make_invoice_fields_control();
this.update_totals_section();
+ this.focus_on_default_mop();
}
edit_cart() {
@@ -378,17 +379,24 @@
});
this[`${mode}_control`].toggle_label(false);
this[`${mode}_control`].set_value(p.amount);
+ });
+ this.render_loyalty_points_payment_mode();
+
+ this.attach_cash_shortcuts(doc);
+ }
+
+ focus_on_default_mop() {
+ const doc = this.events.get_frm().doc;
+ const payments = doc.payments;
+ payments.forEach(p => {
+ const mode = p.mode_of_payment.replace(/ +/g, "_").toLowerCase();
if (p.default) {
setTimeout(() => {
this.$payment_modes.find(`.${mode}.mode-of-payment-control`).parent().click();
}, 500);
}
});
-
- this.render_loyalty_points_payment_mode();
-
- this.attach_cash_shortcuts(doc);
}
attach_cash_shortcuts(doc) {
diff --git a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
index 805c3d8..5c4d8b6 100644
--- a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
+++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
@@ -73,7 +73,7 @@
`tabSales Order` so,
`tabSales Order Item` soi
LEFT JOIN `tabSales Invoice Item` sii
- ON sii.so_detail = soi.name
+ ON sii.so_detail = soi.name and sii.docstatus = 1
WHERE
soi.parent = so.name
and so.status not in ('Stopped', 'Closed', 'On Hold')
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 955ef5e..ddd4c4e 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -63,7 +63,7 @@
this.frm.set_query("item_code", "items", function() {
return {
query: "erpnext.controllers.queries.item_query",
- filters: {'is_sales_item': 1}
+ filters: {'is_sales_item': 1, 'customer': cur_frm.doc.customer}
}
});
}
@@ -247,7 +247,12 @@
var editable_price_list_rate = cint(frappe.defaults.get_default("editable_price_list_rate"));
if(df && editable_price_list_rate) {
- df.read_only = 0;
+ const parent_field = frappe.meta.get_parentfield(this.frm.doc.doctype, this.frm.doc.doctype + " Item");
+ if (!this.frm.fields_dict[parent_field]) return;
+
+ this.frm.fields_dict[parent_field].grid.update_docfield_property(
+ 'price_list_rate', 'read_only', 0
+ );
}
}
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index ddf3e66..ab50a58 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -39,6 +39,7 @@
self.parent_item_group = _('All Item Groups')
self.make_route()
+ self.validate_item_group_defaults()
def on_update(self):
NestedSet.on_update(self)
@@ -99,7 +100,7 @@
filter_engine = ProductFiltersBuilder(self.name)
context.field_filters = filter_engine.get_field_filters()
- context.attribute_filters = filter_engine.get_attribute_fitlers()
+ context.attribute_filters = filter_engine.get_attribute_filters()
context.update({
"parents": get_parent_item_groups(self.parent_item_group),
@@ -134,6 +135,10 @@
def delete_child_item_groups_key(self):
frappe.cache().hdel("child_item_groups", self.name)
+ def validate_item_group_defaults(self):
+ from erpnext.stock.doctype.item.item import validate_item_default_company_links
+ validate_item_default_company_links(self.item_group_defaults)
+
@frappe.whitelist(allow_guest=True)
def get_product_list_for_group(product_group=None, start=0, limit=10, search=None):
if product_group:
diff --git a/erpnext/setup/doctype/item_group/test_records.json b/erpnext/setup/doctype/item_group/test_records.json
index 146da87..ce1d718 100644
--- a/erpnext/setup/doctype/item_group/test_records.json
+++ b/erpnext/setup/doctype/item_group/test_records.json
@@ -1,73 +1,74 @@
[
{
- "doctype": "Item Group",
- "is_group": 0,
- "item_group_name": "_Test Item Group",
+ "doctype": "Item Group",
+ "is_group": 0,
+ "item_group_name": "_Test Item Group",
"parent_item_group": "All Item Groups",
"item_group_defaults": [{
"company": "_Test Company",
"buying_cost_center": "_Test Cost Center 2 - _TC",
- "selling_cost_center": "_Test Cost Center 2 - _TC"
+ "selling_cost_center": "_Test Cost Center 2 - _TC",
+ "default_warehouse": "_Test Warehouse - _TC"
}]
- },
+ },
{
- "doctype": "Item Group",
- "is_group": 0,
- "item_group_name": "_Test Item Group Desktops",
+ "doctype": "Item Group",
+ "is_group": 0,
+ "item_group_name": "_Test Item Group Desktops",
"parent_item_group": "All Item Groups"
- },
+ },
{
- "doctype": "Item Group",
- "is_group": 1,
- "item_group_name": "_Test Item Group A",
+ "doctype": "Item Group",
+ "is_group": 1,
+ "item_group_name": "_Test Item Group A",
"parent_item_group": "All Item Groups"
- },
+ },
{
- "doctype": "Item Group",
- "is_group": 1,
- "item_group_name": "_Test Item Group B",
+ "doctype": "Item Group",
+ "is_group": 1,
+ "item_group_name": "_Test Item Group B",
"parent_item_group": "All Item Groups"
- },
+ },
{
- "doctype": "Item Group",
- "is_group": 1,
- "item_group_name": "_Test Item Group B - 1",
+ "doctype": "Item Group",
+ "is_group": 1,
+ "item_group_name": "_Test Item Group B - 1",
"parent_item_group": "_Test Item Group B"
- },
+ },
{
- "doctype": "Item Group",
- "is_group": 1,
- "item_group_name": "_Test Item Group B - 2",
+ "doctype": "Item Group",
+ "is_group": 1,
+ "item_group_name": "_Test Item Group B - 2",
"parent_item_group": "_Test Item Group B"
- },
+ },
{
- "doctype": "Item Group",
- "is_group": 0,
- "item_group_name": "_Test Item Group B - 3",
+ "doctype": "Item Group",
+ "is_group": 0,
+ "item_group_name": "_Test Item Group B - 3",
"parent_item_group": "_Test Item Group B"
- },
+ },
{
- "doctype": "Item Group",
- "is_group": 1,
- "item_group_name": "_Test Item Group C",
+ "doctype": "Item Group",
+ "is_group": 1,
+ "item_group_name": "_Test Item Group C",
"parent_item_group": "All Item Groups"
- },
+ },
{
- "doctype": "Item Group",
- "is_group": 1,
- "item_group_name": "_Test Item Group C - 1",
+ "doctype": "Item Group",
+ "is_group": 1,
+ "item_group_name": "_Test Item Group C - 1",
"parent_item_group": "_Test Item Group C"
- },
+ },
{
- "doctype": "Item Group",
- "is_group": 1,
- "item_group_name": "_Test Item Group C - 2",
+ "doctype": "Item Group",
+ "is_group": 1,
+ "item_group_name": "_Test Item Group C - 2",
"parent_item_group": "_Test Item Group C"
- },
+ },
{
- "doctype": "Item Group",
- "is_group": 1,
- "item_group_name": "_Test Item Group D",
+ "doctype": "Item Group",
+ "is_group": 1,
+ "item_group_name": "_Test Item Group D",
"parent_item_group": "All Item Groups"
},
{
@@ -104,4 +105,4 @@
}
]
}
-]
\ No newline at end of file
+]
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index 34af093..b7e895d 100644
--- a/erpnext/setup/setup_wizard/data/country_wise_tax.json
+++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -2116,9 +2116,9 @@
},
"Saudi Arabia": {
- "KSA VAT 5%": {
- "account_name": "VAT 5%",
- "tax_rate": 5.00
+ "KSA VAT 15%": {
+ "account_name": "VAT 15%",
+ "tax_rate": 15.00
},
"KSA VAT Zero": {
"account_name": "VAT Zero",
diff --git a/erpnext/setup/setup_wizard/operations/defaults_setup.py b/erpnext/setup/setup_wizard/operations/defaults_setup.py
index 6dd0fb1..55d5ec8 100644
--- a/erpnext/setup/setup_wizard/operations/defaults_setup.py
+++ b/erpnext/setup/setup_wizard/operations/defaults_setup.py
@@ -62,6 +62,13 @@
hr_settings.emp_created_by = "Naming Series"
hr_settings.leave_approval_notification_template = _("Leave Approval Notification")
hr_settings.leave_status_notification_template = _("Leave Status Notification")
+
+ hr_settings.send_interview_reminder = 1
+ hr_settings.interview_reminder_template = _("Interview Reminder")
+ hr_settings.remind_before = "00:15:00"
+
+ hr_settings.send_interview_feedback_reminder = 1
+ hr_settings.feedback_reminder_notification_template = _("Interview Feedback Reminder")
hr_settings.save()
def set_no_copy_fields_in_variant_settings():
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 907967c..c473395 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -264,16 +264,26 @@
base_path = frappe.get_app_path("erpnext", "hr", "doctype")
response = frappe.read_file(os.path.join(base_path, "leave_application/leave_application_email_template.html"))
- records += [{'doctype': 'Email Template', 'name': _("Leave Approval Notification"), 'response': response,\
+ records += [{'doctype': 'Email Template', 'name': _("Leave Approval Notification"), 'response': response,
'subject': _("Leave Approval Notification"), 'owner': frappe.session.user}]
- records += [{'doctype': 'Email Template', 'name': _("Leave Status Notification"), 'response': response,\
+ records += [{'doctype': 'Email Template', 'name': _("Leave Status Notification"), 'response': response,
'subject': _("Leave Status Notification"), 'owner': frappe.session.user}]
+ response = frappe.read_file(os.path.join(base_path, "interview/interview_reminder_notification_template.html"))
+
+ records += [{'doctype': 'Email Template', 'name': _('Interview Reminder'), 'response': response,
+ 'subject': _('Interview Reminder'), 'owner': frappe.session.user}]
+
+ response = frappe.read_file(os.path.join(base_path, "interview/interview_feedback_reminder_template.html"))
+
+ records += [{'doctype': 'Email Template', 'name': _('Interview Feedback Reminder'), 'response': response,
+ 'subject': _('Interview Feedback Reminder'), 'owner': frappe.session.user}]
+
base_path = frappe.get_app_path("erpnext", "stock", "doctype")
response = frappe.read_file(os.path.join(base_path, "delivery_trip/dispatch_notification_template.html"))
- records += [{'doctype': 'Email Template', 'name': _("Dispatch Notification"), 'response': response,\
+ records += [{'doctype': 'Email Template', 'name': _("Dispatch Notification"), 'response': response,
'subject': _("Your order is out for delivery!"), 'owner': frappe.session.user}]
# Records for the Supplier Scorecard
@@ -317,6 +327,14 @@
hr_settings.emp_created_by = "Naming Series"
hr_settings.leave_approval_notification_template = _("Leave Approval Notification")
hr_settings.leave_status_notification_template = _("Leave Status Notification")
+
+ hr_settings.send_interview_reminder = 1
+ hr_settings.interview_reminder_template = _("Interview Reminder")
+ hr_settings.remind_before = "00:15:00"
+
+ hr_settings.send_interview_feedback_reminder = 1
+ hr_settings.feedback_reminder_notification_template = _("Interview Feedback Reminder")
+
hr_settings.save()
def update_item_variant_settings():
diff --git a/erpnext/shopping_cart/filters.py b/erpnext/shopping_cart/filters.py
index aaeff0f..4787ae5 100644
--- a/erpnext/shopping_cart/filters.py
+++ b/erpnext/shopping_cart/filters.py
@@ -4,7 +4,6 @@
from __future__ import unicode_literals
import frappe
-from frappe import _dict
class ProductFiltersBuilder:
@@ -57,37 +56,31 @@
return filter_data
- def get_attribute_fitlers(self):
+ def get_attribute_filters(self):
attributes = [row.attribute for row in self.doc.filter_attributes]
- attribute_docs = [
- frappe.get_doc('Item Attribute', attribute) for attribute in attributes
- ]
- valid_attributes = []
+ if not attributes:
+ return []
- for attr_doc in attribute_docs:
- selected_attributes = []
- for attr in attr_doc.item_attribute_values:
- or_filters = []
- filters= [
- ["Item Variant Attribute", "attribute", "=", attr.parent],
- ["Item Variant Attribute", "attribute_value", "=", attr.attribute_value]
- ]
- if self.item_group:
- or_filters.extend([
- ["item_group", "=", self.item_group],
- ["Website Item Group", "item_group", "=", self.item_group]
- ])
+ result = frappe.db.sql(
+ """
+ select
+ distinct attribute, attribute_value
+ from
+ `tabItem Variant Attribute`
+ where
+ attribute in %(attributes)s
+ and attribute_value is not null
+ """,
+ {"attributes": attributes},
+ as_dict=1,
+ )
- if frappe.db.get_all("Item", filters, or_filters=or_filters, limit=1):
- selected_attributes.append(attr)
+ attribute_value_map = {}
+ for d in result:
+ attribute_value_map.setdefault(d.attribute, []).append(d.attribute_value)
- if selected_attributes:
- valid_attributes.append(
- _dict(
- item_attribute_values=selected_attributes,
- name=attr_doc.name
- )
- )
-
- return valid_attributes
+ out = []
+ for name, values in attribute_value_map.items():
+ out.append(frappe._dict(name=name, item_attribute_values=values))
+ return out
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index fdc8763..9bf142c 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -1277,6 +1277,7 @@
"fetch_from": "customer.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Represents Company",
"options": "Company",
"read_only": 1
@@ -1308,7 +1309,7 @@
"idx": 146,
"is_submittable": 1,
"links": [],
- "modified": "2021-08-27 20:14:40.215231",
+ "modified": "2021-09-28 13:10:09.761714",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 50fdd38..768e5ea 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -4,6 +4,7 @@
import copy
import itertools
import json
+from typing import List
import frappe
from frappe import _
@@ -36,6 +37,7 @@
get_parent_item_groups,
invalidate_cache_for,
)
+from erpnext.stock.doctype.item_default.item_default import ItemDefault
class DuplicateReorderRows(frappe.ValidationError):
@@ -134,9 +136,9 @@
self.validate_fixed_asset()
self.validate_retain_sample()
self.validate_uom_conversion_factor()
- self.validate_item_defaults()
self.validate_customer_provided_part()
self.update_defaults_from_item_group()
+ self.validate_item_defaults()
self.validate_auto_reorder_enabled_in_stock_settings()
self.cant_change()
self.update_show_in_website()
@@ -561,8 +563,12 @@
_("Default BOM ({0}) must be active for this item or its template").format(bom_item))
def fill_customer_code(self):
- """ Append all the customer codes and insert into "customer_code" field of item table """
- self.customer_code = ','.join(d.ref_code for d in self.get("customer_items", []))
+ """
+ Append all the customer codes and insert into "customer_code" field of item table.
+ Used to search Item by customer code.
+ """
+ customer_codes = set(d.ref_code for d in self.get("customer_items", []))
+ self.customer_code = ','.join(customer_codes)
def check_item_tax(self):
"""Check whether Tax Rate is not entered twice for same Tax Type"""
@@ -782,35 +788,39 @@
if len(companies) != len(self.item_defaults):
frappe.throw(_("Cannot set multiple Item Defaults for a company."))
+ validate_item_default_company_links(self.item_defaults)
+
+
def update_defaults_from_item_group(self):
"""Get defaults from Item Group"""
- if self.item_group and not self.item_defaults:
- item_defaults = frappe.db.get_values("Item Default", {"parent": self.item_group},
- ['company', 'default_warehouse','default_price_list','buying_cost_center','default_supplier',
- 'expense_account','selling_cost_center','income_account'], as_dict = 1)
- if item_defaults:
- for item in item_defaults:
- self.append('item_defaults', {
- 'company': item.company,
- 'default_warehouse': item.default_warehouse,
- 'default_price_list': item.default_price_list,
- 'buying_cost_center': item.buying_cost_center,
- 'default_supplier': item.default_supplier,
- 'expense_account': item.expense_account,
- 'selling_cost_center': item.selling_cost_center,
- 'income_account': item.income_account
- })
- else:
- warehouse = ''
- defaults = frappe.defaults.get_defaults() or {}
+ if self.item_defaults or not self.item_group:
+ return
- # To check default warehouse is belong to the default company
- if defaults.get("default_warehouse") and defaults.company and frappe.db.exists("Warehouse",
- {'name': defaults.default_warehouse, 'company': defaults.company}):
- self.append("item_defaults", {
- "company": defaults.get("company"),
- "default_warehouse": defaults.default_warehouse
- })
+ item_defaults = frappe.db.get_values("Item Default", {"parent": self.item_group},
+ ['company', 'default_warehouse','default_price_list','buying_cost_center','default_supplier',
+ 'expense_account','selling_cost_center','income_account'], as_dict = 1)
+ if item_defaults:
+ for item in item_defaults:
+ self.append('item_defaults', {
+ 'company': item.company,
+ 'default_warehouse': item.default_warehouse,
+ 'default_price_list': item.default_price_list,
+ 'buying_cost_center': item.buying_cost_center,
+ 'default_supplier': item.default_supplier,
+ 'expense_account': item.expense_account,
+ 'selling_cost_center': item.selling_cost_center,
+ 'income_account': item.income_account
+ })
+ else:
+ defaults = frappe.defaults.get_defaults() or {}
+
+ # To check default warehouse is belong to the default company
+ if defaults.get("default_warehouse") and defaults.company and frappe.db.exists("Warehouse",
+ {'name': defaults.default_warehouse, 'company': defaults.company}):
+ self.append("item_defaults", {
+ "company": defaults.get("company"),
+ "default_warehouse": defaults.default_warehouse
+ })
def update_variants(self):
if self.flags.dont_update_variants or \
@@ -1328,3 +1338,25 @@
@erpnext.allow_regional
def set_item_tax_from_hsn_code(item):
pass
+
+
+def validate_item_default_company_links(item_defaults: List[ItemDefault]) -> None:
+ for item_default in item_defaults:
+ for doctype, field in [
+ ['Warehouse', 'default_warehouse'],
+ ['Cost Center', 'buying_cost_center'],
+ ['Cost Center', 'selling_cost_center'],
+ ['Account', 'expense_account'],
+ ['Account', 'income_account']
+ ]:
+ if item_default.get(field):
+ company = frappe.db.get_value(doctype, item_default.get(field), 'company', cache=True)
+ if company and company != item_default.company:
+ frappe.throw(_("Row #{}: {} {} doesn't belong to Company {}. Please select valid {}.")
+ .format(
+ item_default.idx,
+ doctype,
+ frappe.bold(item_default.get(field)),
+ frappe.bold(item_default.company),
+ frappe.bold(frappe.unscrub(field))
+ ), title=_("Invalid Item Defaults"))
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 0ed2761..e911d35 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -232,6 +232,23 @@
for key, value in purchase_item_check.items():
self.assertEqual(value, purchase_item_details.get(key))
+ def test_item_default_validations(self):
+
+ with self.assertRaises(frappe.ValidationError) as ve:
+ make_item("Bad Item defaults", {
+ "item_group": "_Test Item Group",
+ "item_defaults": [{
+ "company": "_Test Company 1",
+ "default_warehouse": "_Test Warehouse - _TC",
+ "expense_account": "Stock In Hand - _TC",
+ "buying_cost_center": "_Test Cost Center - _TC",
+ "selling_cost_center": "_Test Cost Center - _TC",
+ }]
+ })
+
+ self.assertTrue("belong to company" in str(ve.exception).lower(),
+ msg="Mismatching company entities in item defaults should not be allowed.")
+
def test_item_attribute_change_after_variant(self):
frappe.delete_doc_if_exists("Item", "_Test Variant Item-L", force=1)
diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
index e8fb347..488920a 100644
--- a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
+++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
@@ -2,19 +2,32 @@
// For license information, please see license.txt
frappe.ui.form.on('Item Variant Settings', {
- setup: function(frm) {
+ refresh: function(frm) {
const allow_fields = [];
- const exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
- "show_variant_in_website", "opening_stock", "variant_of", "valuation_rate"];
+
+ const existing_fields = frm.doc.fields.map(row => row.field_name);
+ const exclude_fields = [...existing_fields, "naming_series", "item_code", "item_name",
+ "show_in_website", "show_variant_in_website", "standard_rate", "opening_stock", "image",
+ "variant_of", "valuation_rate", "barcodes", "website_image", "thumbnail",
+ "website_specifiations", "web_long_description", "has_variants", "attributes"];
+
+ const exclude_field_types = ['HTML', 'Section Break', 'Column Break', 'Button', 'Read Only'];
frappe.model.with_doctype('Item', () => {
frappe.get_meta('Item').fields.forEach(d => {
- if(!in_list(['HTML', 'Section Break', 'Column Break', 'Button', 'Read Only'], d.fieldtype)
+ if (!in_list(exclude_field_types, d.fieldtype)
&& !d.no_copy && !in_list(exclude_fields, d.fieldname)) {
allow_fields.push(d.fieldname);
}
});
+ if (allow_fields.length == 0) {
+ allow_fields.push({
+ label: __("No additional fields available"),
+ value: "",
+ });
+ }
+
frm.fields_dict.fields.grid.update_docfield_property(
'field_name', 'options', allow_fields
);
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 9eb4721..cf98b19 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -6,10 +6,13 @@
from __future__ import unicode_literals
+import json
+
import frappe
from frappe import _, msgprint
from frappe.model.mapper import get_mapped_doc
from frappe.utils import cstr, flt, get_link_to_form, getdate, new_line_sep, nowdate
+from six import string_types
from erpnext.buying.utils import check_on_hold_or_closed_status, validate_for_items
from erpnext.controllers.buying_controller import BuyingController
@@ -269,7 +272,11 @@
material_request.update_status(status)
@frappe.whitelist()
-def make_purchase_order(source_name, target_doc=None):
+def make_purchase_order(source_name, target_doc=None, args=None):
+ if args is None:
+ args = {}
+ if isinstance(args, string_types):
+ args = json.loads(args)
def postprocess(source, target_doc):
if frappe.flags.args and frappe.flags.args.default_supplier:
@@ -284,7 +291,10 @@
set_missing_values(source, target_doc)
def select_item(d):
- return d.ordered_qty < d.stock_qty
+ filtered_items = args.get('filtered_children', [])
+ child_filter = d.name in filtered_items if filtered_items else True
+
+ return d.ordered_qty < d.stock_qty and child_filter
doclist = get_mapped_doc("Material Request", source_name, {
"Material Request": {
diff --git a/erpnext/stock/doctype/pick_list_item/pick_list_item.json b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
index 8665986..805286d 100644
--- a/erpnext/stock/doctype/pick_list_item/pick_list_item.json
+++ b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -36,7 +36,8 @@
"fieldname": "qty",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Qty"
+ "label": "Qty",
+ "reqd": 1
},
{
"fieldname": "picked_qty",
@@ -180,7 +181,7 @@
],
"istable": 1,
"links": [],
- "modified": "2020-06-24 17:18:57.357120",
+ "modified": "2021-09-28 12:02:16.923056",
"modified_by": "Administrator",
"module": "Stock",
"name": "Pick List Item",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 1a59734..112dded 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1140,6 +1140,7 @@
"fetch_from": "supplier.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Represents Company",
"options": "Company",
"read_only": 1
@@ -1149,7 +1150,7 @@
"idx": 261,
"is_submittable": 1,
"links": [],
- "modified": "2021-08-17 20:16:40.849885",
+ "modified": "2021-09-28 13:11:10.181328",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index 62b3a6a..d86e52f 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -7,7 +7,7 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cint, get_link_to_form, now, today
+from frappe.utils import cint, get_link_to_form, get_weekday, now, nowtime, today
from frappe.utils.user import get_users_with_role
from rq.timeouts import JobTimeoutException
@@ -126,6 +126,9 @@
frappe.sendmail(recipients=recipients, subject=subject, message=message)
def repost_entries():
+ if not in_configured_timeslot():
+ return
+
riv_entries = get_repost_item_valuation_entries()
for row in riv_entries:
@@ -144,3 +147,26 @@
WHERE status in ('Queued', 'In Progress') and creation <= %s and docstatus = 1
ORDER BY timestamp(posting_date, posting_time) asc, creation asc
""", now(), as_dict=1)
+
+
+def in_configured_timeslot(repost_settings=None, current_time=None):
+ """Check if current time is in configured timeslot for reposting."""
+
+ if repost_settings is None:
+ repost_settings = frappe.get_cached_doc("Stock Reposting Settings")
+
+ if not repost_settings.limit_reposting_timeslot:
+ return True
+
+ if get_weekday() == repost_settings.limits_dont_apply_on:
+ return True
+
+ start_time = repost_settings.start_time
+ end_time = repost_settings.end_time
+
+ now_time = current_time or nowtime()
+
+ if start_time < end_time:
+ return end_time >= now_time >= start_time
+ else:
+ return now_time >= start_time or now_time <= end_time
diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
index c70a9ec..c086f93 100644
--- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
@@ -1,11 +1,72 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-from __future__ import unicode_literals
-# import frappe
import unittest
+import frappe
+
+from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import (
+ in_configured_timeslot,
+)
+
class TestRepostItemValuation(unittest.TestCase):
- pass
+ def test_repost_time_slot(self):
+ repost_settings = frappe.get_doc("Stock Reposting Settings")
+
+ positive_cases = [
+ {"limit_reposting_timeslot": 0},
+ {
+ "limit_reposting_timeslot": 1,
+ "start_time": "18:00:00",
+ "end_time": "09:00:00",
+ "current_time": "20:00:00",
+ },
+ {
+ "limit_reposting_timeslot": 1,
+ "start_time": "09:00:00",
+ "end_time": "18:00:00",
+ "current_time": "12:00:00",
+ },
+ {
+ "limit_reposting_timeslot": 1,
+ "start_time": "23:00:00",
+ "end_time": "09:00:00",
+ "current_time": "2:00:00",
+ },
+ ]
+
+ for case in positive_cases:
+ repost_settings.update(case)
+ self.assertTrue(
+ in_configured_timeslot(repost_settings, case.get("current_time")),
+ msg=f"Exepcted true from : {case}",
+ )
+
+ negative_cases = [
+ {
+ "limit_reposting_timeslot": 1,
+ "start_time": "18:00:00",
+ "end_time": "09:00:00",
+ "current_time": "09:01:00",
+ },
+ {
+ "limit_reposting_timeslot": 1,
+ "start_time": "09:00:00",
+ "end_time": "18:00:00",
+ "current_time": "19:00:00",
+ },
+ {
+ "limit_reposting_timeslot": 1,
+ "start_time": "23:00:00",
+ "end_time": "09:00:00",
+ "current_time": "22:00:00",
+ },
+ ]
+
+ for case in negative_cases:
+ repost_settings.update(case)
+ self.assertFalse(
+ in_configured_timeslot(repost_settings, case.get("current_time")),
+ msg=f"Exepcted false from : {case}",
+ )
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index c819d49..157904b 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -548,44 +548,7 @@
calculate_basic_amount: function(frm, item) {
item.basic_amount = flt(flt(item.transfer_qty) * flt(item.basic_rate),
precision("basic_amount", item));
-
- frm.events.calculate_amount(frm);
- },
-
- calculate_amount: function(frm) {
frm.events.calculate_total_additional_costs(frm);
- let total_basic_amount = 0;
- if (in_list(["Repack", "Manufacture"], frm.doc.purpose)) {
- total_basic_amount = frappe.utils.sum(
- (frm.doc.items || []).map(function(i) {
- return i.is_finished_item ? flt(i.basic_amount) : 0;
- })
- );
- } else {
- total_basic_amount = frappe.utils.sum(
- (frm.doc.items || []).map(function(i) {
- return i.t_warehouse ? flt(i.basic_amount) : 0;
- })
- );
- }
- for (let i in frm.doc.items) {
- let item = frm.doc.items[i];
-
- if (((in_list(["Repack", "Manufacture"], frm.doc.purpose) && item.is_finished_item) || item.t_warehouse) && total_basic_amount) {
- item.additional_cost = (flt(item.basic_amount) / total_basic_amount) * frm.doc.total_additional_costs;
- } else {
- item.additional_cost = 0;
- }
-
- item.amount = flt(item.basic_amount + flt(item.additional_cost), precision("amount", item));
-
- if (flt(item.transfer_qty)) {
- item.valuation_rate = flt(flt(item.basic_rate) + (flt(item.additional_cost) / flt(item.transfer_qty)),
- precision("valuation_rate", item));
- }
- }
-
- refresh_field('items');
},
calculate_total_additional_costs: function(frm) {
@@ -781,11 +744,6 @@
amount: function(frm, cdt, cdn) {
frm.events.set_base_amount(frm, cdt, cdn);
- // Adding this check because same table in used in LCV
- // This causes an error if you try to post an LCV immediately after a Stock Entry
- if (frm.doc.doctype == 'Stock Entry') {
- frm.events.calculate_amount(frm);
- }
},
expense_account: function(frm, cdt, cdn) {
@@ -1100,4 +1058,4 @@
);
}
-$.extend(cur_frm.cscript, new erpnext.stock.StockEntry({frm: cur_frm}));
+extend_cscript(cur_frm.cscript, new erpnext.stock.StockEntry({frm: cur_frm}));
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 41ca830..bd7d22b 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import json
+from collections import defaultdict
import frappe
from frappe import _
@@ -554,22 +555,27 @@
def distribute_additional_costs(self):
# If no incoming items, set additional costs blank
- if not any([d.item_code for d in self.items if d.t_warehouse]):
+ if not any(d.item_code for d in self.items if d.t_warehouse):
self.additional_costs = []
- self.total_additional_costs = sum([flt(t.base_amount) for t in self.get("additional_costs")])
+ self.total_additional_costs = sum(flt(t.base_amount) for t in self.get("additional_costs"))
if self.purpose in ("Repack", "Manufacture"):
- incoming_items_cost = sum([flt(t.basic_amount) for t in self.get("items") if t.is_finished_item])
+ incoming_items_cost = sum(flt(t.basic_amount) for t in self.get("items") if t.is_finished_item)
else:
- incoming_items_cost = sum([flt(t.basic_amount) for t in self.get("items") if t.t_warehouse])
+ incoming_items_cost = sum(flt(t.basic_amount) for t in self.get("items") if t.t_warehouse)
- if incoming_items_cost:
- for d in self.get("items"):
- if (self.purpose in ("Repack", "Manufacture") and d.is_finished_item) or d.t_warehouse:
- d.additional_cost = (flt(d.basic_amount) / incoming_items_cost) * self.total_additional_costs
- else:
- d.additional_cost = 0
+ if not incoming_items_cost:
+ return
+
+ for d in self.get("items"):
+ if self.purpose in ("Repack", "Manufacture") and not d.is_finished_item:
+ d.additional_cost = 0
+ continue
+ elif not d.t_warehouse:
+ d.additional_cost = 0
+ continue
+ d.additional_cost = (flt(d.basic_amount) / incoming_items_cost) * self.total_additional_costs
def update_valuation_rate(self):
for d in self.get("items"):
@@ -684,7 +690,7 @@
def validate_bom(self):
for d in self.get('items'):
- if d.bom_no and (d.t_warehouse != getattr(self, "pro_doc", frappe._dict()).scrap_warehouse):
+ if d.bom_no and d.is_finished_item:
item_code = d.original_item or d.item_code
validate_bom_no(item_code, d.bom_no)
@@ -804,7 +810,11 @@
def get_gl_entries(self, warehouse_account):
gl_entries = super(StockEntry, self).get_gl_entries(warehouse_account)
- total_basic_amount = sum([flt(t.basic_amount) for t in self.get("items") if t.t_warehouse])
+ if self.purpose in ("Repack", "Manufacture"):
+ total_basic_amount = sum(flt(t.basic_amount) for t in self.get("items") if t.is_finished_item)
+ else:
+ total_basic_amount = sum(flt(t.basic_amount) for t in self.get("items") if t.t_warehouse)
+
divide_based_on = total_basic_amount
if self.get("additional_costs") and not total_basic_amount:
@@ -815,20 +825,24 @@
for t in self.get("additional_costs"):
for d in self.get("items"):
- if d.t_warehouse:
- item_account_wise_additional_cost.setdefault((d.item_code, d.name), {})
- item_account_wise_additional_cost[(d.item_code, d.name)].setdefault(t.expense_account, {
- "amount": 0.0,
- "base_amount": 0.0
- })
+ if self.purpose in ("Repack", "Manufacture") and not d.is_finished_item:
+ continue
+ elif not d.t_warehouse:
+ continue
- multiply_based_on = d.basic_amount if total_basic_amount else d.qty
+ item_account_wise_additional_cost.setdefault((d.item_code, d.name), {})
+ item_account_wise_additional_cost[(d.item_code, d.name)].setdefault(t.expense_account, {
+ "amount": 0.0,
+ "base_amount": 0.0
+ })
- item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["amount"] += \
- flt(t.amount * multiply_based_on) / divide_based_on
+ multiply_based_on = d.basic_amount if total_basic_amount else d.qty
- item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["base_amount"] += \
- flt(t.base_amount * multiply_based_on) / divide_based_on
+ item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["amount"] += \
+ flt(t.amount * multiply_based_on) / divide_based_on
+
+ item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["base_amount"] += \
+ flt(t.base_amount * multiply_based_on) / divide_based_on
if item_account_wise_additional_cost:
for d in self.get("items"):
@@ -1191,13 +1205,88 @@
# item dict = { item_code: {qty, description, stock_uom} }
item_dict = get_bom_items_as_dict(self.bom_no, self.company, qty=qty,
- fetch_exploded = 0, fetch_scrap_items = 1)
+ fetch_exploded = 0, fetch_scrap_items = 1) or {}
for item in itervalues(item_dict):
item.from_warehouse = ""
item.is_scrap_item = 1
+
+ for row in self.get_scrap_items_from_job_card():
+ if row.stock_qty <= 0:
+ continue
+
+ item_row = item_dict.get(row.item_code)
+ if not item_row:
+ item_row = frappe._dict({})
+
+ item_row.update({
+ 'uom': row.stock_uom,
+ 'from_warehouse': '',
+ 'qty': row.stock_qty + flt(item_row.stock_qty),
+ 'converison_factor': 1,
+ 'is_scrap_item': 1,
+ 'item_name': row.item_name,
+ 'description': row.description,
+ 'allow_zero_valuation_rate': 1
+ })
+
+ item_dict[row.item_code] = item_row
+
return item_dict
+ def get_scrap_items_from_job_card(self):
+ if not self.pro_doc:
+ self.set_work_order_details()
+
+ scrap_items = frappe.db.sql('''
+ SELECT
+ JCSI.item_code, JCSI.item_name, SUM(JCSI.stock_qty) as stock_qty, JCSI.stock_uom, JCSI.description
+ FROM
+ `tabJob Card` JC, `tabJob Card Scrap Item` JCSI
+ WHERE
+ JCSI.parent = JC.name AND JC.docstatus = 1
+ AND JCSI.item_code IS NOT NULL AND JC.work_order = %s
+ GROUP BY
+ JCSI.item_code
+ ''', self.work_order, as_dict=1)
+
+ pending_qty = flt(self.pro_doc.qty) - flt(self.pro_doc.produced_qty)
+ if pending_qty <=0:
+ return []
+
+ used_scrap_items = self.get_used_scrap_items()
+ for row in scrap_items:
+ row.stock_qty -= flt(used_scrap_items.get(row.item_code))
+ row.stock_qty = (row.stock_qty) * flt(self.fg_completed_qty) / flt(pending_qty)
+
+ if used_scrap_items.get(row.item_code):
+ used_scrap_items[row.item_code] -= row.stock_qty
+
+ if cint(frappe.get_cached_value('UOM', row.stock_uom, 'must_be_whole_number')):
+ row.stock_qty = frappe.utils.ceil(row.stock_qty)
+
+ return scrap_items
+
+ def get_used_scrap_items(self):
+ used_scrap_items = defaultdict(float)
+ data = frappe.get_all(
+ 'Stock Entry',
+ fields = [
+ '`tabStock Entry Detail`.`item_code`', '`tabStock Entry Detail`.`qty`'
+ ],
+ filters = [
+ ['Stock Entry', 'work_order', '=', self.work_order],
+ ['Stock Entry Detail', 'is_scrap_item', '=', 1],
+ ['Stock Entry', 'docstatus', '=', 1],
+ ['Stock Entry', 'purpose', 'in', ['Repack', 'Manufacture']]
+ ]
+ )
+
+ for row in data:
+ used_scrap_items[row.item_code] += row.qty
+
+ return used_scrap_items
+
def get_unconsumed_raw_materials(self):
wo = frappe.get_doc("Work Order", self.work_order)
wo_items = frappe.get_all('Work Order Item',
@@ -1264,9 +1353,9 @@
po_qty = frappe.db.sql("""select qty, produced_qty, material_transferred_for_manufacturing from
`tabWork Order` where name=%s""", self.work_order, as_dict=1)[0]
- manufacturing_qty = flt(po_qty.qty)
+ manufacturing_qty = flt(po_qty.qty) or 1
produced_qty = flt(po_qty.produced_qty)
- trans_qty = flt(po_qty.material_transferred_for_manufacturing)
+ trans_qty = flt(po_qty.material_transferred_for_manufacturing) or 1
for item in transferred_materials:
qty= item.qty
@@ -1417,8 +1506,8 @@
se_child.is_scrap_item = item_dict[d].get("is_scrap_item", 0)
se_child.is_process_loss = item_dict[d].get("is_process_loss", 0)
- for field in ["idx", "po_detail", "original_item",
- "expense_account", "description", "item_name", "serial_no", "batch_no"]:
+ for field in ["idx", "po_detail", "original_item", "expense_account",
+ "description", "item_name", "serial_no", "batch_no", "allow_zero_valuation_rate"]:
if item_dict[d].get(field):
se_child.set(field, item_dict[d].get(field))
@@ -1503,7 +1592,8 @@
qty_to_reserve -= reserved_qty[0][0]
if qty_to_reserve > 0:
for item in self.items:
- if item.item_code == item_code:
+ has_serial_no = frappe.get_cached_value("Item", item.item_code, "has_serial_no")
+ if item.item_code == item_code and has_serial_no:
serial_nos = (item.serial_no).split("\n")
for serial_no in serial_nos:
if qty_to_reserve > 0:
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 46619eb..c9d0af5 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -837,6 +837,39 @@
frappe.db.set_default("allow_negative_stock", 0)
+ def test_additional_cost_distribution_manufacture(self):
+ se = frappe.get_doc(
+ doctype="Stock Entry",
+ purpose="Manufacture",
+ additional_costs=[frappe._dict(base_amount=100)],
+ items=[
+ frappe._dict(item_code="RM", basic_amount=10),
+ frappe._dict(item_code="FG", basic_amount=20, t_warehouse="X", is_finished_item=1),
+ frappe._dict(item_code="scrap", basic_amount=30, t_warehouse="X")
+ ],
+ )
+
+ se.distribute_additional_costs()
+
+ distributed_costs = [d.additional_cost for d in se.items]
+ self.assertEqual([0.0, 100.0, 0.0], distributed_costs)
+
+ def test_additional_cost_distribution_non_manufacture(self):
+ se = frappe.get_doc(
+ doctype="Stock Entry",
+ purpose="Material Receipt",
+ additional_costs=[frappe._dict(base_amount=100)],
+ items=[
+ frappe._dict(item_code="RECEIVED_1", basic_amount=20, t_warehouse="X"),
+ frappe._dict(item_code="RECEIVED_2", basic_amount=30, t_warehouse="X")
+ ],
+ )
+
+ se.distribute_additional_costs()
+
+ distributed_costs = [d.additional_cost for d in se.items]
+ self.assertEqual([40.0, 60.0], distributed_costs)
+
def make_serialized_item(**args):
args = frappe._dict(args)
se = frappe.copy_doc(test_records[0])
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index fa96c5a..f59a4e6 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -619,6 +619,11 @@
item_dict = frappe.db.get_value("Item", item_code,
["has_serial_no", "has_batch_no"], as_dict=1)
+ if not item_dict:
+ # In cases of data upload to Items table
+ msg = _("Item {} does not exist.").format(item_code)
+ frappe.throw(msg, title=_("Missing"))
+
serial_nos = ""
with_serial_no = True if item_dict.get("has_serial_no") else False
data = get_stock_balance(item_code, warehouse, posting_date, posting_time,
diff --git a/erpnext/buying/doctype/supplier_item_group/__init__.py b/erpnext/stock/doctype/stock_reposting_settings/__init__.py
similarity index 100%
copy from erpnext/buying/doctype/supplier_item_group/__init__.py
copy to erpnext/stock/doctype/stock_reposting_settings/__init__.py
diff --git a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.js b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js
similarity index 76%
copy from erpnext/buying/doctype/supplier_item_group/supplier_item_group.js
copy to erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js
index f7da90d..42d0723 100644
--- a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.js
+++ b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js
@@ -1,7 +1,7 @@
// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Supplier Item Group', {
+frappe.ui.form.on('Stock Reposting Settings', {
// refresh: function(frm) {
// }
diff --git a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
new file mode 100644
index 0000000..2474059
--- /dev/null
+++ b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -0,0 +1,72 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2021-10-01 10:56:30.814787",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "scheduling_section",
+ "limit_reposting_timeslot",
+ "start_time",
+ "end_time",
+ "limits_dont_apply_on"
+ ],
+ "fields": [
+ {
+ "fieldname": "scheduling_section",
+ "fieldtype": "Section Break",
+ "label": "Scheduling"
+ },
+ {
+ "depends_on": "limit_reposting_timeslot",
+ "fieldname": "start_time",
+ "fieldtype": "Time",
+ "label": "Start Time",
+ "mandatory_depends_on": "limit_reposting_timeslot"
+ },
+ {
+ "depends_on": "limit_reposting_timeslot",
+ "fieldname": "end_time",
+ "fieldtype": "Time",
+ "label": "End Time",
+ "mandatory_depends_on": "limit_reposting_timeslot"
+ },
+ {
+ "depends_on": "limit_reposting_timeslot",
+ "fieldname": "limits_dont_apply_on",
+ "fieldtype": "Select",
+ "label": "Limits don't apply on",
+ "options": "\nMonday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday"
+ },
+ {
+ "default": "0",
+ "fieldname": "limit_reposting_timeslot",
+ "fieldtype": "Check",
+ "label": "Limit timeslot for Stock Reposting"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "issingle": 1,
+ "links": [],
+ "modified": "2021-10-01 11:27:28.981594",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Reposting Settings",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py
new file mode 100644
index 0000000..bab521d
--- /dev/null
+++ b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py
@@ -0,0 +1,28 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from frappe.model.document import Document
+from frappe.utils import add_to_date, get_datetime, get_time_str, time_diff_in_hours
+
+
+class StockRepostingSettings(Document):
+
+
+ def validate(self):
+ self.set_minimum_reposting_time_slot()
+
+ def set_minimum_reposting_time_slot(self):
+ """Ensure that timeslot for reposting is at least 12 hours."""
+ if not self.limit_reposting_timeslot:
+ return
+
+ start_time = get_datetime(self.start_time)
+ end_time = get_datetime(self.end_time)
+
+ if start_time > end_time:
+ end_time = add_to_date(end_time, days=1, as_datetime=True)
+
+ diff = time_diff_in_hours(end_time, start_time)
+
+ if diff < 10:
+ self.end_time = get_time_str(add_to_date(self.start_time, hours=10, as_datetime=True))
diff --git a/erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py b/erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py
new file mode 100644
index 0000000..fad74d3
--- /dev/null
+++ b/erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+import unittest
+
+
+class TestStockRepostingSettings(unittest.TestCase):
+ pass
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.js b/erpnext/stock/report/stock_ageing/stock_ageing.js
index b22788f..db463b7 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.js
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.js
@@ -22,7 +22,15 @@
"fieldname":"warehouse",
"label": __("Warehouse"),
"fieldtype": "Link",
- "options": "Warehouse"
+ "options": "Warehouse",
+ get_query: () => {
+ const company = frappe.query_report.get_filter_value("company");
+ return {
+ filters: {
+ ...company && {company},
+ }
+ };
+ }
},
{
"fieldname":"item_code",
diff --git a/erpnext/stock/report/stock_balance/stock_balance.js b/erpnext/stock/report/stock_balance/stock_balance.js
index 7d22823..ce6ffa0 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.js
+++ b/erpnext/stock/report/stock_balance/stock_balance.js
@@ -53,13 +53,14 @@
"width": "80",
"options": "Warehouse",
get_query: () => {
- var warehouse_type = frappe.query_report.get_filter_value('warehouse_type');
- if(warehouse_type){
- return {
- filters: {
- 'warehouse_type': warehouse_type
- }
- };
+ let warehouse_type = frappe.query_report.get_filter_value("warehouse_type");
+ let company = frappe.query_report.get_filter_value("company");
+
+ return {
+ filters: {
+ ...warehouse_type && {warehouse_type},
+ ...company && {company}
+ }
}
}
},
diff --git a/erpnext/stock/report/test_reports.py b/erpnext/stock/report/test_reports.py
new file mode 100644
index 0000000..d7fb5b2
--- /dev/null
+++ b/erpnext/stock/report/test_reports.py
@@ -0,0 +1,63 @@
+import unittest
+from typing import List, Tuple
+
+from erpnext.tests.utils import ReportFilters, ReportName, execute_script_report
+
+DEFAULT_FILTERS = {
+ "company": "_Test Company",
+ "from_date": "2010-01-01",
+ "to_date": "2030-01-01",
+}
+
+
+REPORT_FILTER_TEST_CASES: List[Tuple[ReportName, ReportFilters]] = [
+ ("Stock Ledger", {"_optional": True}),
+ ("Stock Balance", {"_optional": True}),
+ ("Stock Projected Qty", {"_optional": True}),
+ ("Batch-Wise Balance History", {}),
+ ("Itemwise Recommended Reorder Level", {"item_group": "All Item Groups"}),
+ ("COGS By Item Group", {}),
+ ("Stock Qty vs Serial No Count", {"warehouse": "_Test Warehouse - _TC"}),
+ (
+ "Stock and Account Value Comparison",
+ {
+ "company": "_Test Company with perpetual inventory",
+ "account": "Stock In Hand - TCP1",
+ "as_on_date": "2021-01-01",
+ },
+ ),
+ ("Product Bundle Balance", {"date": "2022-01-01", "_optional": True}),
+ (
+ "Stock Analytics",
+ {
+ "from_date": "2021-01-01",
+ "to_date": "2021-12-31",
+ "value_quantity": "Quantity",
+ "_optional": True,
+ },
+ ),
+ ("Warehouse wise Item Balance Age and Value", {"_optional": True}),
+ ("Item Variant Details", {"item": "_Test Variant Item",}),
+ ("Total Stock Summary", {"group_by": "warehouse",}),
+ ("Batch Item Expiry Status", {}),
+ ("Stock Ageing", {"range1": 30, "range2": 60, "range3": 90, "_optional": True}),
+]
+
+OPTIONAL_FILTERS = {
+ "warehouse": "_Test Warehouse - _TC",
+ "item": "_Test Item",
+ "item_group": "_Test Item Group",
+}
+
+
+class TestReports(unittest.TestCase):
+ def test_execute_all_stock_reports(self):
+ """Test that all script report in stock modules are executable with supported filters"""
+ for report, filter in REPORT_FILTER_TEST_CASES:
+ execute_script_report(
+ report_name=report,
+ module="Stock",
+ filters=filter,
+ default_filters=DEFAULT_FILTERS,
+ optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None,
+ )
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 5421242..1b5b792 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -407,7 +407,8 @@
return
# Get dynamic incoming/outgoing rate
- self.get_dynamic_incoming_outgoing_rate(sle)
+ if not self.args.get("sle_id"):
+ self.get_dynamic_incoming_outgoing_rate(sle)
if sle.serial_no:
self.get_serialized_values(sle)
@@ -447,7 +448,8 @@
sle.doctype="Stock Ledger Entry"
frappe.get_doc(sle).db_update()
- self.update_outgoing_rate_on_transaction(sle)
+ if not self.args.get("sle_id"):
+ self.update_outgoing_rate_on_transaction(sle)
def validate_negative_stock(self, sle):
"""
@@ -681,11 +683,15 @@
if self.wh_data.stock_queue[-1][1]==incoming_rate:
self.wh_data.stock_queue[-1][0] += actual_qty
else:
+ # Item has a positive balance qty, add new entry
if self.wh_data.stock_queue[-1][0] > 0:
self.wh_data.stock_queue.append([actual_qty, incoming_rate])
- else:
+ else: # negative balance qty
qty = self.wh_data.stock_queue[-1][0] + actual_qty
- self.wh_data.stock_queue[-1] = [qty, incoming_rate]
+ if qty > 0: # new balance qty is positive
+ self.wh_data.stock_queue[-1] = [qty, incoming_rate]
+ else: # new balance qty is still negative, maintain same rate
+ self.wh_data.stock_queue[-1][0] = qty
else:
qty_to_pop = abs(actual_qty)
while qty_to_pop:
diff --git a/erpnext/templates/emails/holiday_reminder.html b/erpnext/templates/emails/holiday_reminder.html
index e38d27b..bbef6be 100644
--- a/erpnext/templates/emails/holiday_reminder.html
+++ b/erpnext/templates/emails/holiday_reminder.html
@@ -11,6 +11,6 @@
{% endfor %}
</ol>
{% else %}
- <p>You don't have no upcoming holidays this {{ frequency }}.</p>
+ <p>You have no upcoming holidays this {{ frequency }}.</p>
{% endif %}
{% endif %}
diff --git a/erpnext/templates/print_formats/includes/total.html b/erpnext/templates/print_formats/includes/total.html
index 8179980..879203b 100644
--- a/erpnext/templates/print_formats/includes/total.html
+++ b/erpnext/templates/print_formats/includes/total.html
@@ -7,7 +7,7 @@
</div>
{% else %}
<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
- <label>{{ _(doc.meta.get_label('total')) }}</label></div>
+ <label>{{ _(df.label) }}</label></div>
<div class="col-xs-7 text-right">
{{ doc.get_formatted("total", doc) }}
</div>
diff --git a/erpnext/tests/test_webform.py b/erpnext/tests/test_webform.py
new file mode 100644
index 0000000..19255db
--- /dev/null
+++ b/erpnext/tests/test_webform.py
@@ -0,0 +1,138 @@
+import unittest
+
+import frappe
+
+from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+
+
+class TestWebsite(unittest.TestCase):
+ def test_permission_for_custom_doctype(self):
+ create_user('Supplier 1', 'supplier1@gmail.com')
+ create_user('Supplier 2', 'supplier2@gmail.com')
+ create_supplier_with_contact('Supplier1', 'All Supplier Groups', 'Supplier 1', 'supplier1@gmail.com')
+ create_supplier_with_contact('Supplier2', 'All Supplier Groups', 'Supplier 2', 'supplier2@gmail.com')
+ po1 = create_purchase_order(supplier='Supplier1')
+ po2 = create_purchase_order(supplier='Supplier2')
+
+ create_custom_doctype()
+ create_webform()
+ create_order_assignment(supplier='Supplier1', po = po1.name)
+ create_order_assignment(supplier='Supplier2', po = po2.name)
+
+ frappe.set_user("Administrator")
+ # checking if data consist of all order assignment of Supplier1 and Supplier2
+ self.assertTrue('Supplier1' and 'Supplier2' in [data.supplier for data in get_data()])
+
+ frappe.set_user("supplier1@gmail.com")
+ # checking if data only consist of order assignment of Supplier1
+ self.assertTrue('Supplier1' in [data.supplier for data in get_data()])
+ self.assertFalse([data.supplier for data in get_data() if data.supplier != 'Supplier1'])
+
+ frappe.set_user("supplier2@gmail.com")
+ # checking if data only consist of order assignment of Supplier2
+ self.assertTrue('Supplier2' in [data.supplier for data in get_data()])
+ self.assertFalse([data.supplier for data in get_data() if data.supplier != 'Supplier2'])
+
+ frappe.set_user("Administrator")
+
+def get_data():
+ webform_list_contexts = frappe.get_hooks('webform_list_context')
+ if webform_list_contexts:
+ context = frappe._dict(frappe.get_attr(webform_list_contexts[0])('Buying') or {})
+ kwargs = dict(doctype='Order Assignment', order_by = 'modified desc')
+ return context.get_list(**kwargs)
+
+def create_user(name, email):
+ frappe.get_doc({
+ 'doctype': 'User',
+ 'send_welcome_email': 0,
+ 'user_type': 'Website User',
+ 'first_name': name,
+ 'email': email,
+ 'roles': [{"doctype": "Has Role", "role": "Supplier"}]
+ }).insert(ignore_if_duplicate = True)
+
+def create_supplier_with_contact(name, group, contact_name, contact_email):
+ supplier = frappe.get_doc({
+ 'doctype': 'Supplier',
+ 'supplier_name': name,
+ 'supplier_group': group
+ }).insert(ignore_if_duplicate = True)
+
+ if not frappe.db.exists('Contact', contact_name+'-1-'+name):
+ new_contact = frappe.new_doc("Contact")
+ new_contact.first_name = contact_name
+ new_contact.is_primary_contact = True,
+ new_contact.append('links', {
+ "link_doctype": "Supplier",
+ "link_name": supplier.name
+ })
+ new_contact.append('email_ids', {
+ "email_id": contact_email,
+ "is_primary": 1
+ })
+
+ new_contact.insert(ignore_mandatory=True)
+
+def create_custom_doctype():
+ frappe.get_doc({
+ 'doctype': 'DocType',
+ 'name': 'Order Assignment',
+ 'module': 'Buying',
+ 'custom': 1,
+ 'autoname': 'field:po',
+ 'fields': [
+ {'label': 'PO', 'fieldname': 'po', 'fieldtype': 'Link', 'options': 'Purchase Order'},
+ {'label': 'Supplier', 'fieldname': 'supplier', 'fieldtype': 'Data', "fetch_from": "po.supplier"}
+ ],
+ 'permissions': [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "read": 1,
+ "role": "Supplier"
+ }
+ ]
+ }).insert(ignore_if_duplicate = True)
+
+def create_webform():
+ frappe.get_doc({
+ 'doctype': 'Web Form',
+ 'module': 'Buying',
+ 'title': 'SO Schedule',
+ 'route': 'so-schedule',
+ 'doc_type': 'Order Assignment',
+ 'web_form_fields': [
+ {
+ 'doctype': 'Web Form Field',
+ 'fieldname': 'po',
+ 'fieldtype': 'Link',
+ 'options': 'Purchase Order',
+ 'label': 'PO'
+ },
+ {
+ 'doctype': 'Web Form Field',
+ 'fieldname': 'supplier',
+ 'fieldtype': 'Data',
+ 'label': 'Supplier'
+ }
+ ]
+
+ }).insert(ignore_if_duplicate = True)
+
+def create_order_assignment(supplier, po):
+ frappe.get_doc({
+ 'doctype': 'Order Assignment',
+ 'po': po,
+ 'supplier': supplier,
+ }).insert(ignore_if_duplicate = True)
\ No newline at end of file
diff --git a/erpnext/tests/ui_test_helpers.py b/erpnext/tests/ui_test_helpers.py
index 76c7608..9c8c371 100644
--- a/erpnext/tests/ui_test_helpers.py
+++ b/erpnext/tests/ui_test_helpers.py
@@ -7,6 +7,8 @@
create_company()
create_missing_designation()
+ frappe.db.sql("DELETE FROM tabEmployee WHERE company='Test Org Chart'")
+
emp1 = create_employee('Test Employee 1', 'CEO')
emp2 = create_employee('Test Employee 2', 'CTO')
emp3 = create_employee('Test Employee 3', 'Head of Marketing and Sales', emp1)
diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py
index 2156bd5..a3cab4b 100644
--- a/erpnext/tests/utils.py
+++ b/erpnext/tests/utils.py
@@ -3,8 +3,13 @@
import copy
from contextlib import contextmanager
+from typing import Any, Dict, NewType, Optional
import frappe
+from frappe.core.doctype.report.report import get_report_module_dotted_path
+
+ReportFilters = Dict[str, Any]
+ReportName = NewType("ReportName", str)
def create_test_contact_and_address():
@@ -78,3 +83,39 @@
for key, value in previous_settings.items():
setattr(settings, key, value)
settings.save()
+
+
+def execute_script_report(
+ report_name: ReportName,
+ module: str,
+ filters: ReportFilters,
+ default_filters: Optional[ReportFilters] = None,
+ optional_filters: Optional[ReportFilters] = None
+ ):
+ """Util for testing execution of a report with specified filters.
+
+ Tests the execution of report with default_filters + filters.
+ Tests the execution using optional_filters one at a time.
+
+ Args:
+ report_name: Human readable name of report (unscrubbed)
+ module: module to which report belongs to
+ filters: specific values for filters
+ default_filters: default values for filters such as company name.
+ optional_filters: filters which should be tested one at a time in addition to default filters.
+ """
+
+ if default_filters is None:
+ default_filters = {}
+
+ report_execute_fn = frappe.get_attr(get_report_module_dotted_path(module, report_name) + ".execute")
+ report_filters = frappe._dict(default_filters).copy().update(filters)
+
+ report_data = report_execute_fn(report_filters)
+
+ if optional_filters:
+ for key, value in optional_filters.items():
+ filter_with_optional_param = report_filters.copy().update({key: value})
+ report_execute_fn(filter_with_optional_param)
+
+ return report_data
diff --git a/erpnext/www/all-products/index.html b/erpnext/www/all-products/index.html
index 7c18ecc..a7838ee 100644
--- a/erpnext/www/all-products/index.html
+++ b/erpnext/www/all-products/index.html
@@ -98,14 +98,14 @@
<div class="filter-options">
{% for attr_value in attribute.item_attribute_values %}
<div class="checkbox">
- <label data-value="{{ value }}">
+ <label>
<input type="checkbox"
class="product-filter attribute-filter"
- id="{{attr_value.name}}"
+ id="{{attr_value}}"
data-attribute-name="{{ attribute.name }}"
- data-attribute-value="{{ attr_value.attribute_value }}"
+ data-attribute-value="{{ attr_value }}"
{% if attr_value.checked %} checked {% endif %}>
- <span class="label-area">{{ attr_value.attribute_value }}</span>
+ <span class="label-area">{{ attr_value }}</span>
</label>
</div>
{% endfor %}
diff --git a/erpnext/www/all-products/index.py b/erpnext/www/all-products/index.py
index 335c104..df5258b 100644
--- a/erpnext/www/all-products/index.py
+++ b/erpnext/www/all-products/index.py
@@ -27,7 +27,7 @@
filter_engine = ProductFiltersBuilder()
context.field_filters = filter_engine.get_field_filters()
- context.attribute_filters = filter_engine.get_attribute_fitlers()
+ context.attribute_filters = filter_engine.get_attribute_filters()
context.product_settings = product_settings
context.body_class = "product-page"
diff --git a/package.json b/package.json
index 5bc1e56..6c11e9d 100644
--- a/package.json
+++ b/package.json
@@ -11,16 +11,9 @@
"bugs": {
"url": "https://github.com/frappe/erpnext/issues"
},
- "devDependencies": {
- "snyk": "^1.518.0"
- },
+ "devDependencies": {},
"dependencies": {
- "onscan.js": "^1.5.2",
- "html2canvas": "^1.1.4"
- },
- "scripts": {
- "snyk-protect": "snyk protect",
- "prepare": "yarn run snyk-protect"
- },
- "snyk": true
+ "html2canvas": "^1.1.4",
+ "onscan.js": "^1.5.2"
+ }
}
diff --git a/yarn.lock b/yarn.lock
index 0a49c52..8e5d1bd 100644
--- a/yarn.lock
+++ b/yarn.lock
@@ -2,1006 +2,11 @@
# yarn lockfile v1
-"@arcanis/slice-ansi@^1.0.2":
- version "1.0.2"
- resolved "https://registry.yarnpkg.com/@arcanis/slice-ansi/-/slice-ansi-1.0.2.tgz#35331e41a1062e3c53c01ad2ec1555c5c1959d8f"
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- dependencies:
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-
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-
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- resolved "https://registry.yarnpkg.com/@nodelib/fs.scandir/-/fs.scandir-2.1.4.tgz#d4b3549a5db5de2683e0c1071ab4f140904bbf69"
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- dependencies:
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- run-parallel "^1.1.9"
-
-"@nodelib/fs.stat@2.0.4", "@nodelib/fs.stat@^2.0.2":
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- dependencies:
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- fastq "^1.6.0"
-
-"@octetstream/promisify@2.0.2":
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-
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- resolved "https://registry.yarnpkg.com/@open-policy-agent/opa-wasm/-/opa-wasm-1.2.0.tgz#481b766093f70b00efefbee1e4192f375fd34ca2"
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- dependencies:
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- utf8 "^3.0.0"
-
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-
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-
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- dependencies:
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-
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-
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- resolved "https://registry.yarnpkg.com/@snyk/cocoapods-lockfile-parser/-/cocoapods-lockfile-parser-3.6.2.tgz#803ae9466f408c48ba7c5a8ec51b9dbac6f633b3"
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-
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- resolved "https://registry.yarnpkg.com/@snyk/code-client/-/code-client-3.4.1.tgz#b9d025897cd586e0aef903162ac0407d0bffc3cd"
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- "@types/flat-cache" "^2.0.0"
- "@types/lodash.chunk" "^4.2.6"
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- "@types/lodash.union" "^4.6.6"
- "@types/micromatch" "^4.0.1"
- "@types/sarif" "^2.1.3"
- "@types/uuid" "^8.3.0"
- axios "^0.21.1"
- ignore "^5.1.8"
- lodash.chunk "^4.2.0"
- lodash.omit "^4.5.0"
- lodash.union "^4.6.0"
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- queue "^6.0.1"
- uuid "^8.3.2"
-
-"@snyk/composer-lockfile-parser@^1.4.1":
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- resolved "https://registry.yarnpkg.com/@snyk/composer-lockfile-parser/-/composer-lockfile-parser-1.4.1.tgz#2f7c93ad367520322b16d9490a208fec08445e0e"
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-
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