Merge pull request #25683 from noahjacob/supplier_item_group_link
feat: linking supplier with an item group for filtering items
diff --git a/.flake8 b/.flake8
index 399b176..56c9b9a 100644
--- a/.flake8
+++ b/.flake8
@@ -29,4 +29,5 @@
B950,
W191,
-max-line-length = 200
\ No newline at end of file
+max-line-length = 200
+exclude=.github/helper/semgrep_rules
diff --git a/.github/helper/semgrep_rules/frappe_correctness.py b/.github/helper/semgrep_rules/frappe_correctness.py
index 4798b92..745e646 100644
--- a/.github/helper/semgrep_rules/frappe_correctness.py
+++ b/.github/helper/semgrep_rules/frappe_correctness.py
@@ -4,25 +4,61 @@
from frappe.model.document import Document
+# ruleid: frappe-modifying-but-not-comitting
def on_submit(self):
if self.value_of_goods == 0:
frappe.throw(_('Value of goods cannot be 0'))
- # ruleid: frappe-modifying-after-submit
self.status = 'Submitted'
+
+# ok: frappe-modifying-but-not-comitting
def on_submit(self):
- if flt(self.per_billed) < 100:
- self.update_billing_status()
- else:
- # todook: frappe-modifying-after-submit
- self.status = "Completed"
- self.db_set("status", "Completed")
+ if self.value_of_goods == 0:
+ frappe.throw(_('Value of goods cannot be 0'))
+ self.status = 'Submitted'
+ self.db_set('status', 'Submitted')
-class TestDoc(Document):
- pass
+# ok: frappe-modifying-but-not-comitting
+def on_submit(self):
+ if self.value_of_goods == 0:
+ frappe.throw(_('Value of goods cannot be 0'))
+ x = "y"
+ self.status = x
+ self.db_set('status', x)
- def validate(self):
- #ruleid: frappe-modifying-child-tables-while-iterating
- for item in self.child_table:
- if item.value < 0:
- self.remove(item)
+
+# ok: frappe-modifying-but-not-comitting
+def on_submit(self):
+ x = "y"
+ self.status = x
+ self.save()
+
+# ruleid: frappe-modifying-but-not-comitting-other-method
+class DoctypeClass(Document):
+ def on_submit(self):
+ self.good_method()
+ self.tainted_method()
+
+ def tainted_method(self):
+ self.status = "uptate"
+
+
+# ok: frappe-modifying-but-not-comitting-other-method
+class DoctypeClass(Document):
+ def on_submit(self):
+ self.good_method()
+ self.tainted_method()
+
+ def tainted_method(self):
+ self.status = "update"
+ self.db_set("status", "update")
+
+# ok: frappe-modifying-but-not-comitting-other-method
+class DoctypeClass(Document):
+ def on_submit(self):
+ self.good_method()
+ self.tainted_method()
+ self.save()
+
+ def tainted_method(self):
+ self.status = "uptate"
diff --git a/.github/helper/semgrep_rules/frappe_correctness.yml b/.github/helper/semgrep_rules/frappe_correctness.yml
index 54df062..faab334 100644
--- a/.github/helper/semgrep_rules/frappe_correctness.yml
+++ b/.github/helper/semgrep_rules/frappe_correctness.yml
@@ -1,32 +1,93 @@
# This file specifies rules for correctness according to how frappe doctype data model works.
rules:
-- id: frappe-modifying-after-submit
+- id: frappe-modifying-but-not-comitting
patterns:
- - pattern: self.$ATTR = ...
- - pattern-inside: |
- def on_submit(self, ...):
+ - pattern: |
+ def $METHOD(self, ...):
...
+ self.$ATTR = ...
+ - pattern-not: |
+ def $METHOD(self, ...):
+ ...
+ self.$ATTR = ...
+ ...
+ self.db_set(..., self.$ATTR, ...)
+ - pattern-not: |
+ def $METHOD(self, ...):
+ ...
+ self.$ATTR = $SOME_VAR
+ ...
+ self.db_set(..., $SOME_VAR, ...)
+ - pattern-not: |
+ def $METHOD(self, ...):
+ ...
+ self.$ATTR = $SOME_VAR
+ ...
+ self.save()
- metavariable-regex:
metavariable: '$ATTR'
# this is negative look-ahead, add more attrs to ignore like (ignore|ignore_this_too|ignore_me)
- regex: '^(?!status_updater)(.*)$'
+ regex: '^(?!ignore_linked_doctypes|status_updater)(.*)$'
+ - metavariable-regex:
+ metavariable: "$METHOD"
+ regex: "(on_submit|on_cancel)"
message: |
- Doctype modified after submission. Please check if modification of self.$ATTR is commited to database.
+ DocType modified in self.$METHOD. Please check if modification of self.$ATTR is commited to database.
languages: [python]
severity: ERROR
-- id: frappe-modifying-after-cancel
+- id: frappe-modifying-but-not-comitting-other-method
patterns:
- - pattern: self.$ATTR = ...
- - pattern-inside: |
- def on_cancel(self, ...):
+ - pattern: |
+ class $DOCTYPE(...):
+ def $METHOD(self, ...):
...
- - metavariable-regex:
- metavariable: '$ATTR'
- regex: '^(?!ignore_linked_doctypes|status_updater)(.*)$'
+ self.$ANOTHER_METHOD()
+ ...
+
+ def $ANOTHER_METHOD(self, ...):
+ ...
+ self.$ATTR = ...
+ - pattern-not: |
+ class $DOCTYPE(...):
+ def $METHOD(self, ...):
+ ...
+ self.$ANOTHER_METHOD()
+ ...
+
+ def $ANOTHER_METHOD(self, ...):
+ ...
+ self.$ATTR = ...
+ ...
+ self.db_set(..., self.$ATTR, ...)
+ - pattern-not: |
+ class $DOCTYPE(...):
+ def $METHOD(self, ...):
+ ...
+ self.$ANOTHER_METHOD()
+ ...
+
+ def $ANOTHER_METHOD(self, ...):
+ ...
+ self.$ATTR = $SOME_VAR
+ ...
+ self.db_set(..., $SOME_VAR, ...)
+ - pattern-not: |
+ class $DOCTYPE(...):
+ def $METHOD(self, ...):
+ ...
+ self.$ANOTHER_METHOD()
+ ...
+ self.save()
+ def $ANOTHER_METHOD(self, ...):
+ ...
+ self.$ATTR = ...
+ - metavariable-regex:
+ metavariable: "$METHOD"
+ regex: "(on_submit|on_cancel)"
message: |
- Doctype modified after cancellation. Please check if modification of self.$ATTR is commited to database.
+ self.$ANOTHER_METHOD is called from self.$METHOD, check if changes to self.$ATTR are commited to database.
languages: [python]
severity: ERROR
diff --git a/.github/helper/semgrep_rules/translate.js b/.github/helper/semgrep_rules/translate.js
index 7b92fe2..9cdfb75 100644
--- a/.github/helper/semgrep_rules/translate.js
+++ b/.github/helper/semgrep_rules/translate.js
@@ -35,3 +35,10 @@
// ruleid: frappe-translation-js-splitting
__('You have {0} subscribers' +
'in your mailing list', [subscribers.length])
+
+// ok: frappe-translation-js-splitting
+__("Ctrl+Enter to add comment")
+
+// ruleid: frappe-translation-js-splitting
+__('You have {0} subscribers \
+ in your mailing list', [subscribers.length])
diff --git a/.github/helper/semgrep_rules/translate.yml b/.github/helper/semgrep_rules/translate.yml
index 3737da5..fa4ec9e 100644
--- a/.github/helper/semgrep_rules/translate.yml
+++ b/.github/helper/semgrep_rules/translate.yml
@@ -42,9 +42,10 @@
- id: frappe-translation-python-splitting
pattern-either:
- - pattern: _(...) + ... + _(...)
+ - pattern: _(...) + _(...)
- pattern: _("..." + "...")
- - pattern-regex: '_\([^\)]*\\\s*'
+ - pattern-regex: '_\([^\)]*\\\s*' # lines broken by `\`
+ - pattern-regex: '_\(\s*\n' # line breaks allowed by python for using ( )
message: |
Do not split strings inside translate function. Do not concatenate using translate functions.
Please refer: https://frappeframework.com/docs/user/en/translations
@@ -53,8 +54,8 @@
- id: frappe-translation-js-splitting
pattern-either:
- - pattern-regex: '__\([^\)]*[\+\\]\s*'
- - pattern: __('...' + '...')
+ - pattern-regex: '__\([^\)]*[\\]\s+'
+ - pattern: __('...' + '...', ...)
- pattern: __('...') + __('...')
message: |
Do not split strings inside translate function. Do not concatenate using translate functions.
diff --git a/.github/workflows/ci-tests.yml b/.github/workflows/ci-tests.yml
index 824b74e..84ecfb1 100644
--- a/.github/workflows/ci-tests.yml
+++ b/.github/workflows/ci-tests.yml
@@ -80,14 +80,29 @@
env:
TYPE: ${{ matrix.TYPE }}
- - name: Coverage
- if: matrix.TYPE == 'server'
+ - name: Coverage - Pull Request
+ if: matrix.TYPE == 'server' && github.event_name == 'pull_request'
run: |
cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
cd ${GITHUB_WORKSPACE}
- pip install coveralls==3.0.1
- pip install coverage==5.5
+ pip install coveralls==2.2.0
+ pip install coverage==4.5.4
coveralls --service=github
env:
GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
+ COVERALLS_SERVICE_NAME: github
+
+ - name: Coverage - Push
+ if: matrix.TYPE == 'server' && github.event_name == 'push'
+ run: |
+ cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
+ cd ${GITHUB_WORKSPACE}
+ pip install coveralls==2.2.0
+ pip install coverage==4.5.4
+ coveralls --service=github-actions
+ env:
+ GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
+ COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
+ COVERALLS_SERVICE_NAME: github-actions
+
diff --git a/.github/workflows/semgrep.yml b/.github/workflows/semgrep.yml
index df08263..389524e 100644
--- a/.github/workflows/semgrep.yml
+++ b/.github/workflows/semgrep.yml
@@ -4,6 +4,8 @@
pull_request:
branches:
- develop
+ - version-13-hotfix
+ - version-13-pre-release
jobs:
semgrep:
name: Frappe Linter
@@ -14,11 +16,19 @@
uses: actions/setup-python@v2
with:
python-version: 3.8
- - name: Run semgrep
+
+ - name: Setup semgrep
run: |
python -m pip install -q semgrep
git fetch origin $GITHUB_BASE_REF:$GITHUB_BASE_REF -q
+
+ - name: Semgrep errors
+ run: |
files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
[[ -d .github/helper/semgrep_rules ]] && semgrep --severity ERROR --config=.github/helper/semgrep_rules --quiet --error $files
semgrep --config="r/python.lang.correctness" --quiet --error $files
+
+ - name: Semgrep warnings
+ run: |
+ files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
[[ -d .github/helper/semgrep_rules ]] && semgrep --severity WARNING --severity INFO --config=.github/helper/semgrep_rules --quiet $files
diff --git a/README.md b/README.md
index bb592ae..0a556f5 100644
--- a/README.md
+++ b/README.md
@@ -39,6 +39,10 @@
---
+### Containerized Installation
+
+Use docker to deploy ERPNext in production or for development of [Frappe](https://github.com/frappe/frappe) apps. See https://github.com/frappe/frappe_docker for more details.
+
### Full Install
The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details.
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 199a183..a988d72 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '13.0.0-dev'
+__version__ = '13.2.0'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index d5ab1c1..dd346bc 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -41,7 +41,7 @@
if account:
conditions += "AND %s='%s'"%(deferred_account, account)
elif company:
- conditions += "AND p.company='%s'"%(company)
+ conditions += f"AND p.company = {frappe.db.escape(company)}"
return conditions
@@ -360,12 +360,10 @@
frappe.flags.deferred_accounting_error = True
def send_mail(deferred_process):
- title = _("Error while processing deferred accounting for {0}".format(deferred_process))
- content = _("""
- Deferred accounting failed for some invoices:
- Please check Process Deferred Accounting {0}
- and submit manually after resolving errors
- """).format(get_link_to_form('Process Deferred Accounting', deferred_process))
+ title = _("Error while processing deferred accounting for {0}").format(deferred_process)
+ link = get_link_to_form('Process Deferred Accounting', deferred_process)
+ content = _("Deferred accounting failed for some invoices:") + "\n"
+ content += _("Please check Process Deferred Accounting {0} and submit manually after resolving errors.").format(link)
sendmail_to_system_managers(title, content)
def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 0606823..1be2fbf 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -13,7 +13,7 @@
class Account(NestedSet):
nsm_parent_field = 'parent_account'
def on_update(self):
- if frappe.local.flags.ignore_on_update:
+ if frappe.local.flags.ignore_update_nsm:
return
else:
super(Account, self).on_update()
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
index 0e3b24c..927adc7 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -57,10 +57,10 @@
# Rebuild NestedSet HSM tree for Account Doctype
# after all accounts are already inserted.
- frappe.local.flags.ignore_on_update = True
+ frappe.local.flags.ignore_update_nsm = True
_import_accounts(chart, None, None, root_account=True)
rebuild_tree("Account", "parent_account")
- frappe.local.flags.ignore_on_update = False
+ frappe.local.flags.ignore_update_nsm = False
def add_suffix_if_duplicate(account_name, account_number, accounts):
if account_number:
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index e1276e7..781f94e 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -7,26 +7,30 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
- "auto_accounting_for_stock",
- "acc_frozen_upto",
- "frozen_accounts_modifier",
- "determine_address_tax_category_from",
+ "accounts_transactions_settings_section",
"over_billing_allowance",
"role_allowed_to_over_bill",
- "column_break_4",
- "credit_controller",
- "check_supplier_invoice_uniqueness",
"make_payment_via_journal_entry",
+ "column_break_11",
+ "check_supplier_invoice_uniqueness",
"unlink_payment_on_cancellation_of_invoice",
- "unlink_advance_payment_on_cancelation_of_order",
- "book_asset_depreciation_entry_automatically",
- "add_taxes_from_item_tax_template",
"automatically_fetch_payment_terms",
"delete_linked_ledger_entries",
+ "book_asset_depreciation_entry_automatically",
+ "unlink_advance_payment_on_cancelation_of_order",
+ "tax_settings_section",
+ "determine_address_tax_category_from",
+ "column_break_19",
+ "add_taxes_from_item_tax_template",
+ "period_closing_settings_section",
+ "acc_frozen_upto",
+ "frozen_accounts_modifier",
+ "column_break_4",
+ "credit_controller",
"deferred_accounting_settings_section",
- "automatically_process_deferred_accounting_entry",
"book_deferred_entries_based_on",
"column_break_18",
+ "automatically_process_deferred_accounting_entry",
"book_deferred_entries_via_journal_entry",
"submit_journal_entries",
"print_settings",
@@ -41,15 +45,6 @@
],
"fields": [
{
- "default": "1",
- "description": "If enabled, the system will post accounting entries for inventory automatically",
- "fieldname": "auto_accounting_for_stock",
- "fieldtype": "Check",
- "hidden": 1,
- "in_list_view": 1,
- "label": "Make Accounting Entry For Every Stock Movement"
- },
- {
"description": "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below",
"fieldname": "acc_frozen_upto",
"fieldtype": "Date",
@@ -94,6 +89,7 @@
"default": "0",
"fieldname": "make_payment_via_journal_entry",
"fieldtype": "Check",
+ "hidden": 1,
"label": "Make Payment via Journal Entry"
},
{
@@ -234,6 +230,29 @@
"fieldtype": "Link",
"label": "Role Allowed to Over Bill ",
"options": "Role"
+ },
+ {
+ "fieldname": "period_closing_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Period Closing Settings"
+ },
+ {
+ "fieldname": "accounts_transactions_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Transactions Settings"
+ },
+ {
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "tax_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Tax Settings"
+ },
+ {
+ "fieldname": "column_break_19",
+ "fieldtype": "Column Break"
}
],
"icon": "icon-cog",
@@ -241,7 +260,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-03-11 18:52:05.601996",
+ "modified": "2021-04-30 15:25:10.381008",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 5593466..4d33880 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -30,5 +30,5 @@
def enable_payment_schedule_in_print(self):
show_in_print = cint(self.show_payment_schedule_in_print)
for doctype in ("Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"):
- make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check")
- make_property_setter(doctype, "payment_schedule", "print_hide", 0 if show_in_print else 1, "Check")
+ make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check", validate_fields_for_doctype=False)
+ make_property_setter(doctype, "payment_schedule", "print_hide", 0 if show_in_print else 1, "Check", validate_fields_for_doctype=False)
diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js
index 10f660a..f7d471b 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js
@@ -78,8 +78,7 @@
if (
frm.doc.bank_account &&
frm.doc.bank_statement_from_date &&
- frm.doc.bank_statement_to_date &&
- frm.doc.bank_statement_closing_balance
+ frm.doc.bank_statement_to_date
) {
frm.trigger("render_chart");
frm.trigger("render");
diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
index 4837db3..b643e6e 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
@@ -39,13 +39,13 @@
"depends_on": "eval: doc.bank_account",
"fieldname": "bank_statement_from_date",
"fieldtype": "Date",
- "label": "Bank Statement From Date"
+ "label": "From Date"
},
{
"depends_on": "eval: doc.bank_statement_from_date",
"fieldname": "bank_statement_to_date",
"fieldtype": "Date",
- "label": "Bank Statement To Date"
+ "label": "To Date"
},
{
"fieldname": "column_break_2",
@@ -63,11 +63,10 @@
"depends_on": "eval: doc.bank_statement_to_date",
"fieldname": "bank_statement_closing_balance",
"fieldtype": "Currency",
- "label": "Bank Statement Closing Balance",
+ "label": "Closing Balance",
"options": "Currency"
},
{
- "depends_on": "eval: doc.bank_statement_closing_balance",
"fieldname": "section_break_1",
"fieldtype": "Section Break",
"label": "Reconcile"
@@ -90,7 +89,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-02-02 01:35:53.043578",
+ "modified": "2021-04-21 11:13:49.831769",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation Tool",
diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js
index 3dbd605..016f29a 100644
--- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js
+++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js
@@ -239,6 +239,7 @@
"withdrawal",
"description",
"reference_number",
+ "bank_account"
],
},
});
diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
index 5e913cc..7ffff02 100644
--- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -146,7 +146,7 @@
},
{
"depends_on": "eval:!doc.__islocal && !doc.import_file\n",
- "description": "Must be a publicly accessible Google Sheets URL",
+ "description": "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets",
"fieldname": "google_sheets_url",
"fieldtype": "Data",
"label": "Import from Google Sheets"
@@ -202,7 +202,7 @@
],
"hide_toolbar": 1,
"links": [],
- "modified": "2021-02-10 19:29:59.027325",
+ "modified": "2021-05-12 14:17:37.777246",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Statement Import",
@@ -224,4 +224,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
index 9f41b13..5f110e2 100644
--- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
+++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
@@ -47,6 +47,13 @@
def start_import(self):
+ preview = frappe.get_doc("Bank Statement Import", self.name).get_preview_from_template(
+ self.import_file, self.google_sheets_url
+ )
+
+ if 'Bank Account' not in json.dumps(preview):
+ frappe.throw(_("Please add the Bank Account column"))
+
from frappe.core.page.background_jobs.background_jobs import get_info
from frappe.utils.scheduler import is_scheduler_inactive
@@ -67,6 +74,7 @@
data_import=self.name,
bank_account=self.bank_account,
import_file_path=self.import_file,
+ google_sheets_url=self.google_sheets_url,
bank=self.bank,
template_options=self.template_options,
now=frappe.conf.developer_mode or frappe.flags.in_test,
@@ -90,18 +98,20 @@
data_import = frappe.get_doc("Bank Statement Import", data_import_name)
data_import.export_errored_rows()
-def start_import(data_import, bank_account, import_file_path, bank, template_options):
+def start_import(data_import, bank_account, import_file_path, google_sheets_url, bank, template_options):
"""This method runs in background job"""
update_mapping_db(bank, template_options)
data_import = frappe.get_doc("Bank Statement Import", data_import)
+ file = import_file_path if import_file_path else google_sheets_url
- import_file = ImportFile("Bank Transaction", file = import_file_path, import_type="Insert New Records")
+ import_file = ImportFile("Bank Transaction", file = file, import_type="Insert New Records")
data = import_file.raw_data
- add_bank_account(data, bank_account)
- write_files(import_file, data)
+ if import_file_path:
+ add_bank_account(data, bank_account)
+ write_files(import_file, data)
try:
i = Importer(data_import.reference_doctype, data_import=data_import)
diff --git a/erpnext/accounts/doctype/dunning/test_dunning.py b/erpnext/accounts/doctype/dunning/test_dunning.py
index cb18309..c5ce514 100644
--- a/erpnext/accounts/doctype/dunning/test_dunning.py
+++ b/erpnext/accounts/doctype/dunning/test_dunning.py
@@ -42,9 +42,9 @@
['Sales - _TC', 0.0, 20.44]
])
for gle in gl_entries:
- self.assertEquals(expected_values[gle.account][0], gle.account)
- self.assertEquals(expected_values[gle.account][1], gle.debit)
- self.assertEquals(expected_values[gle.account][2], gle.credit)
+ self.assertEqual(expected_values[gle.account][0], gle.account)
+ self.assertEqual(expected_values[gle.account][1], gle.debit)
+ self.assertEqual(expected_values[gle.account][2], gle.credit)
def test_payment_entry(self):
dunning = create_dunning()
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
index 1092f4c..b7b6020 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
@@ -21,21 +21,17 @@
refresh: function(frm) {
if(frm.doc.docstatus==1) {
- frappe.db.get_value("Journal Entry Account", {
- 'reference_type': 'Exchange Rate Revaluation',
- 'reference_name': frm.doc.name,
- 'docstatus': 1
- }, "sum(debit) as sum", (r) =>{
- let total_amt = 0;
- frm.doc.accounts.forEach(d=> {
- total_amt = total_amt + d['new_balance_in_base_currency'];
- });
- if(total_amt !== r.sum) {
- frm.add_custom_button(__('Journal Entry'), function() {
- return frm.events.make_jv(frm);
- }, __('Create'));
+ frappe.call({
+ method: 'check_journal_entry_condition',
+ doc: frm.doc,
+ callback: function(r) {
+ if (r.message) {
+ frm.add_custom_button(__('Journal Entry'), function() {
+ return frm.events.make_jv(frm);
+ }, __('Create'));
+ }
}
- }, 'Journal Entry');
+ });
}
},
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
index c1b8ba7..5619321 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
@@ -28,6 +28,23 @@
frappe.throw(_("Please select Company and Posting Date to getting entries"))
@frappe.whitelist()
+ def check_journal_entry_condition(self):
+ total_debit = frappe.db.get_value("Journal Entry Account", {
+ 'reference_type': 'Exchange Rate Revaluation',
+ 'reference_name': self.name,
+ 'docstatus': 1
+ }, "sum(debit) as sum")
+
+ total_amt = 0
+ for d in self.accounts:
+ total_amt = total_amt + d.new_balance_in_base_currency
+
+ if total_amt != total_debit:
+ return True
+
+ return False
+
+ @frappe.whitelist()
def get_accounts_data(self, account=None):
accounts = []
self.validate_mandatory()
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 78febf9..948c513 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -75,8 +75,13 @@
def pl_must_have_cost_center(self):
if frappe.get_cached_value("Account", self.account, "report_type") == "Profit and Loss":
if not self.cost_center and self.voucher_type != 'Period Closing Voucher':
- frappe.throw(_("{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.")
- .format(self.voucher_type, self.voucher_no, self.account))
+ msg = _("{0} {1}: Cost Center is required for 'Profit and Loss' account {2}.").format(
+ self.voucher_type, self.voucher_no, self.account)
+ msg += " "
+ msg += _("Please set the cost center field in {0} or setup a default Cost Center for the Company.").format(
+ self.voucher_type)
+
+ frappe.throw(msg, title=_("Missing Cost Center"))
def validate_dimensions_for_pl_and_bs(self):
account_type = frappe.db.get_value("Account", self.account, "report_type")
diff --git a/erpnext/accounts/doctype/gl_entry/test_gl_entry.py b/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
index b4a547b..4167ca7 100644
--- a/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
@@ -54,4 +54,4 @@
self.assertTrue(all(new.name != old.name for new, old in zip(gl_entries, new_gl_entries)))
new_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]
- self.assertEquals(old_naming_series_current_value + 2, new_naming_series_current_value)
+ self.assertEqual(old_naming_series_current_value + 2, new_naming_series_current_value)
diff --git a/erpnext/accounts/doctype/gst_account/gst_account.json b/erpnext/accounts/doctype/gst_account/gst_account.json
index 7067338..b6ec884 100644
--- a/erpnext/accounts/doctype/gst_account/gst_account.json
+++ b/erpnext/accounts/doctype/gst_account/gst_account.json
@@ -1,196 +1,82 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-01-02 15:48:58.768352",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "creation": "2018-01-02 15:48:58.768352",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "company",
+ "cgst_account",
+ "sgst_account",
+ "igst_account",
+ "cess_account",
+ "is_reverse_charge_account"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 1,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cgst_account",
- "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": "CGST Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "cgst_account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "CGST Account",
+ "options": "Account",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sgst_account",
- "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": "SGST Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "sgst_account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "SGST Account",
+ "options": "Account",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "igst_account",
- "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": "IGST Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "igst_account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "IGST Account",
+ "options": "Account",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cess_account",
- "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": "CESS Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "columns": 2,
+ "fieldname": "cess_account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "CESS Account",
+ "options": "Account"
+ },
+ {
+ "columns": 1,
+ "default": "0",
+ "fieldname": "is_reverse_charge_account",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Reverse Charge Account"
}
- ],
- "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": "2018-01-02 15:52:22.335988",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "GST Account",
- "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
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-04-09 12:30:25.889993",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "GST Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index ff2c8c2..fefab82 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -592,6 +592,7 @@
self.validate_total_debit_and_credit()
+ @frappe.whitelist()
def get_outstanding_invoices(self):
self.set('accounts', [])
total = 0
diff --git a/erpnext/accounts/doctype/party_account/party_account.json b/erpnext/accounts/doctype/party_account/party_account.json
index aa32d95..c9f15a6 100644
--- a/erpnext/accounts/doctype/party_account/party_account.json
+++ b/erpnext/accounts/doctype/party_account/party_account.json
@@ -1,87 +1,39 @@
{
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2014-08-29 16:02:39.740505",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
+ "actions": [],
+ "creation": "2014-08-29 16:02:39.740505",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "field_order": [
+ "company",
+ "account"
+ ],
"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,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Account",
+ "options": "Account"
}
- ],
- "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 03:28:03.348246",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Party Account",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "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": "2021-04-07 18:13:08.833822",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Party Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index c2e804e..b80e8ad 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -561,7 +561,7 @@
flt(frm.doc.received_amount) * flt(frm.doc.target_exchange_rate));
if(frm.doc.payment_type == "Pay")
- frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.received_amount);
+ frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.received_amount, 1);
else
frm.events.set_unallocated_amount(frm);
@@ -582,7 +582,7 @@
}
if(frm.doc.payment_type == "Receive")
- frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount);
+ frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount, 1);
else
frm.events.set_unallocated_amount(frm);
},
@@ -606,9 +606,9 @@
{fieldtype:"Float", label: __("Less Than Amount"), fieldname:"outstanding_amt_less_than"},
{fieldtype:"Section Break"},
{fieldtype:"Link", label:__("Cost Center"), fieldname:"cost_center", options:"Cost Center",
- "get_query": function() {
- return {
- "filters": {"company": frm.doc.company}
+ "get_query": function() {
+ return {
+ "filters": {"company": frm.doc.company}
}
}
},
@@ -743,7 +743,7 @@
});
},
- allocate_party_amount_against_ref_docs: function(frm, paid_amount) {
+ allocate_party_amount_against_ref_docs: function(frm, paid_amount, paid_amount_change) {
var total_positive_outstanding_including_order = 0;
var total_negative_outstanding = 0;
var total_deductions = frappe.utils.sum($.map(frm.doc.deductions || [],
@@ -800,22 +800,15 @@
//If allocate payment amount checkbox is unchecked, set zero to allocate amount
row.allocated_amount = 0;
- } else if (frappe.flags.allocate_payment_amount != 0 && !row.allocated_amount) {
- if (row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
- if (row.outstanding_amount >= allocated_positive_outstanding) {
- row.allocated_amount = allocated_positive_outstanding;
- } else {
- row.allocated_amount = row.outstanding_amount;
- }
-
+ } else if (frappe.flags.allocate_payment_amount != 0 && (!row.allocated_amount || paid_amount_change)) {
+ if (row.outstanding_amount > 0 && allocated_positive_outstanding >= 0) {
+ row.allocated_amount = (row.outstanding_amount >= allocated_positive_outstanding) ?
+ allocated_positive_outstanding : row.outstanding_amount;
allocated_positive_outstanding -= flt(row.allocated_amount);
- } else if (row.outstanding_amount < 0 && allocated_negative_outstanding) {
- if (Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) {
- row.allocated_amount = -1*allocated_negative_outstanding;
- } else {
- row.allocated_amount = row.outstanding_amount;
- };
+ } else if (row.outstanding_amount < 0 && allocated_negative_outstanding) {
+ row.allocated_amount = (Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) ?
+ -1*allocated_negative_outstanding : row.outstanding_amount;
allocated_negative_outstanding -= Math.abs(flt(row.allocated_amount));
}
}
diff --git a/erpnext/accounts/doctype/payment_order/test_payment_order.py b/erpnext/accounts/doctype/payment_order/test_payment_order.py
index 1c23e2a..5fdde07 100644
--- a/erpnext/accounts/doctype/payment_order/test_payment_order.py
+++ b/erpnext/accounts/doctype/payment_order/test_payment_order.py
@@ -31,10 +31,10 @@
doc = create_payment_order_against_payment_entry(payment_entry, "Payment Entry")
reference_doc = doc.get("references")[0]
- self.assertEquals(reference_doc.reference_name, payment_entry.name)
- self.assertEquals(reference_doc.reference_doctype, "Payment Entry")
- self.assertEquals(reference_doc.supplier, "_Test Supplier")
- self.assertEquals(reference_doc.amount, 250)
+ self.assertEqual(reference_doc.reference_name, payment_entry.name)
+ self.assertEqual(reference_doc.reference_doctype, "Payment Entry")
+ self.assertEqual(reference_doc.supplier, "_Test Supplier")
+ self.assertEqual(reference_doc.amount, 250)
def create_payment_order_against_payment_entry(ref_doc, order_type):
payment_order = frappe.get_doc(dict(
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
index 08103184..d1523cd 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -234,7 +234,7 @@
});
if (invoices) {
- this.frm.fields_dict.payment.grid.update_docfield_property(
+ this.frm.fields_dict.payments.grid.update_docfield_property(
'invoice_number', 'options', "\n" + invoices.join("\n")
);
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index cf6ec18..6635128 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -114,7 +114,7 @@
'party_type': self.party_type,
'voucher_type': voucher_type,
'account': self.receivable_payable_account
- }, as_dict=1, debug=1)
+ }, as_dict=1)
def add_payment_entries(self, entries):
self.set('payments', [])
diff --git a/erpnext/accounts/doctype/payment_schedule/payment_schedule.json b/erpnext/accounts/doctype/payment_schedule/payment_schedule.json
index e362566..6ed7a31 100644
--- a/erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+++ b/erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -20,10 +20,11 @@
"discount",
"section_break_9",
"payment_amount",
+ "outstanding",
+ "paid_amount",
"discounted_amount",
"column_break_3",
- "outstanding",
- "paid_amount"
+ "base_payment_amount"
],
"fields": [
{
@@ -78,7 +79,8 @@
"depends_on": "paid_amount",
"fieldname": "paid_amount",
"fieldtype": "Currency",
- "label": "Paid Amount"
+ "label": "Paid Amount",
+ "options": "currency"
},
{
"fieldname": "column_break_3",
@@ -97,6 +99,7 @@
"fieldname": "outstanding",
"fieldtype": "Currency",
"label": "Outstanding",
+ "options": "currency",
"read_only": 1
},
{
@@ -145,12 +148,18 @@
{
"fieldname": "section_break_4",
"fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "base_payment_amount",
+ "fieldtype": "Currency",
+ "label": "Payment Amount (Company Currency)",
+ "options": "Company:company:default_currency"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-02-15 21:03:12.540546",
+ "modified": "2021-04-28 05:41:35.084233",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Schedule",
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
index 9ea616f..8c5a34a 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
@@ -22,7 +22,43 @@
});
if (frm.doc.docstatus === 0 && !frm.doc.amended_from) frm.set_value("period_end_date", frappe.datetime.now_datetime());
- if (frm.doc.docstatus === 1) set_html_data(frm);
+
+ frappe.realtime.on('closing_process_complete', async function(data) {
+ await frm.reload_doc();
+ if (frm.doc.status == 'Failed' && frm.doc.error_message && data.user == frappe.session.user) {
+ frappe.msgprint({
+ title: __('POS Closing Failed'),
+ message: frm.doc.error_message,
+ indicator: 'orange',
+ clear: true
+ });
+ }
+ });
+
+ set_html_data(frm);
+ },
+
+ refresh: function(frm) {
+ if (frm.doc.docstatus == 1 && frm.doc.status == 'Failed') {
+ const issue = '<a id="jump_to_error" style="text-decoration: underline;">issue</a>';
+ frm.dashboard.set_headline(
+ __('POS Closing failed while running in a background process. You can resolve the {0} and retry the process again.', [issue]));
+
+ $('#jump_to_error').on('click', (e) => {
+ e.preventDefault();
+ frappe.utils.scroll_to(
+ cur_frm.get_field("error_message").$wrapper,
+ true,
+ 30
+ );
+ });
+
+ frm.add_custom_button(__('Retry'), function () {
+ frm.call('retry', {}, () => {
+ frm.reload_doc();
+ });
+ });
+ }
},
pos_opening_entry(frm) {
@@ -61,48 +97,37 @@
refresh_fields(frm);
set_html_data(frm);
}
- })
+ });
+ },
+
+ before_save: function(frm) {
+ frm.set_value("grand_total", 0);
+ frm.set_value("net_total", 0);
+ frm.set_value("total_quantity", 0);
+ frm.set_value("taxes", []);
+
+ for (let row of frm.doc.payment_reconciliation) {
+ row.expected_amount = 0;
+ }
+
+ for (let row of frm.doc.pos_transactions) {
+ frappe.db.get_doc("POS Invoice", row.pos_invoice).then(doc => {
+ frm.doc.grand_total += flt(doc.grand_total);
+ frm.doc.net_total += flt(doc.net_total);
+ frm.doc.total_quantity += flt(doc.total_qty);
+ refresh_payments(doc, frm);
+ refresh_taxes(doc, frm);
+ refresh_fields(frm);
+ set_html_data(frm);
+ });
+ }
}
});
-cur_frm.cscript.before_pos_transactions_remove = function(doc, cdt, cdn) {
- const removed_row = locals[cdt][cdn];
-
- if (!removed_row.pos_invoice) return;
-
- frappe.db.get_doc("POS Invoice", removed_row.pos_invoice).then(doc => {
- cur_frm.doc.grand_total -= flt(doc.grand_total);
- cur_frm.doc.net_total -= flt(doc.net_total);
- cur_frm.doc.total_quantity -= flt(doc.total_qty);
- refresh_payments(doc, cur_frm, 1);
- refresh_taxes(doc, cur_frm, 1);
- refresh_fields(cur_frm);
- set_html_data(cur_frm);
- });
-}
-
-frappe.ui.form.on('POS Invoice Reference', {
- pos_invoice(frm, cdt, cdn) {
- const added_row = locals[cdt][cdn];
-
- if (!added_row.pos_invoice) return;
-
- frappe.db.get_doc("POS Invoice", added_row.pos_invoice).then(doc => {
- frm.doc.grand_total += flt(doc.grand_total);
- frm.doc.net_total += flt(doc.net_total);
- frm.doc.total_quantity += flt(doc.total_qty);
- refresh_payments(doc, frm);
- refresh_taxes(doc, frm);
- refresh_fields(frm);
- set_html_data(frm);
- });
- }
-})
-
frappe.ui.form.on('POS Closing Entry Detail', {
closing_amount: (frm, cdt, cdn) => {
const row = locals[cdt][cdn];
- frappe.model.set_value(cdt, cdn, "difference", flt(row.expected_amount - row.closing_amount))
+ frappe.model.set_value(cdt, cdn, "difference", flt(row.expected_amount - row.closing_amount));
}
})
@@ -126,28 +151,28 @@
})
}
-function refresh_payments(d, frm, remove) {
+function refresh_payments(d, frm) {
d.payments.forEach(p => {
const payment = frm.doc.payment_reconciliation.find(pay => pay.mode_of_payment === p.mode_of_payment);
if (payment) {
- if (!remove) payment.expected_amount += flt(p.amount);
- else payment.expected_amount -= flt(p.amount);
+ payment.expected_amount += flt(p.amount);
+ payment.difference = payment.closing_amount - payment.expected_amount;
} else {
frm.add_child("payment_reconciliation", {
mode_of_payment: p.mode_of_payment,
opening_amount: 0,
- expected_amount: p.amount
+ expected_amount: p.amount,
+ closing_amount: 0
})
}
})
}
-function refresh_taxes(d, frm, remove) {
+function refresh_taxes(d, frm) {
d.taxes.forEach(t => {
const tax = frm.doc.taxes.find(tx => tx.account_head === t.account_head && tx.rate === t.rate);
if (tax) {
- if (!remove) tax.amount += flt(t.tax_amount);
- else tax.amount -= flt(t.tax_amount);
+ tax.amount += flt(t.tax_amount);
} else {
frm.add_child("taxes", {
account_head: t.account_head,
@@ -177,11 +202,13 @@
}
function set_html_data(frm) {
- frappe.call({
- method: "get_payment_reconciliation_details",
- doc: frm.doc,
- callback: (r) => {
- frm.get_field("payment_reconciliation_details").$wrapper.html(r.message);
- }
- })
+ if (frm.doc.docstatus === 1 && frm.doc.status == 'Submitted') {
+ frappe.call({
+ method: "get_payment_reconciliation_details",
+ doc: frm.doc,
+ callback: (r) => {
+ frm.get_field("payment_reconciliation_details").$wrapper.html(r.message);
+ }
+ });
+ }
}
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
index a9b91e0..4d6e4a2 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -30,6 +30,8 @@
"total_quantity",
"column_break_16",
"taxes",
+ "failure_description_section",
+ "error_message",
"section_break_14",
"amended_from"
],
@@ -195,7 +197,7 @@
"fieldtype": "Select",
"hidden": 1,
"label": "Status",
- "options": "Draft\nSubmitted\nQueued\nCancelled",
+ "options": "Draft\nSubmitted\nQueued\nFailed\nCancelled",
"print_hide": 1,
"read_only": 1
},
@@ -203,6 +205,21 @@
"fieldname": "period_details_section",
"fieldtype": "Section Break",
"label": "Period Details"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "error_message",
+ "depends_on": "error_message",
+ "fieldname": "failure_description_section",
+ "fieldtype": "Section Break",
+ "label": "Failure Description"
+ },
+ {
+ "depends_on": "error_message",
+ "fieldname": "error_message",
+ "fieldtype": "Small Text",
+ "label": "Error",
+ "read_only": 1
}
],
"is_submittable": 1,
@@ -212,7 +229,7 @@
"link_fieldname": "pos_closing_entry"
}
],
- "modified": "2021-02-01 13:47:20.722104",
+ "modified": "2021-05-05 16:59:49.723261",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Closing Entry",
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
index 949211d..8252872 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
@@ -16,28 +16,8 @@
if frappe.db.get_value("POS Opening Entry", self.pos_opening_entry, "status") != "Open":
frappe.throw(_("Selected POS Opening Entry should be open."), title=_("Invalid Opening Entry"))
- self.validate_pos_closing()
self.validate_pos_invoices()
- def validate_pos_closing(self):
- user = frappe.db.sql("""
- SELECT name FROM `tabPOS Closing Entry`
- WHERE
- user = %(user)s AND docstatus = 1 AND pos_profile = %(profile)s AND
- (period_start_date between %(start)s and %(end)s OR period_end_date between %(start)s and %(end)s)
- """, {
- 'user': self.user,
- 'profile': self.pos_profile,
- 'start': self.period_start_date,
- 'end': self.period_end_date
- })
-
- if user:
- bold_already_exists = frappe.bold(_("already exists"))
- bold_user = frappe.bold(self.user)
- frappe.throw(_("POS Closing Entry {} against {} between selected period")
- .format(bold_already_exists, bold_user), title=_("Invalid Period"))
-
def validate_pos_invoices(self):
invalid_rows = []
for d in self.pos_transactions:
@@ -80,6 +60,10 @@
def on_cancel(self):
unconsolidate_pos_invoices(closing_entry=self)
+ @frappe.whitelist()
+ def retry(self):
+ consolidate_pos_invoices(closing_entry=self)
+
def update_opening_entry(self, for_cancel=False):
opening_entry = frappe.get_doc("POS Opening Entry", self.pos_opening_entry)
opening_entry.pos_closing_entry = self.name if not for_cancel else None
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry_list.js b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry_list.js
index 20fd610..cffeb4d 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry_list.js
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry_list.js
@@ -8,6 +8,7 @@
"Draft": "red",
"Submitted": "blue",
"Queued": "orange",
+ "Failed": "red",
"Cancelled": "red"
};
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index e614459..473db56 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -96,30 +96,45 @@
if paid_amt and pay.amount != paid_amt:
return frappe.throw(_("Payment related to {0} is not completed").format(pay.mode_of_payment))
+ def validate_pos_reserved_serial_nos(self, item):
+ serial_nos = get_serial_nos(item.serial_no)
+ filters = {"item_code": item.item_code, "warehouse": item.warehouse}
+ if item.batch_no:
+ filters["batch_no"] = item.batch_no
+
+ reserved_serial_nos = get_pos_reserved_serial_nos(filters)
+ invalid_serial_nos = [s for s in serial_nos if s in reserved_serial_nos]
+
+ bold_invalid_serial_nos = frappe.bold(', '.join(invalid_serial_nos))
+ if len(invalid_serial_nos) == 1:
+ frappe.throw(_("Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.")
+ .format(item.idx, bold_invalid_serial_nos), title=_("Item Unavailable"))
+ elif invalid_serial_nos:
+ frappe.throw(_("Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.")
+ .format(item.idx, bold_invalid_serial_nos), title=_("Item Unavailable"))
+
+ def validate_delivered_serial_nos(self, item):
+ serial_nos = get_serial_nos(item.serial_no)
+ delivered_serial_nos = frappe.db.get_list('Serial No', {
+ 'item_code': item.item_code,
+ 'name': ['in', serial_nos],
+ 'sales_invoice': ['is', 'set']
+ }, pluck='name')
+
+ if delivered_serial_nos:
+ bold_delivered_serial_nos = frappe.bold(', '.join(delivered_serial_nos))
+ frappe.throw(_("Row #{}: Serial No. {} has already been transacted into another Sales Invoice. Please select valid serial no.")
+ .format(item.idx, bold_delivered_serial_nos), title=_("Item Unavailable"))
+
def validate_stock_availablility(self):
if self.is_return:
return
- allow_negative_stock = frappe.db.get_value('Stock Settings', None, 'allow_negative_stock')
- error_msg = []
+ allow_negative_stock = frappe.db.get_single_value('Stock Settings', 'allow_negative_stock')
for d in self.get('items'):
- msg = ""
if d.serial_no:
- filters = { "item_code": d.item_code, "warehouse": d.warehouse }
- if d.batch_no:
- filters["batch_no"] = d.batch_no
- reserved_serial_nos = get_pos_reserved_serial_nos(filters)
- serial_nos = get_serial_nos(d.serial_no)
- invalid_serial_nos = [s for s in serial_nos if s in reserved_serial_nos]
-
- bold_invalid_serial_nos = frappe.bold(', '.join(invalid_serial_nos))
- if len(invalid_serial_nos) == 1:
- msg = (_("Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.")
- .format(d.idx, bold_invalid_serial_nos))
- elif invalid_serial_nos:
- msg = (_("Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.")
- .format(d.idx, bold_invalid_serial_nos))
-
+ self.validate_pos_reserved_serial_nos(d)
+ self.validate_delivered_serial_nos(d)
else:
if allow_negative_stock:
return
@@ -127,15 +142,11 @@
available_stock = get_stock_availability(d.item_code, d.warehouse)
item_code, warehouse, qty = frappe.bold(d.item_code), frappe.bold(d.warehouse), frappe.bold(d.qty)
if flt(available_stock) <= 0:
- msg = (_('Row #{}: Item Code: {} is not available under warehouse {}.').format(d.idx, item_code, warehouse))
+ frappe.throw(_('Row #{}: Item Code: {} is not available under warehouse {}.')
+ .format(d.idx, item_code, warehouse), title=_("Item Unavailable"))
elif flt(available_stock) < flt(d.qty):
- msg = (_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.')
- .format(d.idx, item_code, warehouse, qty))
- if msg:
- error_msg.append(msg)
-
- if error_msg:
- frappe.throw(error_msg, title=_("Item Unavailable"), as_list=True)
+ frappe.throw(_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.')
+ .format(d.idx, item_code, warehouse, available_stock), title=_("Item Unavailable"))
def validate_serialised_or_batched_item(self):
error_msg = []
@@ -202,9 +213,8 @@
for d in self.get("items"):
is_stock_item = frappe.get_cached_value("Item", d.get("item_code"), "is_stock_item")
if not is_stock_item:
- frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice. ").format(
- d.idx, frappe.bold(d.item_code)
- ), title=_("Invalid Item"))
+ frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice. ")
+ .format(d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
def validate_mode_of_payment(self):
if len(self.payments) == 0:
@@ -451,7 +461,17 @@
order by posting_date desc, posting_time desc
limit 1""", (item_code, warehouse), as_dict=1)
- pos_sales_qty = frappe.db.sql("""select sum(p_item.qty) as qty
+ pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
+
+ sle_qty = latest_sle[0].qty_after_transaction or 0 if latest_sle else 0
+
+ if sle_qty and pos_sales_qty:
+ return sle_qty - pos_sales_qty
+ else:
+ return sle_qty
+
+def get_pos_reserved_qty(item_code, warehouse):
+ reserved_qty = frappe.db.sql("""select sum(p_item.qty) as qty
from `tabPOS Invoice` p, `tabPOS Invoice Item` p_item
where p.name = p_item.parent
and p.consolidated_invoice is NULL
@@ -460,14 +480,8 @@
and p_item.item_code = %s
and p_item.warehouse = %s
""", (item_code, warehouse), as_dict=1)
-
- sle_qty = latest_sle[0].qty_after_transaction or 0 if latest_sle else 0
- pos_sales_qty = pos_sales_qty[0].qty or 0 if pos_sales_qty else 0
-
- if sle_qty and pos_sales_qty:
- return sle_qty - pos_sales_qty
- else:
- return sle_qty
+
+ return reserved_qty[0].qty or 0 if reserved_qty else 0
@frappe.whitelist()
def make_sales_return(source_name, target_doc=None):
diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
index 6d388c4..6172796 100644
--- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
@@ -10,10 +10,12 @@
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
class TestPOSInvoice(unittest.TestCase):
@classmethod
def setUpClass(cls):
+ make_stock_entry(target="_Test Warehouse - _TC", item_code="_Test Item", qty=800, basic_rate=100)
frappe.db.sql("delete from `tabTax Rule`")
def tearDown(self):
@@ -320,6 +322,34 @@
self.assertRaises(frappe.ValidationError, pos2.insert)
+ def test_delivered_serialized_item_transaction(self):
+ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
+ from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
+ se = make_serialized_item(company='_Test Company',
+ target_warehouse="Stores - _TC", cost_center='Main - _TC', expense_account='Cost of Goods Sold - _TC')
+
+ serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+
+ si = create_sales_invoice(company='_Test Company', debit_to='Debtors - _TC',
+ account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
+ expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
+ item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
+
+ si.get("items")[0].serial_no = serial_nos[0]
+ si.insert()
+ si.submit()
+
+ pos2 = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
+ account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
+ expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
+ item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
+
+ pos2.get("items")[0].serial_no = serial_nos[0]
+ pos2.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000})
+
+ self.assertRaises(frappe.ValidationError, pos2.insert)
+
def test_loyalty_points(self):
from erpnext.accounts.doctype.loyalty_program.test_loyalty_program import create_records
from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details_with_points
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 6d2cffc..bc78743 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
@@ -13,8 +13,7 @@
from frappe.utils.scheduler import is_scheduler_inactive
from frappe.core.page.background_jobs.background_jobs import get_info
import json
-
-from six import iteritems
+import six
class POSInvoiceMergeLog(Document):
def validate(self):
@@ -235,11 +234,11 @@
return pos_invoice_customer_map
-def consolidate_pos_invoices(pos_invoices=[], closing_entry={}):
- invoices = pos_invoices or closing_entry.get('pos_transactions') or get_all_unconsolidated_invoices()
+def consolidate_pos_invoices(pos_invoices=None, closing_entry=None):
+ invoices = pos_invoices or (closing_entry and closing_entry.get('pos_transactions')) or get_all_unconsolidated_invoices()
invoice_by_customer = get_invoice_customer_map(invoices)
- if len(invoices) >= 5 and closing_entry:
+ if len(invoices) >= 10 and closing_entry:
closing_entry.set_status(update=True, status='Queued')
enqueue_job(create_merge_logs, invoice_by_customer=invoice_by_customer, closing_entry=closing_entry)
else:
@@ -252,51 +251,83 @@
pluck='name'
)
- if len(merge_logs) >= 5:
+ if len(merge_logs) >= 10:
closing_entry.set_status(update=True, status='Queued')
enqueue_job(cancel_merge_logs, merge_logs=merge_logs, closing_entry=closing_entry)
else:
cancel_merge_logs(merge_logs, closing_entry)
-def create_merge_logs(invoice_by_customer, closing_entry={}):
- for customer, invoices in iteritems(invoice_by_customer):
- merge_log = frappe.new_doc('POS Invoice Merge Log')
- merge_log.posting_date = getdate(closing_entry.get('posting_date'))
- merge_log.customer = customer
- merge_log.pos_closing_entry = closing_entry.get('name', None)
+def create_merge_logs(invoice_by_customer, closing_entry=None):
+ try:
+ for customer, invoices in six.iteritems(invoice_by_customer):
+ merge_log = frappe.new_doc('POS Invoice Merge Log')
+ merge_log.posting_date = getdate(closing_entry.get('posting_date')) if closing_entry else nowdate()
+ merge_log.customer = customer
+ merge_log.pos_closing_entry = closing_entry.get('name') if closing_entry else None
- merge_log.set('pos_invoices', invoices)
- merge_log.save(ignore_permissions=True)
- merge_log.submit()
+ merge_log.set('pos_invoices', invoices)
+ merge_log.save(ignore_permissions=True)
+ merge_log.submit()
- if closing_entry:
- closing_entry.set_status(update=True, status='Submitted')
- closing_entry.update_opening_entry()
+ if closing_entry:
+ closing_entry.set_status(update=True, status='Submitted')
+ closing_entry.db_set('error_message', '')
+ closing_entry.update_opening_entry()
-def cancel_merge_logs(merge_logs, closing_entry={}):
- for log in merge_logs:
- merge_log = frappe.get_doc('POS Invoice Merge Log', log)
- merge_log.flags.ignore_permissions = True
- merge_log.cancel()
+ except Exception:
+ frappe.db.rollback()
+ message_log = frappe.message_log.pop()
+ error_message = safe_load_json(message_log)
- if closing_entry:
- closing_entry.set_status(update=True, status='Cancelled')
- closing_entry.update_opening_entry(for_cancel=True)
+ if closing_entry:
+ closing_entry.set_status(update=True, status='Failed')
+ closing_entry.db_set('error_message', error_message)
+ raise
-def enqueue_job(job, merge_logs=None, invoice_by_customer=None, closing_entry=None):
+ finally:
+ frappe.db.commit()
+ frappe.publish_realtime('closing_process_complete', {'user': frappe.session.user})
+
+def cancel_merge_logs(merge_logs, closing_entry=None):
+ try:
+ for log in merge_logs:
+ merge_log = frappe.get_doc('POS Invoice Merge Log', log)
+ merge_log.flags.ignore_permissions = True
+ merge_log.cancel()
+
+ if closing_entry:
+ closing_entry.set_status(update=True, status='Cancelled')
+ closing_entry.db_set('error_message', '')
+ closing_entry.update_opening_entry(for_cancel=True)
+
+ except Exception:
+ frappe.db.rollback()
+ message_log = frappe.message_log.pop()
+ error_message = safe_load_json(message_log)
+
+ if closing_entry:
+ closing_entry.set_status(update=True, status='Submitted')
+ closing_entry.db_set('error_message', error_message)
+ raise
+
+ finally:
+ frappe.db.commit()
+ frappe.publish_realtime('closing_process_complete', {'user': frappe.session.user})
+
+def enqueue_job(job, **kwargs):
check_scheduler_status()
+ closing_entry = kwargs.get('closing_entry') or {}
+
job_name = closing_entry.get("name")
if not job_already_enqueued(job_name):
enqueue(
job,
+ **kwargs,
queue="long",
timeout=10000,
event="processing_merge_logs",
job_name=job_name,
- closing_entry=closing_entry,
- invoice_by_customer=invoice_by_customer,
- merge_logs=merge_logs,
now=frappe.conf.developer_mode or frappe.flags.in_test
)
@@ -314,4 +345,14 @@
def job_already_enqueued(job_name):
enqueued_jobs = [d.get("job_name") for d in get_info()]
if job_name in enqueued_jobs:
- return True
\ No newline at end of file
+ return True
+
+def safe_load_json(message):
+ JSONDecodeError = ValueError if six.PY2 else json.JSONDecodeError
+
+ try:
+ json_message = json.loads(message).get('message')
+ except JSONDecodeError:
+ json_message = message
+
+ return json_message
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_search_fields/__init__.py b/erpnext/accounts/doctype/pos_search_fields/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/pos_search_fields/__init__.py
diff --git a/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
new file mode 100644
index 0000000..a627f5b
--- /dev/null
+++ b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
@@ -0,0 +1,37 @@
+{
+ "actions": [],
+ "creation": "2021-04-19 14:56:06.652327",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "field",
+ "fieldname"
+ ],
+ "fields": [
+ {
+ "fieldname": "fieldname",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Fieldname"
+ },
+ {
+ "fieldname": "field",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Field"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-04-21 11:12:54.632093",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "POS Search Fields",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.py b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.py
new file mode 100644
index 0000000..720ea77
--- /dev/null
+++ b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.py
@@ -0,0 +1,10 @@
+# -*- 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 POSSearchFields(Document):
+ pass
diff --git a/erpnext/accounts/doctype/pos_settings/pos_settings.js b/erpnext/accounts/doctype/pos_settings/pos_settings.js
index 3625393..9003af5 100644
--- a/erpnext/accounts/doctype/pos_settings/pos_settings.js
+++ b/erpnext/accounts/doctype/pos_settings/pos_settings.js
@@ -1,9 +1,17 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
+let search_fields_datatypes = ['Data', 'Link', 'Dynamic Link', 'Long Text', 'Select', 'Small Text', 'Text', 'Text Editor'];
+let do_not_include_fields = ["naming_series", "item_code", "item_name", "stock_uom", "hub_sync_id", "asset_naming_series",
+ "default_material_request_type", "valuation_method", "warranty_period", "weight_uom", "batch_number_series",
+ "serial_no_series", "purchase_uom", "customs_tariff_number", "sales_uom", "deferred_revenue_account",
+ "deferred_expense_account", "quality_inspection_template", "route", "slideshow", "website_image_alt", "thumbnail",
+ "web_long_description", "hub_sync_id"]
+
frappe.ui.form.on('POS Settings', {
onload: function(frm) {
frm.trigger("get_invoice_fields");
+ frm.trigger("add_search_options");
},
get_invoice_fields: function(frm) {
@@ -21,6 +29,38 @@
);
});
+ },
+
+ add_search_options: function(frm) {
+ frappe.model.with_doctype("Item", () => {
+ var fields = $.map(frappe.get_doc("DocType", "Item").fields, function(d) {
+ if (search_fields_datatypes.includes(d.fieldtype) && !(do_not_include_fields.includes(d.fieldname))) {
+ return [d.label];
+ } else {
+ return null;
+ }
+ });
+
+ fields.unshift('');
+ frm.fields_dict.pos_search_fields.grid.update_docfield_property('field', 'options', fields);
+ });
+
+ }
+});
+
+frappe.ui.form.on("POS Search Fields", {
+ field: function(frm, doctype, name) {
+ var doc = frappe.get_doc(doctype, name);
+ var df = $.map(frappe.get_doc("DocType", "Item").fields, function(d) {
+ if (doc.field == d.label && search_fields_datatypes.includes(d.fieldtype)) {
+ return d;
+ } else {
+ return null;
+ }
+ })[0];
+
+ doc.fieldname = df.fieldname;
+ frm.refresh_field("fields");
}
});
diff --git a/erpnext/accounts/doctype/pos_settings/pos_settings.json b/erpnext/accounts/doctype/pos_settings/pos_settings.json
index 3539588..962eb94 100644
--- a/erpnext/accounts/doctype/pos_settings/pos_settings.json
+++ b/erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -5,7 +5,8 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
- "invoice_fields"
+ "invoice_fields",
+ "pos_search_fields"
],
"fields": [
{
@@ -13,11 +14,17 @@
"fieldtype": "Table",
"label": "POS Field",
"options": "POS Field"
+ },
+ {
+ "fieldname": "pos_search_fields",
+ "fieldtype": "Table",
+ "label": "POS Search Fields",
+ "options": "POS Search Fields"
}
],
"issingle": 1,
"links": [],
- "modified": "2020-06-01 15:46:41.478928",
+ "modified": "2021-04-19 14:56:24.465218",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Settings",
diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
index ef9aad5..ffe8be1 100644
--- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
@@ -99,7 +99,7 @@
args.item_code = "_Test Item 2"
details = get_item_details(args)
- self.assertEquals(details.get("discount_percentage"), 15)
+ self.assertEqual(details.get("discount_percentage"), 15)
def test_pricing_rule_for_margin(self):
from erpnext.stock.get_item_details import get_item_details
@@ -145,8 +145,8 @@
"name": None
})
details = get_item_details(args)
- self.assertEquals(details.get("margin_type"), "Percentage")
- self.assertEquals(details.get("margin_rate_or_amount"), 10)
+ self.assertEqual(details.get("margin_type"), "Percentage")
+ self.assertEqual(details.get("margin_rate_or_amount"), 10)
def test_mixed_conditions_for_item_group(self):
for item in ["Mixed Cond Item 1", "Mixed Cond Item 2"]:
@@ -192,7 +192,7 @@
"name": None
})
details = get_item_details(args)
- self.assertEquals(details.get("discount_percentage"), 10)
+ self.assertEqual(details.get("discount_percentage"), 10)
def test_pricing_rule_for_variants(self):
from erpnext.stock.get_item_details import get_item_details
@@ -322,11 +322,11 @@
si.insert(ignore_permissions=True)
item = si.items[0]
- self.assertEquals(item.margin_rate_or_amount, 10)
- self.assertEquals(item.rate_with_margin, 1100)
+ self.assertEqual(item.margin_rate_or_amount, 10)
+ self.assertEqual(item.rate_with_margin, 1100)
self.assertEqual(item.discount_percentage, 10)
- self.assertEquals(item.discount_amount, 110)
- self.assertEquals(item.rate, 990)
+ self.assertEqual(item.discount_amount, 110)
+ self.assertEqual(item.rate, 990)
def test_pricing_rule_with_margin_and_discount_amount(self):
frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
@@ -338,10 +338,10 @@
si.insert(ignore_permissions=True)
item = si.items[0]
- self.assertEquals(item.margin_rate_or_amount, 10)
- self.assertEquals(item.rate_with_margin, 1100)
- self.assertEquals(item.discount_amount, 110)
- self.assertEquals(item.rate, 990)
+ self.assertEqual(item.margin_rate_or_amount, 10)
+ self.assertEqual(item.rate_with_margin, 1100)
+ self.assertEqual(item.discount_amount, 110)
+ self.assertEqual(item.rate, 990)
def test_pricing_rule_for_product_discount_on_same_item(self):
frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
@@ -458,21 +458,21 @@
si.items[0].price_list_rate = 1000
si.submit()
item = si.items[0]
- self.assertEquals(item.rate, 100)
+ self.assertEqual(item.rate, 100)
# Correct Customer and Incorrect is_return value
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=1, qty=-1)
si.items[0].price_list_rate = 1000
si.submit()
item = si.items[0]
- self.assertEquals(item.rate, 100)
+ self.assertEqual(item.rate, 100)
# Correct Customer and correct is_return value
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=0)
si.items[0].price_list_rate = 1000
si.submit()
item = si.items[0]
- self.assertEquals(item.rate, 900)
+ self.assertEqual(item.rate, 900)
def test_multiple_pricing_rules(self):
make_pricing_rule(discount_percentage=20, selling=1, priority=1, apply_multiple_pricing_rules=1,
@@ -545,11 +545,11 @@
apply_on="Transaction", free_item="Water Flask 1", free_qty=1, free_item_rate=10)
si = create_sales_invoice(qty=5, do_not_submit=True)
- self.assertEquals(len(si.items), 2)
- self.assertEquals(si.items[1].rate, 10)
+ self.assertEqual(len(si.items), 2)
+ self.assertEqual(si.items[1].rate, 10)
si1 = create_sales_invoice(qty=2, do_not_submit=True)
- self.assertEquals(len(si1.items), 1)
+ self.assertEqual(len(si1.items), 1)
for doc in [si, si1]:
doc.delete()
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
index 94ae79a..f61aacb 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
@@ -19,7 +19,7 @@
</tr>
</thead>
<tbody>
- {% for row in data %}
+ {% for row in data %}
<tr>
{% if(row.posting_date) %}
<td>{{ frappe.format(row.posting_date, 'Date') }}</td>
@@ -60,8 +60,8 @@
</tbody>
</table>
<br><br>
-{% if aging %}
-<h3 class="text-center">{{ _("Ageing Report Based On ") }} {{ aging.ageing_based_on }}</h3>
+{% if ageing %}
+<h3 class="text-center">{{ _("Ageing Report Based On ") }} {{ ageing.ageing_based_on }}</h3>
<h5 class="text-center">
{{ _("Up to " ) }} {{ frappe.format(filters.to_date, 'Date')}}
</h5>
@@ -78,10 +78,10 @@
</thead>
<tbody>
<tr>
- <td>{{ aging.range1 }}</td>
- <td>{{ aging.range2 }}</td>
- <td>{{ aging.range3 }}</td>
- <td>{{ aging.range4 }}</td>
+ <td>{{ frappe.utils.fmt_money(ageing.range1, currency=filters.presentation_currency) }}</td>
+ <td>{{ frappe.utils.fmt_money(ageing.range2, currency=filters.presentation_currency) }}</td>
+ <td>{{ frappe.utils.fmt_money(ageing.range3, currency=filters.presentation_currency) }}</td>
+ <td>{{ frappe.utils.fmt_money(ageing.range4, currency=filters.presentation_currency) }}</td>
</tr>
</tbody>
</table>
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 43fbb06..a0dbff3 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
@@ -4,10 +4,12 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
from frappe.model.document import Document
from erpnext.accounts.report.general_ledger.general_ledger import execute as get_soa
from erpnext.accounts.report.accounts_receivable_summary.accounts_receivable_summary import execute as get_ageing
-from frappe.core.doctype.communication.email import make
+from erpnext import get_company_currency
+from erpnext.accounts.party import get_party_account_currency
from frappe.utils.print_format import report_to_pdf
from frappe.utils.pdf import get_pdf
@@ -29,7 +31,7 @@
validate_template(self.body)
if not self.customers:
- frappe.throw(frappe._('Customers not selected.'))
+ frappe.throw(_('Customers not selected.'))
if self.enable_auto_email:
self.to_date = self.start_date
@@ -38,7 +40,7 @@
def get_report_pdf(doc, consolidated=True):
statement_dict = {}
- aging = ''
+ ageing = ''
base_template_path = "frappe/www/printview.html"
template_path = "erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html"
@@ -54,26 +56,30 @@
'range4': 120,
'customer': entry.customer
})
- col1, aging = get_ageing(ageing_filters)
- aging[0]['ageing_based_on'] = doc.ageing_based_on
+ col1, ageing = get_ageing(ageing_filters)
+
+ if ageing:
+ ageing[0]['ageing_based_on'] = doc.ageing_based_on
tax_id = frappe.get_doc('Customer', entry.customer).tax_id
+ presentation_currency = get_party_account_currency('Customer', entry.customer, doc.company) \
+ or doc.currency or get_company_currency(doc.company)
filters= frappe._dict({
'from_date': doc.from_date,
'to_date': doc.to_date,
'company': doc.company,
'finance_book': doc.finance_book if doc.finance_book else None,
- "account": doc.account if doc.account else None,
+ 'account': doc.account if doc.account else None,
'party_type': 'Customer',
'party': [entry.customer],
+ 'presentation_currency': presentation_currency,
'group_by': doc.group_by,
'currency': doc.currency,
'cost_center': [cc.cost_center_name for cc in doc.cost_center],
'project': [p.project_name for p in doc.project],
'show_opening_entries': 0,
'include_default_book_entries': 0,
- 'show_cancelled_entries': 1,
'tax_id': tax_id if tax_id else None
})
col, res = get_soa(filters)
@@ -83,11 +89,14 @@
if len(res) == 3:
continue
+
html = frappe.render_template(template_path, \
- {"filters": filters, "data": res, "aging": aging[0] if doc.include_ageing else None})
+ {"filters": filters, "data": res, "ageing": ageing[0] if (doc.include_ageing and ageing) else None})
+
html = frappe.render_template(base_template_path, {"body": html, \
"css": get_print_style(), "title": "Statement For " + entry.customer})
statement_dict[entry.customer] = html
+
if not bool(statement_dict):
return False
elif consolidated:
@@ -167,7 +176,7 @@
if customer_collection == 'Sales Person':
customers = get_customers_based_on_sales_person(collection_name)
if not bool(customers):
- frappe.throw('No Customers found with selected options.')
+ frappe.throw(_('No Customers found with selected options.'))
else:
if customer_collection == 'Sales Partner':
customers = frappe.get_list('Customer', fields=['name', 'email_id'], \
@@ -199,14 +208,14 @@
if len(billing_email) == 0 or (billing_email[0][0] is None):
if billing_and_primary:
- frappe.throw('No billing email found for customer: '+ customer_name)
+ frappe.throw(_("No billing email found for customer: {0}").format(customer_name))
else:
return ''
if billing_and_primary:
primary_email = frappe.get_value('Customer', customer_name, 'email_id')
if primary_email is None and int(primary_mandatory):
- frappe.throw('No primary email found for customer: '+ customer_name)
+ frappe.throw(_("No primary email found for customer: {0}").format(customer_name))
return [primary_email or '', billing_email[0][0]]
else:
return billing_email[0][0] or ''
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index e61cde8..f58c8f4 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -514,6 +514,28 @@
}
},
+ refresh: function(frm) {
+ frm.events.add_custom_buttons(frm);
+ },
+
+ add_custom_buttons: function(frm) {
+ if (frm.doc.per_received < 100) {
+ frm.add_custom_button(__('Purchase Receipt'), () => {
+ frm.events.make_purchase_receipt(frm);
+ }, __('Create'));
+ }
+
+ if (frm.doc.docstatus == 1 && frm.doc.per_received > 0) {
+ frm.add_custom_button(__('Purchase Receipt'), () => {
+ frappe.route_options = {
+ 'purchase_invoice': frm.doc.name
+ }
+
+ frappe.set_route("List", "Purchase Receipt", "List")
+ }, __('View'));
+ }
+ },
+
onload: function(frm) {
if(frm.doc.__onload && frm.is_new()) {
if(frm.doc.supplier) {
@@ -539,5 +561,13 @@
update_stock: function(frm) {
hide_fields(frm.doc);
frm.fields_dict.items.grid.toggle_reqd("item_code", frm.doc.update_stock? true: false);
+ },
+
+ make_purchase_receipt: function(frm) {
+ frappe.model.open_mapped_doc({
+ method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_purchase_receipt",
+ frm: frm,
+ freeze_message: __("Creating Purchase Receipt ...")
+ })
}
})
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 2d5760b..d3d3ffa 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -163,7 +163,8 @@
"to_date",
"column_break_114",
"auto_repeat",
- "update_auto_repeat_reference"
+ "update_auto_repeat_reference",
+ "per_received"
],
"fields": [
{
@@ -1364,13 +1365,22 @@
"print_hide": 1,
"print_width": "50px",
"width": "50px"
+ },
+ {
+ "fieldname": "per_received",
+ "fieldtype": "Percent",
+ "hidden": 1,
+ "label": "Per Received",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
}
],
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"links": [],
- "modified": "2021-03-30 22:45:58.334107",
+ "modified": "2021-04-30 22:45:58.334107",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 5c4e32e..83e9f75 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -1207,3 +1207,41 @@
def on_doctype_update():
frappe.db.add_index("Purchase Invoice", ["supplier", "is_return", "return_against"])
+
+@frappe.whitelist()
+def make_purchase_receipt(source_name, target_doc=None):
+ def update_item(obj, target, source_parent):
+ target.qty = flt(obj.qty) - flt(obj.received_qty)
+ target.received_qty = flt(obj.qty) - flt(obj.received_qty)
+ target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)
+ target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
+ target.base_amount = (flt(obj.qty) - flt(obj.received_qty)) * \
+ flt(obj.rate) * flt(source_parent.conversion_rate)
+
+ doc = get_mapped_doc("Purchase Invoice", source_name, {
+ "Purchase Invoice": {
+ "doctype": "Purchase Receipt",
+ "validation": {
+ "docstatus": ["=", 1],
+ }
+ },
+ "Purchase Invoice Item": {
+ "doctype": "Purchase Receipt Item",
+ "field_map": {
+ "name": "purchase_invoice_item",
+ "parent": "purchase_invoice",
+ "bom": "bom",
+ "purchase_order": "purchase_order",
+ "po_detail": "purchase_order_item",
+ "material_request": "material_request",
+ "material_request_item": "material_request_item"
+ },
+ "postprocess": update_item,
+ "condition": lambda doc: abs(doc.received_qty) < abs(doc.qty)
+ },
+ "Purchase Taxes and Charges": {
+ "doctype": "Purchase Taxes and Charges"
+ }
+ }, target_doc)
+
+ return doc
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 50492f5..66be11f 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -397,7 +397,7 @@
pi.update({
"payment_schedule": get_payment_terms("_Test Payment Term Template",
- pi.posting_date, pi.grand_total)
+ pi.posting_date, pi.grand_total, pi.base_grand_total)
})
pi.save()
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 96ad0fd..10e1c73 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -607,6 +607,7 @@
"oldfieldname": "purchase_order",
"oldfieldtype": "Link",
"options": "Purchase Order",
+ "print_hide": 1,
"read_only": 1,
"search_index": 1
},
@@ -853,7 +854,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-02-23 00:59:52.614805",
+ "modified": "2021-03-30 09:02:39.256602",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 8a42d9e..1808005 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -17,7 +17,7 @@
var me = this;
this._super();
- this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice'];
+ this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice', 'Timesheet'];
if(!this.frm.doc.__islocal && !this.frm.doc.customer && this.frm.doc.debit_to) {
// show debit_to in print format
this.frm.set_df_property("debit_to", "print_hide", 0);
@@ -356,11 +356,11 @@
},
items_on_form_rendered: function() {
- erpnext.setup_serial_no();
+ erpnext.setup_serial_or_batch_no();
},
packed_items_on_form_rendered: function(doc, grid_row) {
- erpnext.setup_serial_no();
+ erpnext.setup_serial_or_batch_no();
},
make_sales_return: function() {
@@ -582,6 +582,16 @@
};
});
+ frm.set_query("adjustment_against", function() {
+ return {
+ filters: {
+ company: frm.doc.company,
+ customer: frm.doc.customer,
+ docstatus: 1
+ }
+ };
+ });
+
frm.custom_make_buttons = {
'Delivery Note': 'Delivery',
'Sales Invoice': 'Return / Credit Note',
@@ -685,14 +695,16 @@
},
project: function(frm){
- frm.call({
- method: "add_timesheet_data",
- doc: frm.doc,
- callback: function(r, rt) {
- refresh_field(['timesheets'])
- }
- })
- frm.refresh();
+ if (!frm.doc.is_return) {
+ frm.call({
+ method: "add_timesheet_data",
+ doc: frm.doc,
+ callback: function(r, rt) {
+ refresh_field(['timesheets'])
+ }
+ })
+ frm.refresh();
+ }
},
onload: function(frm) {
@@ -807,14 +819,27 @@
}
},
+ add_timesheet_row: function(frm, row, exchange_rate) {
+ frm.add_child('timesheets', {
+ 'activity_type': row.activity_type,
+ 'description': row.description,
+ 'time_sheet': row.parent,
+ 'billing_hours': row.billing_hours,
+ 'billing_amount': flt(row.billing_amount) * flt(exchange_rate),
+ 'timesheet_detail': row.name
+ });
+ frm.refresh_field('timesheets');
+ calculate_total_billing_amount(frm);
+ },
+
refresh: function(frm) {
- if (frm.doc.project) {
+ if (frm.doc.docstatus===0 && !frm.doc.is_return) {
frm.add_custom_button(__('Fetch Timesheet'), function() {
let d = new frappe.ui.Dialog({
title: __('Fetch Timesheet'),
fields: [
{
- "label" : "From",
+ "label" : __("From"),
"fieldname": "from_time",
"fieldtype": "Date",
"reqd": 1,
@@ -824,11 +849,18 @@
fieldname: 'col_break_1',
},
{
- "label" : "To",
+ "label" : __("To"),
"fieldname": "to_time",
"fieldtype": "Date",
"reqd": 1,
- }
+ },
+ {
+ "label" : __("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "default": frm.doc.project
+ },
],
primary_action: function() {
let data = d.get_values();
@@ -837,27 +869,35 @@
args: {
from_time: data.from_time,
to_time: data.to_time,
- project: frm.doc.project
+ project: data.project
},
callback: function(r) {
- if(!r.exc) {
- if(r.message.length > 0) {
- frm.clear_table('timesheets')
- r.message.forEach((d) => {
- frm.add_child('timesheets',{
- 'time_sheet': d.parent,
- 'billing_hours': d.billing_hours,
- 'billing_amount': d.billing_amt,
- 'timesheet_detail': d.name
+ if (!r.exc && r.message.length > 0) {
+ frm.clear_table('timesheets')
+ r.message.forEach((d) => {
+ let exchange_rate = 1.0;
+ if (frm.doc.currency != d.currency) {
+ frappe.call({
+ method: 'erpnext.setup.utils.get_exchange_rate',
+ args: {
+ from_currency: d.currency,
+ to_currency: frm.doc.currency
+ },
+ callback: function(r) {
+ if (r.message) {
+ exchange_rate = r.message;
+ frm.events.add_timesheet_row(frm, d, exchange_rate);
+ }
+ }
});
- });
- frm.refresh_field('timesheets')
- }
- else {
- frappe.msgprint(__('No Timesheet Found.'))
- }
- d.hide();
+ } else {
+ frm.events.add_timesheet_row(frm, d, exchange_rate);
+ }
+ });
+ } else {
+ frappe.msgprint(__('No Timesheets found with the selected filters.'))
}
+ d.hide();
}
});
},
@@ -867,6 +907,10 @@
})
}
+ if (frm.doc.is_debit_note) {
+ frm.set_df_property('return_against', 'label', 'Adjustment Against');
+ }
+
if (frappe.boot.active_domains.includes("Healthcare")) {
frm.set_df_property("patient", "hidden", 0);
frm.set_df_property("patient_name", "hidden", 0);
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index c6c67b4..e7dd6b8 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -16,6 +16,7 @@
"is_pos",
"is_consolidated",
"is_return",
+ "is_debit_note",
"update_billed_amount_in_sales_order",
"column_break1",
"company",
@@ -392,7 +393,7 @@
"read_only": 1
},
{
- "depends_on": "return_against",
+ "depends_on": "eval:doc.return_against || doc.is_debit_note",
"fieldname": "return_against",
"fieldtype": "Link",
"hide_days": 1,
@@ -401,7 +402,7 @@
"no_copy": 1,
"options": "Sales Invoice",
"print_hide": 1,
- "read_only": 1,
+ "read_only_depends_on": "eval:doc.is_return",
"search_index": 1
},
{
@@ -748,6 +749,7 @@
{
"collapsible": 1,
"collapsible_depends_on": "eval:doc.total_billing_amount > 0",
+ "depends_on": "eval: !doc.is_return",
"fieldname": "time_sheet_list",
"fieldtype": "Section Break",
"hide_days": 1,
@@ -770,6 +772,7 @@
"hide_days": 1,
"hide_seconds": 1,
"label": "Total Billing Amount",
+ "options": "currency",
"print_hide": 1,
"read_only": 1
},
@@ -1953,6 +1956,12 @@
},
{
"default": "0",
+ "fieldname": "is_debit_note",
+ "fieldtype": "Check",
+ "label": "Is Debit Note"
+ },
+ {
+ "default": "0",
"depends_on": "grand_total",
"fieldname": "disable_rounded_total",
"fieldtype": "Check",
@@ -1969,7 +1978,7 @@
"link_fieldname": "consolidated_invoice"
}
],
- "modified": "2021-04-15 23:57:58.766651",
+ "modified": "2021-05-20 22:48:33.988881",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 4461f29..a008742 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -125,6 +125,8 @@
self.validate_multiple_billing("Delivery Note", "dn_detail", "amount", "items")
if not self.is_return:
self.validate_serial_numbers()
+ else:
+ self.timesheets = []
self.update_packing_list()
self.set_billing_hours_and_amount()
self.update_timesheet_billing_for_project()
@@ -337,7 +339,7 @@
if "Healthcare" in active_domains:
manage_invoice_submit_cancel(self, "on_cancel")
-
+ self.unlink_sales_invoice_from_timesheets()
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
def update_status_updater_args(self):
@@ -393,6 +395,18 @@
if validate_against_credit_limit:
check_credit_limit(self.customer, self.company, bypass_credit_limit_check_at_sales_order)
+ def unlink_sales_invoice_from_timesheets(self):
+ for row in self.timesheets:
+ timesheet = frappe.get_doc('Timesheet', row.time_sheet)
+ for time_log in timesheet.time_logs:
+ if time_log.sales_invoice == self.name:
+ time_log.sales_invoice = None
+ timesheet.calculate_total_amounts()
+ timesheet.calculate_percentage_billed()
+ timesheet.flags.ignore_validate_update_after_submit = True
+ timesheet.set_status()
+ timesheet.db_update_all()
+
@frappe.whitelist()
def set_missing_values(self, for_validate=False):
pos = self.set_pos_fields(for_validate)
@@ -427,7 +441,7 @@
timesheet.calculate_percentage_billed()
timesheet.flags.ignore_validate_update_after_submit = True
timesheet.set_status()
- timesheet.save()
+ timesheet.db_update_all()
def update_time_sheet_detail(self, timesheet, args, sales_invoice):
for data in timesheet.time_logs:
@@ -741,8 +755,10 @@
self.append('timesheets', {
'time_sheet': data.parent,
'billing_hours': data.billing_hours,
- 'billing_amount': data.billing_amt,
- 'timesheet_detail': data.name
+ 'billing_amount': data.billing_amount,
+ 'timesheet_detail': data.name,
+ 'activity_type': data.activity_type,
+ 'description': data.description
})
self.calculate_billing_amount_for_timesheet()
@@ -1111,7 +1127,7 @@
if not item.serial_no:
continue
- for serial_no in item.serial_no.split("\n"):
+ for serial_no in get_serial_nos(item.serial_no):
if serial_no and frappe.db.get_value('Serial No', serial_no, 'item_code') == item.item_code:
frappe.db.set_value('Serial No', serial_no, 'sales_invoice', invoice)
@@ -1755,15 +1771,10 @@
item.purchase_order = parent_child_map.get(sales_item_map.get(item.delivery_note_item))
def get_delivery_note_details(internal_reference):
- so_item_map = {}
-
si_item_details = frappe.get_all('Delivery Note Item', fields=['name', 'so_detail'],
filters={'parent': internal_reference})
- for d in si_item_details:
- so_item_map.setdefault(d.name, d.so_detail)
-
- return so_item_map
+ return {d.name: d.so_detail for d in si_item_details if d.so_detail}
def get_sales_invoice_details(internal_reference):
dn_item_map = {}
diff --git a/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json b/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
index f7b9aef..f069e8d 100644
--- a/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+++ b/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
@@ -1,172 +1,78 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-06-14 19:21:34.321662",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "creation": "2016-06-14 19:21:34.321662",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "activity_type",
+ "description",
+ "billing_hours",
+ "billing_amount",
+ "time_sheet",
+ "timesheet_detail"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "time_sheet",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Time Sheet",
- "length": 0,
- "no_copy": 0,
- "options": "Timesheet",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "time_sheet",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Time Sheet",
+ "options": "Timesheet",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "billing_hours",
- "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": "Billing Hours",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "billing_hours",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Billing Hours",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "billing_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Billing Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "billing_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Billing Amount",
+ "options": "currency",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "timesheet_detail",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Timesheet Detail",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "allow_on_submit": 1,
+ "fieldname": "timesheet_detail",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Timesheet Detail",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "activity_type",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Activity Type",
+ "options": "Activity Type",
+ "read_only": 1
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Description",
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-02-18 18:50:44.770361",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Invoice Timesheet",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-20 22:33:57.234846",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Invoice Timesheet",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/subscription/subscription.json b/erpnext/accounts/doctype/subscription/subscription.json
index e80df2a..c4e4be7 100644
--- a/erpnext/accounts/doctype/subscription/subscription.json
+++ b/erpnext/accounts/doctype/subscription/subscription.json
@@ -36,6 +36,7 @@
"additional_discount_percentage",
"additional_discount_amount",
"sb_3",
+ "submit_invoice",
"invoices",
"accounting_dimensions_section",
"cost_center",
@@ -45,9 +46,7 @@
{
"allow_on_submit": 1,
"fieldname": "cb_1",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "status",
@@ -55,97 +54,73 @@
"label": "Status",
"no_copy": 1,
"options": "\nTrialling\nActive\nPast Due Date\nCancelled\nUnpaid\nCompleted",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "subscription_period",
"fieldtype": "Section Break",
- "label": "Subscription Period",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Subscription Period"
},
{
"fieldname": "cancelation_date",
"fieldtype": "Date",
"label": "Cancelation Date",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"allow_on_submit": 1,
"fieldname": "trial_period_start",
"fieldtype": "Date",
"label": "Trial Period Start Date",
- "set_only_once": 1,
- "show_days": 1,
- "show_seconds": 1
+ "set_only_once": 1
},
{
"depends_on": "eval:doc.trial_period_start",
"fieldname": "trial_period_end",
"fieldtype": "Date",
"label": "Trial Period End Date",
- "set_only_once": 1,
- "show_days": 1,
- "show_seconds": 1
+ "set_only_once": 1
},
{
"fieldname": "column_break_11",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "current_invoice_start",
"fieldtype": "Date",
"label": "Current Invoice Start Date",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "current_invoice_end",
"fieldtype": "Date",
"label": "Current Invoice End Date",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"default": "0",
"description": "Number of days that the subscriber has to pay invoices generated by this subscription",
"fieldname": "days_until_due",
"fieldtype": "Int",
- "label": "Days Until Due",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Days Until Due"
},
{
"default": "0",
"fieldname": "cancel_at_period_end",
"fieldtype": "Check",
- "label": "Cancel At End Of Period",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Cancel At End Of Period"
},
{
"default": "0",
"fieldname": "generate_invoice_at_period_start",
"fieldtype": "Check",
- "label": "Generate Invoice At Beginning Of Period",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Generate Invoice At Beginning Of Period"
},
{
"allow_on_submit": 1,
"fieldname": "sb_4",
"fieldtype": "Section Break",
- "label": "Plans",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Plans"
},
{
"allow_on_submit": 1,
@@ -153,84 +128,62 @@
"fieldtype": "Table",
"label": "Plans",
"options": "Subscription Plan Detail",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
+ "reqd": 1
},
{
"depends_on": "eval:['Customer', 'Supplier'].includes(doc.party_type)",
"fieldname": "sb_1",
"fieldtype": "Section Break",
- "label": "Taxes",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Taxes"
},
{
"fieldname": "sb_2",
"fieldtype": "Section Break",
- "label": "Discounts",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Discounts"
},
{
"fieldname": "apply_additional_discount",
"fieldtype": "Select",
"label": "Apply Additional Discount On",
- "options": "\nGrand Total\nNet Total",
- "show_days": 1,
- "show_seconds": 1
+ "options": "\nGrand Total\nNet Total"
},
{
"fieldname": "cb_2",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "additional_discount_percentage",
"fieldtype": "Percent",
- "label": "Additional DIscount Percentage",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Additional DIscount Percentage"
},
{
"collapsible": 1,
"fieldname": "additional_discount_amount",
"fieldtype": "Currency",
- "label": "Additional DIscount Amount",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Additional DIscount Amount"
},
{
"depends_on": "eval:doc.invoices",
"fieldname": "sb_3",
"fieldtype": "Section Break",
- "label": "Invoices",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Invoices"
},
{
"collapsible": 1,
"fieldname": "invoices",
"fieldtype": "Table",
"label": "Invoices",
- "options": "Subscription Invoice",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Subscription Invoice"
},
{
"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"
},
{
"fieldname": "party_type",
@@ -238,9 +191,7 @@
"label": "Party Type",
"options": "DocType",
"reqd": 1,
- "set_only_once": 1,
- "show_days": 1,
- "show_seconds": 1
+ "set_only_once": 1
},
{
"fieldname": "party",
@@ -249,27 +200,21 @@
"label": "Party",
"options": "party_type",
"reqd": 1,
- "set_only_once": 1,
- "show_days": 1,
- "show_seconds": 1
+ "set_only_once": 1
},
{
"depends_on": "eval:doc.party_type === 'Customer'",
"fieldname": "sales_tax_template",
"fieldtype": "Link",
"label": "Sales Taxes and Charges Template",
- "options": "Sales Taxes and Charges Template",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Sales Taxes and Charges Template"
},
{
"depends_on": "eval:doc.party_type === 'Supplier'",
"fieldname": "purchase_tax_template",
"fieldtype": "Link",
"label": "Purchase Taxes and Charges Template",
- "options": "Purchase Taxes and Charges Template",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Purchase Taxes and Charges Template"
},
{
"default": "0",
@@ -277,55 +222,49 @@
"fieldname": "follow_calendar_months",
"fieldtype": "Check",
"label": "Follow Calendar Months",
- "set_only_once": 1,
- "show_days": 1,
- "show_seconds": 1
+ "set_only_once": 1
},
{
"default": "0",
"description": "New invoices will be generated as per schedule even if current invoices are unpaid or past due date",
"fieldname": "generate_new_invoices_past_due_date",
"fieldtype": "Check",
- "label": "Generate New Invoices Past Due Date",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Generate New Invoices Past Due Date"
},
{
"fieldname": "end_date",
"fieldtype": "Date",
"label": "Subscription End Date",
- "set_only_once": 1,
- "show_days": 1,
- "show_seconds": 1
+ "set_only_once": 1
},
{
"fieldname": "start_date",
"fieldtype": "Date",
"label": "Subscription Start Date",
- "set_only_once": 1,
- "show_days": 1,
- "show_seconds": 1
+ "set_only_once": 1
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
- "options": "Cost Center",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Cost Center"
},
{
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
- "options": "Company",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Company"
+ },
+ {
+ "default": "1",
+ "fieldname": "submit_invoice",
+ "fieldtype": "Check",
+ "label": "Submit Invoice Automatically"
}
],
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-02-09 15:44:20.024789",
+ "modified": "2021-04-19 15:24:27.550797",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription",
diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py
index 826044a..7c4ff73 100644
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -276,7 +276,7 @@
frappe.throw(_('Subscription End Date is mandatory to follow calendar months'))
if billing_info[0]['billing_interval'] != 'Month':
- frappe.throw('Billing Interval in Subscription Plan must be Month to follow calendar months')
+ frappe.throw(_('Billing Interval in Subscription Plan must be Month to follow calendar months'))
def after_insert(self):
# todo: deal with users who collect prepayments. Maybe a new Subscription Invoice doctype?
@@ -383,7 +383,9 @@
invoice.flags.ignore_mandatory = True
invoice.save()
- invoice.submit()
+
+ if self.submit_invoice:
+ invoice.submit()
return 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 09db7fe..5c1cbaa 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -21,7 +21,10 @@
else:
party_type = 'Supplier'
party = inv.supplier
-
+
+ if not party:
+ frappe.throw(_("Please select {0} first").format(party_type))
+
return party_type, party
def get_party_tax_withholding_details(inv, tax_withholding_category=None):
@@ -324,7 +327,7 @@
net_total, ldc.certificate_limit
):
tds_amount = get_ltds_amount(net_total, limit_consumed, ldc.certificate_limit, ldc.rate, tax_details)
-
+
return tds_amount
def get_debit_note_amount(suppliers, fiscal_year_details, company=None):
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index dac0c21..f1717c5 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -18,7 +18,8 @@
gl_map = process_gl_map(gl_map, merge_entries)
if gl_map and len(gl_map) > 1:
save_entries(gl_map, adv_adj, update_outstanding, from_repost)
- else:
+ # Post GL Map proccess there may no be any GL Entries
+ elif gl_map:
frappe.throw(_("Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."))
else:
make_reverse_gl_entries(gl_map, adv_adj=adv_adj, update_outstanding=update_outstanding)
@@ -170,7 +171,7 @@
else:
allowance = .5
- if abs(debit_credit_diff) >= allowance:
+ if abs(debit_credit_diff) > allowance:
frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
diff --git a/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.json b/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.json
index bd7a126..4c7faf4 100644
--- a/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.json
+++ b/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.json
@@ -1,5 +1,6 @@
{
"attach_print": 0,
+ "channel": "Email",
"condition": "doc.auto_created",
"creation": "2018-04-25 14:19:05.440361",
"days_in_advance": 0,
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 444b40e..db605f7 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -364,7 +364,7 @@
payment_terms_details = frappe.db.sql("""
select
si.name, si.party_account_currency, si.currency, si.conversion_rate,
- ps.due_date, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount
+ ps.due_date, ps.payment_term, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount
from `tab{0}` si, `tabPayment Schedule` ps
where
si.name = ps.parent and
@@ -394,7 +394,7 @@
"due_date": d.due_date,
"invoiced": invoiced,
"invoice_grand_total": row.invoiced,
- "payment_term": d.description,
+ "payment_term": d.description or d.payment_term,
"paid": d.paid_amount + d.discounted_amount,
"credit_note": 0.0,
"outstanding": invoiced - d.paid_amount - d.discounted_amount
diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py
index 1729abc..26bb44f 100644
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.py
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py
@@ -5,7 +5,8 @@
import frappe
from frappe import _
from frappe.utils import flt, cint
-from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
+from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data,
+ get_filtered_list_for_consolidated_report)
def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
@@ -132,6 +133,10 @@
if filters.get('accumulated_values'):
period_list = [period_list[-1]]
+ # from consolidated financial statement
+ if filters.get('accumulated_in_group_company'):
+ period_list = get_filtered_list_for_consolidated_report(filters, period_list)
+
for period in period_list:
key = period if consolidated else period.key
if asset:
diff --git a/erpnext/accounts/report/billed_items_to_be_received/__init__.py b/erpnext/accounts/report/billed_items_to_be_received/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/report/billed_items_to_be_received/__init__.py
diff --git a/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js
new file mode 100644
index 0000000..e1fccb6
--- /dev/null
+++ b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js
@@ -0,0 +1,29 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports['Billed Items To Be Received'] = {
+ 'filters': [
+ {
+ 'label': __('Company'),
+ 'fieldname': 'company',
+ 'fieldtype': 'Link',
+ 'options': 'Company',
+ 'reqd': 1,
+ 'default': frappe.defaults.get_default('Company')
+ },
+ {
+ 'label': __('As on Date'),
+ 'fieldname': 'posting_date',
+ 'fieldtype': 'Date',
+ 'reqd': 1,
+ 'default': get_today()
+ },
+ {
+ 'label': __('Purchase Invoice'),
+ 'fieldname': 'purchase_invoice',
+ 'fieldtype': 'Link',
+ 'options': 'Purchase Invoice'
+ }
+ ]
+};
diff --git a/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
new file mode 100644
index 0000000..de09b33
--- /dev/null
+++ b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
@@ -0,0 +1,39 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-03-30 09:35:38.683028",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-03-31 08:48:30.944429",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Billed Items To Be Received",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "",
+ "ref_doctype": "Purchase Invoice",
+ "report_name": "Billed Items To Be Received",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Purchase User"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Auditor"
+ },
+ {
+ "role": "Stock User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py
new file mode 100644
index 0000000..2ce5d50
--- /dev/null
+++ b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py
@@ -0,0 +1,107 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+def execute(filters=None):
+ data = get_data(filters) or []
+ columns = get_columns()
+
+ return columns, data
+
+def get_data(report_filters):
+ filters = get_report_filters(report_filters)
+ fields = get_report_fields()
+
+ return frappe.get_all('Purchase Invoice',
+ fields= fields, filters=filters)
+
+def get_report_filters(report_filters):
+ filters = [['Purchase Invoice','company','=',report_filters.get('company')],
+ ['Purchase Invoice','posting_date','<=',report_filters.get('posting_date')], ['Purchase Invoice','docstatus','=',1],
+ ['Purchase Invoice','per_received','<',100], ['Purchase Invoice','update_stock','=',0]]
+
+ if report_filters.get('purchase_invoice'):
+ filters.append(['Purchase Invoice','per_received','in',[report_filters.get('purchase_invoice')]])
+
+ return filters
+
+def get_report_fields():
+ fields = []
+ for p_field in ['name', 'supplier', 'company', 'posting_date', 'currency']:
+ fields.append('`tabPurchase Invoice`.`{}`'.format(p_field))
+
+ for c_field in ['item_code', 'item_name', 'uom', 'qty', 'received_qty', 'rate', 'amount']:
+ fields.append('`tabPurchase Invoice Item`.`{}`'.format(c_field))
+
+ return fields
+
+def get_columns():
+ return [
+ {
+ 'label': _('Purchase Invoice'),
+ 'fieldname': 'name',
+ 'fieldtype': 'Link',
+ 'options': 'Purchase Invoice',
+ 'width': 170
+ },
+ {
+ 'label': _('Supplier'),
+ 'fieldname': 'supplier',
+ 'fieldtype': 'Link',
+ 'options': 'Supplier',
+ 'width': 120
+ },
+ {
+ 'label': _('Posting Date'),
+ 'fieldname': 'posting_date',
+ 'fieldtype': 'Date',
+ 'width': 100
+ },
+ {
+ 'label': _('Item Code'),
+ 'fieldname': 'item_code',
+ 'fieldtype': 'Link',
+ 'options': 'Item',
+ 'width': 100
+ },
+ {
+ 'label': _('Item Name'),
+ 'fieldname': 'item_name',
+ 'fieldtype': 'Data',
+ 'width': 100
+ },
+ {
+ 'label': _('UOM'),
+ 'fieldname': 'uom',
+ 'fieldtype': 'Link',
+ 'options': 'UOM',
+ 'width': 100
+ },
+ {
+ 'label': _('Invoiced Qty'),
+ 'fieldname': 'qty',
+ 'fieldtype': 'Float',
+ 'width': 100
+ },
+ {
+ 'label': _('Received Qty'),
+ 'fieldname': 'received_qty',
+ 'fieldtype': 'Float',
+ 'width': 100
+ },
+ {
+ 'label': _('Rate'),
+ 'fieldname': 'rate',
+ 'fieldtype': 'Currency',
+ 'width': 100
+ },
+ {
+ 'label': _('Amount'),
+ 'fieldname': 'amount',
+ 'fieldtype': 'Currency',
+ 'width': 100
+ }
+ ]
\ No newline at end of file
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index cf0946b..3577457 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -5,7 +5,7 @@
import frappe
from frappe import _
from frappe.utils import cint, cstr
-from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
+from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data, get_filtered_list_for_consolidated_report)
from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import get_net_profit_loss
from erpnext.accounts.utils import get_fiscal_year
from six import iteritems
@@ -67,9 +67,9 @@
section_data.append(account_data)
add_total_row_account(data, section_data, cash_flow_account['section_footer'],
- period_list, company_currency, summary_data)
+ period_list, company_currency, summary_data, filters)
- add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency, summary_data)
+ add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency, summary_data, filters)
columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
chart = get_chart_data(columns, data)
@@ -162,18 +162,26 @@
return start_date
-def add_total_row_account(out, data, label, period_list, currency, summary_data, consolidated = False):
+def add_total_row_account(out, data, label, period_list, currency, summary_data, filters, consolidated=False):
total_row = {
"account_name": "'" + _("{0}").format(label) + "'",
"account": "'" + _("{0}").format(label) + "'",
"currency": currency
}
+
+ summary_data[label] = 0
+
+ # from consolidated financial statement
+ if filters.get('accumulated_in_group_company'):
+ period_list = get_filtered_list_for_consolidated_report(filters, period_list)
+
for row in data:
if row.get("parent_account"):
for period in period_list:
key = period if consolidated else period['key']
total_row.setdefault(key, 0.0)
total_row[key] += row.get(key, 0.0)
+ summary_data[label] += row.get(key)
total_row.setdefault("total", 0.0)
total_row["total"] += row["total"]
@@ -181,7 +189,6 @@
out.append(total_row)
out.append({})
- summary_data[label] = total_row["total"]
def get_report_summary(summary_data, currency):
report_summary = []
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
index 0947922..1363b53 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
@@ -2,118 +2,128 @@
// For license information, please see license.txt
/* eslint-disable */
-frappe.query_reports["Consolidated Financial Statement"] = {
- "filters": [
- {
- "fieldname":"company",
- "label": __("Company"),
- "fieldtype": "Link",
- "options": "Company",
- "default": frappe.defaults.get_user_default("Company"),
- "reqd": 1
- },
- {
- "fieldname":"filter_based_on",
- "label": __("Filter Based On"),
- "fieldtype": "Select",
- "options": ["Fiscal Year", "Date Range"],
- "default": ["Fiscal Year"],
- "reqd": 1,
- on_change: function() {
- let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
- frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
- frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
- frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
- frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
+frappe.require("assets/erpnext/js/financial_statements.js", function() {
+ frappe.query_reports["Consolidated Financial Statement"] = {
+ "filters": [
+ {
+ "fieldname":"company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname":"filter_based_on",
+ "label": __("Filter Based On"),
+ "fieldtype": "Select",
+ "options": ["Fiscal Year", "Date Range"],
+ "default": ["Fiscal Year"],
+ "reqd": 1,
+ on_change: function() {
+ let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
+ frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
+ frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
+ frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
+ frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
- frappe.query_report.refresh();
+ frappe.query_report.refresh();
+ }
+ },
+ {
+ "fieldname":"period_start_date",
+ "label": __("Start Date"),
+ "fieldtype": "Date",
+ "hidden": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname":"period_end_date",
+ "label": __("End Date"),
+ "fieldtype": "Date",
+ "hidden": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname":"from_fiscal_year",
+ "label": __("Start Year"),
+ "fieldtype": "Link",
+ "options": "Fiscal Year",
+ "default": frappe.defaults.get_user_default("fiscal_year"),
+ "reqd": 1
+ },
+ {
+ "fieldname":"to_fiscal_year",
+ "label": __("End Year"),
+ "fieldtype": "Link",
+ "options": "Fiscal Year",
+ "default": frappe.defaults.get_user_default("fiscal_year"),
+ "reqd": 1
+ },
+ {
+ "fieldname":"finance_book",
+ "label": __("Finance Book"),
+ "fieldtype": "Link",
+ "options": "Finance Book"
+ },
+ {
+ "fieldname":"report",
+ "label": __("Report"),
+ "fieldtype": "Select",
+ "options": ["Profit and Loss Statement", "Balance Sheet", "Cash Flow"],
+ "default": "Balance Sheet",
+ "reqd": 1
+ },
+ {
+ "fieldname": "presentation_currency",
+ "label": __("Currency"),
+ "fieldtype": "Select",
+ "options": erpnext.get_presentation_currency_list(),
+ "default": frappe.defaults.get_user_default("Currency")
+ },
+ {
+ "fieldname":"accumulated_in_group_company",
+ "label": __("Accumulated Values in Group Company"),
+ "fieldtype": "Check",
+ "default": 0
+ },
+ {
+ "fieldname": "include_default_book_entries",
+ "label": __("Include Default Book Entries"),
+ "fieldtype": "Check",
+ "default": 1
}
- },
- {
- "fieldname":"period_start_date",
- "label": __("Start Date"),
- "fieldtype": "Date",
- "hidden": 1,
- "reqd": 1
- },
- {
- "fieldname":"period_end_date",
- "label": __("End Date"),
- "fieldtype": "Date",
- "hidden": 1,
- "reqd": 1
- },
- {
- "fieldname":"from_fiscal_year",
- "label": __("Start Year"),
- "fieldtype": "Link",
- "options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
- "reqd": 1
- },
- {
- "fieldname":"to_fiscal_year",
- "label": __("End Year"),
- "fieldtype": "Link",
- "options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
- "reqd": 1
- },
- {
- "fieldname":"finance_book",
- "label": __("Finance Book"),
- "fieldtype": "Link",
- "options": "Finance Book"
- },
- {
- "fieldname":"report",
- "label": __("Report"),
- "fieldtype": "Select",
- "options": ["Profit and Loss Statement", "Balance Sheet", "Cash Flow"],
- "default": "Balance Sheet",
- "reqd": 1
- },
- {
- "fieldname": "presentation_currency",
- "label": __("Currency"),
- "fieldtype": "Select",
- "options": erpnext.get_presentation_currency_list(),
- "default": frappe.defaults.get_user_default("Currency")
- },
- {
- "fieldname":"accumulated_in_group_company",
- "label": __("Accumulated Values in Group Company"),
- "fieldtype": "Check",
- "default": 0
- },
- {
- "fieldname": "include_default_book_entries",
- "label": __("Include Default Book Entries"),
- "fieldtype": "Check",
- "default": 1
- }
- ],
- "formatter": function(value, row, column, data, default_formatter) {
- value = default_formatter(value, row, column, data);
+ ],
+ "formatter": function(value, row, column, data, default_formatter) {
+ if (data && column.fieldname=="account") {
+ value = data.account_name || value;
+
+ column.link_onclick =
+ "erpnext.financial_statements.open_general_ledger(" + JSON.stringify(data) + ")";
+ column.is_tree = true;
+ }
- if (!data.parent_account) {
- value = $(`<span>${value}</span>`);
+ value = default_formatter(value, row, column, data);
- var $value = $(value).css("font-weight", "bold");
+ if (!data.parent_account) {
+ value = $(`<span>${value}</span>`);
- value = $value.wrap("<p></p>").parent().html();
- }
- return value;
- },
- onload: function() {
- let fiscal_year = frappe.defaults.get_user_default("fiscal_year")
+ var $value = $(value).css("font-weight", "bold");
- frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
- var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
- frappe.query_report.set_filter_value({
- period_start_date: fy.year_start_date,
- period_end_date: fy.year_end_date
+ value = $value.wrap("<p></p>").parent().html();
+ }
+ return value;
+ },
+ onload: function() {
+ let fiscal_year = frappe.defaults.get_user_default("fiscal_year")
+
+ frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
+ var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
+ frappe.query_report.set_filter_value({
+ period_start_date: fy.year_start_date,
+ period_end_date: fy.year_end_date
+ });
});
- });
+ }
}
-}
+});
\ No newline at end of file
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 0c4a422..7793af7 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -94,7 +94,7 @@
chart = get_pl_chart_data(filters, columns, income, expense, net_profit_loss)
- report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, company_currency, True)
+ report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, company_currency, filters, True)
return data, None, chart, report_summary
@@ -149,9 +149,9 @@
section_data.append(account_data)
add_total_row_account(data, section_data, cash_flow_account['section_footer'],
- companies, company_currency, summary_data, True)
+ companies, company_currency, summary_data, filters, True)
- add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, True)
+ add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, filters, True)
report_summary = get_cash_flow_summary(summary_data, company_currency)
@@ -329,8 +329,9 @@
has_value = False
total = 0
row = frappe._dict({
- "account_name": _(d.account_name),
- "account": _(d.account_name),
+ "account_name": ('%s - %s' %(_(d.account_number), _(d.account_name))
+ if d.account_number else _(d.account_name)),
+ "account": _(d.name),
"parent_account": _(d.parent_account),
"indent": flt(d.indent),
"year_start_date": start_date,
diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/__init__.py b/erpnext/accounts/report/dimension_wise_accounts_balance_report/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/__init__.py
diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
new file mode 100644
index 0000000..6a03948
--- /dev/null
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
@@ -0,0 +1,81 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.require("assets/erpnext/js/financial_statements.js", function() {
+ frappe.query_reports["Dimension-wise Accounts Balance Report"] = {
+ "filters": [
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname": "fiscal_year",
+ "label": __("Fiscal Year"),
+ "fieldtype": "Link",
+ "options": "Fiscal Year",
+ "default": frappe.defaults.get_user_default("fiscal_year"),
+ "reqd": 1,
+ "on_change": function(query_report) {
+ var fiscal_year = query_report.get_values().fiscal_year;
+ if (!fiscal_year) {
+ return;
+ }
+ frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
+ var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
+ frappe.query_report.set_filter_value({
+ from_date: fy.year_start_date,
+ to_date: fy.year_end_date
+ });
+ });
+ }
+ },
+ {
+ "fieldname": "from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "default": frappe.defaults.get_user_default("year_start_date"),
+ },
+ {
+ "fieldname": "to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "default": frappe.defaults.get_user_default("year_end_date"),
+ },
+ {
+ "fieldname": "finance_book",
+ "label": __("Finance Book"),
+ "fieldtype": "Link",
+ "options": "Finance Book",
+ },
+ {
+ "fieldname": "dimension",
+ "label": __("Select Dimension"),
+ "fieldtype": "Select",
+ "options": get_accounting_dimension_options(),
+ "reqd": 1,
+ },
+ ],
+ "formatter": erpnext.financial_statements.formatter,
+ "tree": true,
+ "name_field": "account",
+ "parent_field": "parent_account",
+ "initial_depth": 3
+ }
+
+});
+
+function get_accounting_dimension_options() {
+ let options =["", "Cost Center", "Project"];
+ frappe.db.get_list('Accounting Dimension',
+ {fields:['document_type']}).then((res) => {
+ res.forEach((dimension) => {
+ options.push(dimension.document_type);
+ });
+ });
+ return options
+}
diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
new file mode 100644
index 0000000..6141944
--- /dev/null
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
@@ -0,0 +1,22 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-04-09 16:48:59.548018",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-04-09 16:48:59.548018",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Dimension-wise Accounts Balance Report",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "GL Entry",
+ "report_name": "Dimension-wise Accounts Balance Report",
+ "report_type": "Script Report",
+ "roles": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
new file mode 100644
index 0000000..de7ed49
--- /dev/null
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
@@ -0,0 +1,213 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe, erpnext
+from frappe import _
+from frappe.utils import (flt, cstr)
+
+from erpnext.accounts.report.financial_statements import filter_accounts, filter_out_zero_value_rows
+from erpnext.accounts.report.trial_balance.trial_balance import validate_filters
+
+from six import itervalues
+
+def execute(filters=None):
+ validate_filters(filters)
+ dimension_items_list = get_dimension_items_list(filters.dimension, filters.company)
+
+ if not dimension_items_list:
+ return [], []
+
+ dimension_items_list = [''.join(d) for d in dimension_items_list]
+ columns = get_columns(dimension_items_list)
+ data = get_data(filters, dimension_items_list)
+
+ return columns, data
+
+def get_data(filters, dimension_items_list):
+ company_currency = erpnext.get_company_currency(filters.company)
+ acc = frappe.db.sql("""
+ select
+ name, account_number, parent_account, lft, rgt, root_type,
+ report_type, account_name, include_in_gross, account_type, is_group
+ from
+ `tabAccount`
+ where
+ company=%s
+ order by lft""", (filters.company), as_dict=True)
+
+ if not acc:
+ return None
+
+ accounts, accounts_by_name, parent_children_map = filter_accounts(acc)
+
+ min_lft, max_rgt = frappe.db.sql("""select min(lft), max(rgt) from `tabAccount`
+ where company=%s""", (filters.company))[0]
+
+ account = frappe.db.sql_list("""select name from `tabAccount`
+ where lft >= %s and rgt <= %s and company = %s""", (min_lft, max_rgt, filters.company))
+
+ gl_entries_by_account = {}
+ set_gl_entries_by_account(dimension_items_list, filters, account, gl_entries_by_account)
+ format_gl_entries(gl_entries_by_account, accounts_by_name, dimension_items_list)
+ accumulate_values_into_parents(accounts, accounts_by_name, dimension_items_list)
+ out = prepare_data(accounts, filters, parent_children_map, company_currency, dimension_items_list)
+ out = filter_out_zero_value_rows(out, parent_children_map)
+
+ return out
+
+def set_gl_entries_by_account(dimension_items_list, filters, account, gl_entries_by_account):
+ for item in dimension_items_list:
+ condition = get_condition(filters.from_date, item, filters.dimension)
+ if account:
+ condition += " and account in ({})"\
+ .format(", ".join([frappe.db.escape(d) for d in account]))
+
+ gl_filters = {
+ "company": filters.get("company"),
+ "from_date": filters.get("from_date"),
+ "to_date": filters.get("to_date"),
+ "finance_book": cstr(filters.get("finance_book"))
+ }
+
+ gl_filters['item'] = ''.join(item)
+
+ if filters.get("include_default_book_entries"):
+ gl_filters["company_fb"] = frappe.db.get_value("Company",
+ filters.company, 'default_finance_book')
+
+ for key, value in filters.items():
+ if value:
+ gl_filters.update({
+ key: value
+ })
+
+ gl_entries = frappe.db.sql("""
+ select
+ posting_date, account, debit, credit, is_opening, fiscal_year,
+ debit_in_account_currency, credit_in_account_currency, account_currency
+ from
+ `tabGL Entry`
+ where
+ company=%(company)s
+ {condition}
+ and posting_date <= %(to_date)s
+ and is_cancelled = 0
+ order by account, posting_date""".format(
+ condition=condition),
+ gl_filters, as_dict=True) #nosec
+
+ for entry in gl_entries:
+ entry['dimension_item'] = ''.join(item)
+ gl_entries_by_account.setdefault(entry.account, []).append(entry)
+
+def format_gl_entries(gl_entries_by_account, accounts_by_name, dimension_items_list):
+
+ for entries in itervalues(gl_entries_by_account):
+ for entry in entries:
+ d = accounts_by_name.get(entry.account)
+ if not d:
+ frappe.msgprint(
+ _("Could not retrieve information for {0}.").format(entry.account), title="Error",
+ raise_exception=1
+ )
+ for item in dimension_items_list:
+ if item == entry.dimension_item:
+ d[frappe.scrub(item)] = d.get(frappe.scrub(item), 0.0) + flt(entry.debit) - flt(entry.credit)
+
+def prepare_data(accounts, filters, parent_children_map, company_currency, dimension_items_list):
+ data = []
+
+ for d in accounts:
+ has_value = False
+ total = 0
+ row = {
+ "account": d.name,
+ "parent_account": d.parent_account,
+ "indent": d.indent,
+ "from_date": filters.from_date,
+ "to_date": filters.to_date,
+ "currency": company_currency,
+ "account_name": ('{} - {}'.format(d.account_number, d.account_name)
+ if d.account_number else d.account_name)
+ }
+
+ for item in dimension_items_list:
+ row[frappe.scrub(item)] = flt(d.get(frappe.scrub(item), 0.0), 3)
+
+ if abs(row[frappe.scrub(item)]) >= 0.005:
+ # ignore zero values
+ has_value = True
+ total += flt(d.get(frappe.scrub(item), 0.0), 3)
+
+ row["has_value"] = has_value
+ row["total"] = total
+ data.append(row)
+
+ return data
+
+def accumulate_values_into_parents(accounts, accounts_by_name, dimension_items_list):
+ """accumulate children's values in parent accounts"""
+ for d in reversed(accounts):
+ if d.parent_account:
+ for item in dimension_items_list:
+ accounts_by_name[d.parent_account][frappe.scrub(item)] = \
+ accounts_by_name[d.parent_account].get(frappe.scrub(item), 0.0) + d.get(frappe.scrub(item), 0.0)
+
+def get_condition(from_date, item, dimension):
+ conditions = []
+
+ if from_date:
+ conditions.append("posting_date >= %(from_date)s")
+ if dimension:
+ if dimension not in ['Cost Center', 'Project']:
+ if dimension in ['Customer', 'Supplier']:
+ dimension = 'Party'
+ else:
+ dimension = 'Voucher No'
+ txt = "{0} = %(item)s".format(frappe.scrub(dimension))
+ conditions.append(txt)
+
+ return " and {}".format(" and ".join(conditions)) if conditions else ""
+
+def get_dimension_items_list(dimension, company):
+ meta = frappe.get_meta(dimension, cached=False)
+ fieldnames = [d.fieldname for d in meta.get("fields")]
+ filters = {}
+ if 'company' in fieldnames:
+ filters['company'] = company
+ return frappe.get_all(dimension, filters, as_list=True)
+
+def get_columns(dimension_items_list, accumulated_values=1, company=None):
+ columns = [{
+ "fieldname": "account",
+ "label": _("Account"),
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 300
+ }]
+ if company:
+ columns.append({
+ "fieldname": "currency",
+ "label": _("Currency"),
+ "fieldtype": "Link",
+ "options": "Currency",
+ "hidden": 1
+ })
+ for item in dimension_items_list:
+ columns.append({
+ "fieldname": frappe.scrub(item),
+ "label": item,
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 150
+ })
+ columns.append({
+ "fieldname": "total",
+ "label": "Total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 150
+ })
+
+ return columns
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 14efa1f..d20ddbd 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -119,10 +119,10 @@
def validate_dates(from_date, to_date):
if not from_date or not to_date:
- frappe.throw("From Date and To Date are mandatory")
+ frappe.throw(_("From Date and To Date are mandatory"))
if to_date < from_date:
- frappe.throw("To Date cannot be less than From Date")
+ frappe.throw(_("To Date cannot be less than From Date"))
def get_months(start_date, end_date):
diff = (12 * end_date.year + end_date.month) - (12 * start_date.year + start_date.month)
@@ -522,4 +522,12 @@
"width": 150
})
- return columns
\ No newline at end of file
+ return columns
+
+def get_filtered_list_for_consolidated_report(filters, period_list):
+ filtered_summary_list = []
+ for period in period_list:
+ if period == filters.get('company'):
+ filtered_summary_list.append(period)
+
+ return filtered_summary_list
diff --git a/erpnext/accounts/report/pos_register/pos_register.py b/erpnext/accounts/report/pos_register/pos_register.py
index 52f7fe2..cfbd7fd 100644
--- a/erpnext/accounts/report/pos_register/pos_register.py
+++ b/erpnext/accounts/report/pos_register/pos_register.py
@@ -116,22 +116,19 @@
frappe.throw(_("Can not filter based on Payment Method, if grouped by Payment Method"))
def get_conditions(filters):
- conditions = "company = %(company)s AND posting_date >= %(from_date)s AND posting_date <= %(to_date)s".format(
- company=filters.get("company"),
- from_date=filters.get("from_date"),
- to_date=filters.get("to_date"))
+ conditions = "company = %(company)s AND posting_date >= %(from_date)s AND posting_date <= %(to_date)s"
if filters.get("pos_profile"):
- conditions += " AND pos_profile = %(pos_profile)s".format(pos_profile=filters.get("pos_profile"))
+ conditions += " AND pos_profile = %(pos_profile)s"
if filters.get("owner"):
- conditions += " AND owner = %(owner)s".format(owner=filters.get("owner"))
+ conditions += " AND owner = %(owner)s"
if filters.get("customer"):
- conditions += " AND customer = %(customer)s".format(customer=filters.get("customer"))
+ conditions += " AND customer = %(customer)s"
if filters.get("is_return"):
- conditions += " AND is_return = %(is_return)s".format(is_return=filters.get("is_return"))
+ conditions += " AND is_return = %(is_return)s"
if filters.get("mode_of_payment"):
conditions += """
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
index fe261b3..5d04824 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -5,7 +5,8 @@
import frappe
from frappe import _
from frappe.utils import flt
-from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
+from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data,
+ get_filtered_list_for_consolidated_report)
def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
@@ -33,13 +34,17 @@
chart = get_chart_data(filters, columns, income, expense, net_profit_loss)
currency = filters.presentation_currency or frappe.get_cached_value('Company', filters.company, "default_currency")
- report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, currency)
+ report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, currency, filters)
return columns, data, None, chart, report_summary
-def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, currency, consolidated=False):
+def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, currency, filters, consolidated=False):
net_income, net_expense, net_profit = 0.0, 0.0, 0.0
+ # from consolidated financial statement
+ if filters.get('accumulated_in_group_company'):
+ period_list = get_filtered_list_for_consolidated_report(filters, period_list)
+
for period in period_list:
key = period if consolidated else period.key
if income:
diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json
index 9ffa481..df68318 100644
--- a/erpnext/accounts/workspace/accounting/accounting.json
+++ b/erpnext/accounts/workspace/accounting/accounting.json
@@ -15,6 +15,7 @@
"hide_custom": 0,
"icon": "accounting",
"idx": 0,
+ "is_default": 0,
"is_standard": 1,
"label": "Accounting",
"links": [
@@ -625,9 +626,9 @@
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
- "label": "Bank Reconciliation",
- "link_to": "bank-reconciliation",
- "link_type": "Page",
+ "label": "Bank Reconciliation Tool",
+ "link_to": "Bank Reconciliation Tool",
+ "link_type": "DocType",
"onboard": 0,
"type": "Link"
},
@@ -642,26 +643,6 @@
"type": "Link"
},
{
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Bank Statement Transaction Entry",
- "link_to": "Bank Statement Transaction Entry",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Bank Statement Settings",
- "link_to": "Bank Statement Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
"hidden": 0,
"is_query_report": 0,
"label": "Subscription Management",
@@ -1071,7 +1052,7 @@
"type": "Link"
}
],
- "modified": "2021-03-04 00:38:35.349024",
+ "modified": "2021-05-12 11:48:01.905144",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 9aff144..8799275 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -195,8 +195,7 @@
# If depreciation is already completed (for double declining balance)
if skip_row: continue
- depreciation_amount = self.get_depreciation_amount(value_after_depreciation,
- d.total_number_of_depreciations, d)
+ depreciation_amount = get_depreciation_amount(self, value_after_depreciation, d)
if not has_pro_rata or n < cint(number_of_pending_depreciations) - 1:
schedule_date = add_months(d.depreciation_start_date,
@@ -208,7 +207,7 @@
# For first row
if has_pro_rata and n==0:
- depreciation_amount, days, months = get_pro_rata_amt(d, depreciation_amount,
+ depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount,
self.available_for_use_date, d.depreciation_start_date)
# For first depr schedule date will be the start date
@@ -220,7 +219,7 @@
to_date = add_months(self.available_for_use_date,
n * cint(d.frequency_of_depreciation))
- depreciation_amount, days, months = get_pro_rata_amt(d,
+ depreciation_amount, days, months = self.get_pro_rata_amt(d,
depreciation_amount, schedule_date, to_date)
monthly_schedule_date = add_months(schedule_date, 1)
@@ -365,24 +364,6 @@
def get_value_after_depreciation(self, idx):
return flt(self.get('finance_books')[cint(idx)-1].value_after_depreciation)
- def get_depreciation_amount(self, depreciable_value, total_number_of_depreciations, row):
- precision = self.precision("gross_purchase_amount")
-
- if row.depreciation_method in ("Straight Line", "Manual"):
- depreciation_left = (cint(row.total_number_of_depreciations) - cint(self.number_of_depreciations_booked))
-
- if not depreciation_left:
- frappe.msgprint(_("All the depreciations has been booked"))
- depreciation_amount = flt(row.expected_value_after_useful_life)
- return depreciation_amount
-
- depreciation_amount = (flt(row.value_after_depreciation) -
- flt(row.expected_value_after_useful_life)) / depreciation_left
- else:
- depreciation_amount = flt(depreciable_value * (flt(row.rate_of_depreciation) / 100), precision)
-
- return depreciation_amount
-
def validate_expected_value_after_useful_life(self):
for row in self.get('finance_books'):
accumulated_depreciation_after_full_schedule = [d.accumulated_depreciation_amount
@@ -575,6 +556,13 @@
return 100 * (1 - flt(depreciation_rate, float_precision))
+ def get_pro_rata_amt(self, row, depreciation_amount, from_date, to_date):
+ days = date_diff(to_date, from_date)
+ months = month_diff(to_date, from_date)
+ total_days = get_total_days(to_date, row.frequency_of_depreciation)
+
+ return (depreciation_amount * flt(days)) / flt(total_days), days, months
+
def update_maintenance_status():
assets = frappe.get_all(
"Asset", filters={"docstatus": 1, "maintenance_required": 1}
@@ -758,15 +746,20 @@
def is_cwip_accounting_enabled(asset_category):
return cint(frappe.db.get_value("Asset Category", asset_category, "enable_cwip_accounting"))
-def get_pro_rata_amt(row, depreciation_amount, from_date, to_date):
- days = date_diff(to_date, from_date)
- months = month_diff(to_date, from_date)
- total_days = get_total_days(to_date, row.frequency_of_depreciation)
-
- return (depreciation_amount * flt(days)) / flt(total_days), days, months
-
def get_total_days(date, frequency):
period_start_date = add_months(date,
cint(frequency) * -1)
return date_diff(date, period_start_date)
+
+@erpnext.allow_regional
+def get_depreciation_amount(asset, depreciable_value, row):
+ depreciation_left = flt(row.total_number_of_depreciations) - flt(asset.number_of_depreciations_booked)
+
+ if row.depreciation_method in ("Straight Line", "Manual"):
+ depreciation_amount = (flt(row.value_after_depreciation) -
+ flt(row.expected_value_after_useful_life)) / depreciation_left
+ else:
+ depreciation_amount = flt(depreciable_value * (flt(row.rate_of_depreciation) / 100))
+
+ return depreciation_amount
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index a0d7603..30a270c 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -78,7 +78,7 @@
})
doc.set_missing_values()
- self.assertEquals(doc.items[0].is_fixed_asset, 1)
+ self.assertEqual(doc.items[0].is_fixed_asset, 1)
def test_schedule_for_straight_line_method(self):
pr = make_purchase_receipt(item_code="Macbook Pro",
@@ -565,7 +565,7 @@
doc = make_invoice(pr.name)
- self.assertEquals('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
+ self.assertEqual('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
def test_asset_cwip_toggling_cases(self):
cwip = frappe.db.get_value("Asset Category", "Computers", "enable_cwip_accounting")
@@ -635,6 +635,45 @@
frappe.db.set_value("Asset Category Account", name, "capital_work_in_progress_account", cwip_acc)
frappe.db.get_value("Company", "_Test Company", "capital_work_in_progress_account", cwip_acc)
+ def test_discounted_wdv_depreciation_rate_for_indian_region(self):
+ # set indian company
+ company_flag = frappe.flags.company
+ frappe.flags.company = "_Test Company"
+
+ pr = make_purchase_receipt(item_code="Macbook Pro",
+ qty=1, rate=8000.0, location="Test Location")
+
+ 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 = '2030-06-12'
+ asset.purchase_date = '2030-01-01'
+ asset.append("finance_books", {
+ "expected_value_after_useful_life": 1000,
+ "depreciation_method": "Written Down Value",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 12,
+ "depreciation_start_date": "2030-12-31"
+ })
+ asset.save(ignore_permissions=True)
+
+ self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
+
+ expected_schedules = [
+ ["2030-12-31", 1106.85, 1106.85],
+ ["2031-12-31", 3446.58, 4553.43],
+ ["2032-12-31", 1723.29, 6276.72],
+ ["2033-06-12", 723.28, 7000.00]
+ ]
+
+ schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
+ for d in asset.get("schedules")]
+
+ self.assertEqual(schedules, expected_schedules)
+
+ # reset indian company
+ frappe.flags.company = company_flag
+
def create_asset_data():
if not frappe.db.exists("Asset Category", "Computers"):
create_asset_category()
diff --git a/erpnext/assets/doctype/asset_category/asset_category.js b/erpnext/assets/doctype/asset_category/asset_category.js
index 74963c2..51ce157 100644
--- a/erpnext/assets/doctype/asset_category/asset_category.js
+++ b/erpnext/assets/doctype/asset_category/asset_category.js
@@ -4,7 +4,7 @@
frappe.ui.form.on('Asset Category', {
onload: function(frm) {
frm.add_fetch('company_name', 'accumulated_depreciation_account', 'accumulated_depreciation_account');
- frm.add_fetch('company_name', 'depreciation_expense_account', 'accumulated_depreciation_account');
+ frm.add_fetch('company_name', 'depreciation_expense_account', 'depreciation_expense_account');
frm.set_query('fixed_asset_account', 'accounts', function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 3c4f908..aaa98f2 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -187,7 +187,7 @@
update_child_qty_rate('Purchase Order', trans_item, po.name)
po.reload()
- self.assertEquals(len(po.get('items')), 2)
+ self.assertEqual(len(po.get('items')), 2)
self.assertEqual(po.status, 'To Receive and Bill')
# ordered qty should increase on row addition
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 7)
@@ -234,7 +234,7 @@
update_child_qty_rate('Purchase Order', trans_item, po.name)
po.reload()
- self.assertEquals(len(po.get('items')), 1)
+ self.assertEqual(len(po.get('items')), 1)
self.assertEqual(po.status, 'To Receive and Bill')
# ordered qty should decrease (back to initial) on row deletion
@@ -435,6 +435,35 @@
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 5)
+ def test_purchase_order_invoice_receipt_workflow(self):
+ from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import make_purchase_receipt
+
+ po = create_purchase_order()
+ pi = make_pi_from_po(po.name)
+
+ pi.submit()
+
+ pr = make_purchase_receipt(pi.name)
+ pr.submit()
+
+ pi.load_from_db()
+
+ self.assertEqual(pi.per_received, 100.00)
+ self.assertEqual(pi.items[0].qty, pi.items[0].received_qty)
+
+ po.load_from_db()
+
+ self.assertEqual(po.per_received, 100.00)
+ self.assertEqual(po.per_billed, 100.00)
+
+ pr.cancel()
+
+ pi.load_from_db()
+ pi.cancel()
+
+ po.load_from_db()
+ po.cancel()
+
def test_make_purchase_invoice(self):
po = create_purchase_order(do_not_submit=True)
@@ -645,8 +674,8 @@
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname=["reserved_qty_for_sub_contract", "projected_qty"], as_dict=1)
- self.assertEquals(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
- self.assertEquals(bin2.projected_qty, bin1.projected_qty - 10)
+ self.assertEqual(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
+ self.assertEqual(bin2.projected_qty, bin1.projected_qty - 10)
# Create stock transfer
rm_item = [{"item_code":"_Test FG Item","rm_item_code":"_Test Item","item_name":"_Test Item",
@@ -661,7 +690,7 @@
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
- self.assertEquals(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+ self.assertEqual(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# close PO
po.update_status("Closed")
@@ -669,7 +698,7 @@
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
- self.assertEquals(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+ self.assertEqual(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Re-open PO
po.update_status("Submitted")
@@ -677,7 +706,7 @@
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
- self.assertEquals(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+ self.assertEqual(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
qty=40, basic_rate=100)
@@ -694,7 +723,7 @@
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
- self.assertEquals(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+ self.assertEqual(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Cancel PR
pr.cancel()
@@ -702,7 +731,7 @@
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
- self.assertEquals(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+ self.assertEqual(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# Make Purchase Invoice
pi = make_pi_from_po(po.name)
@@ -714,7 +743,7 @@
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
- self.assertEquals(bin8.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+ self.assertEqual(bin8.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Cancel PR
pi.cancel()
@@ -722,7 +751,7 @@
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
- self.assertEquals(bin9.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+ self.assertEqual(bin9.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# Cancel Stock Entry
se.cancel()
@@ -730,7 +759,7 @@
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
- self.assertEquals(bin10.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
+ self.assertEqual(bin10.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
# Cancel PO
po.reload()
@@ -739,7 +768,7 @@
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
- self.assertEquals(bin11.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+ self.assertEqual(bin11.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
def test_exploded_items_in_subcontracted(self):
item_code = "_Test Subcontracted FG Item 1"
@@ -753,7 +782,7 @@
exploded_items = sorted([d.item_code for d in bom.exploded_items if not d.get('sourced_by_supplier')])
supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
- self.assertEquals(exploded_items, supplied_items)
+ self.assertEqual(exploded_items, supplied_items)
po1 = create_purchase_order(item_code=item_code, qty=1,
is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=0)
@@ -761,7 +790,7 @@
supplied_items1 = sorted([d.rm_item_code for d in po1.supplied_items])
bom_items = sorted([d.item_code for d in bom.items if not d.get('sourced_by_supplier')])
- self.assertEquals(supplied_items1, bom_items)
+ self.assertEqual(supplied_items1, bom_items)
def test_backflush_based_on_stock_entry(self):
item_code = "_Test Subcontracted FG Item 1"
@@ -811,8 +840,8 @@
transferred_items = sorted([d.item_code for d in se.get('items') if se.purchase_order == po.name])
issued_items = sorted([d.rm_item_code for d in pr.get('supplied_items')])
- self.assertEquals(transferred_items, issued_items)
- self.assertEquals(pr.get('items')[0].rm_supp_cost, 2000)
+ self.assertEqual(transferred_items, issued_items)
+ self.assertEqual(pr.get('items')[0].rm_supp_cost, 2000)
transferred_rm_map = frappe._dict()
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 b530d1a..180ba93 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
@@ -62,6 +62,7 @@
for supplier in self.suppliers:
supplier.email_sent = 0
supplier.quote_status = 'Pending'
+ self.send_to_supplier()
def on_cancel(self):
frappe.db.set(self, 'status', 'Cancelled')
@@ -81,7 +82,7 @@
def send_to_supplier(self):
"""Sends RFQ mail to involved suppliers."""
for rfq_supplier in self.suppliers:
- if rfq_supplier.send_email:
+ if rfq_supplier.email_id is not None and rfq_supplier.send_email:
self.validate_email_id(rfq_supplier)
# make new user if required
diff --git a/erpnext/change_log/v13/v13_1_0.md b/erpnext/change_log/v13/v13_1_0.md
new file mode 100644
index 0000000..d991034
--- /dev/null
+++ b/erpnext/change_log/v13/v13_1_0.md
@@ -0,0 +1,129 @@
+# Version 13.1.0 Release Notes
+
+### Features
+
+- Recursive pricing rule ([#24922](https://github.com/frappe/erpnext/pull/24922))
+- Discount configuration on early payments ([#24586](https://github.com/frappe/erpnext/pull/24586))
+- Bulk e-invoice generation ([#24969](https://github.com/frappe/erpnext/pull/24969))
+- Employee Self Service ([#24408](https://github.com/frappe/erpnext/pull/24408))
+- Share doc with employee approvers if they don't have access ([#25190](https://github.com/frappe/erpnext/pull/25190))
+- Price margin in buying ([#24685](https://github.com/frappe/erpnext/pull/24685))
+- Allow changing Work Stations in Work Order & Job Card ([#24897](https://github.com/frappe/erpnext/pull/24897))
+- Add document type field for e-invoicing (Italy) ([#25256](https://github.com/frappe/erpnext/pull/25256))
+- Add checkbox for disabling leave notification in HR Settings ([#24877](https://github.com/frappe/erpnext/pull/24877))
+- Enhancements in Material Request Plan Item in Production Plan ([#25025](https://github.com/frappe/erpnext/pull/25025))
+
+
+### Fixes and Enhancements
+- Mode of payments disappear on loading draft pos invoice ([#24917](https://github.com/frappe/erpnext/pull/24917))
+- Sales order not saving due type mismatch in promo scheme (#24748) ([#25222](https://github.com/frappe/erpnext/pull/25222))
+- Zero amount completed delivery notes being shown in Sales Invoice get items ([#25317](https://github.com/frappe/erpnext/pull/25317))
+- Incorrect status creating PR from PO after creating PI ([#25109](https://github.com/frappe/erpnext/pull/25109))
+- Precision and formatted document for stock level in item dashboard. ([#24921](https://github.com/frappe/erpnext/pull/24921))
+- Precision issues while allocating advance amount ([#25086](https://github.com/frappe/erpnext/pull/25086))
+- Round off final tax amount instead of current tax amount ([#25188](https://github.com/frappe/erpnext/pull/25188))
+- Redesign fixes ([#24896](https://github.com/frappe/erpnext/pull/24896))
+- TDS check getting checked after reload ([#24972](https://github.com/frappe/erpnext/pull/24972))
+- Github Action not failing when tests fail ([#24867](https://github.com/frappe/erpnext/pull/24867))
+- Calculate 80g certificate amount on validate for memberships ([#24925](https://github.com/frappe/erpnext/pull/24925))
+- Purchase from registered composition dealer ([#25040](https://github.com/frappe/erpnext/pull/25040))
+- Reduce number of queries for checking if future SL entry exists ([#24881](https://github.com/frappe/erpnext/pull/24881))
+- Remove unwanted parameter in calculate_rate_and_amount ([#24883](https://github.com/frappe/erpnext/pull/24883))
+- Membership renewal validation ([#24963](https://github.com/frappe/erpnext/pull/24963))
+- Not able to save material request ([#25112](https://github.com/frappe/erpnext/pull/25112))
+- POS print receipt ([#25330](https://github.com/frappe/erpnext/pull/25330))
+- Supplier was not able to Submit RFQ due to insufficient permission ([#24622](https://github.com/frappe/erpnext/pull/24622))
+- Unequal debit and credit issue on RCM Invoice ([#24836](https://github.com/frappe/erpnext/pull/24836))
+- Picked Qty conversion from Stock Qty to Qty while creating DN from Pick List ([#25105](https://github.com/frappe/erpnext/pull/25105))
+- Salary Structure object has no attribute set_totals ([#25113](https://github.com/frappe/erpnext/pull/25113))
+- Incorrect Nil Exempt and Non GST amount in GSTR3B report ([#24916](https://github.com/frappe/erpnext/pull/24916))
+- Add method for regional round off account back ([#24893](https://github.com/frappe/erpnext/pull/24893))
+- Employee profile pic upload access for erpnext user ([#25022](https://github.com/frappe/erpnext/pull/25022))
+- Make filters for payroll entry ([#25386](https://github.com/frappe/erpnext/pull/25386))
+- Fix dynamically changing grid properties ([#25310](https://github.com/frappe/erpnext/pull/25310))
+- Consider paid repayment entries in subsequent loan repayments ([#25271](https://github.com/frappe/erpnext/pull/25271))
+- Allow duplicate additional salaries ([#24842](https://github.com/frappe/erpnext/pull/24842))
+- Object referencing the same address issue ([#25159](https://github.com/frappe/erpnext/pull/25159))
+- Validating party currency with doc currency ([#24318](https://github.com/frappe/erpnext/pull/24318))
+- Non Profit fixes ([#25060](https://github.com/frappe/erpnext/pull/25060))
+- Additional Salary component amount not getting set ([#25356](https://github.com/frappe/erpnext/pull/25356))
+- Allow user to update exchange rate in Multi-currency LCV ([#24912](https://github.com/frappe/erpnext/pull/24912))
+- Allow creating stock entry based on work order for customer provided items ([#24885](https://github.com/frappe/erpnext/pull/24885))
+- Create property setters for shorter naming series on setup ([#25128](https://github.com/frappe/erpnext/pull/25128))
+- Add GST category field in Delivery Note ([#25053](https://github.com/frappe/erpnext/pull/25053))
+- Ignore Permission for Leave Ledger Entry ([#25172](https://github.com/frappe/erpnext/pull/25172))
+- Pending shortfall update on processing loan security shortfall ([#24971](https://github.com/frappe/erpnext/pull/24971))
+- Added flag for dont_fetch_price_list_rate in transaction ([#25041](https://github.com/frappe/erpnext/pull/25041))
+- Exchange Rate not getting set in Salary Slip ([#25004](https://github.com/frappe/erpnext/pull/25004))
+- Repost not completed backdated transactions ([#24980](https://github.com/frappe/erpnext/pull/24980))
+- frappe.whitelist for doc methods ([#25230](https://github.com/frappe/erpnext/pull/25230))
+- Opportunity-quotation mapping order status ([#25001](https://github.com/frappe/erpnext/pull/25001))
+- GST on freight charge in e-invoicing ([#25000](https://github.com/frappe/erpnext/pull/25000))
+- Role to override maintain same rate check in transactions ([#25193](https://github.com/frappe/erpnext/pull/25193))
+- Added blank option for status in report related to issue ([#25082](https://github.com/frappe/erpnext/pull/25082))
+- Cashier query in POS Opening/Closing Entry ([#25399](https://github.com/frappe/erpnext/pull/25399))
+- Lead Source's module ([#24583](https://github.com/frappe/erpnext/pull/24583))
+- Hide alt tag if item is not shown in website ([#24937](https://github.com/frappe/erpnext/pull/24937))
+- Ignore Customer Group Perm on All Products page ([#25397](https://github.com/frappe/erpnext/pull/25397))
+- Give first preference to loan security on repayment ([#25212](https://github.com/frappe/erpnext/pull/25212))
+- Add shortfall ratio in Loan Security Shortfall ([#25138](https://github.com/frappe/erpnext/pull/25138))
+- Condition for SLA status banner ([#25261](https://github.com/frappe/erpnext/pull/25261))
+- Component amount calculation based on formula with abbr not working ([#25117](https://github.com/frappe/erpnext/pull/25117))
+- Remove gst name validation for purchase Invoice ([#25235](https://github.com/frappe/erpnext/pull/25235))
+- Do not fetch stopped MR in production plan ([#25063](https://github.com/frappe/erpnext/pull/25063))
+- Backport missing commits to develop branch ([#25305](https://github.com/frappe/erpnext/pull/25305))
+- UOM length unit in global setup list is empty ([#24855](https://github.com/frappe/erpnext/pull/24855))
+- Round total quantity in job card ([#25240](https://github.com/frappe/erpnext/pull/25240))
+- Default total_estimated_cost to zero ([#24939](https://github.com/frappe/erpnext/pull/24939))
+- Serial no refresh issue ([#25127](https://github.com/frappe/erpnext/pull/25127))
+- Correct calculation for discount amount when margin is set ([#25179](https://github.com/frappe/erpnext/pull/25179))
+- Get correct holiday list when calculating dates; test fixes ([#24901](https://github.com/frappe/erpnext/pull/24901))
+- POS print receipt ([#24924](https://github.com/frappe/erpnext/pull/24924))
+- Condition for setting agreement status ([#25255](https://github.com/frappe/erpnext/pull/25255))
+- Loan Repayment entry cancellation on salary slip cancel ([#24879](https://github.com/frappe/erpnext/pull/24879))
+- Add company validation for e-invoicing ([#25349](https://github.com/frappe/erpnext/pull/25349))
+- Query values incorrectly escaped while back updating Quality Inspection ([#25118](https://github.com/frappe/erpnext/pull/25118))
+- Update Bin via Update Item on Purchase/Sales Order ([#23509](https://github.com/frappe/erpnext/pull/23509))
+- Declare data before assigning ([#25287](https://github.com/frappe/erpnext/pull/25287))
+- Do not set standard link in Sales Invoice as custom ([#25096](https://github.com/frappe/erpnext/pull/25096))
+- Hide serial and batch selector in Stock Entry ([#25107](https://github.com/frappe/erpnext/pull/25107))
+- Taxable value including Freight and Forwarding charges in GSTR-1 Report ([#25290](https://github.com/frappe/erpnext/pull/25290))
+- Remove nonexistent method from pick list ([#25279](https://github.com/frappe/erpnext/pull/25279))
+- Allow zero valuation in stock reconciliation ([#24888](https://github.com/frappe/erpnext/pull/24888))
+- Place of supply of e-invoicing ([#25148](https://github.com/frappe/erpnext/pull/25148))
+- Delivery note print error ([#25080](https://github.com/frappe/erpnext/pull/25080))
+- Fix Payment references from disappearing on adding Cost Center in Payment Entry ([#24831](https://github.com/frappe/erpnext/pull/24831))
+- Company field in Warehouse ([#25196](https://github.com/frappe/erpnext/pull/25196))
+- Available employee for selection ([#25378](https://github.com/frappe/erpnext/pull/25378))
+- Cannot set qty to less than zero ([#25258](https://github.com/frappe/erpnext/pull/25258))
+- Don't delete mode of payment account details while deleting comp… ([#25217](https://github.com/frappe/erpnext/pull/25217))
+- Exclude current doc while validation. ([#24914](https://github.com/frappe/erpnext/pull/24914))
+- POS Opening Entry with empty balance detail rows ([#24876](https://github.com/frappe/erpnext/pull/24876))
+- Unable to submit stock entry ([#25033](https://github.com/frappe/erpnext/pull/25033))
+- BOM cost test case ([#25242](https://github.com/frappe/erpnext/pull/25242))
+- Filter for employees in salary slip ([#25361](https://github.com/frappe/erpnext/pull/25361))
+- Added correct path in hooks ([#24862](https://github.com/frappe/erpnext/pull/24862))
+- Patch regional fields for old companies ([#24988](https://github.com/frappe/erpnext/pull/24988))
+- consolidated sales invoice posting date ([#25119](https://github.com/frappe/erpnext/pull/25119))
+- Don't set "Company:company:default_currency" as default for currency link fields ([#25095](https://github.com/frappe/erpnext/pull/25095))
+- Healthcare lab module rename fields ([#25276](https://github.com/frappe/erpnext/pull/25276))
+- Error message compensatory leave request ([#25206](https://github.com/frappe/erpnext/pull/25206))
+- Adding company link to e invoice settings patch condition ([#25301](https://github.com/frappe/erpnext/pull/25301))
+- Membership and Donation API fixes ([#24900](https://github.com/frappe/erpnext/pull/24900))
+- Set correct ack no. on irn generation ([#25251](https://github.com/frappe/erpnext/pull/25251))
+- Report Issue Summary fix for zero issues ([#24934](https://github.com/frappe/erpnext/pull/24934))
+- Validation msg for TransDocNo e-invoicing ([#25121](https://github.com/frappe/erpnext/pull/25121))
+- Correct state code for 'Other Territory' ([#24993](https://github.com/frappe/erpnext/pull/24993))
+- Commit individual SLE rename for large datasets (develop) ([#25084](https://github.com/frappe/erpnext/pull/25084))
+- Remove shipping address GSTIN validation for e-invoice ([#25153](https://github.com/frappe/erpnext/pull/25153))
+- Period list for exponential smoothing forecasting report ([#24982](https://github.com/frappe/erpnext/pull/24982))
+- Customer creation from shopping cart ([#25136](https://github.com/frappe/erpnext/pull/25136))
+- Simplified logic for additional salary ([#24824](https://github.com/frappe/erpnext/pull/24824))
+- Item wise tax rate for consolidated POS invoice ([#25029](https://github.com/frappe/erpnext/pull/25029))
+- Column width in Recruitment analytics report ([#25003](https://github.com/frappe/erpnext/pull/25003))
+- Filter Bank Account drop-down list in Bank Reconciliation Tool ([#24873](https://github.com/frappe/erpnext/pull/24873))
+- Payroll issues ([#24540](https://github.com/frappe/erpnext/pull/24540))
+- PO not created against all selected suppliers (drop shipping) ([#24863](https://github.com/frappe/erpnext/pull/24863))
+- Can't multiply sequence by non-int of type 'float' ([#25092](https://github.com/frappe/erpnext/pull/25092))
+- Make Discharge Schedule Date as Datetime ([#24940](https://github.com/frappe/erpnext/pull/24940))
+- Serial no trim issue ([#24949](https://github.com/frappe/erpnext/pull/24949))
diff --git a/erpnext/change_log/v13/v13_2_0.md b/erpnext/change_log/v13/v13_2_0.md
new file mode 100644
index 0000000..eb9499d
--- /dev/null
+++ b/erpnext/change_log/v13/v13_2_0.md
@@ -0,0 +1,56 @@
+# Version 13.2.0 Release Notes
+
+### Features & Enhancements
+
+- Employee Hours Utilization Report ([#25209](https://github.com/frappe/erpnext/pull/25209))
+- Delayed Tasks Summary Report ([#25024](https://github.com/frappe/erpnext/pull/25024))
+- Project Profitability Report ([#24944](https://github.com/frappe/erpnext/pull/24944))
+- Timer in LMS Quiz ([#24246](https://github.com/frappe/erpnext/pull/24246))
+- Role to allow over billing, delivery, receipt ([#24854](https://github.com/frappe/erpnext/pull/24854))
+- Auto calculate distance for e-way bill generations ([#25480](https://github.com/frappe/erpnext/pull/25480))
+- Add total available stock field in PO ([#24878](https://github.com/frappe/erpnext/pull/24878))
+- Refactored Setup Taxes and Charges ([#24805](https://github.com/frappe/erpnext/pull/24805))
+- Inpatient Occupancy Table Editable for Healthcare Admin ([#24989](https://github.com/frappe/erpnext/pull/24989))
+- Added Disable Rounded Total in sales transactions ([#25362](https://github.com/frappe/erpnext/pull/25362))
+
+
+### Fixes
+
+- Incorrect GL Entry validation ([#25474](https://github.com/frappe/erpnext/pull/25474))
+- Cannot create item variants ([#25433](https://github.com/frappe/erpnext/pull/25433))
+- Leave policy in leave allocation ([#25334](https://github.com/frappe/erpnext/pull/25334))
+- Let Administrator delete company transactions ([#25300](https://github.com/frappe/erpnext/pull/25300))
+- Display reconcile tool when closing balance 0 ([#25417](https://github.com/frappe/erpnext/pull/25417))
+- Bulk Salary Structure Assignment ([#25389](https://github.com/frappe/erpnext/pull/25389))
+- Payment amount showing in foreign currency ([#25518](https://github.com/frappe/erpnext/pull/25518))
+- Commit changes to shipment status in database ([#25374](https://github.com/frappe/erpnext/pull/25374))
+- Add amend perm for loan and system manager for loan doctypes ([#25393](https://github.com/frappe/erpnext/pull/25393))
+- Cashier query in POS Opening/Closing Entry ([#25398](https://github.com/frappe/erpnext/pull/25398))
+- Apply single transaction threshold on net_total instead of supplier credit amount ([#25243](https://github.com/frappe/erpnext/pull/25243))
+- Update allocated amount after paid amount is changed in PE ([#25528](https://github.com/frappe/erpnext/pull/25528))
+- Remove non-standard module cards from Home Workspace ([#25391](https://github.com/frappe/erpnext/pull/25391))
+- Cannot scan spacebar character in pos ([#25479](https://github.com/frappe/erpnext/pull/25479))
+- Permission error after submitting exchange rate revaluation ([#25432](https://github.com/frappe/erpnext/pull/25432))
+- Equality check instead of assignment in cart ([#25372](https://github.com/frappe/erpnext/pull/25372))
+- Disable auto naming of customer during import ([#25152](https://github.com/frappe/erpnext/pull/25152))
+- Additional Salary component amount not getting set ([#25355](https://github.com/frappe/erpnext/pull/25355))
+- Round off values near to zero ([#25304](https://github.com/frappe/erpnext/pull/25304))
+- Allow to cancel loan with cancelled repayment entry ([#25508](https://github.com/frappe/erpnext/pull/25508))
+- Currency symbol in bank transaction list view ([#25336](https://github.com/frappe/erpnext/pull/25336))
+- Incorrect batch picked in subcontracted purchase receipt ([#25186](https://github.com/frappe/erpnext/pull/25186))
+- Issue in project custom status ([#25452](https://github.com/frappe/erpnext/pull/25452))
+- Shipment pickup_to, pickup_from functionality. ([#25359](https://github.com/frappe/erpnext/pull/25359))
+- Stock ledger entry created against draft stock entry ([#25539](https://github.com/frappe/erpnext/pull/25539))
+- Ageing errors in PSOA ([#25529](https://github.com/frappe/erpnext/pull/25529))
+- Permission error while adding weekly holidays ([#25450](https://github.com/frappe/erpnext/pull/25450))
+- Filter for employees in salary slip ([#25360](https://github.com/frappe/erpnext/pull/25360))
+- Backward compatibility for GSTR-1 report ([#25444](https://github.com/frappe/erpnext/pull/25444))
+- Incorrect incoming rate for the sales return ([#25145](https://github.com/frappe/erpnext/pull/25145))
+- POS print receipt ([#25328](https://github.com/frappe/erpnext/pull/25328))
+- Laboratory Module patch ([#25431](https://github.com/frappe/erpnext/pull/25431))
+- Performance: fetching exchange rate on every line item slows down PO ([#25345](https://github.com/frappe/erpnext/pull/25345))
+- Presentation currency in statement of accounts ([#25367](https://github.com/frappe/erpnext/pull/25367))
+- Serial No not updated correctly via Inter Company Stock Transfer ([#25006](https://github.com/frappe/erpnext/pull/25006))
+- Ignore Customer Group Perm on All Products page ([#25396](https://github.com/frappe/erpnext/pull/25396))
+- Change subcontracted item display ([#25425](https://github.com/frappe/erpnext/pull/25425))
+- Add company validation for e-invoicing ([#25348](https://github.com/frappe/erpnext/pull/25348))
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index d36e7b0..996c4ed 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -90,6 +90,8 @@
self.ensure_supplier_is_not_blocked()
self.validate_date_with_fiscal_year()
+ self.validate_party_accounts()
+
self.validate_inter_company_reference()
self.set_incoming_rate()
@@ -233,6 +235,23 @@
validate_fiscal_year(self.get(date_field), self.fiscal_year, self.company,
self.meta.get_label(date_field), self)
+ def validate_party_accounts(self):
+ if self.doctype not in ('Sales Invoice', 'Purchase Invoice'):
+ return
+
+ if self.doctype == 'Sales Invoice':
+ party_account_field = 'debit_to'
+ item_field = 'income_account'
+ else:
+ party_account_field = 'credit_to'
+ item_field = 'expense_account'
+
+ for item in self.get('items'):
+ if item.get(item_field) == self.get(party_account_field):
+ frappe.throw(_("Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}").format(item.idx,
+ frappe.bold(frappe.unscrub(item_field)), item.get(item_field),
+ frappe.bold(frappe.unscrub(party_account_field)), self.get(party_account_field)))
+
def validate_inter_company_reference(self):
if self.doctype not in ('Purchase Invoice', 'Purchase Receipt', 'Purchase Order'):
return
@@ -240,7 +259,7 @@
if self.is_internal_transfer():
if not (self.get('inter_company_reference') or self.get('inter_company_invoice_reference')
or self.get('inter_company_order_reference')):
- msg = _("Internal Sale or Delivery Reference missing. ")
+ msg = _("Internal Sale or Delivery Reference missing.")
msg += _("Please create purchase from internal sale or delivery document itself")
frappe.throw(msg, title=_("Internal Sales Reference Missing"))
@@ -349,6 +368,11 @@
if self.doctype in ["Purchase Invoice", "Sales Invoice"] and item.meta.get_field('is_fixed_asset'):
item.set('is_fixed_asset', ret.get('is_fixed_asset', 0))
+ # Double check for cost center
+ # Items add via promotional scheme may not have cost center set
+ if hasattr(item, 'cost_center') and not item.get('cost_center'):
+ item.set('cost_center', self.get('cost_center') or erpnext.get_default_cost_center(self.company))
+
if ret.get("pricing_rules"):
self.apply_pricing_rule_on_items(item, ret)
self.set_pricing_rule_details(item, ret)
@@ -904,29 +928,34 @@
date = self.get("due_date")
due_date = date or posting_date
- if party_account_currency == self.company_currency:
- grand_total = self.get("base_rounded_total") or self.base_grand_total
- else:
- grand_total = self.get("rounded_total") or self.grand_total
+ base_grand_total = self.get("base_rounded_total") or self.base_grand_total
+ grand_total = self.get("rounded_total") or self.grand_total
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
+ base_grand_total = base_grand_total - flt(self.base_write_off_amount)
grand_total = grand_total - flt(self.write_off_amount)
if self.get("total_advance"):
- grand_total -= self.get("total_advance")
+ if party_account_currency == self.company_currency:
+ base_grand_total -= self.get("total_advance")
+ grand_total = flt(base_grand_total / self.get("conversion_rate"), self.precision("grand_total"))
+ else:
+ grand_total -= self.get("total_advance")
+ base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
if not self.get("payment_schedule"):
if self.get("payment_terms_template"):
- data = get_payment_terms(self.payment_terms_template, posting_date, grand_total)
+ data = get_payment_terms(self.payment_terms_template, posting_date, grand_total, base_grand_total)
for item in data:
self.append("payment_schedule", item)
else:
- data = dict(due_date=due_date, invoice_portion=100, payment_amount=grand_total)
+ data = dict(due_date=due_date, invoice_portion=100, payment_amount=grand_total, base_payment_amount=base_grand_total)
self.append("payment_schedule", data)
else:
for d in self.get("payment_schedule"):
if d.invoice_portion:
d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount'))
+ d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount'))
d.outstanding = d.payment_amount
def set_due_date(self):
@@ -963,22 +992,28 @@
if self.get("payment_schedule"):
total = 0
+ base_total = 0
for d in self.get("payment_schedule"):
total += flt(d.payment_amount)
+ base_total += flt(d.base_payment_amount)
- if party_account_currency == self.company_currency:
- total = flt(total, self.precision("base_grand_total"))
- grand_total = flt(self.get("base_rounded_total") or self.base_grand_total, self.precision('base_grand_total'))
- else:
- total = flt(total, self.precision("grand_total"))
- grand_total = flt(self.get("rounded_total") or self.grand_total, self.precision('grand_total'))
-
- if self.get("total_advance"):
- grand_total -= self.get("total_advance")
+ base_grand_total = self.get("base_rounded_total") or self.base_grand_total
+ grand_total = self.get("rounded_total") or self.grand_total
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
+ base_grand_total = base_grand_total - flt(self.base_write_off_amount)
grand_total = grand_total - flt(self.write_off_amount)
- if total != flt(grand_total, self.precision("grand_total")):
+
+ if self.get("total_advance"):
+ if party_account_currency == self.company_currency:
+ base_grand_total -= self.get("total_advance")
+ grand_total = flt(base_grand_total / self.get("conversion_rate"), self.precision("grand_total"))
+ else:
+ grand_total -= self.get("total_advance")
+ base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
+ print(grand_total, base_grand_total)
+ if total != flt(grand_total, self.precision("grand_total")) or \
+ base_total != flt(base_grand_total, self.precision("base_grand_total")):
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))
def is_rounded_total_disabled(self):
@@ -1218,7 +1253,7 @@
@frappe.whitelist()
-def get_payment_terms(terms_template, posting_date=None, grand_total=None, bill_date=None):
+def get_payment_terms(terms_template, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):
if not terms_template:
return
@@ -1226,14 +1261,14 @@
schedule = []
for d in terms_doc.get("terms"):
- term_details = get_payment_term_details(d, posting_date, grand_total, bill_date)
+ term_details = get_payment_term_details(d, posting_date, grand_total, base_grand_total, bill_date)
schedule.append(term_details)
return schedule
@frappe.whitelist()
-def get_payment_term_details(term, posting_date=None, grand_total=None, bill_date=None):
+def get_payment_term_details(term, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):
term_details = frappe._dict()
if isinstance(term, text_type):
term = frappe.get_doc("Payment Term", term)
@@ -1242,9 +1277,9 @@
term_details.description = term.description
term_details.invoice_portion = term.invoice_portion
term_details.payment_amount = flt(term.invoice_portion) * flt(grand_total) / 100
+ term_details.base_payment_amount = flt(term.invoice_portion) * flt(base_grand_total) / 100
term_details.discount_type = term.discount_type
term_details.discount = term.discount
- # term_details.discounted_amount = flt(grand_total) * (term.discount / 100) if term.discount_type == 'Percentage' else discount
term_details.outstanding = term_details.payment_amount
term_details.mode_of_payment = term.mode_of_payment
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index b686dc0..3f2d339 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -838,9 +838,10 @@
if not self.get("items"):
return
- earliest_schedule_date = min([d.schedule_date for d in self.get("items")])
- if earliest_schedule_date:
- self.schedule_date = earliest_schedule_date
+ if any(d.schedule_date for d in self.get("items")):
+ # Select earliest schedule_date.
+ self.schedule_date = min(d.schedule_date for d in self.get("items")
+ if d.schedule_date is not None)
if self.schedule_date:
for d in self.get('items'):
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index 1f95e00..051481f 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -262,7 +262,8 @@
# copy non no-copy fields
exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
- "show_variant_in_website", "opening_stock", "variant_of", "valuation_rate"]
+ "show_variant_in_website", "opening_stock", "variant_of", "valuation_rate",
+ "has_variants", "attributes"]
if item.variant_based_on=='Manufacturer':
# don't copy manufacturer values if based on part no
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index f5668c5..46301b7 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -303,11 +303,14 @@
cond = """(`tabProject`.customer = %s or
ifnull(`tabProject`.customer,"")="") and""" %(frappe.db.escape(filters.get("customer")))
- fields = get_fields("Project", ["name"])
+ fields = get_fields("Project", ["name", "project_name"])
+ searchfields = frappe.get_meta("Project").get_search_fields()
+ searchfields = " or ".join([field + " like %(txt)s" for field in searchfields])
return frappe.db.sql("""select {fields} from `tabProject`
- where `tabProject`.status not in ("Completed", "Cancelled")
- and {cond} `tabProject`.name like %(txt)s {match_cond}
+ where
+ `tabProject`.status not in ("Completed", "Cancelled")
+ and {cond} {match_cond} {scond}
order by
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
idx desc,
@@ -315,6 +318,7 @@
limit {start}, {page_len}""".format(
fields=", ".join(['`tabProject`.{0}'.format(f) for f in fields]),
cond=cond,
+ scond=searchfields,
match_cond=get_match_cond(doctype),
start=start,
page_len=page_len), {
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 5276da9..ed3aee5 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -98,7 +98,12 @@
["Draft", None],
["Submitted", "eval:self.docstatus == 1"],
["Queued", "eval:self.status == 'Queued'"],
+ ["Failed", "eval:self.status == 'Failed'"],
["Cancelled", "eval:self.docstatus == 2"],
+ ],
+ "Transaction Deletion Record": [
+ ["Draft", None],
+ ["Completed", "eval:self.docstatus == 1"],
]
}
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index b14c274..41ca404 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -379,8 +379,7 @@
link = frappe.utils.get_link_to_form('Quality Inspection', d.quality_inspection)
frappe.throw(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx), QualityInspectionNotSubmittedError)
- qa_failed = any([r.status=="Rejected" for r in qa_doc.readings])
- if qa_failed:
+ if qa_doc.status != 'Accepted':
frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}")
.format(d.idx, d.item_code), QualityInspectionRejectedError)
elif qa_required :
diff --git a/erpnext/education/doctype/education_settings/education_settings.py b/erpnext/education/doctype/education_settings/education_settings.py
index a85d3e7..658380e 100644
--- a/erpnext/education/doctype/education_settings/education_settings.py
+++ b/erpnext/education/doctype/education_settings/education_settings.py
@@ -31,9 +31,9 @@
def validate(self):
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
if self.get('instructor_created_by')=='Naming Series':
- make_property_setter('Instructor', "naming_series", "hidden", 0, "Check")
+ make_property_setter('Instructor', "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False)
else:
- make_property_setter('Instructor', "naming_series", "hidden", 1, "Check")
+ make_property_setter('Instructor', "naming_series", "hidden", 1, "Check", validate_fields_for_doctype=False)
def update_website_context(context):
context["lms_enabled"] = frappe.get_doc("Education Settings").enable_lms
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/connectors/shopify_connection.py b/erpnext/erpnext_integrations/connectors/shopify_connection.py
index f0a05ed..5d5b2e1 100644
--- a/erpnext/erpnext_integrations/connectors/shopify_connection.py
+++ b/erpnext/erpnext_integrations/connectors/shopify_connection.py
@@ -335,13 +335,13 @@
if not last_order_id:
if shopify_settings.sync_based_on == 'Date':
- url = get_shopify_url("admin/api/2020-10/orders.json?limit=250&created_at_min={0}&since_id=0".format(
+ url = get_shopify_url("admin/api/2021-04/orders.json?limit=250&created_at_min={0}&since_id=0".format(
get_datetime(shopify_settings.from_date)), shopify_settings)
else:
- url = get_shopify_url("admin/api/2020-10/orders.json?limit=250&since_id={0}".format(
+ url = get_shopify_url("admin/api/2021-04/orders.json?limit=250&since_id={0}".format(
shopify_settings.from_order_id), shopify_settings)
else:
- url = get_shopify_url("admin/api/2020-10/orders.json?limit=250&since_id={0}".format(last_order_id), shopify_settings)
+ url = get_shopify_url("admin/api/2021-04/orders.json?limit=250&since_id={0}".format(last_order_id), shopify_settings)
return url
diff --git a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
index 6dedaa8..a505ee0 100644
--- a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
+++ b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
@@ -1,6 +1,7 @@
from __future__ import unicode_literals
import frappe, base64, hashlib, hmac, json
+from frappe.utils import cstr
from frappe import _
def verify_request():
@@ -146,22 +147,19 @@
def link_items(items_list, woocommerce_settings, sys_lang):
for item_data in items_list:
- item_woo_com_id = item_data.get("product_id")
+ item_woo_com_id = cstr(item_data.get("product_id"))
- if frappe.get_value("Item", {"woocommerce_id": item_woo_com_id}):
- #Edit Item
- item = frappe.get_doc("Item", {"woocommerce_id": item_woo_com_id})
- else:
+ if not frappe.db.get_value("Item", {"woocommerce_id": item_woo_com_id}, 'name'):
#Create Item
item = frappe.new_doc("Item")
+ item.item_code = _("woocommerce - {0}", sys_lang).format(item_woo_com_id)
+ item.stock_uom = woocommerce_settings.uom or _("Nos", sys_lang)
+ item.item_group = _("WooCommerce Products", sys_lang)
- item.item_name = item_data.get("name")
- item.item_code = _("woocommerce - {0}", sys_lang).format(item_data.get("product_id"))
- item.woocommerce_id = item_data.get("product_id")
- item.item_group = _("WooCommerce Products", sys_lang)
- item.stock_uom = woocommerce_settings.uom or _("Nos", sys_lang)
- item.flags.ignore_mandatory = True
- item.save()
+ item.item_name = item_data.get("name")
+ item.woocommerce_id = item_woo_com_id
+ item.flags.ignore_mandatory = True
+ item.save()
def create_sales_order(order, woocommerce_settings, customer_name, sys_lang):
new_sales_order = frappe.new_doc("Sales Order")
@@ -194,12 +192,12 @@
for item in order.get("line_items"):
woocomm_item_id = item.get("product_id")
- found_item = frappe.get_doc("Item", {"woocommerce_id": woocomm_item_id})
+ found_item = frappe.get_doc("Item", {"woocommerce_id": cstr(woocomm_item_id)})
ordered_items_tax = item.get("total_tax")
- new_sales_order.append("items",{
- "item_code": found_item.item_code,
+ new_sales_order.append("items", {
+ "item_code": found_item.name,
"item_name": found_item.item_name,
"description": found_item.item_name,
"delivery_date": new_sales_order.delivery_date,
@@ -207,7 +205,7 @@
"qty": item.get("quantity"),
"rate": item.get("price"),
"warehouse": woocommerce_settings.warehouse or default_warehouse
- })
+ })
add_tax_details(new_sales_order, ordered_items_tax, "Ordered Item tax", woocommerce_settings.tax_account)
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
index 899b7ff..9c59840 100644
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
@@ -17,10 +17,12 @@
else:
self.enable_sync = 0
+ @frappe.whitelist()
def get_products_details(self):
if self.enable_amazon == 1:
frappe.enqueue('erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_methods.get_products_details')
+ @frappe.whitelist()
def get_order_details(self):
if self.enable_amazon == 1:
after_date = dateutil.parser.parse(self.after_date).strftime("%Y-%m-%d")
@@ -40,4 +42,4 @@
fieldtype='Data', insert_after='title', read_only=1, print_hide=1)]
}
- create_custom_fields(custom_fields)
\ No newline at end of file
+ create_custom_fields(custom_fields)
diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
index 2948796..d370fbc 100644
--- a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
+++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
@@ -19,7 +19,7 @@
mode_of_payment = frappe.get_doc("Mode of Payment", "Mpesa-_Test")
self.assertTrue(frappe.db.exists("Payment Gateway Account", {'payment_gateway': "Mpesa-_Test"}))
self.assertTrue(mode_of_payment.name)
- self.assertEquals(mode_of_payment.type, "Phone")
+ self.assertEqual(mode_of_payment.type, "Phone")
def test_processing_of_account_balance(self):
mpesa_doc = create_mpesa_settings(payment_gateway_name="_Account Balance")
@@ -31,11 +31,11 @@
# test integration request creation and successful update of the status on receiving callback response
self.assertTrue(integration_request)
- self.assertEquals(integration_request.status, "Completed")
+ self.assertEqual(integration_request.status, "Completed")
# test formatting of account balance received as string to json with appropriate currency symbol
mpesa_doc.reload()
- self.assertEquals(mpesa_doc.account_balance, dumps({
+ self.assertEqual(mpesa_doc.account_balance, dumps({
"Working Account": {
"current_balance": "Sh 481,000.00",
"available_balance": "Sh 481,000.00",
@@ -60,7 +60,7 @@
pr = pos_invoice.create_payment_request()
# test payment request creation
- self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
+ self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
# submitting payment request creates integration requests with random id
integration_req_ids = frappe.get_all("Integration Request", filters={
@@ -75,12 +75,12 @@
# test integration request creation and successful update of the status on receiving callback response
self.assertTrue(integration_request)
- self.assertEquals(integration_request.status, "Completed")
+ self.assertEqual(integration_request.status, "Completed")
pos_invoice.reload()
integration_request.reload()
- self.assertEquals(pos_invoice.mpesa_receipt_number, "LGR7OWQX0R")
- self.assertEquals(integration_request.status, "Completed")
+ self.assertEqual(pos_invoice.mpesa_receipt_number, "LGR7OWQX0R")
+ self.assertEqual(integration_request.status, "Completed")
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
integration_request.delete()
@@ -104,7 +104,7 @@
pr = pos_invoice.create_payment_request()
# test payment request creation
- self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
+ self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
# submitting payment request creates integration requests with random id
integration_req_ids = frappe.get_all("Integration Request", filters={
@@ -126,12 +126,12 @@
verify_transaction(**callback_response)
# test completion of integration request
integration_request = frappe.get_doc("Integration Request", integration_req_ids[i])
- self.assertEquals(integration_request.status, "Completed")
+ self.assertEqual(integration_request.status, "Completed")
integration_requests.append(integration_request)
# check receipt number once all the integration requests are completed
pos_invoice.reload()
- self.assertEquals(pos_invoice.mpesa_receipt_number, ', '.join(mpesa_receipt_numbers))
+ self.assertEqual(pos_invoice.mpesa_receipt_number, ', '.join(mpesa_receipt_numbers))
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
[d.delete() for d in integration_requests]
@@ -155,7 +155,7 @@
pr = pos_invoice.create_payment_request()
# test payment request creation
- self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
+ self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
# submitting payment request creates integration requests with random id
integration_req_ids = frappe.get_all("Integration Request", filters={
@@ -175,7 +175,7 @@
verify_transaction(**callback_response)
# test completion of integration request
integration_request = frappe.get_doc("Integration Request", integration_req_ids[0])
- self.assertEquals(integration_request.status, "Completed")
+ self.assertEqual(integration_request.status, "Completed")
# now one request is completed
# second integration request fails
@@ -187,7 +187,7 @@
'name': ['not in', integration_req_ids]
}, pluck="name")
- self.assertEquals(len(new_integration_req_ids), 1)
+ self.assertEqual(len(new_integration_req_ids), 1)
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
frappe.db.sql("delete from `tabIntegration Request` where integration_request_service = 'Mpesa'")
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index 16c6573..21f1db6 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -90,9 +90,9 @@
"bank": bank["bank_name"],
"account": default_gl_account.account,
"account_name": account["name"],
- "account_type": account["type"] or "",
- "account_subtype": account["subtype"] or "",
- "mask": account["mask"] or "",
+ "account_type": account.get("type", ""),
+ "account_subtype": account.get("subtype", ""),
+ "mask": account.get("mask", ""),
"integration_id": account["id"],
"is_company_account": 1,
"company": company
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
index cbdf906..381c5e5 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
@@ -30,14 +30,14 @@
webhooks = ["orders/create", "orders/paid", "orders/fulfilled"]
# url = get_shopify_url('admin/webhooks.json', self)
created_webhooks = [d.method for d in self.webhooks]
- url = get_shopify_url('admin/api/2020-04/webhooks.json', self)
+ url = get_shopify_url('admin/api/2021-04/webhooks.json', self)
for method in webhooks:
session = get_request_session()
try:
res = session.post(url, data=json.dumps({
"webhook": {
"topic": method,
- "address": get_webhook_address(connector_name='shopify_connection', method='store_request_data'),
+ "address": get_webhook_address(connector_name='shopify_connection', method='store_request_data', force_https=True),
"format": "json"
}
}), headers=get_header(self))
@@ -56,7 +56,7 @@
deleted_webhooks = []
for d in self.webhooks:
- url = get_shopify_url('admin/api/2020-04/webhooks/{0}.json'.format(d.webhook_id), self)
+ url = get_shopify_url('admin/api/2021-04/webhooks/{0}.json'.format(d.webhook_id), self)
try:
res = session.delete(url, headers=get_header(self))
res.raise_for_status()
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py b/erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py
index 7866fde..2af57f4 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py
@@ -32,10 +32,12 @@
raise e
def create_customer_address(customer, shopify_customer):
- if not shopify_customer.get("addresses"):
- return
+ addresses = shopify_customer.get("addresses", [])
- for i, address in enumerate(shopify_customer.get("addresses")):
+ if not addresses and "default_address" in shopify_customer:
+ addresses.append(shopify_customer["default_address"])
+
+ for i, address in enumerate(addresses):
address_title, address_type = get_address_title_and_type(customer.customer_name, i)
try :
frappe.get_doc({
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py b/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
index f9f0bb3..16efb6c 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
@@ -8,7 +8,7 @@
shopify_variants_attr_list = ["option1", "option2", "option3"]
def sync_item_from_shopify(shopify_settings, item):
- url = get_shopify_url("admin/api/2020-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
+ url = get_shopify_url("admin/api/2021-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
session = get_request_session()
try:
diff --git a/erpnext/erpnext_integrations/utils.py b/erpnext/erpnext_integrations/utils.py
index 362f6cf..3840e78 100644
--- a/erpnext/erpnext_integrations/utils.py
+++ b/erpnext/erpnext_integrations/utils.py
@@ -28,7 +28,7 @@
return innerfn
-def get_webhook_address(connector_name, method, exclude_uri=False):
+def get_webhook_address(connector_name, method, exclude_uri=False, force_https=False):
endpoint = "erpnext.erpnext_integrations.connectors.{0}.{1}".format(connector_name, method)
if exclude_uri:
@@ -39,7 +39,11 @@
except RuntimeError:
url = "http://localhost:8000"
- server_url = '{uri.scheme}://{uri.netloc}/api/method/{endpoint}'.format(uri=urlparse(url), endpoint=endpoint)
+ url_data = urlparse(url)
+ scheme = "https" if force_https else url_data.scheme
+ netloc = url_data.netloc
+
+ server_url = f"{scheme}://{netloc}/api/method/{endpoint}"
return server_url
diff --git a/erpnext/healthcare/doctype/clinical_procedure/test_clinical_procedure.py b/erpnext/healthcare/doctype/clinical_procedure/test_clinical_procedure.py
index fb72073..03e96a4 100644
--- a/erpnext/healthcare/doctype/clinical_procedure/test_clinical_procedure.py
+++ b/erpnext/healthcare/doctype/clinical_procedure/test_clinical_procedure.py
@@ -17,7 +17,7 @@
procedure_template.disabled = 1
procedure_template.save()
- self.assertEquals(frappe.db.get_value('Item', procedure_template.item, 'disabled'), 1)
+ self.assertEqual(frappe.db.get_value('Item', procedure_template.item, 'disabled'), 1)
def test_consumables(self):
patient, medical_department, practitioner = create_healthcare_docs()
diff --git a/erpnext/healthcare/doctype/lab_test/test_lab_test.py b/erpnext/healthcare/doctype/lab_test/test_lab_test.py
index 79ab8a4..c9f0029 100644
--- a/erpnext/healthcare/doctype/lab_test/test_lab_test.py
+++ b/erpnext/healthcare/doctype/lab_test/test_lab_test.py
@@ -18,7 +18,7 @@
lab_template.disabled = 1
lab_template.save()
- self.assertEquals(frappe.db.get_value('Item', lab_template.item, 'disabled'), 1)
+ self.assertEqual(frappe.db.get_value('Item', lab_template.item, 'disabled'), 1)
lab_template.reload()
@@ -57,7 +57,7 @@
# sample collection should not be created
lab_test.reload()
- self.assertEquals(lab_test.sample, None)
+ self.assertEqual(lab_test.sample, None)
def test_create_lab_tests_from_sales_invoice(self):
sales_invoice = create_sales_invoice()
diff --git a/erpnext/healthcare/doctype/patient_appointment/test_patient_appointment.py b/erpnext/healthcare/doctype/patient_appointment/test_patient_appointment.py
index 2bb8a53..5f2dc48 100644
--- a/erpnext/healthcare/doctype/patient_appointment/test_patient_appointment.py
+++ b/erpnext/healthcare/doctype/patient_appointment/test_patient_appointment.py
@@ -20,13 +20,13 @@
patient, medical_department, practitioner = create_healthcare_docs()
frappe.db.set_value('Healthcare Settings', None, 'automate_appointment_invoicing', 0)
appointment = create_appointment(patient, practitioner, nowdate())
- self.assertEquals(appointment.status, 'Open')
+ self.assertEqual(appointment.status, 'Open')
appointment = create_appointment(patient, practitioner, add_days(nowdate(), 2))
- self.assertEquals(appointment.status, 'Scheduled')
+ self.assertEqual(appointment.status, 'Scheduled')
encounter = create_encounter(appointment)
- self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
+ self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
encounter.cancel()
- self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
+ self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
def test_start_encounter(self):
patient, medical_department, practitioner = create_healthcare_docs()
diff --git a/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py b/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py
index 7fb159d..d079bed 100644
--- a/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py
+++ b/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py
@@ -18,24 +18,24 @@
def test_status(self):
plan = create_therapy_plan()
- self.assertEquals(plan.status, 'Not Started')
+ self.assertEqual(plan.status, 'Not Started')
session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company')
frappe.get_doc(session).submit()
- self.assertEquals(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'In Progress')
+ 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')
frappe.get_doc(session).submit()
- self.assertEquals(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'Completed')
+ self.assertEqual(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'Completed')
patient, medical_department, practitioner = create_healthcare_docs()
appointment = create_appointment(patient, practitioner, nowdate())
session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company', appointment.name)
session = frappe.get_doc(session)
session.submit()
- self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
+ self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
session.cancel()
- self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
+ self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
def test_therapy_plan_from_template(self):
patient = create_patient()
@@ -49,7 +49,7 @@
si.save()
therapy_plan_template_amt = frappe.db.get_value('Therapy Plan Template', template, 'total_amount')
- self.assertEquals(si.items[0].amount, therapy_plan_template_amt)
+ self.assertEqual(si.items[0].amount, therapy_plan_template_amt)
def create_therapy_plan(template=None):
diff --git a/erpnext/healthcare/doctype/therapy_type/test_therapy_type.py b/erpnext/healthcare/doctype/therapy_type/test_therapy_type.py
index 03a1be8..21f6369 100644
--- a/erpnext/healthcare/doctype/therapy_type/test_therapy_type.py
+++ b/erpnext/healthcare/doctype/therapy_type/test_therapy_type.py
@@ -13,7 +13,7 @@
therapy_type.disabled = 1
therapy_type.save()
- self.assertEquals(frappe.db.get_value('Item', therapy_type.item, 'disabled'), 1)
+ self.assertEqual(frappe.db.get_value('Item', therapy_type.item, 'disabled'), 1)
def create_therapy_type():
exercise = create_exercise_type()
diff --git a/erpnext/healthcare/doctype/therapy_type/therapy_type.py b/erpnext/healthcare/doctype/therapy_type/therapy_type.py
index 6c825b8..3f6a36a 100644
--- a/erpnext/healthcare/doctype/therapy_type/therapy_type.py
+++ b/erpnext/healthcare/doctype/therapy_type/therapy_type.py
@@ -50,6 +50,7 @@
self.db_set('change_in_item', 0)
+ @frappe.whitelist()
def add_exercises(self):
exercises = self.get_exercises_for_body_parts()
last_idx = max([cint(d.idx) for d in self.get('exercises')] or [0,])
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index bb6cd8b..55169df 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -268,10 +268,12 @@
},
"Purchase Invoice": {
"validate": [
- "erpnext.regional.india.utils.update_grand_total_for_rcm",
+ "erpnext.regional.india.utils.validate_reverse_charge_transaction",
+ "erpnext.regional.india.utils.update_itc_availed_fields",
"erpnext.regional.united_arab_emirates.utils.update_grand_total_for_rcm",
- "erpnext.regional.united_arab_emirates.utils.validate_returns"
- ]
+ "erpnext.regional.united_arab_emirates.utils.validate_returns",
+ "erpnext.regional.india.utils.update_taxable_values"
+ ]
},
"Payment Entry": {
"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status", "erpnext.accounts.doctype.dunning.dunning.resolve_dunning"],
@@ -365,10 +367,8 @@
"erpnext.setup.doctype.email_digest.email_digest.send",
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms",
"erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry.process_expired_allocation",
- "erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment.automatically_allocate_leaves_based_on_leave_policy",
"erpnext.hr.utils.generate_leave_encashment",
"erpnext.hr.utils.allocate_earned_leaves",
- "erpnext.hr.utils.grant_leaves_automatically",
"erpnext.loan_management.doctype.process_loan_security_shortfall.process_loan_security_shortfall.create_process_loan_security_shortfall",
"erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_term_loans",
"erpnext.crm.doctype.lead.lead.daily_open_lead"
@@ -425,8 +425,8 @@
'erpnext.controllers.taxes_and_totals.get_regional_round_off_accounts': 'erpnext.regional.india.utils.get_regional_round_off_accounts',
'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption',
'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period',
- 'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.india.utils.make_regional_gl_entries',
- 'erpnext.controllers.accounts_controller.validate_einvoice_fields': 'erpnext.regional.india.e_invoice.utils.validate_einvoice_fields'
+ 'erpnext.controllers.accounts_controller.validate_einvoice_fields': 'erpnext.regional.india.e_invoice.utils.validate_einvoice_fields',
+ 'erpnext.assets.doctype.asset.asset.get_depreciation_amount': 'erpnext.regional.india.utils.get_depreciation_amount'
},
'United Arab Emirates': {
'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data',
diff --git a/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py b/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py
index 74ce301..3b99c57 100644
--- a/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py
+++ b/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py
@@ -68,19 +68,19 @@
filters = dict(transaction_name=compensatory_leave_request.leave_allocation)
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=filters)
- self.assertEquals(len(leave_ledger_entry), 1)
- self.assertEquals(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
- self.assertEquals(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
- self.assertEquals(leave_ledger_entry[0].leaves, 1)
+ self.assertEqual(len(leave_ledger_entry), 1)
+ self.assertEqual(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
+ self.assertEqual(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
+ self.assertEqual(leave_ledger_entry[0].leaves, 1)
# check reverse leave ledger entry on cancellation
compensatory_leave_request.cancel()
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=filters, order_by = 'creation desc')
- self.assertEquals(len(leave_ledger_entry), 2)
- self.assertEquals(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
- self.assertEquals(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
- self.assertEquals(leave_ledger_entry[0].leaves, -1)
+ self.assertEqual(len(leave_ledger_entry), 2)
+ self.assertEqual(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
+ self.assertEqual(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
+ self.assertEqual(leave_ledger_entry[0].leaves, -1)
def get_compensatory_leave_request(employee, leave_date=today()):
prev_comp_leave_req = frappe.db.get_value('Compensatory Leave Request',
diff --git a/erpnext/hr/doctype/department/department.py b/erpnext/hr/doctype/department/department.py
index 2cef509..539a360 100644
--- a/erpnext/hr/doctype/department/department.py
+++ b/erpnext/hr/doctype/department/department.py
@@ -31,7 +31,8 @@
return new
def on_update(self):
- NestedSet.on_update(self)
+ if not frappe.local.flags.ignore_update_nsm:
+ super(Department, self).on_update()
def on_trash(self):
super(Department, self).on_trash()
diff --git a/erpnext/hr/doctype/designation/designation.json b/erpnext/hr/doctype/designation/designation.json
index 4c3888b..bab6b90 100644
--- a/erpnext/hr/doctype/designation/designation.json
+++ b/erpnext/hr/doctype/designation/designation.json
@@ -182,6 +182,10 @@
"share": 1,
"submit": 0,
"write": 1
+ },
+ {
+ "read": 1,
+ "role": "Sales User"
}
],
"quick_entry": 1,
@@ -191,4 +195,4 @@
"track_changes": 0,
"track_seen": 0,
"track_views": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/hr/doctype/employee/employee_dashboard.py b/erpnext/hr/doctype/employee/employee_dashboard.py
index 0203332..285374d 100644
--- a/erpnext/hr/doctype/employee/employee_dashboard.py
+++ b/erpnext/hr/doctype/employee/employee_dashboard.py
@@ -11,8 +11,12 @@
},
'transactions': [
{
- 'label': _('Leave and Attendance'),
- 'items': ['Attendance', 'Attendance Request', 'Leave Application', 'Leave Allocation', 'Employee Checkin']
+ 'label': _('Attendance'),
+ 'items': ['Attendance', 'Attendance Request', 'Employee Checkin']
+ },
+ {
+ 'label': _('Leave'),
+ 'items': ['Leave Application', 'Leave Allocation', 'Leave Policy Assignment']
},
{
'label': _('Lifecycle'),
@@ -31,10 +35,6 @@
'items': ['Employee Benefit Application', 'Employee Benefit Claim']
},
{
- 'label': _('Evaluation'),
- 'items': ['Appraisal']
- },
- {
'label': _('Payroll'),
'items': ['Salary Structure Assignment', 'Salary Slip', 'Additional Salary', 'Timesheet','Employee Incentive', 'Retention Bonus', 'Bank Account']
},
@@ -42,5 +42,9 @@
'label': _('Training'),
'items': ['Training Event', 'Training Result', 'Training Feedback', 'Employee Skill Map']
},
+ {
+ 'label': _('Evaluation'),
+ 'items': ['Appraisal']
+ },
]
}
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.js b/erpnext/hr/doctype/employee_advance/employee_advance.js
index 5037ceb..fa4b06a 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.js
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.js
@@ -34,7 +34,7 @@
};
});
- frm.set_query('salary_component', function(doc) {
+ frm.set_query('salary_component', function() {
return {
filters: {
"type": "Deduction"
@@ -44,48 +44,49 @@
},
refresh: function(frm) {
- if (frm.doc.docstatus===1
- && (flt(frm.doc.paid_amount) < flt(frm.doc.advance_amount))
- && frappe.model.can_create("Payment Entry")) {
+ if (frm.doc.docstatus === 1 &&
+ (flt(frm.doc.paid_amount) < flt(frm.doc.advance_amount)) &&
+ frappe.model.can_create("Payment Entry")) {
frm.add_custom_button(__('Payment'),
- function() { frm.events.make_payment_entry(frm); }, __('Create'));
- }
- else if (
- frm.doc.docstatus === 1
- && flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) - flt(frm.doc.return_amount)
- && frappe.model.can_create("Expense Claim")
+ function () {
+ frm.events.make_payment_entry(frm);
+ }, __('Create'));
+ } else if (
+ frm.doc.docstatus === 1 &&
+ flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) - flt(frm.doc.return_amount) &&
+ frappe.model.can_create("Expense Claim")
) {
frm.add_custom_button(
__("Expense Claim"),
- function() {
+ function () {
frm.events.make_expense_claim(frm);
},
__('Create')
);
}
- if (frm.doc.docstatus === 1
- && (flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) && flt(frm.doc.paid_amount) != flt(frm.doc.return_amount))) {
+ if (frm.doc.docstatus === 1 &&
+ (flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) && flt(frm.doc.paid_amount) != flt(frm.doc.return_amount))) {
- if (frm.doc.repay_unclaimed_amount_from_salary == 0 && frappe.model.can_create("Journal Entry")){
- frm.add_custom_button(__("Return"), function() {
+ if (frm.doc.repay_unclaimed_amount_from_salary == 0 && frappe.model.can_create("Journal Entry")) {
+ frm.add_custom_button(__("Return"), function() {
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() {
+ } 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.events.make_deduction_via_additional_salary(frm);
}, __('Create'));
}
}
},
- make_deduction_via_additional_salary: function(frm){
+ make_deduction_via_additional_salary: function(frm) {
frappe.call({
method: "erpnext.hr.doctype.employee_advance.employee_advance.create_return_through_additional_salary",
args: {
doc: frm.doc
},
- callback: function (r){
+ callback: function(r) {
var doclist = frappe.model.sync(r.message);
frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
}
@@ -94,7 +95,7 @@
make_payment_entry: function(frm) {
var method = "erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry";
- if(frm.doc.__onload && frm.doc.__onload.make_payment_via_journal_entry) {
+ if (frm.doc.__onload && frm.doc.__onload.make_payment_via_journal_entry) {
method = "erpnext.hr.doctype.employee_advance.employee_advance.make_bank_entry";
}
return frappe.call({
@@ -148,11 +149,11 @@
});
},
- employee: function (frm) {
+ employee: function(frm) {
if (frm.doc.employee) {
frappe.run_serially([
- () => frm.trigger('get_employee_currency'),
- () => frm.trigger('get_pending_amount')
+ () => frm.trigger('get_employee_currency'),
+ () => frm.trigger('get_pending_amount')
]);
}
},
@@ -199,7 +200,7 @@
} else {
frm.set_value("exchange_rate", 1.0);
frm.set_df_property('exchange_rate', 'hidden', 1);
- frm.set_df_property("exchange_rate", "description", "" );
+ frm.set_df_property("exchange_rate", "description", "");
}
frm.refresh_fields();
}
@@ -215,8 +216,8 @@
callback: function(r) {
frm.set_value("exchange_rate", flt(r.message));
frm.set_df_property('exchange_rate', 'hidden', 0);
- frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency
- + " = [?] " + company_currency);
+ frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency +
+ " = [?] " + company_currency);
}
});
}
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py b/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py
index c3b4a3a..2f493e2 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py
+++ b/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py
@@ -4,10 +4,10 @@
def get_data():
return {
'fieldname': 'employee_advance',
- 'non_standard_fieldnames': {
- 'Payment Entry': 'reference_name',
- 'Journal Entry': 'reference_name'
- },
+ 'non_standard_fieldnames': {
+ 'Payment Entry': 'reference_name',
+ 'Journal Entry': 'reference_name'
+ },
'transactions': [
{
'items': ['Expense Claim']
diff --git a/erpnext/hr/doctype/employee_referral/__init__.py b/erpnext/hr/doctype/employee_referral/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/hr/doctype/employee_referral/__init__.py
diff --git a/erpnext/hr/doctype/employee_referral/employee_referral.js b/erpnext/hr/doctype/employee_referral/employee_referral.js
new file mode 100644
index 0000000..9c99bbb
--- /dev/null
+++ b/erpnext/hr/doctype/employee_referral/employee_referral.js
@@ -0,0 +1,68 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on("Employee Referral", {
+ refresh: function(frm) {
+ if (frm.doc.docstatus === 1 && frm.doc.status === "Pending") {
+ frm.add_custom_button(__("Reject Employee Referral"), function() {
+ frappe.confirm(
+ __("Are you sure you want to reject the Employee Referral?"),
+ function() {
+ frm.doc.status = "Rejected";
+ frm.dirty();
+ frm.save_or_update();
+ },
+ function() {
+ window.close();
+ }
+ );
+ });
+
+ frm.add_custom_button(__("Create Job Applicant"), function() {
+ frm.events.create_job_applicant(frm);
+ }).addClass("btn-primary");
+ }
+
+ // To check whether Payment is done or not
+ if (frm.doc.docstatus === 1 && frm.doc.status === "Accepted") {
+ frappe.db.get_list("Additional Salary", {
+ filters: {
+ ref_docname: cur_frm.doc.name,
+ docstatus: 1
+ },
+ fields: ["count(name) as additional_salary_count"]
+ }).then((data) => {
+
+ let additional_salary_count = data[0].additional_salary_count;
+
+ if (frm.doc.is_applicable_for_referral_bonus && !additional_salary_count) {
+ frm.add_custom_button(__("Create Additional Salary"), function() {
+ frm.events.create_additional_salary(frm);
+ }).addClass("btn-primary");
+ }
+ });
+ }
+
+
+
+ },
+ create_job_applicant: function(frm) {
+ frappe.model.open_mapped_doc({
+ method: "erpnext.hr.doctype.employee_referral.employee_referral.create_job_applicant",
+ frm: frm
+ });
+ },
+
+ create_additional_salary: function(frm) {
+ frappe.call({
+ method: "erpnext.hr.doctype.employee_referral.employee_referral.create_additional_salary",
+ 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/employee_referral/employee_referral.json b/erpnext/hr/doctype/employee_referral/employee_referral.json
new file mode 100644
index 0000000..bfd404b
--- /dev/null
+++ b/erpnext/hr/doctype/employee_referral/employee_referral.json
@@ -0,0 +1,294 @@
+{
+ "actions": [],
+ "autoname": "format:HR-REF-{####}",
+ "creation": "2021-03-23 14:54:45.047051",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "first_name",
+ "last_name",
+ "full_name",
+ "email",
+ "contact_no",
+ "resume",
+ "resume_link",
+ "column_break_6",
+ "date",
+ "status",
+ "for_designation",
+ "current_employer",
+ "current_job_title",
+ "referrer_details_section",
+ "referrer",
+ "referrer_name",
+ "column_break_14",
+ "is_applicable_for_referral_bonus",
+ "referral_payment_status",
+ "department",
+ "additional_information_section",
+ "qualification_reason",
+ "work_references",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "first_name",
+ "fieldtype": "Data",
+ "label": "First Name ",
+ "reqd": 1
+ },
+ {
+ "fieldname": "last_name",
+ "fieldtype": "Data",
+ "label": "Last Name",
+ "reqd": 1
+ },
+ {
+ "fieldname": "full_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Full Name",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_no",
+ "fieldtype": "Data",
+ "in_standard_filter": 1,
+ "label": "Contact No.",
+ "options": "Phone"
+ },
+ {
+ "fieldname": "current_employer",
+ "fieldtype": "Data",
+ "label": "Current Employer "
+ },
+ {
+ "fieldname": "column_break_6",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "in_standard_filter": 1,
+ "label": "Date",
+ "reqd": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "options": "Pending\nIn Process\nAccepted\nRejected",
+ "permlevel": 1,
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "current_job_title",
+ "fieldtype": "Data",
+ "label": "Current Job Title"
+ },
+ {
+ "fieldname": "resume",
+ "fieldtype": "Attach",
+ "label": "Resume"
+ },
+ {
+ "fieldname": "referrer_details_section",
+ "fieldtype": "Section Break",
+ "label": "Referrer Details"
+ },
+ {
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
+ {
+ "fieldname": "additional_information_section",
+ "fieldtype": "Section Break",
+ "label": "Additional Information "
+ },
+ {
+ "fieldname": "work_references",
+ "fieldtype": "Text Editor",
+ "label": "Work References"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Employee Referral",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_14",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "for_designation",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "For Designation ",
+ "options": "Designation",
+ "reqd": 1
+ },
+ {
+ "fieldname": "email",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Email",
+ "options": "Email",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "default": "1",
+ "fieldname": "is_applicable_for_referral_bonus",
+ "fieldtype": "Check",
+ "label": "Is Applicable for Referral Bonus"
+ },
+ {
+ "fieldname": "qualification_reason",
+ "fieldtype": "Text Editor",
+ "label": "Why is this Candidate Qualified for this Position?"
+ },
+ {
+ "fieldname": "referrer",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Referrer",
+ "options": "Employee",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "referrer.employee_name",
+ "fieldname": "referrer_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Referrer Name",
+ "read_only": 1
+ },
+ {
+ "fieldname": "resume_link",
+ "fieldtype": "Data",
+ "label": "Resume Link"
+ },
+ {
+ "fieldname": "referral_payment_status",
+ "fieldtype": "Select",
+ "label": "Referral Bonus Payment Status",
+ "options": "\nUnpaid\nPaid",
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-04-26 21:21:38.094086",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Referral",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "create": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "permlevel": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "permlevel": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "export": 1,
+ "permlevel": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "share": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "full_name"
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_referral/employee_referral.py b/erpnext/hr/doctype/employee_referral/employee_referral.py
new file mode 100644
index 0000000..45d6872
--- /dev/null
+++ b/erpnext/hr/doctype/employee_referral/employee_referral.py
@@ -0,0 +1,71 @@
+# -*- 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.utils import get_link_to_form
+from frappe.model.document import Document
+
+class EmployeeReferral(Document):
+ def validate(self):
+ self.set_full_name()
+ self.set_referral_bonus_payment_status()
+
+ def set_full_name(self):
+ self.full_name = " ".join(filter(None, [self.first_name, self.last_name]))
+
+ def set_referral_bonus_payment_status(self):
+ if not self.is_applicable_for_referral_bonus:
+ self.referral_payment_status = ""
+ else:
+ if not self.referral_payment_status:
+ self.referral_payment_status = "Unpaid"
+
+
+@frappe.whitelist()
+def create_job_applicant(source_name, target_doc=None):
+ emp_ref = frappe.get_doc("Employee Referral", source_name)
+ #just for Api call if some set status apart from default Status
+ status = emp_ref.status
+ if emp_ref.status in ["Pending", "In process"]:
+ status = "Open"
+
+ job_applicant = frappe.new_doc("Job Applicant")
+ job_applicant.employee_referral = emp_ref.name
+ job_applicant.status = status
+ job_applicant.applicant_name = emp_ref.full_name
+ job_applicant.email_id = emp_ref.email
+ job_applicant.phone_number = emp_ref.contact_no
+ job_applicant.resume_attachment = emp_ref.resume
+ job_applicant.resume_link = emp_ref.resume_link
+ job_applicant.save()
+
+ frappe.msgprint(_("Job Applicant {0} created successfully.").format(
+ get_link_to_form("Job Applicant", job_applicant.name)),
+ title=_("Success"), indicator="green")
+
+ emp_ref.db_set("status", "In Process")
+
+ return job_applicant
+
+
+@frappe.whitelist()
+def create_additional_salary(doc):
+ import json
+ from six import string_types
+
+ if isinstance(doc, string_types):
+ doc = frappe._dict(json.loads(doc))
+
+ if not frappe.db.exists("Additional Salary", {"ref_docname": doc.name}):
+ additional_salary = frappe.new_doc("Additional Salary")
+ additional_salary.employee = doc.referrer
+ additional_salary.company = frappe.db.get_value("Employee", doc.referrer, "company")
+ additional_salary.overwrite_salary_structure_amount = 0
+ additional_salary.ref_doctype = doc.doctype
+ additional_salary.ref_docname = doc.name
+
+ return additional_salary
+
diff --git a/erpnext/hr/doctype/employee_referral/employee_referral_dashboard.py b/erpnext/hr/doctype/employee_referral/employee_referral_dashboard.py
new file mode 100644
index 0000000..afa2a1f
--- /dev/null
+++ b/erpnext/hr/doctype/employee_referral/employee_referral_dashboard.py
@@ -0,0 +1,15 @@
+from __future__ import unicode_literals
+
+def get_data():
+ return {
+ 'fieldname': 'employee_referral',
+ 'non_standard_fieldnames': {
+ 'Additional Salary': 'ref_docname'
+ },
+ 'transactions': [
+ {
+ 'items': ['Job Applicant', 'Additional Salary']
+ },
+
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_referral/employee_referral_list.js b/erpnext/hr/doctype/employee_referral/employee_referral_list.js
new file mode 100644
index 0000000..7533ab6
--- /dev/null
+++ b/erpnext/hr/doctype/employee_referral/employee_referral_list.js
@@ -0,0 +1,14 @@
+frappe.listview_settings['Employee Referral'] = {
+ add_fields: ["status"],
+ get_indicator: function (doc) {
+ if (doc.status == "Pending") {
+ return [__(doc.status), "grey", "status,=," + doc.status];
+ } else if (doc.status == "In Process") {
+ return [__(doc.status), "orange", "status,=," + doc.status];
+ } else if (doc.status == "Accepted") {
+ return [__(doc.status), "green", "status,=," + doc.status];
+ } else if (doc.status == "Rejected") {
+ return [__(doc.status), "red", "status,=," + doc.status];
+ }
+ },
+};
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_referral/test_employee_referral.py b/erpnext/hr/doctype/employee_referral/test_employee_referral.py
new file mode 100644
index 0000000..a674f39
--- /dev/null
+++ b/erpnext/hr/doctype/employee_referral/test_employee_referral.py
@@ -0,0 +1,60 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+from frappe.utils import today
+from erpnext.hr.doctype.designation.test_designation import create_designation
+from erpnext.hr.doctype.employee_referral.employee_referral import create_job_applicant, create_additional_salary
+from erpnext.hr.doctype.employee.test_employee import make_employee
+import unittest
+
+class TestEmployeeReferral(unittest.TestCase):
+ def test_workflow_and_status_sync(self):
+ emp_ref = create_employee_referral()
+
+ #Check Initial status
+ self.assertTrue(emp_ref.status, "Pending")
+
+ job_applicant = create_job_applicant(emp_ref.name)
+
+
+ #Check status sync
+ emp_ref.reload()
+ self.assertTrue(emp_ref.status, "In Process")
+
+ job_applicant.reload()
+ job_applicant.status = "Rejected"
+ job_applicant.save()
+
+ emp_ref.reload()
+ self.assertTrue(emp_ref.status, "Rejected")
+
+ job_applicant.reload()
+ job_applicant.status = "Accepted"
+ job_applicant.save()
+
+ emp_ref.reload()
+ self.assertTrue(emp_ref.status, "Accepted")
+
+
+ # Check for Referral reference in additional salary
+
+ add_sal = create_additional_salary(emp_ref)
+ self.assertTrue(add_sal.ref_docname, emp_ref.name)
+
+
+def create_employee_referral():
+ emp_ref = frappe.new_doc("Employee Referral")
+ emp_ref.first_name = "Mahesh"
+ emp_ref.last_name = "Singh"
+ emp_ref.email = "a@b.c"
+ emp_ref.date = today()
+ emp_ref.for_designation = create_designation().name
+ emp_ref.referrer = make_employee("testassetmovemp@example.com", company="_Test Company")
+ emp_ref.is_applicable_for_employee_referral_compensation = 1
+ emp_ref.save()
+ emp_ref.submit()
+
+ return emp_ref
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_separation/employee_separation.json b/erpnext/hr/doctype/employee_separation/employee_separation.json
index f44d830..7af20988 100644
--- a/erpnext/hr/doctype/employee_separation/employee_separation.json
+++ b/erpnext/hr/doctype/employee_separation/employee_separation.json
@@ -1,626 +1,177 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "HR-EMP-SEP-.YYYY.-.#####",
- "beta": 0,
- "creation": "2018-05-10 02:29:16.740490",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "HR-EMP-SEP-.YYYY.-.#####",
+ "creation": "2018-05-10 02:29:16.740490",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "employee",
+ "employee_name",
+ "department",
+ "designation",
+ "employee_grade",
+ "column_break_7",
+ "company",
+ "boarding_status",
+ "resignation_letter_date",
+ "project",
+ "table_for_activity",
+ "employee_separation_template",
+ "activities",
+ "notify_users_by_email",
+ "section_break_14",
+ "exit_interview",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.employee_name",
- "fieldname": "employee_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Employee Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.resignation_letter_date",
- "fieldname": "resignation_letter_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Resignation Letter Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "boarding_status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Status",
- "length": 0,
- "no_copy": 0,
- "options": "\nPending\nIn Process\nCompleted",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "label": "Employee",
+ "options": "Employee",
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_bulk_edit": 0,
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_in_quick_entry": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "notify_users_by_email",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Notify users by email",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_7",
- "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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee_separation_template",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Separation Template",
- "length": 0,
- "no_copy": 0,
- "options": "Employee Separation Template",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.company",
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Employee Name",
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "project",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Project",
- "length": 0,
- "no_copy": 0,
- "options": "Project",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.resignation_letter_date",
+ "fieldname": "resignation_letter_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Resignation Letter Date",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Department",
- "length": 0,
- "no_copy": 0,
- "options": "Department",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "fieldname": "boarding_status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "options": "\nPending\nIn Process\nCompleted",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.designation",
- "fieldname": "designation",
- "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": "Designation",
- "length": 0,
- "no_copy": 0,
- "options": "Designation",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "notify_users_by_email",
+ "fieldtype": "Check",
+ "label": "Notify users by email"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.grade",
- "fieldname": "employee_grade",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Grade",
- "length": 0,
- "no_copy": 0,
- "options": "Employee Grade",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "table_for_activity",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee_separation_template",
+ "fieldtype": "Link",
+ "label": "Employee Separation Template",
+ "options": "Employee Separation Template"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "activities",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Activities",
- "length": 0,
- "no_copy": 0,
- "options": "Employee Boarding Activity",
- "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
- },
+ "fetch_from": "employee.company",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_14",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "exit_interview",
- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Exit Interview Summary",
- "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
- },
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Employee Separation",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fetch_from": "employee.designation",
+ "fieldname": "designation",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Designation",
+ "options": "Designation",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "employee.grade",
+ "fieldname": "employee_grade",
+ "fieldtype": "Link",
+ "label": "Employee Grade",
+ "options": "Employee Grade",
+ "read_only": 1
+ },
+ {
+ "fieldname": "table_for_activity",
+ "fieldtype": "Section Break",
+ "label": "Separation Activities"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "activities",
+ "fieldtype": "Table",
+ "label": "Activities",
+ "options": "Employee Boarding Activity"
+ },
+ {
+ "fieldname": "section_break_14",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "exit_interview",
+ "fieldtype": "Text Editor",
+ "label": "Exit Interview Summary"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Employee Separation",
+ "print_hide": 1,
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-08-03 16:15:39.025898",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Employee Separation",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-04-28 15:58:36.020196",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Separation",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "employee_name",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_separation/test_employee_separation.py b/erpnext/hr/doctype/employee_separation/test_employee_separation.py
index 2fa114d..713fcf5 100644
--- a/erpnext/hr/doctype/employee_separation/test_employee_separation.py
+++ b/erpnext/hr/doctype/employee_separation/test_employee_separation.py
@@ -18,7 +18,7 @@
'activity_name': 'Deactivate Employee',
'role': 'HR User'
})
- separation.status = 'Pending'
+ separation.boarding_status = 'Pending'
separation.insert()
separation.submit()
self.assertEqual(separation.docstatus, 1)
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index e3e6e80..a268c15 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -14,6 +14,7 @@
"column_break_5",
"expense_approver",
"approval_status",
+ "delivery_trip",
"is_paid",
"expense_details",
"expenses",
@@ -365,13 +366,20 @@
"label": "Total Taxes and Charges",
"options": "Company:company:default_currency",
"read_only": 1
+ },
+ {
+ "depends_on": "eval: doc.delivery_trip",
+ "fieldname": "delivery_trip",
+ "fieldtype": "Link",
+ "label": "Delivery Trip",
+ "options": "Delivery Trip"
}
],
"icon": "fa fa-money",
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2020-09-18 17:26:09.703215",
+ "modified": "2021-05-04 05:35:12.040199",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",
diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
index 3f22ca2..578eccf 100644
--- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
@@ -88,9 +88,9 @@
])
for gle in gl_entries:
- self.assertEquals(expected_values[gle.account][0], gle.account)
- self.assertEquals(expected_values[gle.account][1], gle.debit)
- self.assertEquals(expected_values[gle.account][2], gle.credit)
+ self.assertEqual(expected_values[gle.account][0], gle.account)
+ self.assertEqual(expected_values[gle.account][1], gle.debit)
+ self.assertEqual(expected_values[gle.account][2], gle.credit)
def test_rejected_expense_claim(self):
payable_account = get_payable_account(company_name)
@@ -104,11 +104,11 @@
})
expense_claim.submit()
- self.assertEquals(expense_claim.status, 'Rejected')
- self.assertEquals(expense_claim.total_sanctioned_amount, 0.0)
+ self.assertEqual(expense_claim.status, 'Rejected')
+ self.assertEqual(expense_claim.total_sanctioned_amount, 0.0)
gl_entry = frappe.get_all('GL Entry', {'voucher_type': 'Expense Claim', 'voucher_no': expense_claim.name})
- self.assertEquals(len(gl_entry), 0)
+ self.assertEqual(len(gl_entry), 0)
def test_expense_approver_perms(self):
user = "test_approver_perm_emp@example.com"
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.py b/erpnext/hr/doctype/holiday_list/holiday_list.py
index 6df7bc8..8af8cea 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list.py
+++ b/erpnext/hr/doctype/holiday_list/holiday_list.py
@@ -16,6 +16,7 @@
self.validate_days()
self.total_holidays = len(self.holidays)
+ @frappe.whitelist()
def get_weekly_off_dates(self):
self.validate_values()
date_list = self.get_weekly_off_date_list(self.from_date, self.to_date)
@@ -61,6 +62,7 @@
return date_list
+ @frappe.whitelist()
def clear_table(self):
self.set('holidays', [])
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index 09666c5..2396a8e 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -10,6 +10,7 @@
"retirement_age",
"emp_created_by",
"column_break_4",
+ "standard_working_hours",
"stop_birthday_reminders",
"expense_approver_mandatory_in_expense_claim",
"leave_settings",
@@ -22,7 +23,6 @@
"show_leaves_of_all_department_members_in_calendar",
"auto_leave_encashment",
"restrict_backdated_leave_application",
- "automatically_allocate_leaves_based_on_leave_policy",
"hiring_settings",
"check_vacancies"
],
@@ -133,23 +133,22 @@
"options": "Role"
},
{
- "default": "0",
- "fieldname": "automatically_allocate_leaves_based_on_leave_policy",
- "fieldtype": "Check",
- "label": "Automatically Allocate Leaves Based On Leave Policy"
- },
- {
"default": "1",
"fieldname": "send_leave_notification",
"fieldtype": "Check",
"label": "Send Leave Notification"
+ },
+ {
+ "fieldname": "standard_working_hours",
+ "fieldtype": "Int",
+ "label": "Standard Working Hours"
}
],
"icon": "fa fa-cog",
"idx": 1,
"issingle": 1,
"links": [],
- "modified": "2021-03-14 02:04:22.907159",
+ "modified": "2021-05-11 10:52:56.192773",
"modified_by": "Administrator",
"module": "HR",
"name": "HR Settings",
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.json b/erpnext/hr/doctype/job_applicant/job_applicant.json
index 1360fd1..bcea5f5 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.json
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.json
@@ -18,6 +18,7 @@
"job_title",
"source",
"source_name",
+ "employee_referral",
"applicant_rating",
"section_break_6",
"notes",
@@ -152,13 +153,20 @@
"fieldtype": "Link",
"label": "Currency",
"options": "Currency"
+ },
+ {
+ "fieldname": "employee_referral",
+ "fieldtype": "Link",
+ "label": "Employee Referral",
+ "options": "Employee Referral",
+ "read_only": 1
}
],
"icon": "fa fa-user",
"idx": 1,
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2020-09-18 12:39:02.557563",
+ "modified": "2021-03-24 15:51:11.117517",
"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 a6aef04..0594ba3 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.py
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.py
@@ -28,10 +28,21 @@
if self.email_id:
validate_email_address(self.email_id, True)
+ if self.employee_referral:
+ self.set_status_for_employee_referral()
+
if not self.applicant_name and self.email_id:
guess = self.email_id.split('@')[0]
self.applicant_name = ' '.join([p.capitalize() for p in guess.split('.')])
+ def set_status_for_employee_referral(self):
+ emp_ref = frappe.get_doc("Employee Referral", self.employee_referral)
+ if self.status in ["Open", "Replied", "Hold"]:
+ emp_ref.db_set("status", "In Process")
+ elif self.status in ["Accepted", "Rejected"]:
+ emp_ref.db_set("status", self.status)
+
+
def check_email_id_is_unique(self):
if self.email_id:
names = frappe.db.sql_list("""select name from `tabJob Applicant`
diff --git a/erpnext/hr/doctype/job_offer/test_job_offer.py b/erpnext/hr/doctype/job_offer/test_job_offer.py
index 690a692..b3e1dc8 100644
--- a/erpnext/hr/doctype/job_offer/test_job_offer.py
+++ b/erpnext/hr/doctype/job_offer/test_job_offer.py
@@ -35,13 +35,13 @@
job_offer = create_job_offer(job_applicant=job_applicant.name)
job_offer.submit()
job_applicant.reload()
- self.assertEquals(job_applicant.status, "Accepted")
+ self.assertEqual(job_applicant.status, "Accepted")
# status update after rejection
job_offer.status = "Rejected"
job_offer.submit()
job_applicant.reload()
- self.assertEquals(job_applicant.status, "Rejected")
+ self.assertEqual(job_applicant.status, "Rejected")
def create_job_offer(**args):
args = frappe._dict(args)
diff --git a/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py b/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py
index 0b71036..6e7ae87 100644
--- a/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py
+++ b/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py
@@ -96,7 +96,7 @@
carry_forward=1)
leave_allocation_1.submit()
- self.assertEquals(leave_allocation_1.unused_leaves, 10)
+ self.assertEqual(leave_allocation_1.unused_leaves, 10)
leave_allocation_1.cancel()
@@ -108,7 +108,7 @@
new_leaves_allocated=25)
leave_allocation_2.submit()
- self.assertEquals(leave_allocation_2.unused_leaves, 5)
+ self.assertEqual(leave_allocation_2.unused_leaves, 5)
def test_carry_forward_leaves_expiry(self):
frappe.db.sql("delete from `tabLeave Allocation`")
@@ -145,7 +145,7 @@
to_date=add_months(nowdate(), 12))
leave_allocation_1.submit()
- self.assertEquals(leave_allocation_1.unused_leaves, leave_allocation.new_leaves_allocated)
+ self.assertEqual(leave_allocation_1.unused_leaves, leave_allocation.new_leaves_allocated)
def test_creation_of_leave_ledger_entry_on_submit(self):
frappe.db.sql("delete from `tabLeave Allocation`")
@@ -155,10 +155,10 @@
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_allocation.name))
- self.assertEquals(len(leave_ledger_entry), 1)
- self.assertEquals(leave_ledger_entry[0].employee, leave_allocation.employee)
- self.assertEquals(leave_ledger_entry[0].leave_type, leave_allocation.leave_type)
- self.assertEquals(leave_ledger_entry[0].leaves, leave_allocation.new_leaves_allocated)
+ self.assertEqual(len(leave_ledger_entry), 1)
+ self.assertEqual(leave_ledger_entry[0].employee, leave_allocation.employee)
+ self.assertEqual(leave_ledger_entry[0].leave_type, leave_allocation.leave_type)
+ self.assertEqual(leave_ledger_entry[0].leaves, leave_allocation.new_leaves_allocated)
# check if leave ledger entry is deleted on cancellation
leave_allocation.cancel()
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index b54c971..2832e2f 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -16,36 +16,36 @@
test_dependencies = ["Leave Allocation", "Leave Block List", "Employee"]
_test_records = [
- {
- "company": "_Test Company",
- "doctype": "Leave Application",
- "employee": "_T-Employee-00001",
- "from_date": "2013-05-01",
- "description": "_Test Reason",
- "leave_type": "_Test Leave Type",
- "posting_date": "2013-01-02",
- "to_date": "2013-05-05"
- },
- {
- "company": "_Test Company",
- "doctype": "Leave Application",
- "employee": "_T-Employee-00002",
- "from_date": "2013-05-01",
- "description": "_Test Reason",
- "leave_type": "_Test Leave Type",
- "posting_date": "2013-01-02",
- "to_date": "2013-05-05"
- },
- {
- "company": "_Test Company",
- "doctype": "Leave Application",
- "employee": "_T-Employee-00001",
- "from_date": "2013-01-15",
- "description": "_Test Reason",
- "leave_type": "_Test Leave Type LWP",
- "posting_date": "2013-01-02",
- "to_date": "2013-01-15"
- }
+ {
+ "company": "_Test Company",
+ "doctype": "Leave Application",
+ "employee": "_T-Employee-00001",
+ "from_date": "2013-05-01",
+ "description": "_Test Reason",
+ "leave_type": "_Test Leave Type",
+ "posting_date": "2013-01-02",
+ "to_date": "2013-05-05"
+ },
+ {
+ "company": "_Test Company",
+ "doctype": "Leave Application",
+ "employee": "_T-Employee-00002",
+ "from_date": "2013-05-01",
+ "description": "_Test Reason",
+ "leave_type": "_Test Leave Type",
+ "posting_date": "2013-01-02",
+ "to_date": "2013-05-05"
+ },
+ {
+ "company": "_Test Company",
+ "doctype": "Leave Application",
+ "employee": "_T-Employee-00001",
+ "from_date": "2013-01-15",
+ "description": "_Test Reason",
+ "leave_type": "_Test Leave Type LWP",
+ "posting_date": "2013-01-02",
+ "to_date": "2013-01-15"
+ }
]
@@ -446,8 +446,6 @@
leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
- frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0]).grant_leave_alloc_for_employee()
-
from erpnext.hr.utils import allocate_earned_leaves
i = 0
while(i<14):
@@ -516,9 +514,9 @@
leave_application.submit()
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_application.name))
- self.assertEquals(leave_ledger_entry[0].employee, leave_application.employee)
- self.assertEquals(leave_ledger_entry[0].leave_type, leave_application.leave_type)
- self.assertEquals(leave_ledger_entry[0].leaves, leave_application.total_leave_days * -1)
+ self.assertEqual(leave_ledger_entry[0].employee, leave_application.employee)
+ self.assertEqual(leave_ledger_entry[0].leave_type, leave_application.leave_type)
+ self.assertEqual(leave_ledger_entry[0].leaves, leave_application.total_leave_days * -1)
# check if leave ledger entry is deleted on cancellation
leave_application.cancel()
@@ -549,11 +547,11 @@
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', '*', filters=dict(transaction_name=leave_application.name))
- self.assertEquals(len(leave_ledger_entry), 2)
- self.assertEquals(leave_ledger_entry[0].employee, leave_application.employee)
- self.assertEquals(leave_ledger_entry[0].leave_type, leave_application.leave_type)
- self.assertEquals(leave_ledger_entry[0].leaves, -9)
- self.assertEquals(leave_ledger_entry[1].leaves, -2)
+ self.assertEqual(len(leave_ledger_entry), 2)
+ self.assertEqual(leave_ledger_entry[0].employee, leave_application.employee)
+ self.assertEqual(leave_ledger_entry[0].leave_type, leave_application.leave_type)
+ self.assertEqual(leave_ledger_entry[0].leaves, -9)
+ self.assertEqual(leave_ledger_entry[1].leaves, -2)
def test_leave_application_creation_after_expiry(self):
# test leave balance for carry forwarded allocation
@@ -566,7 +564,7 @@
create_carry_forwarded_allocation(employee, leave_type)
- self.assertEquals(get_leave_balance_on(employee.name, leave_type.name, add_days(nowdate(), -85), add_days(nowdate(), -84)), 0)
+ self.assertEqual(get_leave_balance_on(employee.name, leave_type.name, add_days(nowdate(), -85), add_days(nowdate(), -84)), 0)
def test_leave_approver_perms(self):
employee = get_employee()
diff --git a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
index 57e61b5..7401402 100644
--- a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
+++ b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
@@ -29,6 +29,7 @@
frappe.throw(_("{0} is required").format(self.meta.get_label(f)))
self.validate_from_to_dates('from_date', 'to_date')
+ @frappe.whitelist()
def allocate_leave(self):
self.validate_values()
leave_allocated_for = []
diff --git a/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py b/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
index aafc964..c1da8b4 100644
--- a/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
+++ b/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
@@ -44,10 +44,6 @@
salary_structure = make_salary_structure("Salary Structure for Encashment", "Monthly", self.employee,
other_details={"leave_encashment_amount_per_day": 50})
- #grant Leaves
- frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0]).grant_leave_alloc_for_employee()
-
-
def tearDown(self):
for dt in ["Leave Period", "Leave Allocation", "Leave Ledger Entry", "Additional Salary", "Leave Encashment", "Salary Structure", "Leave Policy"]:
frappe.db.sql("delete from `tab%s`" % dt)
@@ -88,10 +84,10 @@
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_encashment.name))
- self.assertEquals(len(leave_ledger_entry), 1)
- self.assertEquals(leave_ledger_entry[0].employee, leave_encashment.employee)
- self.assertEquals(leave_ledger_entry[0].leave_type, leave_encashment.leave_type)
- self.assertEquals(leave_ledger_entry[0].leaves, leave_encashment.encashable_days * -1)
+ self.assertEqual(len(leave_ledger_entry), 1)
+ self.assertEqual(leave_ledger_entry[0].employee, leave_encashment.employee)
+ self.assertEqual(leave_ledger_entry[0].leave_type, leave_encashment.leave_type)
+ self.assertEqual(leave_ledger_entry[0].leaves, leave_encashment.encashable_days * -1)
# check if leave ledger entry is deleted on cancellation
diff --git a/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py b/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py
index e0ec4be..ff7f042 100644
--- a/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py
+++ b/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py
@@ -7,7 +7,7 @@
'transactions': [
{
'label': _('Leaves'),
- 'items': ['Leave Allocation']
+ 'items': ['Leave Policy Assignment', 'Leave Allocation']
},
]
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.js b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.js
index 7c32a0d..0aaf4cf 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.js
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.js
@@ -4,35 +4,22 @@
frappe.ui.form.on('Leave Policy Assignment', {
onload: function(frm) {
frm.ignore_doctypes_on_cancel_all = ["Leave Ledger Entry"];
- },
- refresh: function(frm) {
- if (frm.doc.docstatus === 1 && frm.doc.leaves_allocated === 0) {
- frm.add_custom_button(__("Grant Leave"), function() {
-
- frappe.call({
- doc: frm.doc,
- method: "grant_leave_alloc_for_employee",
- callback: function(r) {
- let leave_allocations = r.message;
- let msg = frm.events.get_success_message(leave_allocations);
- frappe.msgprint(msg);
- cur_frm.refresh();
- }
- });
- });
- }
- },
-
- get_success_message: function(leave_allocations) {
- let msg = __("Leaves has been granted successfully");
- msg += "<br><table class='table table-bordered'>";
- msg += "<tr><th>"+__('Leave Type')+"</th><th>"+__("Leave Allocation")+"</th><th>"+__("Leaves Granted")+"</th><tr>";
- for (let key in leave_allocations) {
- msg += "<tr><th>"+key+"</th><td>"+leave_allocations[key]["name"]+"</td><td>"+leave_allocations[key]["leaves"]+"</td></tr>";
- }
- msg += "</table>";
- return msg;
+ frm.set_query('leave_policy', function() {
+ return {
+ filters: {
+ "docstatus": 1
+ }
+ };
+ });
+ frm.set_query('leave_period', function() {
+ return {
+ filters: {
+ "is_active": 1,
+ "company": frm.doc.company
+ }
+ };
+ });
},
assignment_based_on: function(frm) {
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
index 462b81d..d7cb1c8 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
@@ -17,6 +17,9 @@
self.validate_policy_assignment_overlap()
self.set_dates()
+ def on_submit(self):
+ self.grant_leave_alloc_for_employee()
+
def set_dates(self):
if self.assignment_based_on == "Leave Period":
self.effective_from, self.effective_to = frappe.db.get_value("Leave Period", self.leave_period, ["from_date", "to_date"])
@@ -75,7 +78,7 @@
from_date=self.effective_from,
to_date=self.effective_to,
new_leaves_allocated=new_leaves_allocated,
- leave_period=self.leave_period or None,
+ leave_period=self.leave_period if self.assignment_based_on == "Leave Policy" else '',
leave_policy_assignment = self.name,
leave_policy = self.leave_policy,
carry_forward=carry_forward
@@ -132,22 +135,6 @@
@frappe.whitelist()
-def grant_leave_for_multiple_employees(leave_policy_assignments):
- leave_policy_assignments = json.loads(leave_policy_assignments)
- not_granted = []
- for assignment in leave_policy_assignments:
- try:
- frappe.get_doc("Leave Policy Assignment", assignment).grant_leave_alloc_for_employee()
- except Exception:
- not_granted.append(assignment)
-
- if len(not_granted):
- msg = _("Leave not Granted for Assignments:")+ bold(comma_and(not_granted)) + _(". Please Check documents")
- else:
- msg = _("Leave granted Successfully")
- frappe.msgprint(msg)
-
-@frappe.whitelist()
def create_assignment_for_multiple_employees(employees, data):
if isinstance(employees, string_types):
@@ -166,29 +153,18 @@
assignment.effective_to = getdate(data.effective_to) or None
assignment.leave_period = data.leave_period or None
assignment.carry_forward = data.carry_forward
-
assignment.save()
- assignment.submit()
+ try:
+ assignment.submit()
+ except frappe.exceptions.ValidationError:
+ continue
+
+ frappe.db.commit()
+
docs_name.append(assignment.name)
+
return docs_name
-
-def automatically_allocate_leaves_based_on_leave_policy():
- today = getdate()
- automatically_allocate_leaves_based_on_leave_policy = frappe.db.get_single_value(
- 'HR Settings', 'automatically_allocate_leaves_based_on_leave_policy'
- )
-
- pending_assignments = frappe.get_list(
- "Leave Policy Assignment",
- filters = {"docstatus": 1, "leaves_allocated": 0, "effective_from": today}
- )
-
- if len(pending_assignments) and automatically_allocate_leaves_based_on_leave_policy:
- for assignment in pending_assignments:
- frappe.get_doc("Leave Policy Assignment", assignment.name).grant_leave_alloc_for_employee()
-
-
def get_leave_type_details():
leave_type_details = frappe._dict()
leave_types = frappe.get_all("Leave Type",
@@ -197,4 +173,3 @@
for d in leave_types:
leave_type_details.setdefault(d.name, d)
return leave_type_details
-
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_dashboard.py b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_dashboard.py
new file mode 100644
index 0000000..4bb0535
--- /dev/null
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_dashboard.py
@@ -0,0 +1,13 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'leave_policy_assignment',
+ 'transactions': [
+ {
+ 'label': _('Leaves'),
+ 'items': ['Leave Allocation']
+ },
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js
index 468f243..8fe4b8f 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js
@@ -6,6 +6,7 @@
doctype: "Employee",
target: cur_list,
setters: {
+ employee_name: '',
company: '',
department: '',
},
@@ -92,37 +93,6 @@
}
});
});
-
- list_view.page.add_inner_button(__("Grant Leaves"), function () {
- me.dialog = new frappe.ui.form.MultiSelectDialog({
- doctype: "Leave Policy Assignment",
- target: cur_list,
- setters: {
- company: '',
- employee: '',
- },
- get_query() {
- return {
- filters: {
- docstatus: ['=', 1],
- leaves_allocated: ['=', 0]
- }
- };
- },
- add_filters_group: 1,
- primary_action_label: "Grant Leaves",
- action(leave_policy_assignments) {
- frappe.call({
- method: 'erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment.grant_leave_for_multiple_employees',
- async: false,
- args: {
- leave_policy_assignments: leave_policy_assignments
- }
- });
- me.dialog.hide();
- }
- });
- });
},
set_effective_date: function () {
diff --git a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
index 838e794..9a14e35 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
+++ b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
@@ -35,7 +35,6 @@
leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
leave_policy_assignment_doc = frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0])
- leave_policy_assignment_doc.grant_leave_alloc_for_employee()
leave_policy_assignment_doc.reload()
self.assertEqual(leave_policy_assignment_doc.leaves_allocated, 1)
@@ -73,7 +72,6 @@
leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
leave_policy_assignment_doc = frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0])
- leave_policy_assignment_doc.grant_leave_alloc_for_employee()
leave_policy_assignment_doc.reload()
diff --git a/erpnext/hr/notification/training_feedback/training_feedback.json b/erpnext/hr/notification/training_feedback/training_feedback.json
index 2cc064f..92b68a9 100644
--- a/erpnext/hr/notification/training_feedback/training_feedback.json
+++ b/erpnext/hr/notification/training_feedback/training_feedback.json
@@ -1,5 +1,6 @@
{
"attach_print": 0,
+ "channel": "Email",
"creation": "2017-08-11 03:17:11.769210",
"days_in_advance": 0,
"docstatus": 0,
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index 190eb4f..80189e8 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -32,13 +32,15 @@
project_name += self.job_applicant
else:
project_name += self.employee
+
project = frappe.get_doc({
"doctype": "Project",
"project_name": project_name,
"expected_start_date": self.date_of_joining if self.doctype == "Employee Onboarding" else self.resignation_letter_date,
"department": self.department,
"company": self.company
- }).insert(ignore_permissions=True)
+ }).insert(ignore_permissions=True, ignore_mandatory=True)
+
self.db_set("project", project.name)
self.db_set("boarding_status", "Pending")
self.reload()
@@ -498,13 +500,6 @@
total_claimed_amount = sum_of_claimed_amount[0].total_amount
return total_claimed_amount
-def grant_leaves_automatically():
- automatically_allocate_leaves_based_on_leave_policy = frappe.db.get_singles_value("HR Settings", "automatically_allocate_leaves_based_on_leave_policy")
- if automatically_allocate_leaves_based_on_leave_policy:
- lpa = frappe.db.get_all("Leave Policy Assignment", filters={"effective_from": getdate(), "docstatus": 1, "leaves_allocated":0})
- for assignment in lpa:
- frappe.get_doc("Leave Policy Assignment", assignment.name).grant_leave_alloc_for_employee()
-
def share_doc_with_approver(doc, user):
# if approver does not have permissions, share
if not frappe.has_permission(doc=doc, ptype="submit", user=user):
diff --git a/erpnext/hr/workspace/hr/hr.json b/erpnext/hr/workspace/hr/hr.json
index f4b56a0..c5201c2 100644
--- a/erpnext/hr/workspace/hr/hr.json
+++ b/erpnext/hr/workspace/hr/hr.json
@@ -521,6 +521,15 @@
"type": "Link"
},
{
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Employee Referral",
+ "link_to": "Employee Referral",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
@@ -814,7 +823,7 @@
"type": "Link"
}
],
- "modified": "2021-03-24 17:35:21.483297",
+ "modified": "2021-04-26 13:36:15.413819",
"modified_by": "Administrator",
"module": "HR",
"name": "HR",
diff --git a/erpnext/loan_management/doctype/loan/loan.py b/erpnext/loan_management/doctype/loan/loan.py
index 83a813f..230475f 100644
--- a/erpnext/loan_management/doctype/loan/loan.py
+++ b/erpnext/loan_management/doctype/loan/loan.py
@@ -44,6 +44,7 @@
def on_cancel(self):
self.unlink_loan_security_pledge()
+ self.ignore_linked_doctypes = ['GL Entry']
def set_missing_fields(self):
if not self.company:
@@ -70,7 +71,6 @@
frappe.throw(_("Repay From Salary can be selected only for term loans"))
def make_repayment_schedule(self):
-
if not self.repayment_start_date:
frappe.throw(_("Repayment Start Date is mandatory for term loans"))
@@ -78,10 +78,9 @@
payment_date = self.repayment_start_date
balance_amount = self.loan_amount
while(balance_amount > 0):
- interest_amount = rounded(balance_amount * flt(self.rate_of_interest) / (12*100))
+ interest_amount = flt(balance_amount * flt(self.rate_of_interest) / (12*100))
principal_amount = self.monthly_repayment_amount - interest_amount
- balance_amount = rounded(balance_amount + interest_amount - self.monthly_repayment_amount)
-
+ balance_amount = flt(balance_amount + interest_amount - self.monthly_repayment_amount)
if balance_amount < 0:
principal_amount += balance_amount
balance_amount = 0.0
@@ -195,7 +194,8 @@
posting_date = getdate()
amounts = calculate_amounts(loan, posting_date)
- pending_amount = amounts['payable_amount'] + amounts['unaccrued_interest']
+ pending_amount = amounts['pending_principal_amount'] + amounts['unaccrued_interest'] + \
+ amounts['interest_amount'] + amounts['penalty_amount']
loan_type = frappe.get_value('Loan', loan, 'loan_type')
write_off_limit = frappe.get_value('Loan Type', loan_type, 'write_off_amount')
@@ -359,4 +359,4 @@
return {
"value": len(applicants),
"fieldtype": "Int"
- }
\ No newline at end of file
+ }
diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py
index 6f8da31..fa4707c 100644
--- a/erpnext/loan_management/doctype/loan/test_loan.py
+++ b/erpnext/loan_management/doctype/loan/test_loan.py
@@ -55,26 +55,26 @@
def test_loan(self):
loan = frappe.get_doc("Loan", {"applicant":self.applicant1})
- self.assertEquals(loan.monthly_repayment_amount, 15052)
- self.assertEquals(loan.total_interest_payable, 21034)
- self.assertEquals(loan.total_payment, 301034)
+ self.assertEqual(loan.monthly_repayment_amount, 15052)
+ self.assertEqual(flt(loan.total_interest_payable, 0), 21034)
+ self.assertEqual(flt(loan.total_payment, 0), 301034)
schedule = loan.repayment_schedule
self.assertEqual(len(schedule), 20)
- for idx, principal_amount, interest_amount, balance_loan_amount in [[3, 13369, 1683, 227079], [19, 14941, 105, 0], [17, 14740, 312, 29785]]:
- self.assertEqual(schedule[idx].principal_amount, principal_amount)
- self.assertEqual(schedule[idx].interest_amount, interest_amount)
- self.assertEqual(schedule[idx].balance_loan_amount, balance_loan_amount)
+ for idx, principal_amount, interest_amount, balance_loan_amount in [[3, 13369, 1683, 227080], [19, 14941, 105, 0], [17, 14740, 312, 29785]]:
+ self.assertEqual(flt(schedule[idx].principal_amount, 0), principal_amount)
+ self.assertEqual(flt(schedule[idx].interest_amount, 0), interest_amount)
+ self.assertEqual(flt(schedule[idx].balance_loan_amount, 0), balance_loan_amount)
loan.repayment_method = "Repay Fixed Amount per Period"
loan.monthly_repayment_amount = 14000
loan.save()
- self.assertEquals(len(loan.repayment_schedule), 22)
- self.assertEquals(loan.total_interest_payable, 22712)
- self.assertEquals(loan.total_payment, 302712)
+ self.assertEqual(len(loan.repayment_schedule), 22)
+ self.assertEqual(flt(loan.total_interest_payable, 0), 22712)
+ self.assertEqual(flt(loan.total_payment, 0), 302712)
def test_loan_with_security(self):
@@ -89,7 +89,7 @@
loan = create_loan_with_security(self.applicant2, "Stock Loan", "Repay Over Number of Periods",
12, loan_application)
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
def test_loan_disbursement(self):
pledge = [{
@@ -102,7 +102,7 @@
create_pledge(loan_application)
loan = create_loan_with_security(self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application)
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
loan.submit()
@@ -120,8 +120,8 @@
filters = {'voucher_type': 'Loan Disbursement', 'voucher_no': loan_disbursement_entry2.name}
)
- self.assertEquals(loan.status, "Disbursed")
- self.assertEquals(loan.disbursed_amount, 1000000)
+ self.assertEqual(loan.status, "Disbursed")
+ self.assertEqual(loan.disbursed_amount, 1000000)
self.assertTrue(gl_entries1)
self.assertTrue(gl_entries2)
@@ -137,7 +137,7 @@
loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
loan.submit()
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
first_date = '2019-10-01'
last_date = '2019-10-30'
@@ -156,15 +156,15 @@
repayment_entry.submit()
penalty_amount = (accrued_interest_amount * 5 * 25) / 100
- self.assertEquals(flt(repayment_entry.penalty_amount,0), flt(penalty_amount, 0))
+ self.assertEqual(flt(repayment_entry.penalty_amount,0), flt(penalty_amount, 0))
amounts = frappe.db.get_all('Loan Interest Accrual', {'loan': loan.name}, ['paid_interest_amount'])
loan.load_from_db()
total_interest_paid = amounts[0]['paid_interest_amount'] + amounts[1]['paid_interest_amount']
- self.assertEquals(amounts[1]['paid_interest_amount'], repayment_entry.interest_payable)
- self.assertEquals(flt(loan.total_principal_paid, 0), flt(repayment_entry.amount_paid -
+ self.assertEqual(amounts[1]['paid_interest_amount'], repayment_entry.interest_payable)
+ self.assertEqual(flt(loan.total_principal_paid, 0), flt(repayment_entry.amount_paid -
penalty_amount - total_interest_paid, 0))
def test_loan_closure(self):
@@ -179,7 +179,7 @@
loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
loan.submit()
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
first_date = '2019-10-01'
last_date = '2019-10-30'
@@ -204,12 +204,12 @@
amount = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['sum(paid_interest_amount)'])
- self.assertEquals(flt(amount, 0),flt(accrued_interest_amount, 0))
- self.assertEquals(flt(repayment_entry.penalty_amount, 5), 0)
+ self.assertEqual(flt(amount, 0),flt(accrued_interest_amount, 0))
+ self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
request_loan_closure(loan.name)
loan.load_from_db()
- self.assertEquals(loan.status, "Loan Closure Requested")
+ self.assertEqual(loan.status, "Loan Closure Requested")
def test_loan_repayment_for_term_loan(self):
pledges = [{
@@ -241,8 +241,8 @@
amounts = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['paid_interest_amount',
'paid_principal_amount'])
- self.assertEquals(amounts[0], 11250.00)
- self.assertEquals(amounts[1], 78303.00)
+ self.assertEqual(amounts[0], 11250.00)
+ self.assertEqual(amounts[1], 78303.00)
def test_security_shortfall(self):
pledges = [{
@@ -268,17 +268,17 @@
loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
self.assertTrue(loan_security_shortfall)
- self.assertEquals(loan_security_shortfall.loan_amount, 1000000.00)
- self.assertEquals(loan_security_shortfall.security_value, 800000.00)
- self.assertEquals(loan_security_shortfall.shortfall_amount, 600000.00)
+ self.assertEqual(loan_security_shortfall.loan_amount, 1000000.00)
+ self.assertEqual(loan_security_shortfall.security_value, 800000.00)
+ self.assertEqual(loan_security_shortfall.shortfall_amount, 600000.00)
frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 250
where loan_security='Test Security 2'""")
create_process_loan_security_shortfall()
loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
- self.assertEquals(loan_security_shortfall.status, "Completed")
- self.assertEquals(loan_security_shortfall.shortfall_amount, 0)
+ self.assertEqual(loan_security_shortfall.status, "Completed")
+ self.assertEqual(loan_security_shortfall.shortfall_amount, 0)
def test_loan_security_unpledge(self):
pledge = [{
@@ -292,7 +292,7 @@
loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
loan.submit()
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
first_date = '2019-10-01'
last_date = '2019-10-30'
@@ -312,7 +312,7 @@
request_loan_closure(loan.name)
loan.load_from_db()
- self.assertEquals(loan.status, "Loan Closure Requested")
+ self.assertEqual(loan.status, "Loan Closure Requested")
unpledge_request = unpledge_security(loan=loan.name, save=1)
unpledge_request.submit()
@@ -323,11 +323,11 @@
pledged_qty = get_pledged_security_qty(loan.name)
self.assertEqual(loan.status, 'Closed')
- self.assertEquals(sum(pledged_qty.values()), 0)
+ self.assertEqual(sum(pledged_qty.values()), 0)
amounts = amounts = calculate_amounts(loan.name, add_days(last_date, 5))
self.assertEqual(amounts['pending_principal_amount'], 0)
- self.assertEquals(amounts['payable_principal_amount'], 0.0)
+ self.assertEqual(amounts['payable_principal_amount'], 0.0)
self.assertEqual(amounts['interest_amount'], 0)
def test_partial_loan_security_unpledge(self):
@@ -346,7 +346,7 @@
loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
loan.submit()
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
first_date = '2019-10-01'
last_date = '2019-10-30'
@@ -379,7 +379,7 @@
loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
loan.submit()
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
unpledge_map = {'Test Security 1': 4000}
unpledge_request = unpledge_security(loan=loan.name, security_map = unpledge_map, save=1)
@@ -450,7 +450,7 @@
loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
loan.submit()
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
first_date = '2019-10-01'
last_date = '2019-10-30'
@@ -475,7 +475,7 @@
request_loan_closure(loan.name)
loan.load_from_db()
- self.assertEquals(loan.status, "Loan Closure Requested")
+ self.assertEqual(loan.status, "Loan Closure Requested")
amounts = calculate_amounts(loan.name, add_days(last_date, 5))
self.assertEqual(amounts['pending_principal_amount'], 0.0)
@@ -492,7 +492,7 @@
loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
loan.submit()
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
first_date = '2019-10-01'
last_date = '2019-10-30'
@@ -533,8 +533,8 @@
calculated_penalty_amount = frappe.db.get_value('Loan Interest Accrual',
{'process_loan_interest_accrual': process, 'loan': loan.name}, 'penalty_amount')
- self.assertEquals(loan.loan_amount, 1000000)
- self.assertEquals(calculated_penalty_amount, penalty_amount)
+ self.assertEqual(loan.loan_amount, 1000000)
+ self.assertEqual(calculated_penalty_amount, penalty_amount)
def test_penalty_repayment(self):
loan, dummy = create_loan_scenario_for_penalty(self)
@@ -547,13 +547,13 @@
repayment_entry.submit()
amounts = calculate_amounts(loan.name, '2019-11-30 00:00:01')
- self.assertEquals(amounts['penalty_amount'], second_penalty)
+ self.assertEqual(amounts['penalty_amount'], second_penalty)
repayment_entry = create_repayment_entry(loan.name, self.applicant2, '2019-11-30 00:00:01', second_penalty)
repayment_entry.submit()
amounts = calculate_amounts(loan.name, '2019-11-30 00:00:02')
- self.assertEquals(amounts['penalty_amount'], 0)
+ self.assertEqual(amounts['penalty_amount'], 0)
def test_loan_write_off_limit(self):
pledge = [{
@@ -567,7 +567,7 @@
loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
loan.submit()
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
first_date = '2019-10-01'
last_date = '2019-10-30'
@@ -589,15 +589,15 @@
amount = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['sum(paid_interest_amount)'])
- self.assertEquals(flt(amount, 0),flt(accrued_interest_amount, 0))
- self.assertEquals(flt(repayment_entry.penalty_amount, 5), 0)
+ self.assertEqual(flt(amount, 0),flt(accrued_interest_amount, 0))
+ self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEquals(flt(amounts['pending_principal_amount'], 0), 50)
+ self.assertEqual(flt(amounts['pending_principal_amount'], 0), 50)
request_loan_closure(loan.name)
loan.load_from_db()
- self.assertEquals(loan.status, "Loan Closure Requested")
+ self.assertEqual(loan.status, "Loan Closure Requested")
def test_loan_amount_write_off(self):
pledge = [{
@@ -611,7 +611,7 @@
loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
loan.submit()
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
first_date = '2019-10-01'
last_date = '2019-10-30'
@@ -633,17 +633,17 @@
amount = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['sum(paid_interest_amount)'])
- self.assertEquals(flt(amount, 0),flt(accrued_interest_amount, 0))
- self.assertEquals(flt(repayment_entry.penalty_amount, 5), 0)
+ self.assertEqual(flt(amount, 0),flt(accrued_interest_amount, 0))
+ self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEquals(flt(amounts['pending_principal_amount'], 0), 100)
+ self.assertEqual(flt(amounts['pending_principal_amount'], 0), 100)
we = make_loan_write_off(loan.name, amount=amounts['pending_principal_amount'])
we.submit()
amounts = calculate_amounts(loan.name, add_days(last_date, 5))
- self.assertEquals(flt(amounts['pending_principal_amount'], 0), 0)
+ self.assertEqual(flt(amounts['pending_principal_amount'], 0), 0)
def create_loan_scenario_for_penalty(doc):
pledge = [{
diff --git a/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py
index a875387..da56710 100644
--- a/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py
+++ b/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py
@@ -87,7 +87,7 @@
loan = create_demand_loan(self.applicant, "Demand Loan", loan_application, posting_date='2019-10-01')
loan.submit()
- self.assertEquals(loan.loan_amount, 1000000)
+ self.assertEqual(loan.loan_amount, 1000000)
first_date = '2019-10-01'
last_date = '2019-10-30'
@@ -114,5 +114,5 @@
per_day_interest = get_per_day_interest(1500000, 13.5, '2019-10-30')
interest = per_day_interest * 15
- self.assertEquals(amounts['pending_principal_amount'], 1500000)
- self.assertEquals(amounts['interest_amount'], flt(interest + previous_interest, 2))
+ self.assertEqual(amounts['pending_principal_amount'], 1500000)
+ self.assertEqual(amounts['interest_amount'], flt(interest + previous_interest, 2))
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py
index 85e008a..eb626f3 100644
--- a/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py
+++ b/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py
@@ -52,7 +52,7 @@
process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
loan_interest_accural = frappe.get_doc("Loan Interest Accrual", {'loan': loan.name})
- self.assertEquals(flt(loan_interest_accural.interest_amount, 0), flt(accrued_interest_amount, 0))
+ self.assertEqual(flt(loan_interest_accural.interest_amount, 0), flt(accrued_interest_amount, 0))
def test_accumulated_amounts(self):
pledge = [{
@@ -76,7 +76,7 @@
process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
loan_interest_accrual = frappe.get_doc("Loan Interest Accrual", {'loan': loan.name})
- self.assertEquals(flt(loan_interest_accrual.interest_amount, 0), flt(accrued_interest_amount, 0))
+ self.assertEqual(flt(loan_interest_accrual.interest_amount, 0), flt(accrued_interest_amount, 0))
next_start_date = '2019-10-31'
next_end_date = '2019-11-29'
@@ -90,4 +90,4 @@
loan_interest_accrual = frappe.get_doc("Loan Interest Accrual", {'loan': loan.name,
'process_loan_interest_accrual': process})
- self.assertEquals(flt(loan_interest_accrual.total_pending_interest_amount, 0), total_pending_interest_amount)
+ self.assertEqual(flt(loan_interest_accrual.total_pending_interest_amount, 0), total_pending_interest_amount)
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
index 728eadf..3d99b1f 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
@@ -435,7 +435,6 @@
@frappe.whitelist()
def calculate_amounts(against_loan, posting_date, payment_type=''):
-
amounts = {
'penalty_amount': 0.0,
'interest_amount': 0.0,
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index fbfd801..a09a5e3 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -29,7 +29,10 @@
frm.set_query("item", function() {
return {
- query: "erpnext.manufacturing.doctype.bom.bom.item_query"
+ query: "erpnext.manufacturing.doctype.bom.bom.item_query",
+ filters: {
+ "is_stock_item": 1
+ }
};
});
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 979f7ca..d1f6385 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -973,6 +973,9 @@
if not has_variants:
query_filters["has_variants"] = 0
+ if filters and filters.get("is_stock_item"):
+ query_filters["is_stock_item"] = 1
+
return frappe.get_all("Item",
fields = fields, filters=query_filters,
or_filters = or_cond_filters, order_by=order_by,
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 7108338..e1cca9e 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -223,7 +223,7 @@
is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
bom_items = sorted([d.item_code for d in bom.items if d.sourced_by_supplier != 1])
supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
- self.assertEquals(bom_items, supplied_items)
+ self.assertEqual(bom_items, supplied_items)
def get_default_bom(item_code="_Test FG Item 2"):
return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
diff --git a/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py b/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
index ac9a409..80d1cdf 100644
--- a/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
+++ b/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
@@ -45,16 +45,16 @@
else:
doc = frappe.get_doc("BOM", bom_no)
- self.assertEquals(doc.total_cost, 200)
+ self.assertEqual(doc.total_cost, 200)
frappe.db.set_value("Item", "BOM Cost Test Item 2", "valuation_rate", 200)
update_cost()
doc.load_from_db()
- self.assertEquals(doc.total_cost, 300)
+ self.assertEqual(doc.total_cost, 300)
frappe.db.set_value("Item", "BOM Cost Test Item 2", "valuation_rate", 100)
update_cost()
doc.load_from_db()
- self.assertEquals(doc.total_cost, 200)
+ self.assertEqual(doc.total_cost, 200)
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index 6b1fafe..cb1ee92 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -473,7 +473,7 @@
def test_cost_center_for_manufacture(self):
wo_order = make_wo_order_test_record()
ste = make_stock_entry(wo_order.name, "Material Transfer for Manufacture", wo_order.qty)
- self.assertEquals(ste.get("items")[0].get("cost_center"), "_Test Cost Center - _TC")
+ self.assertEqual(ste.get("items")[0].get("cost_center"), "_Test Cost Center - _TC")
def test_operation_time_with_batch_size(self):
fg_item = "Test Batch Size Item For BOM"
@@ -539,11 +539,11 @@
ste_cancel_list.append(ste1)
ste3 = frappe.get_doc(make_stock_entry(wo_order.name, "Material Consumption for Manufacture", 2))
- self.assertEquals(ste3.fg_completed_qty, 2)
+ self.assertEqual(ste3.fg_completed_qty, 2)
expected_qty = {"_Test Item": 2, "_Test Item Home Desktop 100": 4}
for row in ste3.items:
- self.assertEquals(row.qty, expected_qty.get(row.item_code))
+ self.assertEqual(row.qty, expected_qty.get(row.item_code))
ste_cancel_list.reverse()
for ste_doc in ste_cancel_list:
ste_doc.cancel()
@@ -577,7 +577,7 @@
ste3 = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 2))
for ste_row in ste3.items:
if itemwise_qty.get(ste_row.item_code) and ste_row.s_warehouse:
- self.assertEquals(ste_row.qty, itemwise_qty.get(ste_row.item_code) / 2)
+ self.assertEqual(ste_row.qty, itemwise_qty.get(ste_row.item_code) / 2)
ste3.submit()
ste_cancel_list.append(ste3)
@@ -585,7 +585,7 @@
ste2 = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 2))
for ste_row in ste2.items:
if itemwise_qty.get(ste_row.item_code) and ste_row.s_warehouse:
- self.assertEquals(ste_row.qty, itemwise_qty.get(ste_row.item_code) / 2)
+ self.assertEqual(ste_row.qty, itemwise_qty.get(ste_row.item_code) / 2)
ste_cancel_list.reverse()
for ste_doc in ste_cancel_list:
ste_doc.cancel()
diff --git a/erpnext/non_profit/doctype/donation/test_donation.py b/erpnext/non_profit/doctype/donation/test_donation.py
index c6a534d..bbe9bf5 100644
--- a/erpnext/non_profit/doctype/donation/test_donation.py
+++ b/erpnext/non_profit/doctype/donation/test_donation.py
@@ -39,7 +39,7 @@
donation.on_payment_authorized()
donation.reload()
- self.assertEquals(donation.paid, 1)
+ self.assertEqual(donation.paid, 1)
self.assertTrue(frappe.db.exists('Payment Entry', {'reference_no': donation.name}))
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 620cc5b..d4655e1 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -769,7 +769,14 @@
erpnext.patches.v12_0.create_taxable_value_field
erpnext.patches.v12_0.add_gst_category_in_delivery_note
erpnext.patches.v12_0.purchase_receipt_status
+erpnext.patches.v12_0.create_itc_reversal_custom_fields
erpnext.patches.v13_0.fix_non_unique_represents_company
erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing
erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021
erpnext.patches.v13_0.update_shipment_status
+erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting
+erpnext.patches.v12_0.add_ewaybill_validity_field
+erpnext.patches.v13_0.germany_make_custom_fields
+erpnext.patches.v13_0.germany_fill_debtor_creditor_number
+erpnext.patches.v13_0.set_pos_closing_as_failed
+erpnext.patches.v13_0.update_timesheet_changes
diff --git a/erpnext/patches/v12_0/add_ewaybill_validity_field.py b/erpnext/patches/v12_0/add_ewaybill_validity_field.py
new file mode 100644
index 0000000..87d98f1
--- /dev/null
+++ b/erpnext/patches/v12_0/add_ewaybill_validity_field.py
@@ -0,0 +1,16 @@
+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'})
+ if not company:
+ return
+
+ custom_fields = {
+ 'Sales Invoice': [
+ dict(fieldname='eway_bill_validity', label='E-Way Bill Validity', fieldtype='Data', no_copy=1, print_hide=1,
+ depends_on='ewaybill', read_only=1, allow_on_submit=1, insert_after='ewaybill')
+ ]
+ }
+ create_custom_fields(custom_fields, update=True)
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/create_itc_reversal_custom_fields.py b/erpnext/patches/v12_0/create_itc_reversal_custom_fields.py
new file mode 100644
index 0000000..0078a53
--- /dev/null
+++ b/erpnext/patches/v12_0/create_itc_reversal_custom_fields.py
@@ -0,0 +1,115 @@
+from __future__ import unicode_literals
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
+from erpnext.regional.india.utils import get_gst_accounts
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'}, fields=['name'])
+ if not company:
+ return
+
+ frappe.reload_doc("regional", "doctype", "gst_settings")
+ frappe.reload_doc("accounts", "doctype", "gst_account")
+
+ journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + ['Reversal Of ITC']
+ make_property_setter('Journal Entry', 'voucher_type', 'options', '\n'.join(journal_entry_types), '')
+
+ custom_fields = {
+ 'Journal Entry': [
+ dict(fieldname='reversal_type', label='Reversal Type',
+ fieldtype='Select', insert_after='voucher_type', print_hide=1,
+ options="As per rules 42 & 43 of CGST Rules\nOthers",
+ depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
+ dict(fieldname='company_address', label='Company Address',
+ fieldtype='Link', options='Address', insert_after='reversal_type',
+ print_hide=1, depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
+ dict(fieldname='company_gstin', label='Company GSTIN',
+ fieldtype='Data', read_only=1, insert_after='company_address', print_hide=1,
+ fetch_from='company_address.gstin',
+ depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'")
+ ],
+ 'Purchase Invoice': [
+ dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
+ fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
+ options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC',
+ default="All Other ITC")
+ ],
+ 'Purchase Invoice Item': [
+ dict(fieldname='taxable_value', label='Taxable Value',
+ fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency",
+ print_hide=1)
+ ]
+ }
+
+ create_custom_fields(custom_fields, update=True)
+
+ # Patch ITC Availed fields from Data to Currency
+ # Patch Availed ITC for current fiscal_year
+
+ gst_accounts = get_gst_accounts(only_non_reverse_charge=1)
+
+ frappe.db.sql("""
+ UPDATE `tabCustom Field` SET fieldtype='Currency', options='Company:company:default_currency'
+ WHERE dt = 'Purchase Invoice' and fieldname in ('itc_integrated_tax', 'itc_state_tax', 'itc_central_tax',
+ 'itc_cess_amount')
+ """)
+
+ frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_integrated_tax = '0'
+ WHERE trim(coalesce(itc_integrated_tax, '')) = '' """)
+
+ frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_state_tax = '0'
+ WHERE trim(coalesce(itc_state_tax, '')) = '' """)
+
+ frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_central_tax = '0'
+ WHERE trim(coalesce(itc_central_tax, '')) = '' """)
+
+ frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_cess_amount = '0'
+ WHERE trim(coalesce(itc_cess_amount, '')) = '' """)
+
+ # Get purchase invoices
+ invoices = frappe.get_all('Purchase Invoice',
+ {'posting_date': ('>=', '2021-04-01'), 'eligibility_for_itc': ('!=', 'Ineligible')},
+ ['name'])
+
+ amount_map = {}
+
+ if invoices:
+ invoice_list = set([d.name for d in invoices])
+
+ # Get GST applied
+ amounts = frappe.db.sql("""
+ SELECT parent, account_head, sum(base_tax_amount_after_discount_amount) as amount
+ FROM `tabPurchase Taxes and Charges`
+ where parent in %s
+ GROUP BY parent, account_head
+ """, (invoice_list), as_dict=1)
+
+ for d in amounts:
+ amount_map.setdefault(d.parent,
+ {
+ 'itc_integrated_tax': 0,
+ 'itc_state_tax': 0,
+ 'itc_central_tax': 0,
+ 'itc_cess_amount': 0
+ })
+
+ if d.account_head in gst_accounts.get('igst_account'):
+ amount_map[d.parent]['itc_integrated_tax'] += d.amount
+ if d.account_head in gst_accounts.get('cgst_account'):
+ amount_map[d.parent]['itc_central_tax'] += d.amount
+ if d.account_head in gst_accounts.get('sgst_account'):
+ amount_map[d.parent]['itc_state_tax'] += d.amount
+ if d.account_head in gst_accounts.get('cess_account'):
+ amount_map[d.parent]['itc_cess_amount'] += d.amount
+
+ for invoice, values in amount_map.items():
+ frappe.db.set_value('Purchase Invoice', invoice, {
+ 'itc_integrated_tax': values.get('itc_integrated_tax'),
+ 'itc_central_tax': values.get('itc_central_tax'),
+ 'itc_state_tax': values['itc_state_tax'],
+ 'itc_cess_amount': values['itc_cess_amount'],
+ })
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
index 06331d7..a6471eb 100644
--- a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
+++ b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
@@ -44,9 +44,11 @@
# make current item's tax map
item_tax_map = {}
for d in old_item_taxes[item_code]:
- item_tax_map[d.tax_type] = d.tax_rate
+ if d.tax_type not in item_tax_map:
+ item_tax_map[d.tax_type] = d.tax_rate
- item_tax_template_name = get_item_tax_template(item_tax_templates, item_tax_map, item_code)
+ tax_types = []
+ item_tax_template_name = get_item_tax_template(item_tax_templates, item_tax_map, item_code, tax_types=tax_types)
# update the item tax table
frappe.db.sql("delete from `tabItem Tax` where parent=%s and parenttype='Item'", item_code)
@@ -68,7 +70,7 @@
and item_tax_template is NULL""".format(dt), as_dict=1):
item_tax_map = json.loads(d.item_tax_rate)
item_tax_template_name = get_item_tax_template(item_tax_templates,
- item_tax_map, d.item_code, d.parenttype, d.parent)
+ item_tax_map, d.item_code, d.parenttype, d.parent, tax_types=tax_types)
frappe.db.set_value(dt + " Item", d.name, "item_tax_template", item_tax_template_name)
frappe.db.auto_commit_on_many_writes = False
@@ -78,7 +80,7 @@
settings.determine_address_tax_category_from = "Billing Address"
settings.save()
-def get_item_tax_template(item_tax_templates, item_tax_map, item_code, parenttype=None, parent=None):
+def get_item_tax_template(item_tax_templates, item_tax_map, item_code, parenttype=None, parent=None, tax_types=None):
# search for previously created item tax template by comparing tax maps
for template, item_tax_template_map in iteritems(item_tax_templates):
if item_tax_map == item_tax_template_map:
@@ -126,7 +128,9 @@
account_type = frappe.get_cached_value("Account", tax_type, "account_type")
if tax_type and account_type in ('Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation'):
- item_tax_template.append("taxes", {"tax_type": tax_type, "tax_rate": tax_rate})
+ if tax_type not in tax_types:
+ item_tax_template.append("taxes", {"tax_type": tax_type, "tax_rate": tax_rate})
+ tax_types.append(tax_type)
item_tax_templates.setdefault(item_tax_template.title, {})
item_tax_templates[item_tax_template.title][tax_type] = tax_rate
if item_tax_template.get("taxes"):
diff --git a/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py b/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py
index af1f6e7..77a23cf 100644
--- a/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py
+++ b/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py
@@ -22,5 +22,7 @@
frappe.delete_doc("Page", "bank-reconciliation", force=1)
+ frappe.reload_doc('accounts', 'doctype', 'bank_transaction')
+
rename_field("Bank Transaction", "debit", "deposit")
rename_field("Bank Transaction", "credit", "withdrawal")
diff --git a/erpnext/patches/v13_0/germany_fill_debtor_creditor_number.py b/erpnext/patches/v13_0/germany_fill_debtor_creditor_number.py
new file mode 100644
index 0000000..11e1e9b
--- /dev/null
+++ b/erpnext/patches/v13_0/germany_fill_debtor_creditor_number.py
@@ -0,0 +1,31 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+
+
+def execute():
+ """Move account number into the new custom field debtor_creditor_number.
+
+ German companies used to use a dedicated payable/receivable account for
+ every party to mimick party accounts in the external accounting software
+ "DATEV". This is no longer necessary. The reference ID for DATEV will be
+ stored in a new custom field "debtor_creditor_number".
+ """
+ company_list = frappe.get_all('Company', filters={'country': 'Germany'})
+
+ for company in company_list:
+ party_account_list = frappe.get_all('Party Account', filters={'company': company.name}, fields=['name', 'account', 'debtor_creditor_number'])
+ for party_account in party_account_list:
+ if (not party_account.account) or party_account.debtor_creditor_number:
+ # account empty or debtor_creditor_number already filled
+ continue
+
+ account_number = frappe.db.get_value('Account', party_account.account, 'account_number')
+ if not account_number:
+ continue
+
+ frappe.db.set_value('Party Account', party_account.name, 'debtor_creditor_number', account_number)
+ frappe.db.set_value('Party Account', party_account.name, 'account', '')
diff --git a/erpnext/patches/v13_0/germany_make_custom_fields.py b/erpnext/patches/v13_0/germany_make_custom_fields.py
new file mode 100644
index 0000000..41ab945
--- /dev/null
+++ b/erpnext/patches/v13_0/germany_make_custom_fields.py
@@ -0,0 +1,20 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+from erpnext.regional.germany.setup import make_custom_fields
+
+
+def execute():
+ """Execute the make_custom_fields method for german companies.
+
+ It is usually run once at setup of a new company. Since it's new, run it
+ once for existing companies as well.
+ """
+ company_list = frappe.get_all('Company', filters = {'country': 'Germany'})
+ if not company_list:
+ return
+
+ make_custom_fields()
diff --git a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
index a78f802..9af0a8d 100644
--- a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
+++ b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
@@ -38,16 +38,37 @@
""".format(doctype), {'parentfield': parentfield})
# copy renamed child table fields (fields were already renamed in old doctype json, hence sql)
- frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_name = test_name""")
- frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_event = test_event""")
- frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_uom = test_uom""")
- frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_comment = test_comment""")
- frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_event = test_event""")
- frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_uom = test_uom""")
- frappe.db.sql("""UPDATE `tabDescriptive Test Result` SET lab_test_particulars = test_particulars""")
- frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_template = test_template""")
- frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_description = test_description""")
- frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_rate = test_rate""")
+ rename_fields = {
+ 'lab_test_name': 'test_name',
+ 'lab_test_event': 'test_event',
+ 'lab_test_uom': 'test_uom',
+ 'lab_test_comment': 'test_comment'
+ }
+
+ for new, old in rename_fields.items():
+ if frappe.db.has_column('Normal Test Result', old):
+ frappe.db.sql("""UPDATE `tabNormal Test Result` SET {} = {}"""
+ .format(new, old))
+
+ if frappe.db.has_column('Normal Test Template', 'test_event'):
+ frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_event = test_event""")
+
+ if frappe.db.has_column('Normal Test Template', 'test_uom'):
+ frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_uom = test_uom""")
+
+ if frappe.db.has_column('Descriptive Test Result', 'test_particulars'):
+ frappe.db.sql("""UPDATE `tabDescriptive Test Result` SET lab_test_particulars = test_particulars""")
+
+ rename_fields = {
+ 'lab_test_template': 'test_template',
+ 'lab_test_description': 'test_description',
+ 'lab_test_rate': 'test_rate'
+ }
+
+ for new, old in rename_fields.items():
+ if frappe.db.has_column('Lab Test Group Template', old):
+ frappe.db.sql("""UPDATE `tabLab Test Group Template` SET {} = {}"""
+ .format(new, old))
# rename field
frappe.reload_doc('healthcare', 'doctype', 'lab_test')
diff --git a/erpnext/patches/v13_0/remove_attribute_field_from_item_variant_setting.py b/erpnext/patches/v13_0/remove_attribute_field_from_item_variant_setting.py
new file mode 100644
index 0000000..53da700
--- /dev/null
+++ b/erpnext/patches/v13_0/remove_attribute_field_from_item_variant_setting.py
@@ -0,0 +1,8 @@
+import frappe
+
+def execute():
+ """Remove has_variants and attribute fields from item variant settings."""
+ frappe.reload_doc("stock", "doctype", "Item Variant Settings")
+
+ frappe.db.sql("""delete from `tabVariant Field`
+ where field_name in ('attributes', 'has_variants')""")
diff --git a/erpnext/patches/v13_0/set_pos_closing_as_failed.py b/erpnext/patches/v13_0/set_pos_closing_as_failed.py
new file mode 100644
index 0000000..1c576db
--- /dev/null
+++ b/erpnext/patches/v13_0/set_pos_closing_as_failed.py
@@ -0,0 +1,7 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc('accounts', 'doctype', 'pos_closing_entry')
+
+ frappe.db.sql("update `tabPOS Closing Entry` set `status` = 'Failed' where `status` = 'Queued'")
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/update_timesheet_changes.py b/erpnext/patches/v13_0/update_timesheet_changes.py
new file mode 100644
index 0000000..93b7f8e
--- /dev/null
+++ b/erpnext/patches/v13_0/update_timesheet_changes.py
@@ -0,0 +1,25 @@
+from __future__ import unicode_literals
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+def execute():
+ frappe.reload_doc("projects", "doctype", "timesheet")
+ frappe.reload_doc("projects", "doctype", "timesheet_detail")
+
+ if frappe.db.has_column("Timesheet Detail", "billable"):
+ rename_field("Timesheet Detail", "billable", "is_billable")
+
+ base_currency = frappe.defaults.get_global_default('currency')
+
+ frappe.db.sql("""UPDATE `tabTimesheet Detail`
+ SET base_billing_rate = billing_rate,
+ base_billing_amount = billing_amount,
+ base_costing_rate = costing_rate,
+ base_costing_amount = costing_amount""")
+
+ frappe.db.sql("""UPDATE `tabTimesheet`
+ SET currency = '{0}',
+ exchange_rate = 1.0,
+ base_total_billable_amount = total_billable_amount,
+ base_total_billed_amount = total_billed_amount,
+ base_total_costing_amount = total_costing_amount""".format(base_currency))
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/convert_timelog_to_timesheet.py b/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
index 3af6622..8c60b5b 100644
--- a/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
+++ b/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
@@ -51,7 +51,7 @@
def get_timelog_data(data):
return {
- 'billable': data.billable,
+ 'is_billable': data.billable,
'from_time': data.from_time,
'hours': data.hours,
'to_time': data.to_time,
diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.py b/erpnext/payroll/doctype/additional_salary/additional_salary.py
index 13b6c05..ebeddf9 100644
--- a/erpnext/payroll/doctype/additional_salary/additional_salary.py
+++ b/erpnext/payroll/doctype/additional_salary/additional_salary.py
@@ -13,12 +13,19 @@
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_employee_referral()
+
+ def on_cancel(self):
+ self.update_employee_referral(cancel=True)
+
def validate(self):
self.validate_dates()
self.validate_salary_structure()
self.validate_recurring_additional_salary_overlap()
+ self.validate_employee_referral()
+
if self.amount < 0:
- frappe.throw(_("Amount should not be less than zero."))
+ frappe.throw(_("Amount should not be less than zero"))
def validate_salary_structure(self):
if not frappe.db.exists('Salary Structure Assignment', {'employee': self.employee}):
@@ -70,6 +77,27 @@
if self.payroll_date and getdate(self.payroll_date) > getdate(relieving_date):
frappe.throw(_("Payroll date can not be greater than employee's relieving date."))
+ def validate_employee_referral(self):
+ if self.ref_doctype == "Employee Referral":
+ referral_details = frappe.db.get_value("Employee Referral", self.ref_docname,
+ ["is_applicable_for_referral_bonus", "status"], as_dict=1)
+
+ if not referral_details.is_applicable_for_referral_bonus:
+ frappe.throw(_("Employee Referral {0} is not applicable for referral bonus.").format(
+ self.ref_docname))
+
+ if self.type == "Deduction":
+ frappe.throw(_("Earning Salary Component is required for Employee Referral Bonus."))
+
+ if referral_details.status != "Accepted":
+ frappe.throw(_("Additional Salary for referral bonus can only be created against Employee Referral with status {0}").format(
+ frappe.bold("Accepted")))
+
+ def update_employee_referral(self, cancel=False):
+ if self.ref_doctype == "Employee Referral":
+ status = "Unpaid" if cancel else "Paid"
+ frappe.db.set_value("Employee Referral", self.ref_docname, "referral_payment_status", status)
+
def get_amount(self, sal_start_date, sal_end_date):
start_date = getdate(sal_start_date)
end_date = getdate(sal_end_date)
@@ -110,8 +138,7 @@
for d in additional_salary_list:
if d.overwrite:
if d.component in components_to_overwrite:
- frappe.throw(_("Multiple Additional Salaries with overwrite "
- "property exist for Salary Component {0} between {1} and {2}.").format(
+ frappe.throw(_("Multiple Additional Salaries with overwrite property exist for Salary Component {0} between {1} and {2}.").format(
frappe.bold(d.component), start_date, end_date), title=_("Error"))
components_to_overwrite.append(d.component)
diff --git a/erpnext/payroll/doctype/payroll_settings/payroll_settings.py b/erpnext/payroll/doctype/payroll_settings/payroll_settings.py
index 5efa41d..459b7ea 100644
--- a/erpnext/payroll/doctype/payroll_settings/payroll_settings.py
+++ b/erpnext/payroll/doctype/payroll_settings/payroll_settings.py
@@ -28,5 +28,5 @@
def toggle_rounded_total(self):
self.disable_rounded_total = cint(self.disable_rounded_total)
- make_property_setter("Salary Slip", "rounded_total", "hidden", self.disable_rounded_total, "Check")
- make_property_setter("Salary Slip", "rounded_total", "print_hide", self.disable_rounded_total, "Check")
+ make_property_setter("Salary Slip", "rounded_total", "hidden", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
+ make_property_setter("Salary Slip", "rounded_total", "print_hide", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.js b/erpnext/payroll/doctype/salary_structure/salary_structure.js
index e00bd87..d5c20dc 100755
--- a/erpnext/payroll/doctype/salary_structure/salary_structure.js
+++ b/erpnext/payroll/doctype/salary_structure/salary_structure.js
@@ -16,11 +16,11 @@
onload: function(frm) {
let help_button = $(`<a class = 'control-label'>
- Condition and Formula Help
+ ${__("Condition and Formula Help")}
</a>`).click(()=>{
let d = new frappe.ui.Dialog({
- title: 'Condition and Formula Help',
+ title: __('Condition and Formula Help'),
fields: [
{
fieldname: 'msg_wrapper',
diff --git a/erpnext/payroll/notification/retention_bonus/retention_bonus.json b/erpnext/payroll/notification/retention_bonus/retention_bonus.json
index 50db033..37381fa 100644
--- a/erpnext/payroll/notification/retention_bonus/retention_bonus.json
+++ b/erpnext/payroll/notification/retention_bonus/retention_bonus.json
@@ -1,5 +1,6 @@
{
"attach_print": 0,
+ "channel": "Email",
"condition": "doc.docstatus==1",
"creation": "2018-05-15 18:52:36.362838",
"date_changed": "bonus_payment_date",
diff --git a/erpnext/portal/doctype/homepage/test_homepage.py b/erpnext/portal/doctype/homepage/test_homepage.py
index bf5c402..b717491 100644
--- a/erpnext/portal/doctype/homepage/test_homepage.py
+++ b/erpnext/portal/doctype/homepage/test_homepage.py
@@ -13,7 +13,7 @@
set_request(method='GET', path='home')
response = render()
- self.assertEquals(response.status_code, 200)
+ self.assertEqual(response.status_code, 200)
html = frappe.safe_decode(response.get_data())
self.assertTrue('<section class="hero-section' in html)
diff --git a/erpnext/portal/doctype/homepage_section/test_homepage_section.py b/erpnext/portal/doctype/homepage_section/test_homepage_section.py
index 5b3196d..f0aa554 100644
--- a/erpnext/portal/doctype/homepage_section/test_homepage_section.py
+++ b/erpnext/portal/doctype/homepage_section/test_homepage_section.py
@@ -28,7 +28,7 @@
set_request(method='GET', path='home')
response = render()
- self.assertEquals(response.status_code, 200)
+ self.assertEqual(response.status_code, 200)
html = frappe.safe_decode(response.get_data())
@@ -61,7 +61,7 @@
set_request(method='GET', path='home')
response = render()
- self.assertEquals(response.status_code, 200)
+ self.assertEqual(response.status_code, 200)
html = frappe.safe_decode(response.get_data())
diff --git a/erpnext/projects/doctype/activity_type/activity_type.js b/erpnext/projects/doctype/activity_type/activity_type.js
index 7eb3571..f1ba882 100644
--- a/erpnext/projects/doctype/activity_type/activity_type.js
+++ b/erpnext/projects/doctype/activity_type/activity_type.js
@@ -1,4 +1,8 @@
frappe.ui.form.on("Activity Type", {
+ onload: function(frm) {
+ frm.set_currency_labels(["billing_rate", "costing_rate"], frappe.defaults.get_global_default('currency'));
+ },
+
refresh: function(frm) {
frm.add_custom_button(__("Activity Cost per Employee"), function() {
frappe.route_options = {"activity_type": frm.doc.name};
diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index c5265e2..31460f6 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -87,7 +87,7 @@
frm.add_custom_button(__("Kanban Board"), () => {
frappe.call('erpnext.projects.doctype.project.project.create_kanban_board_if_not_exists', {
- project: frm.doc.project_name
+ project: frm.doc.name
}).then(() => {
frappe.set_route('List', 'Task', 'Kanban', frm.doc.project_name);
});
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index 3cdfcb2..2570df7 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -458,7 +458,7 @@
"index_web_pages_for_search": 1,
"links": [],
"max_attachments": 4,
- "modified": "2020-09-02 11:54:01.223620",
+ "modified": "2021-04-28 16:36:11.654632",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",
@@ -495,11 +495,11 @@
}
],
"quick_entry": 1,
- "search_fields": "customer, status, priority, is_active",
+ "search_fields": "project_name,customer, status, priority, is_active",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"timeline_field": "customer",
"title_field": "project_name",
"track_seen": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index f9e1359..c8fbe0b 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -179,9 +179,6 @@
if self.percent_complete == 100:
self.status = "Completed"
- else:
- self.status = "Open"
-
def update_costing(self):
from_time_sheet = frappe.db.sql("""select
sum(costing_amount) as costing_amount,
@@ -526,8 +523,9 @@
def create_kanban_board_if_not_exists(project):
from frappe.desk.doctype.kanban_board.kanban_board import quick_kanban_board
- if not frappe.db.exists('Kanban Board', project):
- quick_kanban_board('Task', project, 'status', project)
+ project = frappe.get_doc('Project', project)
+ if not frappe.db.exists('Kanban Board', project.project_name):
+ quick_kanban_board('Task', project.project_name, 'status', project.name)
return True
diff --git a/erpnext/projects/doctype/task/task.js b/erpnext/projects/doctype/task/task.js
index 002ddb2..3cd92ee 100644
--- a/erpnext/projects/doctype/task/task.js
+++ b/erpnext/projects/doctype/task/task.js
@@ -5,12 +5,6 @@
frappe.ui.form.on("Task", {
setup: function (frm) {
- frm.set_query("project", function () {
- return {
- query: "erpnext.projects.doctype.task.task.get_project"
- }
- });
-
frm.make_methods = {
'Timesheet': () => frappe.model.open_mapped_doc({
method: 'erpnext.projects.doctype.task.task.make_timesheet',
@@ -32,7 +26,8 @@
frm.set_query("parent_task", function () {
let filters = {
- "is_group": 1
+ "is_group": 1,
+ "name": ["!=", frm.doc.name]
};
if (frm.doc.project) filters["project"] = frm.doc.project;
return {
diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py
index f7c764e..2b0c3ab 100644
--- a/erpnext/projects/doctype/timesheet/test_timesheet.py
+++ b/erpnext/projects/doctype/timesheet/test_timesheet.py
@@ -37,7 +37,7 @@
emp = make_employee("test_employee_6@salary.com")
make_salary_structure_for_timesheet(emp)
- timesheet = make_timesheet(emp, simulate=True, billable=1)
+ timesheet = make_timesheet(emp, simulate=True, is_billable=1)
self.assertEqual(timesheet.total_hours, 2)
self.assertEqual(timesheet.total_billable_hours, 2)
@@ -49,7 +49,7 @@
emp = make_employee("test_employee_6@salary.com")
make_salary_structure_for_timesheet(emp)
- timesheet = make_timesheet(emp, simulate=True, billable=0)
+ timesheet = make_timesheet(emp, simulate=True, is_billable=0)
self.assertEqual(timesheet.total_hours, 2)
self.assertEqual(timesheet.total_billable_hours, 0)
@@ -61,7 +61,7 @@
emp = make_employee("test_employee_6@salary.com", company="_Test Company")
salary_structure = make_salary_structure_for_timesheet(emp)
- timesheet = make_timesheet(emp, simulate = True, billable=1)
+ timesheet = make_timesheet(emp, simulate = True, is_billable=1)
salary_slip = make_salary_slip(timesheet.name)
salary_slip.submit()
@@ -82,7 +82,7 @@
def test_sales_invoice_from_timesheet(self):
emp = make_employee("test_employee_6@salary.com")
- timesheet = make_timesheet(emp, simulate=True, billable=1)
+ timesheet = make_timesheet(emp, simulate=True, is_billable=1)
sales_invoice = make_sales_invoice(timesheet.name, '_Test Item', '_Test Customer')
sales_invoice.due_date = nowdate()
sales_invoice.submit()
@@ -100,7 +100,7 @@
emp = make_employee("test_employee_6@salary.com")
project = frappe.get_value("Project", {"project_name": "_Test Project"})
- timesheet = make_timesheet(emp, simulate=True, billable=1, project=project, company='_Test Company')
+ timesheet = make_timesheet(emp, simulate=True, is_billable=1, project=project, company='_Test Company')
sales_invoice = create_sales_invoice(do_not_save=True)
sales_invoice.project = project
sales_invoice.submit()
@@ -151,11 +151,11 @@
settings.save()
-def make_salary_structure_for_timesheet(employee):
+def make_salary_structure_for_timesheet(employee, company=None):
salary_structure_name = "Timesheet Salary Structure Test"
frequency = "Monthly"
- salary_structure = make_salary_structure(salary_structure_name, frequency, dont_submit=True)
+ salary_structure = make_salary_structure(salary_structure_name, frequency, company=company, dont_submit=True)
salary_structure.salary_component = "Timesheet Component"
salary_structure.salary_slip_based_on_timesheet = 1
salary_structure.hour_rate = 50.0
@@ -171,13 +171,13 @@
return salary_structure
-def make_timesheet(employee, simulate=False, billable = 0, activity_type="_Test Activity Type", project=None, task=None, company=None):
+def make_timesheet(employee, simulate=False, is_billable = 0, activity_type="_Test Activity Type", project=None, task=None, company=None):
update_activity_type(activity_type)
timesheet = frappe.new_doc("Timesheet")
timesheet.employee = employee
timesheet.company = company or '_Test Company'
timesheet_detail = timesheet.append('time_logs', {})
- timesheet_detail.billable = billable
+ timesheet_detail.is_billable = is_billable
timesheet_detail.activity_type = activity_type
timesheet_detail.from_time = now_datetime()
timesheet_detail.hours = 2
diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js
index b123af5..84c7b81 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.js
+++ b/erpnext/projects/doctype/timesheet/timesheet.js
@@ -90,17 +90,99 @@
}
if(frm.doc.per_billed > 0) {
frm.fields_dict["time_logs"].grid.toggle_enable("billing_hours", false);
- frm.fields_dict["time_logs"].grid.toggle_enable("billable", false);
+ frm.fields_dict["time_logs"].grid.toggle_enable("is_billable", false);
}
+ frm.trigger('setup_filters');
+ frm.trigger('set_dynamic_field_label');
+ },
+
+ customer: function(frm) {
+ frm.set_query('parent_project', function(doc) {
+ return {
+ filters: {
+ "customer": doc.customer
+ }
+ };
+ });
+ frm.set_query('project', 'time_logs', function(doc) {
+ return {
+ filters: {
+ "customer": doc.customer
+ }
+ };
+ });
+ frm.refresh();
+ },
+
+ currency: function(frm) {
+ let base_currency = frappe.defaults.get_global_default('currency');
+ if (base_currency != frm.doc.currency) {
+ frappe.call({
+ method: "erpnext.setup.utils.get_exchange_rate",
+ args: {
+ from_currency: frm.doc.currency,
+ to_currency: base_currency
+ },
+ callback: function(r) {
+ if (r.message) {
+ frm.set_value('exchange_rate', flt(r.message));
+ frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency + " = [?] " + base_currency);
+ }
+ }
+ });
+ }
+ frm.trigger('set_dynamic_field_label');
+ },
+
+ exchange_rate: function(frm) {
+ $.each(frm.doc.time_logs, function(i, d) {
+ calculate_billing_costing_amount(frm, d.doctype, d.name);
+ });
+ calculate_time_and_amount(frm);
+ },
+
+ set_dynamic_field_label: function(frm) {
+ let base_currency = frappe.defaults.get_global_default('currency');
+ frm.set_currency_labels(["base_total_costing_amount", "base_total_billable_amount", "base_total_billed_amount"], base_currency);
+ frm.set_currency_labels(["total_costing_amount", "total_billable_amount", "total_billed_amount"], frm.doc.currency);
+
+ frm.toggle_display(["base_total_costing_amount", "base_total_billable_amount", "base_total_billed_amount"],
+ frm.doc.currency != base_currency);
+
+ if (frm.doc.time_logs.length > 0) {
+ frm.set_currency_labels(["base_billing_rate", "base_billing_amount", "base_costing_rate", "base_costing_amount"], base_currency, "time_logs");
+ frm.set_currency_labels(["billing_rate", "billing_amount", "costing_rate", "costing_amount"], frm.doc.currency, "time_logs");
+
+ let time_logs_grid = frm.fields_dict.time_logs.grid;
+ $.each(["base_billing_rate", "base_billing_amount", "base_costing_rate", "base_costing_amount"], function(i, d) {
+ if (frappe.meta.get_docfield(time_logs_grid.doctype, d))
+ time_logs_grid.set_column_disp(d, frm.doc.currency != base_currency);
+ });
+ }
+ frm.refresh_fields();
},
make_invoice: function(frm) {
+ let fields = [{
+ "fieldtype": "Link",
+ "label": __("Item Code"),
+ "fieldname": "item_code",
+ "options": "Item"
+ }];
+
+ if (!frm.doc.customer) {
+ fields.push({
+ "fieldtype": "Link",
+ "label": __("Customer"),
+ "fieldname": "customer",
+ "options": "Customer",
+ "default": frm.doc.customer
+ });
+ }
+
let dialog = new frappe.ui.Dialog({
- title: __("Select Item (optional)"),
- fields: [
- {"fieldtype": "Link", "label": __("Item Code"), "fieldname": "item_code", "options":"Item"},
- {"fieldtype": "Link", "label": __("Customer"), "fieldname": "customer", "options":"Customer"}
- ]
+ title: __("Create Sales Invoice"),
+ fields: fields
});
dialog.set_primary_action(__('Create Sales Invoice'), () => {
@@ -113,7 +195,8 @@
args: {
"source_name": frm.doc.name,
"item_code": args.item_code,
- "customer": args.customer
+ "customer": frm.doc.customer || args.customer,
+ "currency": frm.doc.currency
},
freeze: true,
callback: function(r) {
@@ -136,8 +219,7 @@
parent_project: function(frm) {
set_project_in_timelog(frm);
- },
-
+ }
});
frappe.ui.form.on("Timesheet Detail", {
@@ -171,35 +253,34 @@
if(frm.doc.parent_project) {
frappe.model.set_value(cdt, cdn, 'project', frm.doc.parent_project);
}
-
- var $trigger_again = $('.form-grid').find('.grid-row').find('.btn-open-row');
- $trigger_again.on('click', () => {
- $('.form-grid')
- .find('[data-fieldname="timer"]')
- .append(frappe.render_template("timesheet"));
- frm.trigger("control_timer");
- });
},
+
hours: function(frm, cdt, cdn) {
calculate_end_time(frm, cdt, cdn);
+ calculate_billing_costing_amount(frm, cdt, cdn);
+ calculate_time_and_amount(frm);
},
billing_hours: function(frm, cdt, cdn) {
calculate_billing_costing_amount(frm, cdt, cdn);
+ calculate_time_and_amount(frm);
},
billing_rate: function(frm, cdt, cdn) {
calculate_billing_costing_amount(frm, cdt, cdn);
+ calculate_time_and_amount(frm);
},
costing_rate: function(frm, cdt, cdn) {
calculate_billing_costing_amount(frm, cdt, cdn);
+ calculate_time_and_amount(frm);
},
- billable: function(frm, cdt, cdn) {
+ is_billable: function(frm, cdt, cdn) {
update_billing_hours(frm, cdt, cdn);
update_time_rates(frm, cdt, cdn);
calculate_billing_costing_amount(frm, cdt, cdn);
+ calculate_time_and_amount(frm);
},
activity_type: function(frm, cdt, cdn) {
@@ -207,7 +288,8 @@
method: "erpnext.projects.doctype.timesheet.timesheet.get_activity_cost",
args: {
employee: frm.doc.employee,
- activity_type: frm.selected_doc.activity_type
+ activity_type: frm.selected_doc.activity_type,
+ currency: frm.doc.currency
},
callback: function(r){
if(r.message){
@@ -239,9 +321,9 @@
}
};
-var update_billing_hours = function(frm, cdt, cdn){
- var child = locals[cdt][cdn];
- if(!child.billable) {
+var update_billing_hours = function(frm, cdt, cdn) {
+ let child = frappe.get_doc(cdt, cdn);
+ if (!child.is_billable) {
frappe.model.set_value(cdt, cdn, 'billing_hours', 0.0);
} else {
// bill all hours by default
@@ -249,40 +331,44 @@
}
};
-var update_time_rates = function(frm, cdt, cdn){
- var child = locals[cdt][cdn];
- if(!child.billable){
+var update_time_rates = function(frm, cdt, cdn) {
+ let child = frappe.get_doc(cdt, cdn);
+ if (!child.is_billable) {
frappe.model.set_value(cdt, cdn, 'billing_rate', 0.0);
}
};
-var calculate_billing_costing_amount = function(frm, cdt, cdn){
- var child = locals[cdt][cdn];
- var billing_amount = 0.0;
- var costing_amount = 0.0;
-
- if(child.billing_hours && child.billable){
- billing_amount = (child.billing_hours * child.billing_rate);
+var calculate_billing_costing_amount = function(frm, cdt, cdn) {
+ let row = frappe.get_doc(cdt, cdn);
+ let billing_amount = 0.0;
+ let base_billing_amount = 0.0;
+ let exchange_rate = flt(frm.doc.exchange_rate);
+ frappe.model.set_value(cdt, cdn, 'base_billing_rate', flt(row.billing_rate) * exchange_rate);
+ frappe.model.set_value(cdt, cdn, 'base_costing_rate', flt(row.costing_rate) * exchange_rate);
+ if (row.billing_hours && row.is_billable) {
+ base_billing_amount = flt(row.billing_hours) * flt(row.base_billing_rate);
+ billing_amount = flt(row.billing_hours) * flt(row.billing_rate);
}
- costing_amount = flt(child.costing_rate * child.hours);
+
+ frappe.model.set_value(cdt, cdn, 'base_billing_amount', base_billing_amount);
+ frappe.model.set_value(cdt, cdn, 'base_costing_amount', flt(row.base_costing_rate) * flt(row.hours));
frappe.model.set_value(cdt, cdn, 'billing_amount', billing_amount);
- frappe.model.set_value(cdt, cdn, 'costing_amount', costing_amount);
- calculate_time_and_amount(frm);
+ frappe.model.set_value(cdt, cdn, 'costing_amount', flt(row.costing_rate) * flt(row.hours));
};
var calculate_time_and_amount = function(frm) {
- var tl = frm.doc.time_logs || [];
- var total_working_hr = 0;
- var total_billing_hr = 0;
- var total_billable_amount = 0;
- var total_costing_amount = 0;
+ let tl = frm.doc.time_logs || [];
+ let total_working_hr = 0;
+ let total_billing_hr = 0;
+ let total_billable_amount = 0;
+ let total_costing_amount = 0;
for(var i=0; i<tl.length; i++) {
if (tl[i].hours) {
total_working_hr += tl[i].hours;
total_billable_amount += tl[i].billing_amount;
total_costing_amount += tl[i].costing_amount;
- if(tl[i].billable){
+ if (tl[i].is_billable) {
total_billing_hr += tl[i].billing_hours;
}
}
diff --git a/erpnext/projects/doctype/timesheet/timesheet.json b/erpnext/projects/doctype/timesheet/timesheet.json
index b286821..75f7478 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.json
+++ b/erpnext/projects/doctype/timesheet/timesheet.json
@@ -11,6 +11,9 @@
"title",
"naming_series",
"company",
+ "customer",
+ "currency",
+ "exchange_rate",
"sales_invoice",
"column_break_3",
"salary_slip",
@@ -30,11 +33,14 @@
"total_hours",
"billing_details",
"total_billable_hours",
- "total_billed_hours",
- "total_costing_amount",
+ "base_total_billable_amount",
+ "base_total_billed_amount",
+ "base_total_costing_amount",
"column_break_10",
+ "total_billed_hours",
"total_billable_amount",
"total_billed_amount",
+ "total_costing_amount",
"per_billed",
"section_break_18",
"note",
@@ -176,7 +182,6 @@
"default": "0",
"fieldname": "total_hours",
"fieldtype": "Float",
- "in_list_view": 1,
"label": "Total Working Hours",
"read_only": 1
},
@@ -199,7 +204,6 @@
"allow_on_submit": 1,
"fieldname": "total_billed_hours",
"fieldtype": "Float",
- "in_list_view": 1,
"label": "Total Billed Hours",
"print_hide": 1,
"read_only": 1
@@ -209,6 +213,7 @@
"fieldname": "total_costing_amount",
"fieldtype": "Currency",
"label": "Total Costing Amount",
+ "options": "currency",
"print_hide": 1,
"read_only": 1
},
@@ -222,6 +227,7 @@
"fieldname": "total_billable_amount",
"fieldtype": "Currency",
"label": "Total Billable Amount",
+ "options": "currency",
"read_only": 1
},
{
@@ -229,6 +235,7 @@
"fieldname": "total_billed_amount",
"fieldtype": "Currency",
"label": "Total Billed Amount",
+ "options": "currency",
"print_hide": 1,
"read_only": 1
},
@@ -236,6 +243,7 @@
"allow_on_submit": 1,
"fieldname": "per_billed",
"fieldtype": "Percent",
+ "in_list_view": 1,
"label": "% Amount Billed",
"no_copy": 1,
"print_hide": 1,
@@ -265,13 +273,53 @@
"fieldtype": "Link",
"label": "Project",
"options": "Project"
+ },
+ {
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "options": "Customer"
+ },
+ {
+ "fetch_from": "customer.default_currency",
+ "fetch_if_empty": 1,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "options": "Currency"
+ },
+ {
+ "fieldname": "base_total_costing_amount",
+ "fieldtype": "Currency",
+ "label": "Total Costing Amount",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_total_billable_amount",
+ "fieldtype": "Currency",
+ "label": "Total Billable Amount",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_total_billed_amount",
+ "fieldtype": "Currency",
+ "label": "Total Billed Amount",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "exchange_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate"
}
],
"icon": "fa fa-clock-o",
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-01-08 20:51:14.590080",
+ "modified": "2021-05-18 16:10:08.249619",
"modified_by": "Administrator",
"module": "Projects",
"name": "Timesheet",
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index ed02f79..a3e4577 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -14,6 +14,7 @@
from erpnext.manufacturing.doctype.workstation.workstation import (check_if_within_operating_hours,
WorkstationHolidayError)
from erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings import get_mins_between_operations
+from erpnext.setup.utils import get_exchange_rate
class OverlapError(frappe.ValidationError): pass
class OverWorkLoggedError(frappe.ValidationError): pass
@@ -37,9 +38,9 @@
self.total_hours = 0.0
self.total_billable_hours = 0.0
self.total_billed_hours = 0.0
- self.total_billable_amount = 0.0
- self.total_costing_amount = 0.0
- self.total_billed_amount = 0.0
+ self.total_billable_amount = self.base_total_billable_amount = 0.0
+ self.total_costing_amount = self.base_total_costing_amount = 0.0
+ self.total_billed_amount = self.base_total_billed_amount = 0.0
for d in self.get("time_logs"):
self.update_billing_hours(d)
@@ -47,10 +48,13 @@
self.total_hours += flt(d.hours)
self.total_costing_amount += flt(d.costing_amount)
- if d.billable:
+ self.base_total_costing_amount += flt(d.base_costing_amount)
+ if d.is_billable:
self.total_billable_hours += flt(d.billing_hours)
self.total_billable_amount += flt(d.billing_amount)
+ self.base_total_billable_amount += flt(d.base_billing_amount)
self.total_billed_amount += flt(d.billing_amount) if d.sales_invoice else 0.0
+ self.base_total_billed_amount += flt(d.base_billing_amount) if d.sales_invoice else 0.0
self.total_billed_hours += flt(d.billing_hours) if d.sales_invoice else 0.0
def calculate_percentage_billed(self):
@@ -59,7 +63,7 @@
self.per_billed = (self.total_billed_amount * 100) / self.total_billable_amount
def update_billing_hours(self, args):
- if args.billable:
+ if args.is_billable:
if flt(args.billing_hours) == 0.0:
args.billing_hours = args.hours
else:
@@ -133,16 +137,20 @@
def validate_time_logs(self):
for data in self.get('time_logs'):
self.validate_overlap(data)
- self.validate_task_project()
+ self.set_project(data)
+ self.validate_project(data)
def validate_overlap(self, data):
settings = frappe.get_single('Projects Settings')
self.validate_overlap_for("user", data, self.user, settings.ignore_user_time_overlap)
self.validate_overlap_for("employee", data, self.employee, settings.ignore_employee_time_overlap)
- def validate_task_project(self):
- for log in self.time_logs:
- log.project = log.project or frappe.db.get_value("Task", log.task, "project")
+ def set_project(self, data):
+ data.project = data.project or frappe.db.get_value("Task", data.task, "project")
+
+ def validate_project(self, data):
+ if self.parent_project and self.parent_project != data.project:
+ frappe.throw(_("Row {0}: Project must be same as the one set in the Timesheet: {1}.").format(data.idx, self.parent_project))
def validate_overlap_for(self, fieldname, args, value, ignore_validation=False):
if not value or ignore_validation:
@@ -189,7 +197,7 @@
def update_cost(self):
for data in self.time_logs:
- if data.activity_type or data.billable:
+ if data.activity_type or data.is_billable:
rate = get_activity_cost(self.employee, data.activity_type)
hours = data.billing_hours or 0
costing_hours = data.billing_hours or data.hours or 0
@@ -200,20 +208,29 @@
data.costing_amount = data.costing_rate * costing_hours
def update_time_rates(self, ts_detail):
- if not ts_detail.billable:
+ if not ts_detail.is_billable:
ts_detail.billing_rate = 0.0
@frappe.whitelist()
-def get_projectwise_timesheet_data(project, parent=None, from_time=None, to_time=None):
+def get_projectwise_timesheet_data(project=None, parent=None, from_time=None, to_time=None):
condition = ''
+ if project:
+ condition += "and tsd.project = %(project)s"
if parent:
- condition = "AND parent = %(parent)s"
+ condition += "AND tsd.parent = %(parent)s"
if from_time and to_time:
- condition += "AND from_time BETWEEN %(from_time)s AND %(to_time)s"
+ condition += "AND CAST(tsd.from_time as DATE) BETWEEN %(from_time)s AND %(to_time)s"
- return frappe.db.sql("""select name, parent, billing_hours, billing_amount as billing_amt
- from `tabTimesheet Detail` where parenttype = 'Timesheet' and docstatus=1 and project = %(project)s {0} and billable = 1
- and sales_invoice is null""".format(condition), {'project': project, 'parent': parent, 'from_time': from_time, 'to_time': to_time}, as_dict=1)
+ return frappe.db.sql("""SELECT tsd.name as name,
+ tsd.parent as parent, tsd.billing_hours as billing_hours,
+ tsd.billing_amount as billing_amount, tsd.activity_type as activity_type,
+ tsd.description as description, ts.currency as currency
+ FROM `tabTimesheet Detail` tsd
+ INNER JOIN `tabTimesheet` ts ON ts.name = tsd.parent
+ WHERE tsd.parenttype = 'Timesheet'
+ and tsd.docstatus=1 {0}
+ and tsd.is_billable = 1
+ and tsd.sales_invoice is null""".format(condition), {'project': project, 'parent': parent, 'from_time': from_time, 'to_time': to_time}, as_dict=1)
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
@@ -250,7 +267,7 @@
}
@frappe.whitelist()
-def make_sales_invoice(source_name, item_code=None, customer=None):
+def make_sales_invoice(source_name, item_code=None, customer=None, currency=None):
target = frappe.new_doc("Sales Invoice")
timesheet = frappe.get_doc('Timesheet', source_name)
@@ -268,6 +285,9 @@
if customer:
target.customer = customer
+ if currency:
+ target.currency = currency
+
if item_code:
target.append('items', {
'item_code': item_code,
@@ -275,11 +295,16 @@
'rate': billing_rate
})
- target.append('timesheets', {
- 'time_sheet': timesheet.name,
- 'billing_hours': hours,
- 'billing_amount': billing_amount
- })
+ for time_log in timesheet.time_logs:
+ if time_log.is_billable:
+ target.append('timesheets', {
+ 'time_sheet': timesheet.name,
+ 'billing_hours': time_log.billing_hours,
+ 'billing_amount': time_log.billing_amount,
+ 'timesheet_detail': time_log.name,
+ 'activity_type': time_log.activity_type,
+ 'description': time_log.description
+ })
target.run_method("calculate_billing_amount_for_timesheet")
target.run_method("set_missing_values")
@@ -309,12 +334,17 @@
})
@frappe.whitelist()
-def get_activity_cost(employee=None, activity_type=None):
+def get_activity_cost(employee=None, activity_type=None, currency=None):
+ base_currency = frappe.defaults.get_global_default('currency')
rate = frappe.db.get_values("Activity Cost", {"employee": employee,
"activity_type": activity_type}, ["costing_rate", "billing_rate"], as_dict=True)
if not rate:
rate = frappe.db.get_values("Activity Type", {"activity_type": activity_type},
["costing_rate", "billing_rate"], as_dict=True)
+ if rate and currency and currency!=base_currency:
+ exchange_rate = get_exchange_rate(base_currency, currency)
+ rate[0]["costing_rate"] = rate[0]["costing_rate"] * exchange_rate
+ rate[0]["billing_rate"] = rate[0]["billing_rate"] * exchange_rate
return rate[0] if rate else {}
diff --git a/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json b/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
index a9b3bfb..ee04c61 100644
--- a/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+++ b/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -1,979 +1,279 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-03-05 09:11:06",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "actions": [],
+ "creation": "2013-03-05 09:11:06",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "activity_type",
+ "from_time",
+ "description",
+ "section_break_3",
+ "expected_hours",
+ "to_time",
+ "hours",
+ "completed",
+ "section_break_7",
+ "completed_qty",
+ "workstation",
+ "column_break_12",
+ "operation",
+ "operation_id",
+ "project_details",
+ "project",
+ "project_name",
+ "column_break_2",
+ "task",
+ "section_break_6",
+ "is_billable",
+ "sales_invoice",
+ "column_break_8",
+ "billing_hours",
+ "section_break_11",
+ "base_billing_rate",
+ "base_billing_amount",
+ "base_costing_rate",
+ "base_costing_amount",
+ "column_break_14",
+ "billing_rate",
+ "billing_amount",
+ "costing_rate",
+ "costing_amount"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "activity_type",
- "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": "Activity Type",
- "length": 0,
- "no_copy": 0,
- "options": "Activity Type",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "activity_type",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Activity Type",
+ "options": "Activity Type"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldname": "from_time",
- "fieldtype": "Datetime",
- "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": "From Time",
- "length": 0,
- "no_copy": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "from_time",
+ "fieldtype": "Datetime",
+ "in_list_view": 1,
+ "label": "From Time"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_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,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_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": "expected_hours",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Expected Hrs",
- "length": 0,
- "no_copy": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "expected_hours",
+ "fieldtype": "Float",
+ "label": "Expected Hrs"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 1,
- "fieldname": "hours",
- "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": "Hrs",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 1,
+ "fieldname": "hours",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Hrs"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_time",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "To Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
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- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "to_time",
+ "fieldtype": "Datetime",
+ "label": "To Time"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "columns": 0,
- "default": "0",
- "fieldname": "completed",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Completed",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "completed",
+ "fieldtype": "Check",
+ "label": "Completed"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldtype": "Section Break",
- "hidden": 0,
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- "in_global_search": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_7",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "fieldname": "completed_qty",
- "fieldtype": "Float",
- "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,
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- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:parent.work_order",
+ "fieldname": "completed_qty",
+ "fieldtype": "Float",
+ "label": "Completed Qty"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:parent.work_order",
- "fieldname": "workstation",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "length": 0,
- "no_copy": 0,
- "options": "Workstation",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:parent.work_order",
+ "fieldname": "workstation",
+ "fieldtype": "Link",
+ "label": "Workstation",
+ "options": "Workstation",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldtype": "Column Break",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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- "fieldname": "operation",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Operation",
- "length": 0,
- "no_copy": 0,
- "options": "Operation",
- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:parent.work_order",
+ "fieldname": "operation",
+ "fieldtype": "Link",
+ "label": "Operation",
+ "options": "Operation",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "fieldname": "operation_id",
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- "in_filter": 0,
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- },
+ "depends_on": "eval:parent.work_order",
+ "fieldname": "operation_id",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Operation Id"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
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- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "report_hide": 0,
- "reqd": 0,
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "project_details",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldtype": "Link",
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Project",
- "length": 0,
- "no_copy": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 3,
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Project",
+ "options": "Project",
+ "read_only_depends_on": "eval: parent.parent_project"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "fieldname": "task",
- "fieldtype": "Link",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "task",
+ "fieldtype": "Link",
+ "label": "Task",
+ "options": "Task",
+ "remember_last_selected_value": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_6",
- "fieldtype": "Section Break",
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- "in_global_search": 0,
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- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_6",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 1,
- "depends_on": "",
- "fieldname": "billable",
- "fieldtype": "Check",
- "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": "Bill",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_8",
+ "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_8",
- "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
- },
+ "allow_on_submit": 1,
+ "depends_on": "is_billable",
+ "fieldname": "billing_hours",
+ "fieldtype": "Float",
+ "label": "Billing Hours",
+ "permlevel": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "billable",
- "fieldname": "billing_hours",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Billing Hours",
- "length": 0,
- "no_copy": 0,
- "permlevel": 1,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "is_billable",
+ "fieldname": "section_break_11",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "billable",
- "fieldname": "section_break_11",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "billing_rate",
+ "fieldtype": "Currency",
+ "label": "Billing Rate",
+ "options": "currency",
+ "permlevel": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "billing_rate",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Billing Rate",
- "length": 0,
- "no_copy": 0,
- "permlevel": 1,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "billing_amount",
+ "fieldtype": "Currency",
+ "label": "Billing Amount",
+ "options": "currency",
+ "permlevel": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "depends_on": "",
- "description": "",
- "fieldname": "billing_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Billing Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 1,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_14",
+ "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_14",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "costing_rate",
+ "fieldtype": "Currency",
+ "label": "Costing Rate",
+ "options": "currency",
+ "permlevel": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "costing_rate",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Costing Rate",
- "length": 0,
- "no_copy": 0,
- "permlevel": 1,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "costing_amount",
+ "fieldtype": "Currency",
+ "label": "Costing Amount",
+ "options": "currency",
+ "permlevel": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "description": "",
- "fieldname": "costing_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Costing Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 1,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "fieldname": "sales_invoice",
+ "fieldtype": "Link",
+ "label": "Sales Invoice",
+ "no_copy": 1,
+ "options": "Sales Invoice",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "columns": 1,
+ "default": "0",
+ "fieldname": "is_billable",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Billable",
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sales_invoice",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Sales Invoice",
- "length": 0,
- "no_copy": 1,
- "options": "Sales Invoice",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fetch_from": "project.project_name",
+ "fieldname": "project_name",
+ "fieldtype": "Data",
+ "label": "Project Name",
+ "read_only": 1
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Description"
+ },
+ {
+ "fieldname": "base_billing_rate",
+ "fieldtype": "Currency",
+ "label": "Billing Rate",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_billing_amount",
+ "fieldtype": "Currency",
+ "label": "Billing Amount",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_costing_rate",
+ "fieldtype": "Currency",
+ "label": "Costing Rate",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_costing_amount",
+ "fieldtype": "Currency",
+ "label": "Costing Amount",
+ "print_hide": 1,
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-02-18 18:55:53.190526",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Timesheet Detail",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "idx": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-18 12:19:33.205940",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Timesheet Detail",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py
index 6c3c05f..5efde41 100644
--- a/erpnext/projects/report/billing_summary.py
+++ b/erpnext/projects/report/billing_summary.py
@@ -126,7 +126,7 @@
timesheet_details = frappe.get_all(
"Timesheet Detail",
filters = timesheet_details_filter,
- fields=["from_time", "to_time", "hours", "billable", "billing_hours", "billing_rate", "parent"]
+ fields=["from_time", "to_time", "hours", "is_billable", "billing_hours", "billing_rate", "parent"]
)
timesheet_details_map = frappe._dict()
@@ -139,7 +139,7 @@
precision = frappe.get_precision("Timesheet Detail", "hours")
activity_duration = time_diff_in_hours(end_time, start_time)
billing_duration = 0.0
- if activity.billable:
+ if activity.is_billable:
billing_duration = activity.billing_hours
if activity_duration != activity.billing_hours:
billing_duration = activity_duration * activity.billing_hours / activity.hours
diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/__init__.py b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/__init__.py
diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.js b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.js
new file mode 100644
index 0000000..9a30b99
--- /dev/null
+++ b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.js
@@ -0,0 +1,48 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Employee Hours Utilization Based On Timesheet"] = {
+ "filters": [
+ {
+ fieldname: "company",
+ label: __("Company"),
+ fieldtype: "Link",
+ options: "Company",
+ default: frappe.defaults.get_user_default("Company"),
+ reqd: 1
+ },
+ {
+ fieldname: "from_date",
+ label: __("From Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+ reqd: 1
+ },
+ {
+ fieldname:"to_date",
+ label: __("To Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.now_date(),
+ reqd: 1
+ },
+ {
+ fieldname: "employee",
+ label: __("Employee"),
+ fieldtype: "Link",
+ options: "Employee"
+ },
+ {
+ fieldname: "department",
+ label: __("Department"),
+ fieldtype: "Link",
+ options: "Department"
+ },
+ {
+ fieldname: "project",
+ label: __("Project"),
+ fieldtype: "Link",
+ options: "Project"
+ }
+ ]
+};
diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.json b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.json
new file mode 100644
index 0000000..5ff8186
--- /dev/null
+++ b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.json
@@ -0,0 +1,22 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-04-05 19:23:43.838623",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-04-05 19:23:43.838623",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Employee Hours Utilization Based On Timesheet",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Timesheet",
+ "report_name": "Employee Hours Utilization Based On Timesheet",
+ "report_type": "Script Report",
+ "roles": []
+}
\ No newline at end of file
diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.py b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.py
new file mode 100644
index 0000000..4d22f46
--- /dev/null
+++ b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.py
@@ -0,0 +1,280 @@
+# Copyright (c) 2013, 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.utils import flt, getdate
+from six import iteritems
+
+def execute(filters=None):
+ return EmployeeHoursReport(filters).run()
+
+class EmployeeHoursReport:
+ '''Employee Hours Utilization Report Based On Timesheet'''
+ def __init__(self, filters=None):
+ self.filters = frappe._dict(filters or {})
+
+ self.from_date = getdate(self.filters.from_date)
+ self.to_date = getdate(self.filters.to_date)
+
+ self.validate_dates()
+ self.validate_standard_working_hours()
+
+ def validate_dates(self):
+ self.day_span = (self.to_date - self.from_date).days
+
+ if self.day_span <= 0:
+ frappe.throw(_('From Date must come before To Date'))
+
+ def validate_standard_working_hours(self):
+ self.standard_working_hours = frappe.db.get_single_value('HR Settings', 'standard_working_hours')
+ if not self.standard_working_hours:
+ msg = _('The metrics for this report are calculated based on the Standard Working Hours. Please set {0} in {1}.').format(
+ frappe.bold('Standard Working Hours'), frappe.utils.get_link_to_form('HR Settings', 'HR Settings'))
+
+ frappe.throw(msg)
+
+ def run(self):
+ self.generate_columns()
+ self.generate_data()
+ self.generate_report_summary()
+ self.generate_chart_data()
+
+ return self.columns, self.data, None, self.chart, self.report_summary
+
+ def generate_columns(self):
+ self.columns = [
+ {
+ 'label': _('Employee'),
+ 'options': 'Employee',
+ 'fieldname': 'employee',
+ 'fieldtype': 'Link',
+ 'width': 230
+ },
+ {
+ 'label': _('Department'),
+ 'options': 'Department',
+ 'fieldname': 'department',
+ 'fieldtype': 'Link',
+ 'width': 120
+ },
+ {
+ 'label': _('Total Hours (T)'),
+ 'fieldname': 'total_hours',
+ 'fieldtype': 'Float',
+ 'width': 120
+ },
+ {
+ 'label': _('Billed Hours (B)'),
+ 'fieldname': 'billed_hours',
+ 'fieldtype': 'Float',
+ 'width': 170
+ },
+ {
+ 'label': _('Non-Billed Hours (NB)'),
+ 'fieldname': 'non_billed_hours',
+ 'fieldtype': 'Float',
+ 'width': 170
+ },
+ {
+ 'label': _('Untracked Hours (U)'),
+ 'fieldname': 'untracked_hours',
+ 'fieldtype': 'Float',
+ 'width': 170
+ },
+ {
+ 'label': _('% Utilization (B + NB) / T'),
+ 'fieldname': 'per_util',
+ 'fieldtype': 'Percentage',
+ 'width': 200
+ },
+ {
+ 'label': _('% Utilization (B / T)'),
+ 'fieldname': 'per_util_billed_only',
+ 'fieldtype': 'Percentage',
+ 'width': 200
+ }
+ ]
+
+ def generate_data(self):
+ self.generate_filtered_time_logs()
+ self.generate_stats_by_employee()
+ self.set_employee_department_and_name()
+
+ if self.filters.department:
+ self.filter_stats_by_department()
+
+ self.calculate_utilizations()
+
+ self.data = []
+
+ for emp, data in iteritems(self.stats_by_employee):
+ row = frappe._dict()
+ row['employee'] = emp
+ row.update(data)
+ self.data.append(row)
+
+ # Sort by descending order of percentage utilization
+ self.data.sort(key=lambda x: x['per_util'], reverse=True)
+
+ def filter_stats_by_department(self):
+ filtered_data = frappe._dict()
+ for emp, data in self.stats_by_employee.items():
+ if data['department'] == self.filters.department:
+ filtered_data[emp] = data
+
+ # Update stats
+ self.stats_by_employee = filtered_data
+
+ def generate_filtered_time_logs(self):
+ additional_filters = ''
+
+ filter_fields = ['employee', 'project', 'company']
+
+ for field in filter_fields:
+ if self.filters.get(field):
+ if field == 'project':
+ additional_filters += f"AND ttd.{field} = '{self.filters.get(field)}'"
+ else:
+ additional_filters += f"AND tt.{field} = '{self.filters.get(field)}'"
+
+ self.filtered_time_logs = frappe.db.sql('''
+ SELECT tt.employee AS employee, ttd.hours AS hours, ttd.is_billable AS is_billable, ttd.project AS project
+ FROM `tabTimesheet Detail` AS ttd
+ JOIN `tabTimesheet` AS tt
+ ON ttd.parent = tt.name
+ WHERE tt.employee IS NOT NULL
+ AND tt.start_date BETWEEN '{0}' AND '{1}'
+ AND tt.end_date BETWEEN '{0}' AND '{1}'
+ {2}
+ '''.format(self.filters.from_date, self.filters.to_date, additional_filters))
+
+ def generate_stats_by_employee(self):
+ self.stats_by_employee = frappe._dict()
+
+ for emp, hours, is_billable, project in self.filtered_time_logs:
+ self.stats_by_employee.setdefault(
+ emp, frappe._dict()
+ ).setdefault('billed_hours', 0.0)
+
+ self.stats_by_employee[emp].setdefault('non_billed_hours', 0.0)
+
+ if is_billable:
+ self.stats_by_employee[emp]['billed_hours'] += flt(hours, 2)
+ else:
+ self.stats_by_employee[emp]['non_billed_hours'] += flt(hours, 2)
+
+ def set_employee_department_and_name(self):
+ for emp in self.stats_by_employee:
+ emp_name = frappe.db.get_value(
+ 'Employee', emp, 'employee_name'
+ )
+ emp_dept = frappe.db.get_value(
+ 'Employee', emp, 'department'
+ )
+
+ self.stats_by_employee[emp]['department'] = emp_dept
+ self.stats_by_employee[emp]['employee_name'] = emp_name
+
+ def calculate_utilizations(self):
+ TOTAL_HOURS = flt(self.standard_working_hours * self.day_span, 2)
+ for emp, data in iteritems(self.stats_by_employee):
+ data['total_hours'] = TOTAL_HOURS
+ data['untracked_hours'] = flt(TOTAL_HOURS - data['billed_hours'] - data['non_billed_hours'], 2)
+
+ # To handle overtime edge-case
+ if data['untracked_hours'] < 0:
+ data['untracked_hours'] = 0.0
+
+ data['per_util'] = flt(((data['billed_hours'] + data['non_billed_hours']) / TOTAL_HOURS) * 100, 2)
+ data['per_util_billed_only'] = flt((data['billed_hours'] / TOTAL_HOURS) * 100, 2)
+
+ def generate_report_summary(self):
+ self.report_summary = []
+
+ if not self.data:
+ return
+
+ avg_utilization = 0.0
+ avg_utilization_billed_only = 0.0
+ total_billed, total_non_billed = 0.0, 0.0
+ total_untracked = 0.0
+
+ for row in self.data:
+ avg_utilization += row['per_util']
+ avg_utilization_billed_only += row['per_util_billed_only']
+ total_billed += row['billed_hours']
+ total_non_billed += row['non_billed_hours']
+ total_untracked += row['untracked_hours']
+
+ avg_utilization /= len(self.data)
+ avg_utilization = flt(avg_utilization, 2)
+
+ avg_utilization_billed_only /= len(self.data)
+ avg_utilization_billed_only = flt(avg_utilization_billed_only, 2)
+
+ THRESHOLD_PERCENTAGE = 70.0
+ self.report_summary = [
+ {
+ 'value': f'{avg_utilization}%',
+ 'indicator': 'Red' if avg_utilization < THRESHOLD_PERCENTAGE else 'Green',
+ 'label': _('Avg Utilization'),
+ 'datatype': 'Percentage'
+ },
+ {
+ 'value': f'{avg_utilization_billed_only}%',
+ 'indicator': 'Red' if avg_utilization_billed_only < THRESHOLD_PERCENTAGE else 'Green',
+ 'label': _('Avg Utilization (Billed Only)'),
+ 'datatype': 'Percentage'
+ },
+ {
+ 'value': total_billed,
+ 'label': _('Total Billed Hours'),
+ 'datatype': 'Float'
+ },
+ {
+ 'value': total_non_billed,
+ 'label': _('Total Non-Billed Hours'),
+ 'datatype': 'Float'
+ }
+ ]
+
+ def generate_chart_data(self):
+ self.chart = {}
+
+ labels = []
+ billed_hours = []
+ non_billed_hours = []
+ untracked_hours = []
+
+
+ for row in self.data:
+ labels.append(row.get('employee_name'))
+ billed_hours.append(row.get('billed_hours'))
+ non_billed_hours.append(row.get('non_billed_hours'))
+ untracked_hours.append(row.get('untracked_hours'))
+
+ self.chart = {
+ 'data': {
+ 'labels': labels[:30],
+ 'datasets': [
+ {
+ 'name': _('Billed Hours'),
+ 'values': billed_hours[:30]
+ },
+ {
+ 'name': _('Non-Billed Hours'),
+ 'values': non_billed_hours[:30]
+ },
+ {
+ 'name': _('Untracked Hours'),
+ 'values': untracked_hours[:30]
+ }
+ ]
+ },
+ 'type': 'bar',
+ 'barOptions': {
+ 'stacked': True
+ }
+ }
diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/test_employee_util.py b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/test_employee_util.py
new file mode 100644
index 0000000..0e5a597
--- /dev/null
+++ b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/test_employee_util.py
@@ -0,0 +1,198 @@
+from __future__ import unicode_literals
+import unittest
+import frappe
+
+from frappe.utils.make_random import get_random
+from erpnext.projects.report.employee_hours_utilization_based_on_timesheet.employee_hours_utilization_based_on_timesheet import execute
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.projects.doctype.project.test_project import make_project
+
+class TestEmployeeUtilization(unittest.TestCase):
+ @classmethod
+ def setUpClass(cls):
+ # Create test employee
+ cls.test_emp1 = make_employee("test1@employeeutil.com", "_Test Company")
+ cls.test_emp2 = make_employee("test2@employeeutil.com", "_Test Company")
+
+ # Create test project
+ cls.test_project = make_project({"project_name": "_Test Project"})
+
+ # Create test timesheets
+ cls.create_test_timesheets()
+
+ frappe.db.set_value("HR Settings", "HR Settings", "standard_working_hours", 9)
+
+ @classmethod
+ def create_test_timesheets(cls):
+ timesheet1 = frappe.new_doc("Timesheet")
+ timesheet1.employee = cls.test_emp1
+ timesheet1.company = '_Test Company'
+
+ timesheet1.append("time_logs", {
+ "activity_type": get_random("Activity Type"),
+ "hours": 5,
+ "is_billable": 1,
+ "from_time": '2021-04-01 13:30:00.000000',
+ "to_time": '2021-04-01 18:30:00.000000'
+ })
+
+ timesheet1.save()
+ timesheet1.submit()
+
+ timesheet2 = frappe.new_doc("Timesheet")
+ timesheet2.employee = cls.test_emp2
+ timesheet2.company = '_Test Company'
+
+ timesheet2.append("time_logs", {
+ "activity_type": get_random("Activity Type"),
+ "hours": 10,
+ "is_billable": 0,
+ "from_time": '2021-04-01 13:30:00.000000',
+ "to_time": '2021-04-01 23:30:00.000000',
+ "project": cls.test_project.name
+ })
+
+ timesheet2.save()
+ timesheet2.submit()
+
+ @classmethod
+ def tearDownClass(cls):
+ # Delete time logs
+ frappe.db.sql("""
+ DELETE FROM `tabTimesheet Detail`
+ WHERE parent IN (
+ SELECT name
+ FROM `tabTimesheet`
+ WHERE company = '_Test Company'
+ )
+ """)
+
+ frappe.db.sql("DELETE FROM `tabTimesheet` WHERE company='_Test Company'")
+ frappe.db.sql(f"DELETE FROM `tabProject` WHERE name='{cls.test_project.name}'")
+
+ def test_utilization_report_with_required_filters_only(self):
+ filters = {
+ "company": "_Test Company",
+ "from_date": "2021-04-01",
+ "to_date": "2021-04-03"
+ }
+
+ report = execute(filters)
+
+ expected_data = self.get_expected_data_for_test_employees()
+ self.assertEqual(report[1], expected_data)
+
+ def test_utilization_report_for_single_employee(self):
+ filters = {
+ "company": "_Test Company",
+ "from_date": "2021-04-01",
+ "to_date": "2021-04-03",
+ "employee": self.test_emp1
+ }
+
+ report = execute(filters)
+
+ emp1_data = frappe.get_doc('Employee', self.test_emp1)
+ expected_data = [
+ {
+ 'employee': self.test_emp1,
+ 'employee_name': 'test1@employeeutil.com',
+ 'billed_hours': 5.0,
+ 'non_billed_hours': 0.0,
+ 'department': emp1_data.department,
+ 'total_hours': 18.0,
+ 'untracked_hours': 13.0,
+ 'per_util': 27.78,
+ 'per_util_billed_only': 27.78
+ }
+ ]
+
+ self.assertEqual(report[1], expected_data)
+
+ def test_utilization_report_for_project(self):
+ filters = {
+ "company": "_Test Company",
+ "from_date": "2021-04-01",
+ "to_date": "2021-04-03",
+ "project": self.test_project.name
+ }
+
+ report = execute(filters)
+
+ emp2_data = frappe.get_doc('Employee', self.test_emp2)
+ expected_data = [
+ {
+ 'employee': self.test_emp2,
+ 'employee_name': 'test2@employeeutil.com',
+ 'billed_hours': 0.0,
+ 'non_billed_hours': 10.0,
+ 'department': emp2_data.department,
+ 'total_hours': 18.0,
+ 'untracked_hours': 8.0,
+ 'per_util': 55.56,
+ 'per_util_billed_only': 0.0
+ }
+ ]
+
+ self.assertEqual(report[1], expected_data)
+
+ def test_utilization_report_for_department(self):
+ emp1_data = frappe.get_doc('Employee', self.test_emp1)
+ filters = {
+ "company": "_Test Company",
+ "from_date": "2021-04-01",
+ "to_date": "2021-04-03",
+ "department": emp1_data.department
+ }
+
+ report = execute(filters)
+
+ expected_data = self.get_expected_data_for_test_employees()
+ self.assertEqual(report[1], expected_data)
+
+ def test_report_summary_data(self):
+ filters = {
+ "company": "_Test Company",
+ "from_date": "2021-04-01",
+ "to_date": "2021-04-03"
+ }
+
+ report = execute(filters)
+ summary = report[4]
+ expected_summary_values = ['41.67%', '13.89%', 5.0, 10.0]
+
+ self.assertEqual(len(summary), 4)
+
+ for i in range(4):
+ self.assertEqual(
+ summary[i]['value'], expected_summary_values[i]
+ )
+
+ def get_expected_data_for_test_employees(self):
+ emp1_data = frappe.get_doc('Employee', self.test_emp1)
+ emp2_data = frappe.get_doc('Employee', self.test_emp2)
+
+ return [
+ {
+ 'employee': self.test_emp2,
+ 'employee_name': 'test2@employeeutil.com',
+ 'billed_hours': 0.0,
+ 'non_billed_hours': 10.0,
+ 'department': emp2_data.department,
+ 'total_hours': 18.0,
+ 'untracked_hours': 8.0,
+ 'per_util': 55.56,
+ 'per_util_billed_only': 0.0
+ },
+ {
+ 'employee': self.test_emp1,
+ 'employee_name': 'test1@employeeutil.com',
+ 'billed_hours': 5.0,
+ 'non_billed_hours': 0.0,
+ 'department': emp1_data.department,
+ 'total_hours': 18.0,
+ 'untracked_hours': 13.0,
+ 'per_util': 27.78,
+ 'per_util_billed_only': 27.78
+ }
+ ]
\ No newline at end of file
diff --git a/erpnext/projects/report/project_profitability/__init__.py b/erpnext/projects/report/project_profitability/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/projects/report/project_profitability/__init__.py
diff --git a/erpnext/projects/report/project_profitability/project_profitability.js b/erpnext/projects/report/project_profitability/project_profitability.js
new file mode 100644
index 0000000..13ae19b
--- /dev/null
+++ b/erpnext/projects/report/project_profitability/project_profitability.js
@@ -0,0 +1,48 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Project Profitability"] = {
+ "filters": [
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname": "start_date",
+ "label": __("Start Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1)
+ },
+ {
+ "fieldname": "end_date",
+ "label": __("End Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.now_date()
+ },
+ {
+ "fieldname": "customer_name",
+ "label": __("Customer"),
+ "fieldtype": "Link",
+ "options": "Customer"
+ },
+ {
+ "fieldname": "employee",
+ "label": __("Employee"),
+ "fieldtype": "Link",
+ "options": "Employee"
+ },
+ {
+ "fieldname": "project",
+ "label": __("Project"),
+ "fieldtype": "Link",
+ "options": "Project"
+ }
+ ]
+};
diff --git a/erpnext/projects/report/project_profitability/project_profitability.json b/erpnext/projects/report/project_profitability/project_profitability.json
new file mode 100644
index 0000000..0b092cd
--- /dev/null
+++ b/erpnext/projects/report/project_profitability/project_profitability.json
@@ -0,0 +1,44 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-04-16 15:50:28.914872",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-04-16 15:50:48.490866",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Project Profitability",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Timesheet",
+ "report_name": "Project Profitability",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "HR User"
+ },
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Employee"
+ },
+ {
+ "role": "Projects User"
+ },
+ {
+ "role": "Manufacturing User"
+ },
+ {
+ "role": "Employee Self Service"
+ },
+ {
+ "role": "HR Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/projects/report/project_profitability/project_profitability.py b/erpnext/projects/report/project_profitability/project_profitability.py
new file mode 100644
index 0000000..9139d84
--- /dev/null
+++ b/erpnext/projects/report/project_profitability/project_profitability.py
@@ -0,0 +1,211 @@
+# Copyright (c) 2013, 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.utils import flt
+
+def execute(filters=None):
+ columns, data = [], []
+ data = get_data(filters)
+ columns = get_columns()
+ charts = get_chart_data(data)
+ return columns, data, None, charts
+
+def get_data(filters):
+ data = get_rows(filters)
+ data = calculate_cost_and_profit(data)
+ return data
+
+def get_rows(filters):
+ conditions = get_conditions(filters)
+ standard_working_hours = frappe.db.get_single_value("HR Settings", "standard_working_hours")
+ if not standard_working_hours:
+ msg = _("The metrics for this report are calculated based on the Standard Working Hours. Please set {0} in {1}.").format(
+ frappe.bold("Standard Working Hours"), frappe.utils.get_link_to_form("HR Settings", "HR Settings"))
+
+ frappe.msgprint(msg)
+ return []
+
+ sql = """
+ SELECT
+ *
+ FROM
+ (SELECT
+ si.customer_name,si.base_grand_total,
+ si.name as voucher_no,tabTimesheet.employee,
+ tabTimesheet.title as employee_name,tabTimesheet.parent_project as project,
+ tabTimesheet.start_date,tabTimesheet.end_date,
+ tabTimesheet.total_billed_hours,tabTimesheet.name as timesheet,
+ ss.base_gross_pay,ss.total_working_days,
+ tabTimesheet.total_billed_hours/(ss.total_working_days * {0}) as utilization
+ FROM
+ `tabSalary Slip Timesheet` as sst join `tabTimesheet` on tabTimesheet.name = sst.time_sheet
+ join `tabSales Invoice Timesheet` as sit on sit.time_sheet = tabTimesheet.name
+ join `tabSales Invoice` as si on si.name = sit.parent and si.status != "Cancelled"
+ join `tabSalary Slip` as ss on ss.name = sst.parent and ss.status != "Cancelled" """.format(standard_working_hours)
+ if conditions:
+ sql += """
+ WHERE
+ {0}) as t""".format(conditions)
+ return frappe.db.sql(sql,filters, as_dict=True)
+
+def calculate_cost_and_profit(data):
+ for row in data:
+ row.fractional_cost = flt(row.base_gross_pay) * flt(row.utilization)
+ row.profit = flt(row.base_grand_total) - flt(row.base_gross_pay) * flt(row.utilization)
+ return data
+
+def get_conditions(filters):
+ conditions = []
+
+ if filters.get("company"):
+ conditions.append("tabTimesheet.company={0}".format(frappe.db.escape(filters.get("company"))))
+
+ if filters.get("start_date"):
+ conditions.append("tabTimesheet.start_date>='{0}'".format(filters.get("start_date")))
+
+ if filters.get("end_date"):
+ conditions.append("tabTimesheet.end_date<='{0}'".format(filters.get("end_date")))
+
+ if filters.get("customer_name"):
+ conditions.append("si.customer_name={0}".format(frappe.db.escape(filters.get("customer_name"))))
+
+ if filters.get("employee"):
+ conditions.append("tabTimesheet.employee={0}".format(frappe.db.escape(filters.get("employee"))))
+
+ if filters.get("project"):
+ conditions.append("tabTimesheet.parent_project={0}".format(frappe.db.escape(filters.get("project"))))
+
+ conditions = " and ".join(conditions)
+ return conditions
+
+def get_chart_data(data):
+ if not data:
+ return None
+
+ labels = []
+ utilization = []
+
+ for entry in data:
+ labels.append(entry.get("employee_name") + " - " + str(entry.get("end_date")))
+ utilization.append(entry.get("utilization"))
+
+ charts = {
+ "data": {
+ "labels": labels,
+ "datasets": [
+ {
+ "name": "Utilization",
+ "values": utilization
+ }
+ ]
+ },
+ "type": "bar",
+ "colors": ["#84BDD5"]
+ }
+ return charts
+
+def get_columns():
+ return [
+ {
+ "fieldname": "customer_name",
+ "label": _("Customer"),
+ "fieldtype": "Link",
+ "options": "Customer",
+ "width": 150
+ },
+ {
+ "fieldname": "employee",
+ "label": _("Employee"),
+ "fieldtype": "Link",
+ "options": "Employee",
+ "width": 130
+ },
+ {
+ "fieldname": "employee_name",
+ "label": _("Employee Name"),
+ "fieldtype": "Data",
+ "width": 120
+ },
+ {
+ "fieldname": "voucher_no",
+ "label": _("Sales Invoice"),
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ "width": 120
+ },
+ {
+ "fieldname": "timesheet",
+ "label": _("Timesheet"),
+ "fieldtype": "Link",
+ "options": "Timesheet",
+ "width": 120
+ },
+ {
+ "fieldname": "project",
+ "label": _("Project"),
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 100
+ },
+ {
+ "fieldname": "base_grand_total",
+ "label": _("Bill Amount"),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100
+ },
+ {
+ "fieldname": "base_gross_pay",
+ "label": _("Cost"),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100
+ },
+ {
+ "fieldname": "profit",
+ "label": _("Profit"),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 100
+ },
+ {
+ "fieldname": "utilization",
+ "label": _("Utilization"),
+ "fieldtype": "Percentage",
+ "width": 100
+ },
+ {
+ "fieldname": "fractional_cost",
+ "label": _("Fractional Cost"),
+ "fieldtype": "Int",
+ "width": 120
+ },
+ {
+ "fieldname": "total_billed_hours",
+ "label": _("Total Billed Hours"),
+ "fieldtype": "Int",
+ "width": 150
+ },
+ {
+ "fieldname": "start_date",
+ "label": _("Start Date"),
+ "fieldtype": "Date",
+ "width": 100
+ },
+ {
+ "fieldname": "end_date",
+ "label": _("End Date"),
+ "fieldtype": "Date",
+ "width": 100
+ },
+ {
+ "label": _("Currency"),
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "options": "Currency",
+ "width": 80
+ }
+ ]
\ No newline at end of file
diff --git a/erpnext/projects/report/project_profitability/test_project_profitability.py b/erpnext/projects/report/project_profitability/test_project_profitability.py
new file mode 100644
index 0000000..f2b9c25
--- /dev/null
+++ b/erpnext/projects/report/project_profitability/test_project_profitability.py
@@ -0,0 +1,58 @@
+from __future__ import unicode_literals
+import unittest
+import frappe
+from frappe.utils import getdate, nowdate
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.projects.doctype.timesheet.test_timesheet import make_salary_structure_for_timesheet, make_timesheet
+from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice
+from erpnext.projects.report.project_profitability.project_profitability import execute
+
+class TestProjectProfitability(unittest.TestCase):
+ @classmethod
+ def setUp(self):
+ emp = make_employee('test_employee_9@salary.com', company='_Test Company')
+ if not frappe.db.exists('Salary Component', 'Timesheet Component'):
+ frappe.get_doc({'doctype': 'Salary Component', 'salary_component': 'Timesheet Component'}).insert()
+ make_salary_structure_for_timesheet(emp, company='_Test Company')
+ self.timesheet = make_timesheet(emp, simulate = True, is_billable=1)
+ self.salary_slip = make_salary_slip(self.timesheet.name)
+ self.salary_slip.submit()
+ self.sales_invoice = make_sales_invoice(self.timesheet.name, '_Test Item', '_Test Customer')
+ self.sales_invoice.due_date = nowdate()
+ self.sales_invoice.submit()
+
+ frappe.db.set_value("HR Settings", "HR Settings", "standard_working_hours", 8)
+
+ def test_project_profitability(self):
+ filters = {
+ 'company': '_Test Company',
+ 'start_date': getdate(),
+ 'end_date': getdate()
+ }
+
+ report = execute(filters)
+
+ row = report[1][0]
+ timesheet = frappe.get_doc("Timesheet", self.timesheet.name)
+
+ self.assertEqual(self.sales_invoice.customer, row.customer_name)
+ self.assertEqual(timesheet.title, row.employee_name)
+ self.assertEqual(self.sales_invoice.base_grand_total, row.base_grand_total)
+ self.assertEqual(self.salary_slip.base_gross_pay, row.base_gross_pay)
+ self.assertEqual(timesheet.total_billed_hours, row.total_billed_hours)
+ self.assertEqual(self.salary_slip.total_working_days, row.total_working_days)
+
+ standard_working_hours = frappe.db.get_single_value("HR Settings", "standard_working_hours")
+ utilization = timesheet.total_billed_hours/(self.salary_slip.total_working_days * standard_working_hours)
+ self.assertEqual(utilization, row.utilization)
+
+ profit = self.sales_invoice.base_grand_total - self.salary_slip.base_gross_pay * utilization
+ self.assertEqual(profit, row.profit)
+
+ fractional_cost = self.salary_slip.base_gross_pay * utilization
+ self.assertEqual(fractional_cost, row.fractional_cost)
+
+ def tearDown(self):
+ frappe.get_doc("Sales Invoice", self.sales_invoice.name).cancel()
+ frappe.get_doc("Salary Slip", self.salary_slip.name).cancel()
+ frappe.get_doc("Timesheet", self.timesheet.name).cancel()
\ No newline at end of file
diff --git a/erpnext/projects/report/project_summary/project_summary.py b/erpnext/projects/report/project_summary/project_summary.py
index ea7f1ab..2c7bb49 100644
--- a/erpnext/projects/report/project_summary/project_summary.py
+++ b/erpnext/projects/report/project_summary/project_summary.py
@@ -131,25 +131,25 @@
{
"value": avg_completion,
"indicator": "Green" if avg_completion > 50 else "Red",
- "label": "Average Completion",
+ "label": _("Average Completion"),
"datatype": "Percent",
},
{
"value": total,
"indicator": "Blue",
- "label": "Total Tasks",
+ "label": _("Total Tasks"),
"datatype": "Int",
},
{
"value": completed,
"indicator": "Green",
- "label": "Completed Tasks",
+ "label": _("Completed Tasks"),
"datatype": "Int",
},
{
"value": total_overdue,
"indicator": "Green" if total_overdue == 0 else "Red",
- "label": "Overdue Tasks",
+ "label": _("Overdue Tasks"),
"datatype": "Int",
}
]
diff --git a/erpnext/projects/workspace/projects/projects.json b/erpnext/projects/workspace/projects/projects.json
index 0ec1702..c023a73 100644
--- a/erpnext/projects/workspace/projects/projects.json
+++ b/erpnext/projects/workspace/projects/projects.json
@@ -131,6 +131,26 @@
"type": "Link"
},
{
+ "dependencies": "Timesheet",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Employee Hours Utilization",
+ "link_to": "Employee Hours Utilization Based On Timesheet",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "dependencies": "Timesheet, Sales Invoice, Salary Slip",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "Project Profitability",
+ "link_to": "Project Profitability",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
"dependencies": "Project",
"hidden": 0,
"is_query_report": 1,
@@ -161,7 +181,7 @@
"type": "Link"
}
],
- "modified": "2021-03-26 16:32:00.628561",
+ "modified": "2021-04-25 16:27:16.548780",
"modified_by": "Administrator",
"module": "Projects",
"name": "Projects",
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index a0398e7..e153e6c 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -562,7 +562,7 @@
weight_uom: item.weight_uom,
manufacturer: item.manufacturer,
stock_uom: item.stock_uom,
- pos_profile: me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : '',
+ pos_profile: cint(me.frm.doc.is_pos) ? me.frm.doc.pos_profile : '',
cost_center: item.cost_center,
tax_category: me.frm.doc.tax_category,
item_tax_template: item.item_tax_template,
@@ -640,6 +640,10 @@
let key = item.name;
me.apply_rule_on_other_items({key: item});
}
+ },
+ () => {
+ var company_currency = me.get_company_currency();
+ me.update_item_grid_labels(company_currency);
}
]);
}
@@ -1321,13 +1325,11 @@
change_grid_labels: function(company_currency) {
var me = this;
- this.frm.set_currency_labels(["base_rate", "base_net_rate", "base_price_list_rate", "base_amount", "base_net_amount", "base_rate_with_margin"],
- company_currency, "items");
+ this.update_item_grid_labels(company_currency);
- this.frm.set_currency_labels(["rate", "net_rate", "price_list_rate", "amount", "net_amount", "stock_uom_rate", "rate_with_margin"],
- this.frm.doc.currency, "items");
+ this.toggle_item_grid_columns(company_currency);
- if(this.frm.fields_dict["operations"]) {
+ if (this.frm.doc.operations && this.frm.doc.operations.length > 0) {
this.frm.set_currency_labels(["operating_cost", "hour_rate"], this.frm.doc.currency, "operations");
this.frm.set_currency_labels(["base_operating_cost", "base_hour_rate"], company_currency, "operations");
@@ -1338,7 +1340,7 @@
});
}
- if(this.frm.fields_dict["scrap_items"]) {
+ if (this.frm.doc.scrap_items && this.frm.doc.scrap_items.length > 0) {
this.frm.set_currency_labels(["rate", "amount"], this.frm.doc.currency, "scrap_items");
this.frm.set_currency_labels(["base_rate", "base_amount"], company_currency, "scrap_items");
@@ -1349,17 +1351,50 @@
});
}
- if(this.frm.fields_dict["taxes"]) {
+ if (this.frm.doc.taxes && this.frm.doc.taxes.length > 0) {
this.frm.set_currency_labels(["tax_amount", "total", "tax_amount_after_discount"], this.frm.doc.currency, "taxes");
this.frm.set_currency_labels(["base_tax_amount", "base_total", "base_tax_amount_after_discount"], company_currency, "taxes");
}
- if(this.frm.fields_dict["advances"]) {
+ if (this.frm.doc.advances && this.frm.doc.advances.length > 0) {
this.frm.set_currency_labels(["advance_amount", "allocated_amount"],
this.frm.doc.party_account_currency, "advances");
}
+ this.update_payment_schedule_grid_labels(company_currency);
+ },
+
+ update_item_grid_labels: function(company_currency) {
+ this.frm.set_currency_labels([
+ "base_rate", "base_net_rate", "base_price_list_rate",
+ "base_amount", "base_net_amount", "base_rate_with_margin"
+ ], company_currency, "items");
+
+ this.frm.set_currency_labels([
+ "rate", "net_rate", "price_list_rate", "amount",
+ "net_amount", "stock_uom_rate", "rate_with_margin"
+ ], this.frm.doc.currency, "items");
+ },
+
+ update_payment_schedule_grid_labels: function(company_currency) {
+ const me = this;
+ if (this.frm.doc.payment_schedule && this.frm.doc.payment_schedule.length > 0) {
+ this.frm.set_currency_labels(["base_payment_amount", "base_outstanding", "base_paid_amount"],
+ company_currency, "payment_schedule");
+ this.frm.set_currency_labels(["payment_amount", "outstanding", "paid_amount"],
+ this.frm.doc.currency, "payment_schedule");
+
+ var schedule_grid = this.frm.fields_dict["payment_schedule"].grid;
+ $.each(["base_payment_amount", "base_outstanding", "base_paid_amount"], function(i, fname) {
+ if (frappe.meta.get_docfield(schedule_grid.doctype, fname))
+ schedule_grid.set_column_disp(fname, me.frm.doc.currency != company_currency);
+ });
+ }
+ },
+
+ toggle_item_grid_columns: function(company_currency) {
+ const me = this;
// toggle columns
var item_grid = this.frm.fields_dict["items"].grid;
$.each(["base_rate", "base_price_list_rate", "base_amount", "base_rate_with_margin"], function(i, fname) {
@@ -1379,9 +1414,6 @@
if(frappe.meta.get_docfield(item_grid.doctype, fname))
item_grid.set_column_disp(fname, (show && (me.frm.doc.currency != company_currency)));
});
-
- // set labels
- var $wrapper = $(this.frm.wrapper);
},
recalculate: function() {
@@ -1995,11 +2027,14 @@
terms_template: doc.payment_terms_template,
posting_date: posting_date,
grand_total: doc.rounded_total || doc.grand_total,
+ base_grand_total: doc.base_rounded_total || doc.base_grand_total,
bill_date: doc.bill_date
},
callback: function(r) {
if(r.message && !r.exc) {
me.frm.set_value("payment_schedule", r.message);
+ const company_currency = me.get_company_currency();
+ me.update_payment_schedule_grid_labels(company_currency);
}
}
})
@@ -2007,6 +2042,7 @@
},
payment_term: function(doc, cdt, cdn) {
+ const me = this;
var row = locals[cdt][cdn];
if(row.payment_term) {
frappe.call({
@@ -2015,12 +2051,15 @@
term: row.payment_term,
bill_date: this.frm.doc.bill_date,
posting_date: this.frm.doc.posting_date || this.frm.doc.transaction_date,
- grand_total: this.frm.doc.rounded_total || this.frm.doc.grand_total
+ grand_total: this.frm.doc.rounded_total || this.frm.doc.grand_total,
+ base_grand_total: this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total
},
callback: function(r) {
if(r.message && !r.exc) {
for (var d in r.message) {
frappe.model.set_value(cdt, cdn, d, r.message[d]);
+ const company_currency = me.get_company_currency();
+ me.update_payment_schedule_grid_labels(company_currency);
}
}
}
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index fd98f17..ce40ced 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -48,31 +48,24 @@
return cint(frappe.boot.sysdefaults.allow_stale);
},
- setup_serial_no: function() {
- var grid_row = cur_frm.open_grid_row();
- if(!grid_row || !grid_row.grid_form.fields_dict.serial_no ||
- grid_row.grid_form.fields_dict.serial_no.get_status()!=="Write") return;
+ setup_serial_or_batch_no: function() {
+ let grid_row = cur_frm.open_grid_row();
+ if (!grid_row || !grid_row.grid_form.fields_dict.serial_no ||
+ grid_row.grid_form.fields_dict.serial_no.get_status() !== "Write") return;
- var $btn = $('<button class="btn btn-sm btn-default">'+__("Add Serial No")+'</button>')
- .appendTo($("<div>")
- .css({"margin-bottom": "10px", "margin-top": "10px"})
- .appendTo(grid_row.grid_form.fields_dict.serial_no.$wrapper));
+ frappe.model.get_value('Item', {'name': grid_row.doc.item_code},
+ ['has_serial_no', 'has_batch_no'], ({has_serial_no, has_batch_no}) => {
+ Object.assign(grid_row.doc, {has_serial_no, has_batch_no});
- var me = this;
- $btn.on("click", function() {
- let callback = '';
- let on_close = '';
-
- frappe.model.get_value('Item', {'name':grid_row.doc.item_code}, 'has_serial_no',
- (data) => {
- if(data) {
- grid_row.doc.has_serial_no = data.has_serial_no;
- me.show_serial_batch_selector(grid_row.frm, grid_row.doc,
- callback, on_close, true);
- }
+ if (has_serial_no) {
+ attach_selector_button(__("Add Serial No"),
+ grid_row.grid_form.fields_dict.serial_no.$wrapper, this, grid_row);
+ } else if (has_batch_no) {
+ attach_selector_button(__("Pick Batch No"),
+ grid_row.grid_form.fields_dict.batch_no.$wrapper, this, grid_row);
}
- );
- });
+ }
+ );
},
route_to_adjustment_jv: (args) => {
@@ -712,7 +705,7 @@
}
frappe.form.link_formatters['Item'] = function(value, doc) {
- if (doc && value && doc.item_name && doc.item_name !== value) {
+ if (doc && value && doc.item_name && doc.item_name !== value && doc.item_code === value) {
return value + ': ' + doc.item_name;
} else if (!value && doc.doctype && doc.item_name) {
// format blank value in child table
@@ -731,6 +724,18 @@
}
}
+frappe.form.link_formatters['Project'] = function(value, doc) {
+ if (doc && value && doc.project_name && doc.project_name !== value && doc.project === value) {
+ return value + ': ' + doc.project_name;
+ } else if (!value && doc.doctype && doc.project_name) {
+ // format blank value in child table
+ return doc.project;
+ } else {
+ // if value is blank in report view or project name and name are the same, return as is
+ return value;
+ }
+};
+
// add description on posting time
$(document).on('app_ready', function() {
if(!frappe.datetime.is_timezone_same()) {
@@ -743,3 +748,14 @@
});
}
});
+
+function attach_selector_button(inner_text, append_loction, context, grid_row) {
+ let $btn_div = $("<div>").css({"margin-bottom": "10px", "margin-top": "10px"})
+ .appendTo(append_loction);
+ let $btn = $(`<button class="btn btn-sm btn-default">${inner_text}</button>`)
+ .appendTo($btn_div);
+
+ $btn.on("click", function() {
+ context.show_serial_batch_selector(grid_row.frm, grid_row.doc, "", "", true);
+ });
+}
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index 3333d56..b5d3981 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -74,9 +74,18 @@
fieldname: 'qty',
fieldtype:'Float',
read_only: me.has_batch && !me.has_serial_no,
- label: __(me.has_batch && !me.has_serial_no ? 'Total Qty' : 'Qty'),
+ label: __(me.has_batch && !me.has_serial_no ? 'Selected Qty' : 'Qty'),
default: flt(me.item.stock_qty),
},
+ ...get_pending_qty_fields(me),
+ {
+ fieldname: 'uom',
+ read_only: 1,
+ fieldtype: 'Link',
+ options: 'UOM',
+ label: __('UOM'),
+ default: me.item.uom
+ },
{
fieldname: 'auto_fetch_button',
fieldtype:'Button',
@@ -173,6 +182,7 @@
if (this.has_batch && !this.has_serial_no) {
this.update_total_qty();
+ this.update_pending_qtys();
}
this.dialog.show();
@@ -313,7 +323,21 @@
qty_field.set_input(total_qty);
},
+ update_pending_qtys: function() {
+ const pending_qty_field = this.dialog.fields_dict.pending_qty;
+ const total_selected_qty_field = this.dialog.fields_dict.total_selected_qty;
+ if (!pending_qty_field || !total_selected_qty_field) return;
+
+ const me = this;
+ const required_qty = this.dialog.fields_dict.required_qty.value;
+ const selected_qty = this.dialog.fields_dict.qty.value;
+ const total_selected_qty = selected_qty + calc_total_selected_qty(me);
+ const pending_qty = required_qty - total_selected_qty;
+
+ pending_qty_field.set_input(pending_qty);
+ total_selected_qty_field.set_input(total_selected_qty);
+ },
get_batch_fields: function() {
var me = this;
@@ -415,6 +439,7 @@
}
me.update_total_qty();
+ me.update_pending_qtys();
}
},
],
@@ -511,3 +536,60 @@
];
}
});
+
+function get_pending_qty_fields(me) {
+ if (!check_can_calculate_pending_qty(me)) return [];
+ const { frm: { doc: { fg_completed_qty }}, item: { item_code, stock_qty }} = me;
+ const { qty_consumed_per_unit } = erpnext.stock.bom.items[item_code];
+
+ const total_selected_qty = calc_total_selected_qty(me);
+ const required_qty = flt(fg_completed_qty) * flt(qty_consumed_per_unit);
+ const pending_qty = required_qty - (flt(stock_qty) + total_selected_qty);
+
+ const pending_qty_fields = [
+ { fieldtype: 'Section Break', label: __('Pending Quantity') },
+ {
+ fieldname: 'required_qty',
+ read_only: 1,
+ fieldtype: 'Float',
+ label: __('Required Qty'),
+ default: required_qty
+ },
+ { fieldtype: 'Column Break' },
+ {
+ fieldname: 'total_selected_qty',
+ read_only: 1,
+ fieldtype: 'Float',
+ label: __('Total Selected Qty'),
+ default: total_selected_qty
+ },
+ { fieldtype: 'Column Break' },
+ {
+ fieldname: 'pending_qty',
+ read_only: 1,
+ fieldtype: 'Float',
+ label: __('Pending Qty'),
+ default: pending_qty
+ },
+ ];
+ return pending_qty_fields;
+}
+
+function calc_total_selected_qty(me) {
+ const { frm: { doc: { items }}, item: { name, item_code }} = me;
+ const totalSelectedQty = items
+ .filter( item => ( item.name !== name ) && ( item.item_code === item_code ) )
+ .map( item => flt(item.qty) )
+ .reduce( (i, j) => i + j, 0);
+ return totalSelectedQty;
+}
+
+function check_can_calculate_pending_qty(me) {
+ const { frm: { doc }, item } = me;
+ const docChecks = doc.bom_no
+ && doc.fg_completed_qty
+ && erpnext.stock.bom
+ && erpnext.stock.bom.name === doc.bom_no;
+ const itemChecks = !!item;
+ return docChecks && itemChecks;
+}
diff --git a/erpnext/public/scss/point-of-sale.scss b/erpnext/public/scss/point-of-sale.scss
index 0bb8e68..9bdaa8d 100644
--- a/erpnext/public/scss/point-of-sale.scss
+++ b/erpnext/public/scss/point-of-sale.scss
@@ -129,11 +129,20 @@
@extend .pointer-no-select;
border-radius: var(--border-radius-md);
box-shadow: var(--shadow-base);
+ position: relative;
&:hover {
transform: scale(1.02, 1.02);
}
+ .item-qty-pill {
+ position: absolute;
+ display: flex;
+ margin: var(--margin-sm);
+ justify-content: flex-end;
+ right: 0px;
+ }
+
.item-display {
display: flex;
align-items: center;
@@ -766,9 +775,10 @@
> .payment-modes {
display: flex;
padding-bottom: var(--padding-sm);
- margin-bottom: var(--margin-xs);
+ margin-bottom: var(--margin-sm);
overflow-x: scroll;
overflow-y: hidden;
+ flex-shrink: 0;
> .payment-mode-wrapper {
min-width: 40%;
@@ -825,9 +835,24 @@
> .fields-numpad-container {
display: flex;
flex: 1;
+ height: 100%;
+ position: relative;
+ justify-content: flex-end;
> .fields-section {
flex: 1;
+ position: absolute;
+ display: flex;
+ flex-direction: column;
+ width: 50%;
+ height: 100%;
+ top: 0;
+ left: 0;
+ padding-bottom: var(--margin-md);
+
+ .invoice-fields {
+ overflow-y: scroll;
+ }
}
> .number-pad {
@@ -835,6 +860,7 @@
display: flex;
justify-content: flex-end;
align-items: flex-end;
+ max-width: 50%;
.numpad-container {
display: grid;
@@ -861,6 +887,7 @@
margin-bottom: var(--margin-sm);
justify-content: center;
flex-direction: column;
+ flex-shrink: 0;
> .totals {
display: flex;
diff --git a/erpnext/regional/address_template/templates/united_states.html b/erpnext/regional/address_template/templates/united_states.html
index 089315e..77fce46 100644
--- a/erpnext/regional/address_template/templates/united_states.html
+++ b/erpnext/regional/address_template/templates/united_states.html
@@ -1,4 +1,4 @@
{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}, {% if state %}{{ state }}{% endif -%}{% if pincode %} {{ pincode }}<br>{% endif -%}
-{% if country != "United States" %}{{ country|upper }}{% endif -%}
+{% if country != "United States" %}{{ country }}{% endif -%}
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
index 369a400..3b6a45a 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
@@ -172,7 +172,7 @@
</thead>
<tbody>
<tr>
- <td><b>(A) {{__("ITC Available (whether in full op part)")}}</b></td>
+ <td><b>(A) {{__("ITC Available (whether in full or part)")}}</b></td>
<td></td>
<td></td>
<td></td>
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index a5dd5a2..3ddcc58 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -3,148 +3,21 @@
# For license information, please see license.txt
from __future__ import unicode_literals
+import os
+import json
import frappe
+from six import iteritems
from frappe import _
from frappe.model.document import Document
-import json
-from six import iteritems
-from frappe.utils import flt, getdate
+from frappe.utils import flt, cstr
from erpnext.regional.india import state_numbers
class GSTR3BReport(Document):
- def before_save(self):
-
+ def validate(self):
self.get_data()
def get_data(self):
-
- self.report_dict = {
- "gstin": "",
- "ret_period": "",
- "inward_sup": {
- "isup_details": [
- {
- "ty": "GST",
- "intra": 0,
- "inter": 0
- },
- {
- "ty": "NONGST",
- "inter": 0,
- "intra": 0
- }
- ]
- },
- "sup_details": {
- "osup_zero": {
- "csamt": 0,
- "txval": 0,
- "iamt": 0
- },
- "osup_nil_exmp": {
- "txval": 0
- },
- "osup_det": {
- "samt": 0,
- "csamt": 0,
- "txval": 0,
- "camt": 0,
- "iamt": 0
- },
- "isup_rev": {
- "samt": 0,
- "csamt": 0,
- "txval": 0,
- "camt": 0,
- "iamt": 0
- },
- "osup_nongst": {
- "txval": 0,
- }
- },
- "inter_sup": {
- "unreg_details": [],
- "comp_details": [],
- "uin_details": []
- },
- "itc_elg": {
- "itc_avl": [
- {
- "csamt": 0,
- "samt": 0,
- "ty": "IMPG",
- "camt": 0,
- "iamt": 0
- },
- {
- "csamt": 0,
- "samt": 0,
- "ty": "IMPS",
- "camt": 0,
- "iamt": 0
- },
- {
- "samt": 0,
- "csamt": 0,
- "ty": "ISRC",
- "camt": 0,
- "iamt": 0
- },
- {
- "ty": "ISD",
- "iamt": 0,
- "camt": 0,
- "samt": 0,
- "csamt": 0
- },
- {
- "samt": 0,
- "csamt": 0,
- "ty": "OTH",
- "camt": 0,
- "iamt": 0
- }
- ],
- "itc_rev": [
- {
- "ty": "RUL",
- "iamt": 0,
- "camt": 0,
- "samt": 0,
- "csamt": 0
- },
- {
- "ty": "OTH",
- "iamt": 0,
- "camt": 0,
- "samt": 0,
- "csamt": 0
- }
- ],
- "itc_net": {
- "samt": 0,
- "csamt": 0,
- "camt": 0,
- "iamt": 0
- },
- "itc_inelg": [
- {
- "ty": "RUL",
- "iamt": 0,
- "camt": 0,
- "samt": 0,
- "csamt": 0
- },
- {
- "ty": "OTH",
- "iamt": 0,
- "camt": 0,
- "samt": 0,
- "csamt": 0
- }
- ]
- }
- }
+ self.report_dict = json.loads(get_json('gstr_3b_report_template'))
self.gst_details = self.get_company_gst_details()
self.report_dict["gstin"] = self.gst_details.get("gstin")
@@ -152,23 +25,19 @@
self.month_no = get_period(self.month)
self.account_heads = self.get_account_heads()
- outward_supply_tax_amounts = self.get_tax_amounts("Sales Invoice")
- inward_supply_tax_amounts = self.get_tax_amounts("Purchase Invoice", reverse_charge="Y")
+ self.get_outward_supply_details("Sales Invoice")
+ self.set_outward_taxable_supplies()
+
+ self.get_outward_supply_details("Purchase Invoice", reverse_charge=True)
+ self.set_supplies_liable_to_reverse_charge()
+
itc_details = self.get_itc_details()
-
- self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_det", ["Registered Regular"])
- self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_zero", ["SEZ", "Deemed Export", "Overseas"])
- self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Unregistered", "Overseas"], reverse_charge="Y")
- self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] = flt(self.get_nil_rated_supply_value(), 2)
self.set_itc_details(itc_details)
-
- inter_state_supplies = self.get_inter_state_supplies(self.gst_details.get("gst_state_number"))
+ self.get_itc_reversal_entries()
inward_nil_exempt = self.get_inward_nil_exempt(self.gst_details.get("gst_state"))
- self.set_inter_state_supply(inter_state_supplies)
self.set_inward_nil_exempt(inward_nil_exempt)
self.missing_field_invoices = self.get_missing_field_invoices()
-
self.json_output = frappe.as_json(self.report_dict)
def set_inward_nil_exempt(self, inward_nil_exempt):
@@ -178,189 +47,95 @@
self.report_dict["inward_sup"]["isup_details"][1]["intra"] = flt(inward_nil_exempt.get("non_gst").get("intra"), 2)
def set_itc_details(self, itc_details):
-
- itc_type_map = {
+ itc_eligible_type_map = {
'IMPG': 'Import Of Capital Goods',
'IMPS': 'Import Of Service',
+ 'ISRC': 'ITC on Reverse Charge',
'ISD': 'Input Service Distributor',
'OTH': 'All Other ITC'
}
+ itc_ineligible_map = {
+ 'RUL': 'Ineligible As Per Section 17(5)',
+ 'OTH': 'Ineligible Others'
+ }
+
net_itc = self.report_dict["itc_elg"]["itc_net"]
for d in self.report_dict["itc_elg"]["itc_avl"]:
-
- itc_type = itc_type_map.get(d["ty"])
-
- if d["ty"] == 'ISRC':
- reverse_charge = ["Y"]
- itc_type = 'All Other ITC'
- gst_category = ['Unregistered', 'Overseas']
- else:
- gst_category = ['Unregistered', 'Overseas', 'Registered Regular']
- reverse_charge = ["N", "Y"]
-
- for account_head in self.account_heads:
- for category in gst_category:
- for charge_type in reverse_charge:
- for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]:
- d[key[0]] += flt(itc_details.get((category, itc_type, charge_type, account_head.get(key[1])), {}).get("amount"), 2)
-
+ itc_type = itc_eligible_type_map.get(d["ty"])
for key in ['iamt', 'camt', 'samt', 'csamt']:
+ d[key] = flt(itc_details.get(itc_type, {}).get(key))
net_itc[key] += flt(d[key], 2)
- for account_head in self.account_heads:
- itc_inelg = self.report_dict["itc_elg"]["itc_inelg"][1]
- for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]:
- itc_inelg[key[0]] = flt(itc_details.get(("Ineligible", "N", account_head.get(key[1])), {}).get("amount"), 2)
+ for d in self.report_dict["itc_elg"]["itc_inelg"]:
+ itc_type = itc_ineligible_map.get(d["ty"])
+ for key in ['iamt', 'camt', 'samt', 'csamt']:
+ d[key] = flt(itc_details.get(itc_type, {}).get(key))
- def prepare_data(self, doctype, tax_details, supply_type, supply_category, gst_category_list, reverse_charge="N"):
+ def get_itc_reversal_entries(self):
+ reversal_entries = frappe.db.sql("""
+ SELECT ja.account, j.reversal_type, sum(credit_in_account_currency) as amount
+ FROM `tabJournal Entry` j, `tabJournal Entry Account` ja
+ where j.docstatus = 1
+ and j.is_opening = 'No'
+ and ja.parent = j.name
+ and j.voucher_type = 'Reversal Of ITC'
+ and month(j.posting_date) = %s and year(j.posting_date) = %s
+ and j.company = %s and j.company_gstin = %s
+ GROUP BY ja.account, j.reversal_type""", (self.month_no, self.year, self.company,
+ self.gst_details.get("gstin")), as_dict=1)
- account_map = {
- 'sgst_account': 'samt',
- 'cess_account': 'csamt',
- 'cgst_account': 'camt',
- 'igst_account': 'iamt'
- }
+ net_itc = self.report_dict["itc_elg"]["itc_net"]
- txval = 0
- total_taxable_value = self.get_total_taxable_value(doctype, reverse_charge)
+ for entry in reversal_entries:
+ if entry.reversal_type == 'As per rules 42 & 43 of CGST Rules':
+ index = 0
+ else:
+ index = 1
- for gst_category in gst_category_list:
- txval += total_taxable_value.get(gst_category,0)
- for account_head in self.account_heads:
- for account_type, account_name in iteritems(account_head):
- if account_map.get(account_type) in self.report_dict.get(supply_type).get(supply_category):
- self.report_dict[supply_type][supply_category][account_map.get(account_type)] += \
- flt(tax_details.get((account_name, gst_category), {}).get("amount"), 2)
-
- self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2)
-
- def set_inter_state_supply(self, inter_state_supply):
- osup_det = self.report_dict["sup_details"]["osup_det"]
-
- for key, value in iteritems(inter_state_supply):
- if key[0] == "Unregistered":
- self.report_dict["inter_sup"]["unreg_details"].append(value)
-
- if key[0] == "Registered Composition":
- self.report_dict["inter_sup"]["comp_details"].append(value)
-
- if key[0] == "UIN Holders":
- self.report_dict["inter_sup"]["uin_details"].append(value)
-
- def get_total_taxable_value(self, doctype, reverse_charge):
-
- return frappe._dict(frappe.db.sql("""
- select gst_category, sum(net_total) as total
- from `tab{doctype}`
- where docstatus = 1 and month(posting_date) = %s
- and year(posting_date) = %s and reverse_charge = %s
- and company = %s and company_gstin = %s
- group by gst_category
- """ #nosec
- .format(doctype = doctype), (self.month_no, self.year, reverse_charge, self.company, self.gst_details.get("gstin"))))
+ for key in ['camt', 'samt', 'iamt', 'csamt']:
+ if entry.account in self.account_heads.get(key):
+ self.report_dict["itc_elg"]["itc_rev"][index][key] += flt(entry.amount)
+ net_itc[key] -= flt(entry.amount)
def get_itc_details(self):
- itc_amount = frappe.db.sql("""
- select s.gst_category, sum(t.base_tax_amount_after_discount_amount) as tax_amount,
- t.account_head, s.eligibility_for_itc, s.reverse_charge
- from `tabPurchase Invoice` s , `tabPurchase Taxes and Charges` t
- where s.docstatus = 1 and t.parent = s.name
- and month(s.posting_date) = %s and year(s.posting_date) = %s and s.company = %s
- and s.company_gstin = %s
- group by t.account_head, s.gst_category, s.eligibility_for_itc
- """,
- (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+ itc_amounts = frappe.db.sql("""
+ SELECT eligibility_for_itc, sum(itc_integrated_tax) as itc_integrated_tax,
+ sum(itc_central_tax) as itc_central_tax,
+ sum(itc_state_tax) as itc_state_tax,
+ sum(itc_cess_amount) as itc_cess_amount
+ FROM `tabPurchase Invoice`
+ WHERE docstatus = 1
+ and is_opening = 'No'
+ and month(posting_date) = %s and year(posting_date) = %s and company = %s
+ and company_gstin = %s
+ GROUP BY eligibility_for_itc
+ """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
itc_details = {}
-
- for d in itc_amount:
- itc_details.setdefault((d.gst_category, d.eligibility_for_itc, d.reverse_charge, d.account_head),{
- "amount": d.tax_amount
+ for d in itc_amounts:
+ itc_details.setdefault(d.eligibility_for_itc, {
+ 'iamt': d.itc_integrated_tax,
+ 'camt': d.itc_central_tax,
+ 'samt': d.itc_state_tax,
+ 'csamt': d.itc_cess_amount
})
return itc_details
- def get_nil_rated_supply_value(self):
-
- return frappe.db.sql("""
- select sum(i.base_amount) as total from
- `tabSales Invoice Item` i, `tabSales Invoice` s
- where s.docstatus = 1 and i.parent = s.name and i.is_nil_exempt = 1
- and month(s.posting_date) = %s and year(s.posting_date) = %s
- and s.company = %s and s.company_gstin = %s""",
- (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)[0].total
-
- def get_inter_state_supplies(self, state_number):
- inter_state_supply_tax = frappe.db.sql(""" select t.account_head, t.tax_amount_after_discount_amount as tax_amount,
- s.name, s.net_total, s.place_of_supply, s.gst_category from `tabSales Invoice` s, `tabSales Taxes and Charges` t
- where t.parent = s.name and s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s
- and s.company = %s and s.company_gstin = %s and s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
- """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
-
- inter_state_supply_tax_mapping = {}
- inter_state_supply_details = {}
-
- for d in inter_state_supply_tax:
- inter_state_supply_tax_mapping.setdefault(d.name, {
- 'place_of_supply': d.place_of_supply,
- 'taxable_value': d.net_total,
- 'gst_category': d.gst_category,
- 'camt': 0.0,
- 'samt': 0.0,
- 'iamt': 0.0,
- 'csamt': 0.0
- })
-
- if d.account_head in [a.cgst_account for a in self.account_heads]:
- inter_state_supply_tax_mapping[d.name]['camt'] += d.tax_amount
-
- if d.account_head in [a.sgst_account for a in self.account_heads]:
- inter_state_supply_tax_mapping[d.name]['samt'] += d.tax_amount
-
- if d.account_head in [a.igst_account for a in self.account_heads]:
- inter_state_supply_tax_mapping[d.name]['iamt'] += d.tax_amount
-
- if d.account_head in [a.cess_account for a in self.account_heads]:
- inter_state_supply_tax_mapping[d.name]['csamt'] += d.tax_amount
-
- for key, value in iteritems(inter_state_supply_tax_mapping):
- if value.get('place_of_supply'):
- osup_det = self.report_dict["sup_details"]["osup_det"]
- osup_det["txval"] = flt(osup_det["txval"] + value['taxable_value'], 2)
- osup_det["iamt"] = flt(osup_det["iamt"] + value['iamt'], 2)
- osup_det["camt"] = flt(osup_det["camt"] + value['camt'], 2)
- osup_det["samt"] = flt(osup_det["samt"] + value['samt'], 2)
- osup_det["csamt"] = flt(osup_det["csamt"] + value['csamt'], 2)
-
- if state_number != value.get('place_of_supply').split("-")[0]:
- inter_state_supply_details.setdefault((value.get('gst_category'), value.get('place_of_supply')), {
- "txval": 0.0,
- "pos": value.get('place_of_supply').split("-")[0],
- "iamt": 0.0
- })
-
- inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['txval'] += value['taxable_value']
- inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['iamt'] += value['iamt']
-
- return inter_state_supply_details
-
def get_inward_nil_exempt(self, state):
- inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount,
- i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
- where p.docstatus = 1 and p.name = i.parent
+ inward_nil_exempt = frappe.db.sql("""
+ SELECT p.place_of_supply, sum(i.base_amount) as base_amount, i.is_nil_exempt, i.is_non_gst
+ FROM `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
+ WHERE p.docstatus = 1 and p.name = i.parent
+ and p.is_opening = 'No'
and p.gst_category != 'Registered Composition'
- and (i.is_nil_exempt = 1 or i.is_non_gst = 1) and
- month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s
- group by p.place_of_supply, i.is_nil_exempt, i.is_non_gst""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
-
- inward_nil_exempt += frappe.db.sql("""SELECT sum(base_net_total) as base_amount, gst_category, place_of_supply
- FROM `tabPurchase Invoice`
- WHERE docstatus = 1 and gst_category = 'Registered Composition'
- and month(posting_date) = %s and year(posting_date) = %s
- and company = %s and company_gstin = %s
- group by place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+ and (i.is_nil_exempt = 1 or i.is_non_gst = 1 or p.gst_category = 'Registered Composition') and
+ month(p.posting_date) = %s and year(p.posting_date) = %s
+ and p.company = %s and p.company_gstin = %s
+ GROUP BY p.place_of_supply, i.is_nil_exempt, i.is_non_gst""",
+ (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
inward_nil_exempt_details = {
"gst": {
@@ -388,37 +163,193 @@
return inward_nil_exempt_details
- def get_tax_amounts(self, doctype, reverse_charge="N"):
+ def get_outward_supply_details(self, doctype, reverse_charge=None):
+ self.get_outward_tax_invoices(doctype, reverse_charge=reverse_charge)
+ self.get_outward_items(doctype)
+ self.get_outward_tax_details(doctype)
+ def get_outward_tax_invoices(self, doctype, reverse_charge=None):
+ self.invoices = []
+ self.invoice_detail_map = {}
+ condition = ''
+
+ if reverse_charge:
+ condition += "AND reverse_charge = 'Y'"
+
+ invoice_details = frappe.db.sql("""
+ SELECT
+ name, gst_category, export_type, place_of_supply
+ FROM
+ `tab{doctype}`
+ WHERE
+ docstatus = 1
+ AND month(posting_date) = %s
+ AND year(posting_date) = %s
+ AND company = %s
+ AND company_gstin = %s
+ AND is_opening = 'No'
+ {reverse_charge}
+ ORDER BY name
+ """.format(doctype=doctype, reverse_charge=condition), (self.month_no, self.year,
+ self.company, self.gst_details.get("gstin")), as_dict=1)
+
+ for d in invoice_details:
+ self.invoice_detail_map.setdefault(d.name, d)
+ self.invoices.append(d.name)
+
+ def get_outward_items(self, doctype):
+ self.invoice_items = frappe._dict()
+ self.is_nil_exempt = []
+ self.is_non_gst = []
+
+ if self.get('invoices'):
+ item_details = frappe.db.sql("""
+ SELECT
+ item_code, parent, taxable_value, base_net_amount, item_tax_rate,
+ is_nil_exempt, is_non_gst
+ FROM
+ `tab%s Item`
+ WHERE parent in (%s)
+ """ % (doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1)
+
+ for d in item_details:
+ if d.item_code not in self.invoice_items.get(d.parent, {}):
+ self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code,
+ sum((i.get('taxable_value', 0) or i.get('base_net_amount', 0)) for i in item_details
+ if i.item_code == d.item_code and i.parent == d.parent))
+
+ if d.is_nil_exempt and d.item_code not in self.is_nil_exempt:
+ self.is_nil_exempt.append(d.item_code)
+
+ if d.is_non_gst and d.item_code not in self.is_non_gst:
+ self.is_non_gst.append(d.item_code)
+
+ def get_outward_tax_details(self, doctype):
if doctype == "Sales Invoice":
tax_template = 'Sales Taxes and Charges'
elif doctype == "Purchase Invoice":
tax_template = 'Purchase Taxes and Charges'
- tax_amounts = frappe.db.sql("""
- select s.gst_category, sum(t.base_tax_amount_after_discount_amount) as tax_amount, t.account_head
- from `tab{doctype}` s , `tab{template}` t
- where s.docstatus = 1 and t.parent = s.name and s.reverse_charge = %s
- and month(s.posting_date) = %s and year(s.posting_date) = %s and s.company = %s
- and s.company_gstin = %s
- group by t.account_head, s.gst_category
- """ #nosec
- .format(doctype=doctype, template=tax_template),
- (reverse_charge, self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+ self.items_based_on_tax_rate = {}
+ self.invoice_cess = frappe._dict()
+ self.cgst_sgst_invoices = []
- tax_details = {}
+ if self.get('invoices'):
+ tax_details = frappe.db.sql("""
+ SELECT
+ parent, account_head, item_wise_tax_detail, base_tax_amount_after_discount_amount
+ FROM `tab%s`
+ WHERE
+ parenttype = %s and docstatus = 1
+ and parent in (%s)
+ ORDER BY account_head
+ """ % (tax_template, '%s', ', '.join(['%s']*len(self.invoices))),
+ tuple([doctype] + list(self.invoices)))
- for d in tax_amounts:
- tax_details.setdefault(
- (d.account_head,d.gst_category),{
- "amount": d.get("tax_amount"),
- }
- )
+ for parent, account, item_wise_tax_detail, tax_amount in tax_details:
+ if account in self.account_heads.get('csamt'):
+ self.invoice_cess.setdefault(parent, tax_amount)
+ else:
+ if item_wise_tax_detail:
+ try:
+ item_wise_tax_detail = json.loads(item_wise_tax_detail)
+ cgst_or_sgst = False
+ if account in self.account_heads.get('camt') \
+ or account in self.account_heads.get('samt'):
+ cgst_or_sgst = True
- return tax_details
+ for item_code, tax_amounts in item_wise_tax_detail.items():
+ if not (cgst_or_sgst or account in self.account_heads.get('iamt') or
+ (item_code in self.is_non_gst + self.is_nil_exempt)):
+ continue
+
+ tax_rate = tax_amounts[0]
+ if tax_rate:
+ if cgst_or_sgst:
+ tax_rate *= 2
+ if parent not in self.cgst_sgst_invoices:
+ self.cgst_sgst_invoices.append(parent)
+
+ rate_based_dict = self.items_based_on_tax_rate\
+ .setdefault(parent, {}).setdefault(tax_rate, [])
+ if item_code not in rate_based_dict:
+ rate_based_dict.append(item_code)
+ except ValueError:
+ continue
+
+
+ if self.get('invoice_items'):
+ # Build itemised tax for export invoices, nil and exempted where tax table is blank
+ for invoice, items in iteritems(self.invoice_items):
+ if invoice not in self.items_based_on_tax_rate and (self.invoice_detail_map.get(invoice, {}).get('export_type')
+ == "Without Payment of Tax"):
+ self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
+
+ def set_outward_taxable_supplies(self):
+ inter_state_supply_details = {}
+
+ for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
+ for rate, items in items_based_on_rate.items():
+ for item_code, taxable_value in self.invoice_items.get(inv).items():
+ if item_code in items:
+ if item_code in self.is_nil_exempt:
+ self.report_dict['sup_details']['osup_nil_exmp']['txval'] += taxable_value
+ elif item_code in self.is_non_gst:
+ self.report_dict['sup_details']['osup_nongst']['txval'] += taxable_value
+ elif rate == 0:
+ self.report_dict['sup_details']['osup_zero']['txval'] += taxable_value
+ #self.report_dict['sup_details']['osup_zero'][key] += tax_amount
+ else:
+ if inv in self.cgst_sgst_invoices:
+ tax_rate = rate/2
+ self.report_dict['sup_details']['osup_det']['camt'] += (taxable_value * tax_rate /100)
+ self.report_dict['sup_details']['osup_det']['samt'] += (taxable_value * tax_rate /100)
+ self.report_dict['sup_details']['osup_det']['txval'] += taxable_value
+ else:
+ self.report_dict['sup_details']['osup_det']['iamt'] += (taxable_value * rate /100)
+ self.report_dict['sup_details']['osup_det']['txval'] += taxable_value
+
+ gst_category = self.invoice_detail_map.get(inv, {}).get('gst_category')
+ place_of_supply = self.invoice_detail_map.get(inv, {}).get('place_of_supply', '00-Other Territory')
+
+ if gst_category in ['Unregistered', 'Registered Composition', 'UIN Holders'] and \
+ self.gst_details.get("gst_state") != place_of_supply.split("-")[1]:
+ inter_state_supply_details.setdefault((gst_category, place_of_supply), {
+ "txval": 0.0,
+ "pos": place_of_supply.split("-")[0],
+ "iamt": 0.0
+ })
+ inter_state_supply_details[(gst_category, place_of_supply)]['txval'] += taxable_value
+ inter_state_supply_details[(gst_category, place_of_supply)]['iamt'] += (taxable_value * rate /100)
+
+ self.set_inter_state_supply(inter_state_supply_details)
+
+ def set_supplies_liable_to_reverse_charge(self):
+ for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
+ for rate, items in items_based_on_rate.items():
+ for item_code, taxable_value in self.invoice_items.get(inv).items():
+ if item_code in items:
+ if inv in self.cgst_sgst_invoices:
+ tax_rate = rate/2
+ self.report_dict['sup_details']['isup_rev']['camt'] += (taxable_value * tax_rate /100)
+ self.report_dict['sup_details']['isup_rev']['samt'] += (taxable_value * tax_rate /100)
+ self.report_dict['sup_details']['isup_rev']['txval'] += taxable_value
+ else:
+ self.report_dict['sup_details']['isup_rev']['iamt'] += (taxable_value * rate /100)
+ self.report_dict['sup_details']['isup_rev']['txval'] += taxable_value
+
+ def set_inter_state_supply(self, inter_state_supply):
+ for key, value in iteritems(inter_state_supply):
+ if key[0] == "Unregistered":
+ self.report_dict["inter_sup"]["unreg_details"].append(value)
+
+ if key[0] == "Registered Composition":
+ self.report_dict["inter_sup"]["comp_details"].append(value)
+
+ if key[0] == "UIN Holders":
+ self.report_dict["inter_sup"]["uin_details"].append(value)
def get_company_gst_details(self):
-
gst_details = frappe.get_all("Address",
fields=["gstin", "gst_state", "gst_state_number"],
filters={
@@ -431,20 +362,28 @@
frappe.throw(_("Please enter GSTIN and state for the Company Address {0}").format(self.company_address))
def get_account_heads(self):
+ account_map = {
+ 'sgst_account': 'samt',
+ 'cess_account': 'csamt',
+ 'cgst_account': 'camt',
+ 'igst_account': 'iamt'
+ }
- account_heads = frappe.get_all("GST Account",
- fields=["cgst_account", "sgst_account", "igst_account", "cess_account"],
- filters={
- "company":self.company
- })
+ account_heads = {}
+ gst_settings_accounts = frappe.get_all("GST Account",
+ filters={'company': self.company, 'is_reverse_charge_account': 0},
+ fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
- if account_heads:
- return account_heads
- else:
- frappe.throw(_("Please set account heads in GST Settings for Compnay {0}").format(self.company))
+ if not gst_settings_accounts:
+ frappe.throw(_("Please set GST Accounts in GST Settings"))
+
+ for d in gst_settings_accounts:
+ for acc, val in d.items():
+ account_heads.setdefault(account_map.get(acc), []).append(val)
+
+ return account_heads
def get_missing_field_invoices(self):
-
missing_field_invoices = []
for doctype in ["Sales Invoice", "Purchase Invoice"]:
@@ -456,26 +395,32 @@
party_type = 'Supplier'
party = 'supplier'
- docnames = frappe.db.sql("""
- select t1.name from `tab{doctype}` t1, `tab{party_type}` t2
- where t1.docstatus = 1 and month(t1.posting_date) = %s and year(t1.posting_date) = %s
+ docnames = frappe.db.sql(
+ """
+ SELECT t1.name FROM `tab{doctype}` t1, `tab{party_type}` t2
+ WHERE t1.docstatus = 1 and t1.is_opening = 'No'
+ and month(t1.posting_date) = %s and year(t1.posting_date) = %s
and t1.company = %s and t1.place_of_supply IS NULL and t1.{party} = t2.name and
t2.gst_category != 'Overseas'
- """.format(doctype = doctype, party_type = party_type, party=party), (self.month_no, self.year, self.company), as_dict=1) #nosec
+ """.format(doctype = doctype, party_type = party_type,
+ party=party) ,(self.month_no, self.year, self.company), as_dict=1) #nosec
for d in docnames:
missing_field_invoices.append(d.name)
return ",".join(missing_field_invoices)
-def get_state_code(state):
+def get_json(template):
+ file_path = os.path.join(os.path.dirname(__file__), '{template}.json'.format(template=template))
+ with open(file_path, 'r') as f:
+ return cstr(f.read())
+def get_state_code(state):
state_code = state_numbers.get(state)
return state_code
def get_period(month, year=None):
-
month_no = {
"January": 1,
"February": 2,
@@ -499,13 +444,11 @@
@frappe.whitelist()
def view_report(name):
-
json_data = frappe.get_value("GSTR 3B Report", name, 'json_output')
return json.loads(json_data)
@frappe.whitelist()
def make_json(name):
-
json_data = frappe.get_value("GSTR 3B Report", name, 'json_output')
file_name = "GST3B.json"
frappe.local.response.filename = file_name
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report_template.json b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report_template.json
new file mode 100644
index 0000000..a68bd6a
--- /dev/null
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report_template.json
@@ -0,0 +1,127 @@
+{
+ "gstin": "",
+ "ret_period": "",
+ "inward_sup": {
+ "isup_details": [
+ {
+ "ty": "GST",
+ "intra": 0,
+ "inter": 0
+ },
+ {
+ "ty": "NONGST",
+ "inter": 0,
+ "intra": 0
+ }
+ ]
+ },
+ "sup_details": {
+ "osup_zero": {
+ "csamt": 0,
+ "txval": 0,
+ "iamt": 0
+ },
+ "osup_nil_exmp": {
+ "txval": 0
+ },
+ "osup_det": {
+ "samt": 0,
+ "csamt": 0,
+ "txval": 0,
+ "camt": 0,
+ "iamt": 0
+ },
+ "isup_rev": {
+ "samt": 0,
+ "csamt": 0,
+ "txval": 0,
+ "camt": 0,
+ "iamt": 0
+ },
+ "osup_nongst": {
+ "txval": 0
+ }
+ },
+ "inter_sup": {
+ "unreg_details": [],
+ "comp_details": [],
+ "uin_details": []
+ },
+ "itc_elg": {
+ "itc_avl": [
+ {
+ "csamt": 0,
+ "samt": 0,
+ "ty": "IMPG",
+ "camt": 0,
+ "iamt": 0
+ },
+ {
+ "csamt": 0,
+ "samt": 0,
+ "ty": "IMPS",
+ "camt": 0,
+ "iamt": 0
+ },
+ {
+ "samt": 0,
+ "csamt": 0,
+ "ty": "ISRC",
+ "camt": 0,
+ "iamt": 0
+ },
+ {
+ "ty": "ISD",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ },
+ {
+ "samt": 0,
+ "csamt": 0,
+ "ty": "OTH",
+ "camt": 0,
+ "iamt": 0
+ }
+ ],
+ "itc_rev": [
+ {
+ "ty": "RUL",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ },
+ {
+ "ty": "OTH",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ }
+ ],
+ "itc_net": {
+ "samt": 0,
+ "csamt": 0,
+ "camt": 0,
+ "iamt": 0
+ },
+ "itc_inelg": [
+ {
+ "ty": "RUL",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ },
+ {
+ "ty": "OTH",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ }
+ ]
+ }
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
index ef8af24..3857ce1 100644
--- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
@@ -60,8 +60,7 @@
output = json.loads(report.json_output)
- self.assertEqual(output["sup_details"]["osup_det"]["iamt"], 36),
- self.assertEqual(output["sup_details"]["osup_zero"]["iamt"], 18),
+ self.assertEqual(output["sup_details"]["osup_det"]["iamt"], 54)
self.assertEqual(output["inter_sup"]["unreg_details"][0]["iamt"], 18),
self.assertEqual(output["sup_details"]["osup_nil_exmp"]["txval"], 100),
self.assertEqual(output["inward_sup"]["isup_details"][0]["intra"], 250)
diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
index c1680c4..afdd54b 100644
--- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"creation": "2019-10-15 12:33:21.845329",
"doctype": "DocType",
"editable_grid": 1,
@@ -86,12 +87,14 @@
"reqd": 1
},
{
+ "depends_on": "eval:!doc.__islocal",
"fieldname": "upload_xml_invoices_section",
"fieldtype": "Section Break",
"label": "Upload XML Invoices"
}
],
- "modified": "2020-05-25 21:32:49.064579",
+ "links": [],
+ "modified": "2021-04-24 10:33:12.250687",
"modified_by": "Administrator",
"module": "Regional",
"name": "Import Supplier Invoice",
diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
index 31a7545..0030053 100644
--- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
+++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
@@ -28,14 +28,19 @@
self.name = "Import Invoice on " + format_datetime(self.creation)
def import_xml_data(self):
- import_file = frappe.get_doc("File", {"file_url": self.zip_file})
+ zip_file = frappe.get_doc("File", {
+ "file_url": self.zip_file,
+ "attached_to_doctype": self.doctype,
+ "attached_to_name": self.name
+ })
+
self.publish("File Import", _("Processing XML Files"), 1, 3)
self.file_count = 0
self.purchase_invoices_count = 0
self.default_uom = frappe.db.get_value("Stock Settings", fieldname="stock_uom")
- with zipfile.ZipFile(get_full_path(self.zip_file)) as zf:
+ with zipfile.ZipFile(zip_file.get_full_path()) as zf:
for file_name in zf.namelist():
content = get_file_content(file_name, zf)
file_content = bs(content, "xml")
@@ -124,9 +129,9 @@
if disc_line.find("Percentuale"):
invoices_args["total_discount"] += flt((flt(disc_line.Percentuale.text) / 100) * (rate * qty))
+ @frappe.whitelist()
def process_file_data(self):
- self.status = "Processing File Data"
- self.save()
+ self.db_set("status", "Processing File Data", notify=True, commit=True)
frappe.enqueue_doc(self.doctype, self.name, "import_xml_data", queue="long", timeout=3600)
def publish(self, title, message, count, total):
@@ -380,24 +385,3 @@
new_uom.uom_name = uom
new_uom.save()
return new_uom.uom_name
-
-def get_full_path(file_name):
- """Returns file path from given file name"""
- file_path = file_name
-
- if "/" not in file_path:
- file_path = "/files/" + file_path
-
- if file_path.startswith("/private/files/"):
- file_path = get_files_path(*file_path.split("/private/files/", 1)[1].split("/"), is_private=1)
-
- elif file_path.startswith("/files/"):
- file_path = get_files_path(*file_path.split("/files/", 1)[1].split("/"))
-
- elif file_path.startswith("http"):
- pass
-
- elif not self.file_url:
- frappe.throw(_("There is some problem with the file url: {0}").format(file_path))
-
- return file_path
\ No newline at end of file
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py
index 346ebbf..c478b0f 100644
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py
+++ b/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py
@@ -49,11 +49,11 @@
certificate.insert()
# check company details
- self.assertEquals(certificate.company_pan_number, 'BBBTI3374C')
- self.assertEquals(certificate.company_80g_number, 'NQ.CIT(E)I2018-19/DEL-IE28615-27062018/10087')
+ self.assertEqual(certificate.company_pan_number, 'BBBTI3374C')
+ self.assertEqual(certificate.company_80g_number, 'NQ.CIT(E)I2018-19/DEL-IE28615-27062018/10087')
# check donation details
- self.assertEquals(certificate.amount, donation.amount)
+ self.assertEqual(certificate.amount, donation.amount)
duplicate_certificate = create_80g_certificate(args)
# duplicate validation
@@ -83,9 +83,9 @@
certificate.get_payments()
certificate.insert()
- self.assertEquals(len(certificate.payments), 1)
- self.assertEquals(certificate.payments[0].amount, membership.amount)
- self.assertEquals(certificate.payments[0].invoice_id, invoice.name)
+ self.assertEqual(len(certificate.payments), 1)
+ self.assertEqual(certificate.payments[0].amount, membership.amount)
+ self.assertEqual(certificate.payments[0].invoice_id, invoice.name)
def create_80g_certificate(args):
diff --git a/erpnext/regional/germany/setup.py b/erpnext/regional/germany/setup.py
index ac1f543..c1fa6e4 100644
--- a/erpnext/regional/germany/setup.py
+++ b/erpnext/regional/germany/setup.py
@@ -1,11 +1,24 @@
import os
import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
def setup(company=None, patch=True):
+ make_custom_fields()
add_custom_roles_for_reports()
+def make_custom_fields():
+ custom_fields = {
+ 'Party Account': [
+ dict(fieldname='debtor_creditor_number', label='Debtor/Creditor Number',
+ fieldtype='Data', insert_after='account', translatable=0)
+ ]
+ }
+
+ create_custom_fields(custom_fields)
+
+
def add_custom_roles_for_reports():
"""Add Access Control to UAE VAT 201."""
if not frappe.db.get_value('Custom Role', dict(report='DATEV')):
@@ -16,4 +29,4 @@
dict(role='Accounts User'),
dict(role='Accounts Manager')
]
- )).insert()
\ No newline at end of file
+ )).insert()
diff --git a/erpnext/regional/germany/utils/datev/datev_csv.py b/erpnext/regional/germany/utils/datev/datev_csv.py
index f138a80..826d51f 100644
--- a/erpnext/regional/germany/utils/datev/datev_csv.py
+++ b/erpnext/regional/germany/utils/datev/datev_csv.py
@@ -56,10 +56,10 @@
)
if not six.PY2:
- data = data.encode('latin_1')
+ data = data.encode('latin_1', errors='replace')
header = get_header(filters, csv_class)
- header = ';'.join(header).encode('latin_1')
+ header = ';'.join(header).encode('latin_1', errors='replace')
# 1st Row: Header with meta data
# 2nd Row: Data heading (Überschrift der Nutzdaten), included in `data` here.
diff --git a/erpnext/regional/india/e_invoice/einvoice.js b/erpnext/regional/india/e_invoice/einvoice.js
index 8d682be..23d4fe9 100644
--- a/erpnext/regional/india/e_invoice/einvoice.js
+++ b/erpnext/regional/india/e_invoice/einvoice.js
@@ -115,17 +115,19 @@
message += '<br><br>';
message += __('You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system.');
- frappe.msgprint({
+ const dialog = frappe.msgprint({
title: __('Update E-Way Bill Cancelled Status?'),
message: message,
indicator: 'orange',
- primary_action: function() {
- frappe.call({
- method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill',
- args: { doctype, docname: name },
- freeze: true,
- callback: () => frm.reload_doc()
- });
+ primary_action: {
+ action: function() {
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill',
+ args: { doctype, docname: name },
+ freeze: true,
+ callback: () => frm.reload_doc() || dialog.hide()
+ });
+ }
},
primary_action_label: __('Yes')
});
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 1d3cb66..70e6d07 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -43,8 +43,9 @@
invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin')
no_taxes_applied = not doc.get('taxes')
+ has_non_gst_item = any(d for d in doc.get('items') if d.get('is_non_gst'))
- if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied:
+ if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied or has_non_gst_item:
return False
return True
@@ -71,13 +72,14 @@
def raise_document_name_too_long_error():
title = _('Document ID Too Long')
- msg = _('As you have E-Invoicing enabled, to be able to generate IRN for this invoice, ')
- msg += _('document id {} exceed 16 letters. ').format(bold(_('should not')))
+ msg = _('As you have E-Invoicing enabled, to be able to generate IRN for this invoice')
+ msg += ', '
+ msg += _('document id {} exceed 16 letters.').format(bold(_('should not')))
msg += '<br><br>'
- msg += _('You must {} your {} in order to have document id of {} length 16. ').format(
+ msg += _('You must {} your {} in order to have document id of {} length 16.').format(
bold(_('modify')), bold(_('naming series')), bold(_('maximum'))
)
- msg += _('Please account for ammended documents too. ')
+ msg += _('Please account for ammended documents too.')
frappe.throw(msg, title=title)
def read_json(name):
@@ -339,9 +341,7 @@
if invoice.is_return:
frappe.throw(_('E-Way Bill cannot be generated for Credit Notes & Debit Notes. Please clear fields in the Transporter Section of the invoice.'),
title=_('Invalid Fields'))
-
- if not invoice.distance:
- frappe.throw(_('Distance is mandatory for generating e-way bill for an e-invoice.'), title=_('Missing Field'))
+
mode_of_transport = { '': '', 'Road': '1', 'Air': '2', 'Rail': '3', 'Ship': '4' }
vehicle_type = { 'Regular': 'R', 'Over Dimensional Cargo (ODC)': 'O' }
@@ -450,7 +450,7 @@
if invoice.is_return:
prev_doc_details = get_return_doc_reference(invoice)
- if invoice.transporter and flt(invoice.distance) and not invoice.is_return:
+ if invoice.transporter and not invoice.is_return:
eway_bill_details = get_eway_bill_details(invoice)
# not yet implemented
@@ -849,6 +849,7 @@
res = self.make_request('post', self.generate_ewaybill_url, headers, data)
if res.get('success'):
self.invoice.ewaybill = res.get('result').get('EwbNo')
+ self.invoice.eway_bill_validity = res.get('result').get('EwbValidTill')
self.invoice.eway_bill_cancelled = 0
self.invoice.update(args)
self.invoice.flags.updater_reference = {
@@ -946,6 +947,7 @@
self.invoice.irn = res.get('Irn')
self.invoice.ewaybill = res.get('EwbNo')
+ self.invoice.eway_bill_validity = res.get('EwbValidTill')
self.invoice.ack_no = res.get('AckNo')
self.invoice.ack_date = res.get('AckDt')
self.invoice.signed_einvoice = dec_signed_invoice
@@ -962,6 +964,7 @@
'label': _('IRN Generated')
}
self.update_invoice()
+
def attach_qrcode_image(self):
qrcode = self.invoice.signed_qr_code
doctype = self.invoice.doctype
@@ -1027,12 +1030,12 @@
gsp_connector.generate_eway_bill(**kwargs)
@frappe.whitelist()
-def cancel_eway_bill(doctype, docname, eway_bill, reason, remark):
+def cancel_eway_bill(doctype, docname):
# TODO: uncomment when eway_bill api from Adequare is enabled
# gsp_connector = GSPConnector(doctype, docname)
# gsp_connector.cancel_eway_bill(eway_bill, reason, remark)
- # update cancelled status only, to be able to cancel irn next
+ frappe.db.set_value(doctype, docname, 'ewaybill', '')
frappe.db.set_value(doctype, docname, 'eway_bill_cancelled', 1)
@frappe.whitelist()
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 9ded8da..229e0c0 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -114,9 +114,12 @@
def make_property_setters(patch=False):
# GST rules do not allow for an invoice no. bigger than 16 characters
+ journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + ['Reversal Of ITC']
+
if not patch:
make_property_setter('Sales Invoice', 'naming_series', 'options', 'SINV-.YY.-\nSRET-.YY.-', '')
make_property_setter('Purchase Invoice', 'naming_series', 'options', 'PINV-.YY.-\nPRET-.YY.-', '')
+ make_property_setter('Journal Entry', 'voucher_type', 'options', '\n'.join(journal_entry_types), '')
def make_custom_fields(update=True):
hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
@@ -198,15 +201,20 @@
purchase_invoice_itc_fields = [
dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
- options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nIneligible\nAll Other ITC', default="All Other ITC"),
+ options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC',
+ default="All Other ITC"),
dict(fieldname='itc_integrated_tax', label='Availed ITC Integrated Tax',
- fieldtype='Data', insert_after='eligibility_for_itc', print_hide=1),
+ fieldtype='Currency', insert_after='eligibility_for_itc',
+ options='Company:company:default_currency', print_hide=1),
dict(fieldname='itc_central_tax', label='Availed ITC Central Tax',
- fieldtype='Data', insert_after='itc_integrated_tax', print_hide=1),
+ fieldtype='Currency', insert_after='itc_integrated_tax',
+ options='Company:company:default_currency', print_hide=1),
dict(fieldname='itc_state_tax', label='Availed ITC State/UT Tax',
- fieldtype='Data', insert_after='itc_central_tax', print_hide=1),
+ fieldtype='Currency', insert_after='itc_central_tax',
+ options='Company:company:default_currency', print_hide=1),
dict(fieldname='itc_cess_amount', label='Availed ITC Cess',
- fieldtype='Data', insert_after='itc_state_tax', print_hide=1),
+ fieldtype='Currency', insert_after='itc_state_tax',
+ options='Company:company:default_currency', print_hide=1),
]
sales_invoice_gst_fields = [
@@ -236,6 +244,23 @@
depends_on="eval:doc.gst_category=='Overseas' "),
]
+ journal_entry_fields = [
+ dict(fieldname='reversal_type', label='Reversal Type',
+ fieldtype='Select', insert_after='voucher_type', print_hide=1,
+ options="As per rules 42 & 43 of CGST Rules\nOthers",
+ depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
+ dict(fieldname='company_address', label='Company Address',
+ fieldtype='Link', options='Address', insert_after='reversal_type',
+ print_hide=1, depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
+ dict(fieldname='company_gstin', label='Company GSTIN',
+ fieldtype='Data', read_only=1, insert_after='company_address', print_hide=1,
+ fetch_from='company_address.gstin',
+ depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'")
+ ]
+
inter_state_gst_field = [
dict(fieldname='is_inter_state', label='Is Inter State',
fieldtype='Check', insert_after='disabled', print_hide=1),
@@ -422,18 +447,21 @@
dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
+ dict(fieldname='eway_bill_validity', label='E-Way Bill Validity', fieldtype='Data', no_copy=1, print_hide=1,
+ depends_on='ewaybill', read_only=1, allow_on_submit=1, insert_after='ewaybill'),
+
dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
dict(fieldname='einvoice_section', label='E-Invoice Fields', fieldtype='Section Break', insert_after='gst_vehicle_type',
print_hide=1, hidden=1),
-
+
dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='einvoice_section',
no_copy=1, print_hide=1),
-
+
dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
- dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date',
+ dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date',
no_copy=1, print_hide=1),
dict(fieldname='signed_einvoice', label='Signed E-Invoice', fieldtype='Code', options='JSON', hidden=1, insert_after='irn_cancel_date',
@@ -466,6 +494,7 @@
'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 + si_einvoice_fields,
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category,
+ 'Journal Entry': journal_entry_fields,
'Sales Order': sales_invoice_gst_fields,
'Tax Category': inter_state_gst_field,
'Item': [
@@ -483,7 +512,7 @@
'Sales 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],
+ 'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
'Material Request Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Salary Component': [
dict(fieldname= 'component_type',
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 6338056..fc227de 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -204,8 +204,6 @@
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
master_doctype = "Sales Taxes and Charges Template"
-
- get_tax_template_for_sez(party_details, master_doctype, company, 'Customer')
get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'):
@@ -216,7 +214,6 @@
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
master_doctype = "Purchase Taxes and Charges Template"
- get_tax_template_for_sez(party_details, master_doctype, company, 'Supplier')
get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'):
@@ -283,20 +280,6 @@
{'company': company, 'disabled': 0, 'tax_category': tax_category.name}, 'name')
return default_tax
-def get_tax_template_for_sez(party_details, master_doctype, company, party_type):
-
- gst_details = frappe.db.get_value(party_type, {'name': party_details.get(frappe.scrub(party_type))},
- ['gst_category', 'export_type'], as_dict=1)
-
- if gst_details:
- if gst_details.gst_category == 'SEZ' and gst_details.export_type == 'With Payment of Tax':
- default_tax = frappe.db.get_value(master_doctype, {"company": company, "is_inter_state":1, "disabled":0,
- "gst_state": number_state_mapping[party_details.company_gstin[:2]]})
-
- party_details["taxes_and_charges"] = default_tax
- party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
-
-
def calculate_annual_eligible_hra_exemption(doc):
basic_component, hra_component = frappe.db.get_value('Company', doc.company, ["basic_component", "hra_component"])
if not (basic_component and hra_component):
@@ -697,13 +680,22 @@
return int(state_code)
@frappe.whitelist()
-def get_gst_accounts(company, account_wise=False):
+def get_gst_accounts(company=None, account_wise=False, only_reverse_charge=0, only_non_reverse_charge=0):
+ filters={"parent": "GST Settings"}
+
+ if company:
+ filters.update({'company': company})
+ if only_reverse_charge:
+ filters.update({'is_reverse_charge_account': 1})
+ elif only_non_reverse_charge:
+ filters.update({'is_reverse_charge_account': 0})
+
gst_accounts = frappe._dict()
gst_settings_accounts = frappe.get_all("GST Account",
- filters={"parent": "GST Settings", "company": company},
+ filters=filters,
fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
- if not gst_settings_accounts and not frappe.flags.in_test:
+ if not gst_settings_accounts and not frappe.flags.in_test and not frappe.flags.in_migrate:
frappe.throw(_("Please set GST Accounts in GST Settings"))
for d in gst_settings_accounts:
@@ -715,101 +707,63 @@
return gst_accounts
-def update_grand_total_for_rcm(doc, method):
+def validate_reverse_charge_transaction(doc, method):
country = frappe.get_cached_value('Company', doc.company, 'country')
if country != 'India':
return
- gst_tax, base_gst_tax = get_gst_tax_amount(doc)
-
- if not base_gst_tax:
- return
+ base_gst_tax = 0
+ base_reverse_charge_booked = 0
if doc.reverse_charge == 'Y':
- doc.taxes_and_charges_added -= gst_tax
- doc.total_taxes_and_charges -= gst_tax
- doc.base_taxes_and_charges_added -= base_gst_tax
- doc.base_total_taxes_and_charges -= base_gst_tax
+ gst_accounts = get_gst_accounts(doc.company, only_reverse_charge=1)
+ reverse_charge_accounts = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
+ + gst_accounts.get('igst_account')
- update_totals(gst_tax, base_gst_tax, doc)
-
-def update_totals(gst_tax, base_gst_tax, doc):
- doc.base_grand_total -= base_gst_tax
- doc.grand_total -= gst_tax
-
- if doc.meta.get_field("rounded_total"):
- if doc.is_rounded_total_disabled():
- doc.outstanding_amount = doc.grand_total
- else:
- doc.rounded_total = round_based_on_smallest_currency_fraction(doc.grand_total,
- doc.currency, doc.precision("rounded_total"))
-
- doc.rounding_adjustment += flt(doc.rounded_total - doc.grand_total,
- doc.precision("rounding_adjustment"))
-
- doc.outstanding_amount = doc.rounded_total or doc.grand_total
-
- doc.in_words = money_in_words(doc.grand_total, doc.currency)
- doc.base_in_words = money_in_words(doc.base_grand_total, erpnext.get_company_currency(doc.company))
- doc.set_payment_schedule()
-
-def make_regional_gl_entries(gl_entries, doc):
- country = frappe.get_cached_value('Company', doc.company, 'country')
-
- if country != 'India':
- return gl_entries
-
- gst_tax, base_gst_tax = get_gst_tax_amount(doc)
-
- if not base_gst_tax:
- return gl_entries
-
- if doc.reverse_charge == 'Y':
- gst_accounts = get_gst_accounts(doc.company)
- gst_account_list = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
+ gst_accounts = get_gst_accounts(doc.company, only_non_reverse_charge=1)
+ non_reverse_charge_accounts = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
+ gst_accounts.get('igst_account')
for tax in doc.get('taxes'):
- if tax.category not in ("Total", "Valuation and Total"):
- continue
+ if tax.account_head in non_reverse_charge_accounts:
+ if tax.add_deduct_tax == 'Add':
+ base_gst_tax += tax.base_tax_amount_after_discount_amount
+ else:
+ base_gst_tax += tax.base_tax_amount_after_discount_amount
+ elif tax.account_head in reverse_charge_accounts:
+ if tax.add_deduct_tax == 'Add':
+ base_reverse_charge_booked += tax.base_tax_amount_after_discount_amount
+ else:
+ base_reverse_charge_booked += tax.base_tax_amount_after_discount_amount
- dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
- if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in gst_account_list:
- account_currency = get_account_currency(tax.account_head)
+ if base_gst_tax != base_reverse_charge_booked:
+ msg = _("Booked reverse charge is not equal to applied tax amount")
+ msg += "<br>"
+ msg += _("Please refer {gst_document_link} to learn more about how to setup and create reverse charge invoice").format(
+ gst_document_link='<a href="https://docs.erpnext.com/docs/user/manual/en/regional/india/gst-setup">GST Documentation</a>')
- gl_entries.append(doc.get_gl_dict(
- {
- "account": tax.account_head,
- "cost_center": tax.cost_center,
- "posting_date": doc.posting_date,
- "against": doc.supplier,
- dr_or_cr: tax.base_tax_amount_after_discount_amount,
- dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount \
- if account_currency==doc.company_currency \
- else tax.tax_amount_after_discount_amount
- }, account_currency, item=tax)
- )
+ frappe.throw(msg)
- return gl_entries
+def update_itc_availed_fields(doc, method):
+ country = frappe.get_cached_value('Company', doc.company, 'country')
-def get_gst_tax_amount(doc):
- gst_accounts = get_gst_accounts(doc.company)
- gst_account_list = gst_accounts.get('cgst_account', []) + gst_accounts.get('sgst_account', []) \
- + gst_accounts.get('igst_account', [])
+ if country != 'India':
+ return
- base_gst_tax = 0
- gst_tax = 0
+ # Initialize values
+ doc.itc_integrated_tax = doc.itc_state_tax = doc.itc_central_tax = doc.itc_cess_amount = 0
+ gst_accounts = get_gst_accounts(doc.company, only_non_reverse_charge=1)
for tax in doc.get('taxes'):
- if tax.category not in ("Total", "Valuation and Total"):
- continue
-
- if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in gst_account_list:
- base_gst_tax += tax.base_tax_amount_after_discount_amount
- gst_tax += tax.tax_amount_after_discount_amount
-
- return gst_tax, base_gst_tax
+ if tax.account_head in gst_accounts.get('igst_account', []):
+ doc.itc_integrated_tax += flt(tax.base_tax_amount_after_discount_amount)
+ if tax.account_head in gst_accounts.get('sgst_account', []):
+ doc.itc_state_tax += flt(tax.base_tax_amount_after_discount_amount)
+ if tax.account_head in gst_accounts.get('cgst_account', []):
+ doc.itc_central_tax += flt(tax.base_tax_amount_after_discount_amount)
+ if tax.account_head in gst_accounts.get('cess_account', []):
+ doc.itc_cess_amount += flt(tax.base_tax_amount_after_discount_amount)
@frappe.whitelist()
def get_regional_round_off_accounts(company, account_list):
@@ -879,3 +833,24 @@
if total_charges != additional_taxes:
diff = additional_taxes - total_charges
doc.get('items')[item_count - 1].taxable_value += diff
+
+def get_depreciation_amount(asset, depreciable_value, row):
+ depreciation_left = flt(row.total_number_of_depreciations) - flt(asset.number_of_depreciations_booked)
+
+ if row.depreciation_method in ("Straight Line", "Manual"):
+ depreciation_amount = (flt(row.value_after_depreciation) -
+ flt(row.expected_value_after_useful_life)) / depreciation_left
+ else:
+ 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(asset.available_for_use_date, row.depreciation_start_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))
+
+ return depreciation_amount
\ No newline at end of file
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
index cbc9478..a5ca7ee 100644
--- a/erpnext/regional/report/datev/datev.py
+++ b/erpnext/regional/report/datev/datev.py
@@ -3,9 +3,9 @@
Provide a report and downloadable CSV according to the German DATEV format.
- Query report showing only the columns that contain data, formatted nicely for
- dispay to the user.
+ dispay to the user.
- CSV download functionality `download_datev_csv` that provides a CSV file with
- all required columns. Used to import the data into the DATEV Software.
+ all required columns. Used to import the data into the DATEV Software.
"""
from __future__ import unicode_literals
@@ -88,6 +88,32 @@
"fieldtype": "Dynamic Link",
"options": "Beleginfo - Art 2",
"width": 150
+ },
+ {
+ "label": "Beleginfo - Art 3",
+ "fieldname": "Beleginfo - Art 3",
+ "fieldtype": "Link",
+ "options": "DocType",
+ "width": 100
+ },
+ {
+ "label": "Beleginfo - Inhalt 3",
+ "fieldname": "Beleginfo - Inhalt 3",
+ "fieldtype": "Dynamic Link",
+ "options": "Beleginfo - Art 3",
+ "width": 150
+ },
+ {
+ "label": "Beleginfo - Art 4",
+ "fieldname": "Beleginfo - Art 4",
+ "fieldtype": "Data",
+ "width": 100
+ },
+ {
+ "label": "Beleginfo - Inhalt 4",
+ "fieldname": "Beleginfo - Inhalt 4",
+ "fieldtype": "Data",
+ "width": 150
}
]
@@ -120,10 +146,8 @@
validate_fiscal_year(from_date, to_date, company)
if not frappe.db.exists('DATEV Settings', filters.get('company')):
- frappe.log_error(_('Please create {} for Company {}.').format(
- '<a href="desk#List/DATEV%20Settings/List">{}</a>'.format(_('DATEV Settings')),
- frappe.bold(filters.get('company'))
- ))
+ msg = 'Please create DATEV Settings for Company {}'.format(filters.get('company'))
+ frappe.log_error(msg, title='DATEV Settings missing')
return False
return True
@@ -169,7 +193,11 @@
gl.voucher_type as 'Beleginfo - Art 1',
gl.voucher_no as 'Beleginfo - Inhalt 1',
gl.against_voucher_type as 'Beleginfo - Art 2',
- gl.against_voucher as 'Beleginfo - Inhalt 2'
+ gl.against_voucher as 'Beleginfo - Inhalt 2',
+ gl.party_type as 'Beleginfo - Art 3',
+ gl.party as 'Beleginfo - Inhalt 3',
+ case gl.party_type when 'Customer' then 'Debitorennummer' when 'Supplier' then 'Kreditorennummer' else NULL end as 'Beleginfo - Art 4',
+ par.debtor_creditor_number as 'Beleginfo - Inhalt 4'
FROM `tabGL Entry` gl
@@ -177,6 +205,19 @@
left join `tabAccount` acc
on gl.account = acc.name
+ left join `tabCustomer` cus
+ on gl.party_type = 'Customer'
+ and gl.party = cus.name
+
+ left join `tabSupplier` sup
+ on gl.party_type = 'Supplier'
+ and gl.party = sup.name
+
+ left join `tabParty Account` par
+ on par.parent = gl.party
+ and par.parenttype = gl.party_type
+ and par.company = %(company)s
+
WHERE gl.company = %(company)s
AND DATE(gl.posting_date) >= %(from_date)s
AND DATE(gl.posting_date) <= %(to_date)s
@@ -196,40 +237,56 @@
return frappe.db.sql("""
SELECT
- acc.account_number as 'Konto',
- CASE cus.customer_type WHEN 'Company' THEN cus.customer_name ELSE null END as 'Name (Adressatentyp Unternehmen)',
- CASE cus.customer_type WHEN 'Individual' THEN con.last_name ELSE null END as 'Name (Adressatentyp natürl. Person)',
- CASE cus.customer_type WHEN 'Individual' THEN con.first_name ELSE null END as 'Vorname (Adressatentyp natürl. Person)',
- CASE cus.customer_type WHEN 'Individual' THEN '1' WHEN 'Company' THEN '2' ELSE '0' end as 'Adressatentyp',
+ par.debtor_creditor_number as 'Konto',
+ CASE cus.customer_type
+ WHEN 'Company' THEN cus.customer_name
+ ELSE null
+ END as 'Name (Adressatentyp Unternehmen)',
+ CASE cus.customer_type
+ WHEN 'Individual' THEN TRIM(SUBSTR(cus.customer_name, LOCATE(' ', cus.customer_name)))
+ ELSE null
+ END as 'Name (Adressatentyp natürl. Person)',
+ CASE cus.customer_type
+ WHEN 'Individual' THEN SUBSTRING_INDEX(SUBSTRING_INDEX(cus.customer_name, ' ', 1), ' ', -1)
+ ELSE null
+ END as 'Vorname (Adressatentyp natürl. Person)',
+ CASE cus.customer_type
+ WHEN 'Individual' THEN '1'
+ WHEN 'Company' THEN '2'
+ ELSE '0'
+ END as 'Adressatentyp',
adr.address_line1 as 'Straße',
adr.pincode as 'Postleitzahl',
adr.city as 'Ort',
UPPER(country.code) as 'Land',
adr.address_line2 as 'Adresszusatz',
- con.email_id as 'E-Mail',
- coalesce(con.mobile_no, con.phone) as 'Telefon',
+ adr.email_id as 'E-Mail',
+ adr.phone as 'Telefon',
+ adr.fax as 'Fax',
cus.website as 'Internet',
cus.tax_id as 'Steuernummer'
- FROM `tabParty Account` par
+ FROM `tabCustomer` cus
- left join `tabAccount` acc
- on acc.name = par.account
+ left join `tabParty Account` par
+ on par.parent = cus.name
+ and par.parenttype = 'Customer'
+ and par.company = %(company)s
- left join `tabCustomer` cus
- on cus.name = par.parent
+ left join `tabDynamic Link` dyn_adr
+ on dyn_adr.link_name = cus.name
+ and dyn_adr.link_doctype = 'Customer'
+ and dyn_adr.parenttype = 'Address'
left join `tabAddress` adr
- on adr.name = cus.customer_primary_address
+ on adr.name = dyn_adr.parent
+ and adr.is_primary_address = '1'
left join `tabCountry` country
on country.name = adr.country
- left join `tabContact` con
- on con.name = cus.customer_primary_contact
-
- WHERE par.company = %(company)s
- AND par.parenttype = 'Customer'""", filters, as_dict=1)
+ WHERE adr.is_primary_address = '1'
+ """, filters, as_dict=1)
def get_suppliers(filters):
@@ -242,35 +299,48 @@
return frappe.db.sql("""
SELECT
- acc.account_number as 'Konto',
- CASE sup.supplier_type WHEN 'Company' THEN sup.supplier_name ELSE null END as 'Name (Adressatentyp Unternehmen)',
- CASE sup.supplier_type WHEN 'Individual' THEN con.last_name ELSE null END as 'Name (Adressatentyp natürl. Person)',
- CASE sup.supplier_type WHEN 'Individual' THEN con.first_name ELSE null END as 'Vorname (Adressatentyp natürl. Person)',
- CASE sup.supplier_type WHEN 'Individual' THEN '1' WHEN 'Company' THEN '2' ELSE '0' end as 'Adressatentyp',
+ par.debtor_creditor_number as 'Konto',
+ CASE sup.supplier_type
+ WHEN 'Company' THEN sup.supplier_name
+ ELSE null
+ END as 'Name (Adressatentyp Unternehmen)',
+ CASE sup.supplier_type
+ WHEN 'Individual' THEN TRIM(SUBSTR(sup.supplier_name, LOCATE(' ', sup.supplier_name)))
+ ELSE null
+ END as 'Name (Adressatentyp natürl. Person)',
+ CASE sup.supplier_type
+ WHEN 'Individual' THEN SUBSTRING_INDEX(SUBSTRING_INDEX(sup.supplier_name, ' ', 1), ' ', -1)
+ ELSE null
+ END as 'Vorname (Adressatentyp natürl. Person)',
+ CASE sup.supplier_type
+ WHEN 'Individual' THEN '1'
+ WHEN 'Company' THEN '2'
+ ELSE '0'
+ END as 'Adressatentyp',
adr.address_line1 as 'Straße',
adr.pincode as 'Postleitzahl',
adr.city as 'Ort',
UPPER(country.code) as 'Land',
adr.address_line2 as 'Adresszusatz',
- con.email_id as 'E-Mail',
- coalesce(con.mobile_no, con.phone) as 'Telefon',
+ adr.email_id as 'E-Mail',
+ adr.phone as 'Telefon',
+ adr.fax as 'Fax',
sup.website as 'Internet',
sup.tax_id as 'Steuernummer',
case sup.on_hold when 1 then sup.release_date else null end as 'Zahlungssperre bis'
- FROM `tabParty Account` par
+ FROM `tabSupplier` sup
- left join `tabAccount` acc
- on acc.name = par.account
-
- left join `tabSupplier` sup
- on sup.name = par.parent
+ left join `tabParty Account` par
+ on par.parent = sup.name
+ and par.parenttype = 'Supplier'
+ and par.company = %(company)s
left join `tabDynamic Link` dyn_adr
on dyn_adr.link_name = sup.name
and dyn_adr.link_doctype = 'Supplier'
and dyn_adr.parenttype = 'Address'
-
+
left join `tabAddress` adr
on adr.name = dyn_adr.parent
and adr.is_primary_address = '1'
@@ -278,17 +348,8 @@
left join `tabCountry` country
on country.name = adr.country
- left join `tabDynamic Link` dyn_con
- on dyn_con.link_name = sup.name
- and dyn_con.link_doctype = 'Supplier'
- and dyn_con.parenttype = 'Contact'
-
- left join `tabContact` con
- on con.name = dyn_con.parent
- and con.is_primary_contact = '1'
-
- WHERE par.company = %(company)s
- AND par.parenttype = 'Supplier'""", filters, as_dict=1)
+ WHERE adr.is_primary_address = '1'
+ """, filters, as_dict=1)
def get_account_names(filters):
diff --git a/erpnext/regional/report/gstr_1/gstr_1.js b/erpnext/regional/report/gstr_1/gstr_1.js
index 1a7ff2b..444f5db 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.js
+++ b/erpnext/regional/report/gstr_1/gstr_1.js
@@ -46,7 +46,13 @@
"label": __("Type of Business"),
"fieldtype": "Select",
"reqd": 1,
- "options": ["B2B", "B2C Large", "B2C Small", "CDNR", "EXPORT"],
+ "options": [
+ { "value": "B2B", "label": __("B2B Invoices - 4A, 4B, 4C, 6B, 6C") },
+ { "value": "B2C Large", "label": __("B2C(Large) Invoices - 5A, 5B") },
+ { "value": "B2C Small", "label": __("B2C(Small) Invoices - 7") },
+ { "value": "CDNR-REG", "label": __("Credit/Debit Notes (Registered) - 9B") },
+ { "value": "EXPORT", "label": __("Export Invoice - 6A") }
+ ],
"default": "B2B"
}
],
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index b637fb4..1e28a40 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -32,6 +32,7 @@
reverse_charge,
return_against,
is_return,
+ is_debit_note,
gst_category,
export_type,
port_code,
@@ -42,7 +43,7 @@
def run(self):
self.get_columns()
- self.gst_accounts = get_gst_accounts(self.filters.company)
+ self.gst_accounts = get_gst_accounts(self.filters.company, only_non_reverse_charge=1)
self.get_invoice_data()
if self.invoices:
@@ -62,9 +63,9 @@
for rate, items in items_based_on_rate.items():
row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
- if self.filters.get("type_of_business") == "CDNR":
+ if self.filters.get("type_of_business") == "CDNR-REG":
row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N")
- row.append("C" if invoice_details.return_against else "R")
+ row.append("C" if invoice_details.is_return else "D")
if taxable_value:
self.data.append(row)
@@ -105,7 +106,7 @@
def get_row_data_for_invoice(self, invoice, invoice_details, tax_rate, items):
row = []
for fieldname in self.invoice_fields:
- if self.filters.get("type_of_business") == "CDNR" and fieldname == "invoice_value":
+ if self.filters.get("type_of_business") == "CDNR-REG" and fieldname == "invoice_value":
row.append(abs(invoice_details.base_rounded_total) or abs(invoice_details.base_grand_total))
elif fieldname == "invoice_value":
row.append(invoice_details.base_rounded_total or invoice_details.base_grand_total)
@@ -171,7 +172,7 @@
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"
if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
@@ -179,19 +180,19 @@
frappe.throw(_("Please set B2C Limit in GST Settings."))
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))
+ 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))
elif self.filters.get("type_of_business") == "B2C Small":
- conditions += """ and (
+ conditions += """ AND (
SUBSTR(place_of_supply, 1, 2) = SUBSTR(company_gstin, 1, 2)
- or grand_total <= {0}) and is_return != 1 and gst_category ='Unregistered' """.format(flt(b2c_limit))
+ OR grand_total <= {0}) and is_return != 1 AND gst_category ='Unregistered' """.format(flt(b2c_limit))
- elif self.filters.get("type_of_business") == "CDNR":
- conditions += """ and is_return = 1 """
+ elif self.filters.get("type_of_business") == "CDNR-REG":
+ conditions += """ AND (is_return = 1 OR is_debit_note = 1) AND IFNULL(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ')"""
elif self.filters.get("type_of_business") == "EXPORT":
- conditions += """ and is_return !=1 and gst_category = 'Overseas' """
+ conditions += """ AND is_return !=1 and gst_category = 'Overseas' """
return conditions
def get_invoice_items(self):
@@ -199,7 +200,7 @@
self.item_tax_rate = frappe._dict()
items = frappe.db.sql("""
- select item_code, parent, taxable_value, item_tax_rate
+ select item_code, parent, taxable_value, base_net_amount, item_tax_rate
from `tab%s Item`
where parent in (%s)
""" % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1)
@@ -207,7 +208,7 @@
for d in items:
if d.item_code not in self.invoice_items.get(d.parent, {}):
self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code,
- sum(i.get('taxable_value', 0) for i in items
+ sum((i.get('taxable_value', 0) or i.get('base_net_amount', 0)) for i in items
if i.item_code == d.item_code and i.parent == d.parent))
item_tax_rate = {}
@@ -403,7 +404,7 @@
"width": 100
}
]
- elif self.filters.get("type_of_business") == "CDNR":
+ elif self.filters.get("type_of_business") == "CDNR-REG":
self.invoice_columns = [
{
"fieldname": "customer_gstin",
@@ -438,6 +439,17 @@
"width":120
},
{
+ "fieldname": "reverse_charge",
+ "label": "Reverse Charge",
+ "fieldtype": "Data"
+ },
+ {
+ "fieldname": "export_type",
+ "label": "Export Type",
+ "fieldtype": "Data",
+ "hidden": 1
+ },
+ {
"fieldname": "reason_for_issuing_document",
"label": "Reason For Issuing document",
"fieldtype": "Data",
@@ -450,6 +462,11 @@
"width": 120
},
{
+ "fieldname": "gst_category",
+ "label": "GST Category",
+ "fieldtype": "Data"
+ },
+ {
"fieldname": "invoice_value",
"label": "Invoice Value",
"fieldtype": "Currency",
@@ -458,10 +475,10 @@
]
self.other_columns = [
{
- "fieldname": "cess_amount",
- "label": "Cess Amount",
- "fieldtype": "Currency",
- "width": 100
+ "fieldname": "cess_amount",
+ "label": "Cess Amount",
+ "fieldtype": "Currency",
+ "width": 100
},
{
"fieldname": "pre_gst",
@@ -589,6 +606,12 @@
out = get_export_json(res)
gst_json["exp"] = out
+ elif filters["type_of_business"] == 'CDNR-REG':
+ for item in report_data[:-1]:
+ res.setdefault(item["customer_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
+
+ out = get_cdnr_reg_json(res, gstin)
+ gst_json["cdnr"] = out
return {
'report_name': report_name,
@@ -628,7 +651,6 @@
return out
def get_b2cs_json(data, gstin):
-
company_state_number = gstin[0:2]
out = []
@@ -713,6 +735,54 @@
return out
+def get_cdnr_reg_json(res, gstin):
+ out = []
+
+ for gst_in in res:
+ cdnr_item, inv = {"ctin": gst_in, "nt": []}, []
+ if not gst_in: continue
+
+ for number, invoice in iteritems(res[gst_in]):
+ if not invoice[0]["place_of_supply"]:
+ frappe.throw(_("""{0} not entered in Invoice {1}.
+ Please update and try again""").format(frappe.bold("Place Of Supply"),
+ frappe.bold(invoice[0]['invoice_number'])))
+
+ inv_item = {
+ "nt_num": invoice[0]["invoice_number"],
+ "nt_dt": getdate(invoice[0]["posting_date"]).strftime('%d-%m-%Y'),
+ "val": abs(flt(invoice[0]["invoice_value"])),
+ "ntty": invoice[0]["document_type"],
+ "pos": "%02d" % int(invoice[0]["place_of_supply"].split('-')[0]),
+ "rchrg": invoice[0]["reverse_charge"],
+ "inv_type": get_invoice_type_for_cdnr(invoice[0])
+ }
+
+ inv_item["itms"] = []
+ for item in invoice:
+ inv_item["itms"].append(get_rate_and_tax_details(item, gstin))
+
+ inv.append(inv_item)
+
+ if not inv: continue
+ cdnr_item["nt"] = inv
+ out.append(cdnr_item)
+
+ return out
+
+def get_invoice_type_for_cdnr(row):
+ if row.get('gst_category') == 'SEZ':
+ if row.get('export_type') == 'WPAY':
+ invoice_type = 'SEWP'
+ else:
+ invoice_type = 'SEWOP'
+ elif row.get('gst_category') == 'Deemed Export':
+ row.invoice_type = 'DE'
+ elif row.get('gst_category') == 'Registered Regular':
+ invoice_type = 'R'
+
+ return invoice_type
+
def get_basic_invoice_detail(row):
return {
"inum": row["invoice_number"],
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 49ca942..51d86ff 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -490,7 +490,7 @@
outstanding_based_on_gle = flt(outstanding_based_on_gle[0][0]) if outstanding_based_on_gle else 0
# Outstanding based on Sales Order
- outstanding_based_on_so = 0.0
+ outstanding_based_on_so = 0
# if credit limit check is bypassed at sales order level,
# we should not consider outstanding Sales Orders, when customer credit balance report is run
@@ -501,9 +501,11 @@
where customer=%s and docstatus = 1 and company=%s
and per_billed < 100 and status != 'Closed'""", (customer, company))
- outstanding_based_on_so = flt(outstanding_based_on_so[0][0]) if outstanding_based_on_so else 0.0
+ outstanding_based_on_so = flt(outstanding_based_on_so[0][0]) if outstanding_based_on_so else 0
# Outstanding based on Delivery Note, which are not created against Sales Order
+ outstanding_based_on_dn = 0
+
unmarked_delivery_note_items = frappe.db.sql("""select
dn_item.name, dn_item.amount, dn.base_net_total, dn.base_grand_total
from `tabDelivery Note` dn, `tabDelivery Note Item` dn_item
@@ -515,15 +517,29 @@
and ifnull(dn_item.against_sales_invoice, '') = ''
""", (customer, company), as_dict=True)
- outstanding_based_on_dn = 0.0
+ if not unmarked_delivery_note_items:
+ return outstanding_based_on_gle + outstanding_based_on_so
+
+ si_amounts = frappe.db.sql("""
+ SELECT
+ dn_detail, sum(amount) from `tabSales Invoice Item`
+ WHERE
+ docstatus = 1
+ and dn_detail in ({})
+ GROUP BY dn_detail""".format(", ".join(
+ frappe.db.escape(dn_item.name)
+ for dn_item in unmarked_delivery_note_items
+ ))
+ )
+
+ si_amounts = {si_item[0]: si_item[1] for si_item in si_amounts}
for dn_item in unmarked_delivery_note_items:
- si_amount = frappe.db.sql("""select sum(amount)
- from `tabSales Invoice Item`
- where dn_detail = %s and docstatus = 1""", dn_item.name)[0][0]
+ dn_amount = flt(dn_item.amount)
+ si_amount = flt(si_amounts.get(dn_item.name))
- if flt(dn_item.amount) > flt(si_amount) and dn_item.base_net_total:
- outstanding_based_on_dn += ((flt(dn_item.amount) - flt(si_amount)) \
+ if dn_amount > si_amount and dn_item.base_net_total:
+ outstanding_based_on_dn += ((dn_amount - si_amount)
/ dn_item.base_net_total) * dn_item.base_grand_total
return outstanding_based_on_gle + outstanding_based_on_so + outstanding_based_on_dn
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index f0143f3..527a999 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -48,7 +48,7 @@
sales_order.transaction_date = nowdate()
sales_order.insert()
- self.assertEquals(sales_order.currency, "USD")
+ self.assertEqual(sales_order.currency, "USD")
self.assertNotEqual(sales_order.currency, quotation.currency)
def test_make_sales_order(self):
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 3137621..9873710 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -85,7 +85,7 @@
si1.update_billed_amount_in_sales_order = 1
si1.submit()
so.load_from_db()
- self.assertEquals(so.per_billed, 0)
+ self.assertEqual(so.per_billed, 0)
def test_make_sales_invoice_with_terms(self):
so = make_sales_order(do_not_submit=True)
@@ -996,7 +996,7 @@
# Check if Work Orders were raised
for item in so_item_name:
wo_qty = frappe.db.sql("select sum(qty) from `tabWork Order` where sales_order=%s and sales_order_item=%s", (so.name, item))
- self.assertEquals(wo_qty[0][0], so_item_name.get(item))
+ self.assertEqual(wo_qty[0][0], so_item_name.get(item))
def test_serial_no_based_delivery(self):
frappe.set_value("Stock Settings", None, "automatically_set_serial_nos_based_on_fifo", 1)
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.py b/erpnext/selling/doctype/selling_settings/selling_settings.py
index d297883..b219e7e 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.py
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.py
@@ -30,8 +30,8 @@
# Make property setters to hide tax_id fields
for doctype in ("Sales Order", "Sales Invoice", "Delivery Note"):
- make_property_setter(doctype, "tax_id", "hidden", self.hide_tax_id, "Check")
- make_property_setter(doctype, "tax_id", "print_hide", self.hide_tax_id, "Check")
+ make_property_setter(doctype, "tax_id", "hidden", self.hide_tax_id, "Check", validate_fields_for_doctype=False)
+ make_property_setter(doctype, "tax_id", "print_hide", self.hide_tax_id, "Check", validate_fields_for_doctype=False)
def set_default_customer_group_and_territory(self):
if not self.customer_group:
diff --git a/erpnext/selling/doctype/sms_center/sms_center.py b/erpnext/selling/doctype/sms_center/sms_center.py
index bb6ba1f..d142d16 100644
--- a/erpnext/selling/doctype/sms_center/sms_center.py
+++ b/erpnext/selling/doctype/sms_center/sms_center.py
@@ -12,6 +12,7 @@
from frappe.core.doctype.sms_settings.sms_settings import send_sms
class SMSCenter(Document):
+ @frappe.whitelist()
def create_receiver_list(self):
rec, where_clause = '', ''
if self.send_to == 'All Customer Contact':
@@ -73,6 +74,7 @@
return receiver_nos
+ @frappe.whitelist()
def send_sms(self):
receiver_list = []
if not self.message:
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index 062cba1..750a1a6 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -23,7 +23,7 @@
if search_value:
data = search_serial_or_batch_or_barcode_number(search_value)
-
+
item_code = data.get("item_code") if data.get("item_code") else search_value
serial_no = data.get("serial_no") if data.get("serial_no") else ""
batch_no = data.get("batch_no") if data.get("batch_no") else ""
@@ -31,7 +31,7 @@
if data:
item_info = frappe.db.get_value(
- "Item", data.get("item_code"),
+ "Item", data.get("item_code"),
["name as item_code", "item_name", "description", "stock_uom", "image as item_image", "is_stock_item"]
, as_dict=1)
item_info.setdefault('serial_no', serial_no)
@@ -139,8 +139,24 @@
if serial_no or batch_no or barcode:
return "item.name = {0}".format(frappe.db.escape(item_code))
- return """(item.name like {item_code}
- or item.item_name like {item_code})""".format(item_code = frappe.db.escape('%' + item_code + '%'))
+ return make_condition(item_code)
+
+def make_condition(item_code):
+ condition = "("
+ condition += """item.name like {item_code}
+ or item.item_name like {item_code}""".format(item_code = frappe.db.escape('%' + item_code + '%'))
+ condition += add_search_fields_condition(item_code)
+ condition += ")"
+
+ return condition
+
+def add_search_fields_condition(item_code):
+ condition = ''
+ search_fields = frappe.get_all('POS Search Fields', fields = ['fieldname'])
+ if search_fields:
+ for field in search_fields:
+ condition += " or item.{0} like {1}".format(field['fieldname'], frappe.db.escape('%' + item_code + '%'))
+ return condition
def get_item_group_condition(pos_profile):
cond = "and 1=1"
@@ -257,4 +273,4 @@
elif fieldname == 'mobile_no':
contact_doc.set('phone_nos', [{ 'phone': value, 'is_primary_mobile_no': 1}])
frappe.db.set_value('Customer', customer, 'mobile_no', value)
- contact_doc.save()
\ No newline at end of file
+ contact_doc.save()
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index 8adf5bf..4f4f1b2 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -56,10 +56,6 @@
dialog.fields_dict.balance_details.grid.refresh();
});
}
- const pos_profile_query = {
- query: 'erpnext.accounts.doctype.pos_profile.pos_profile.pos_profile_query',
- filters: { company: frappe.defaults.get_default('company') }
- }
const dialog = new frappe.ui.Dialog({
title: __('Create POS Opening Entry'),
static: true,
@@ -105,6 +101,10 @@
primary_action_label: __('Submit')
});
dialog.show();
+ const pos_profile_query = {
+ query: 'erpnext.accounts.doctype.pos_profile.pos_profile.pos_profile_query',
+ filters: { company: dialog.fields_dict.company.get_value() }
+ };
}
async prepare_app_defaults(data) {
diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js
index 9fb3943..b8a82a9 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_selector.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js
@@ -81,13 +81,26 @@
const { item_image, serial_no, batch_no, barcode, actual_qty, stock_uom } = item;
const indicator_color = actual_qty > 10 ? "green" : actual_qty <= 0 ? "red" : "orange";
+ let qty_to_display = actual_qty;
+
+ if (Math.round(qty_to_display) > 999) {
+ qty_to_display = Math.round(qty_to_display)/1000;
+ qty_to_display = qty_to_display.toFixed(1) + 'K';
+ }
+
function get_item_image_html() {
if (!me.hide_images && item_image) {
- return `<div class="flex items-center justify-center h-32 border-b-grey text-6xl text-grey-100">
+ return `<div class="item-qty-pill">
+ <span class="indicator-pill whitespace-nowrap ${indicator_color}">${qty_to_display}</span>
+ </div>
+ <div class="flex items-center justify-center h-32 border-b-grey text-6xl text-grey-100">
<img class="h-full" src="${item_image}" alt="${frappe.get_abbr(item.item_name)}" style="object-fit: cover;">
</div>`;
} else {
- return `<div class="item-display abbr">${frappe.get_abbr(item.item_name)}</div>`;
+ return `<div class="item-qty-pill">
+ <span class="indicator-pill whitespace-nowrap ${indicator_color}">${qty_to_display}</span>
+ </div>
+ <div class="item-display abbr">${frappe.get_abbr(item.item_name)}</div>`;
}
}
@@ -95,13 +108,12 @@
`<div class="item-wrapper"
data-item-code="${escape(item.item_code)}" data-serial-no="${escape(serial_no)}"
data-batch-no="${escape(batch_no)}" data-uom="${escape(stock_uom)}"
- title="Avaiable Qty: ${actual_qty}">
+ title="${item.item_name}">
${get_item_image_html()}
<div class="item-detail">
<div class="item-name">
- <span class="indicator ${indicator_color}"></span>
${frappe.ellipsis(item.item_name, 18)}
</div>
<div class="item-rate">${format_currency(item.price_list_rate, item.currency, 0) || 0}</div>
@@ -168,6 +180,7 @@
case (iCode >= 160 && iCode <= 164) || iCode == 170: // ^ ! # $ *
case iCode >= 186 && iCode <= 194: // (; = , - . / `)
case iCode >= 219 && iCode <= 222: // ([ \ ] ')
+ case iCode == 32: // spacebar
if (oEvent.key !== undefined && oEvent.key !== '') {
return oEvent.key;
}
@@ -315,4 +328,4 @@
toggle_component(show) {
show ? this.$component.css('display', 'flex') : this.$component.css('display', 'none');
}
-};
\ No newline at end of file
+};
diff --git a/erpnext/selling/page/point_of_sale/pos_past_order_list.js b/erpnext/selling/page/point_of_sale/pos_past_order_list.js
index ec39231..70c7dc2 100644
--- a/erpnext/selling/page/point_of_sale/pos_past_order_list.js
+++ b/erpnext/selling/page/point_of_sale/pos_past_order_list.js
@@ -105,7 +105,7 @@
<svg class="mr-2" width="12" height="12" viewBox="0 0 24 24" stroke="currentColor" stroke-width="1" stroke-linecap="round" stroke-linejoin="round">
<path d="M20 21v-2a4 4 0 0 0-4-4H8a4 4 0 0 0-4 4v2"/><circle cx="12" cy="7" r="4"/>
</svg>
- ${invoice.customer}
+ ${frappe.ellipsis(invoice.customer, 20)}
</div>
</div>
<div class="invoice-total-status">
diff --git a/erpnext/selling/print_format/gst_pos_invoice/gst_pos_invoice.json b/erpnext/selling/print_format/gst_pos_invoice/gst_pos_invoice.json
index 9094a07b..9d1b196 100644
--- a/erpnext/selling/print_format/gst_pos_invoice/gst_pos_invoice.json
+++ b/erpnext/selling/print_format/gst_pos_invoice/gst_pos_invoice.json
@@ -1,4 +1,5 @@
{
+ "absolute_value": 0,
"align_labels_right": 0,
"creation": "2017-08-08 12:33:04.773099",
"custom_format": 1,
@@ -7,10 +8,10 @@
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Tahoma, sans-serif;\n\t\tline-height: 150%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"SR.No\") }}:</b><br>\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{% if '%' in row.description %}\n\t\t\t\t\t {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tline-height: 150%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Cashier\") }}:</b> {{ doc.owner }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Time\") }}:</b> {{ doc.get_formatted(\"posting_time\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"SR.No\") }}:</b><br>\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{% if '%' in row.description %}\n\t\t\t\t\t {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- for row in doc.payments -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t {{ row.mode_of_payment }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t{%- endfor -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 0,
"line_breaks": 0,
- "modified": "2020-04-29 16:47:02.743246",
+ "modified": "2021-04-15 15:26:04.396169",
"modified_by": "Administrator",
"module": "Selling",
"name": "GST POS Invoice",
diff --git a/erpnext/selling/print_format/pos_invoice/pos_invoice.json b/erpnext/selling/print_format/pos_invoice/pos_invoice.json
index 99094ed..6c01e26 100644
--- a/erpnext/selling/print_format/pos_invoice/pos_invoice.json
+++ b/erpnext/selling/print_format/pos_invoice/pos_invoice.json
@@ -1,4 +1,5 @@
{
+ "absolute_value": 0,
"align_labels_right": 0,
"creation": "2011-12-21 11:08:55",
"custom_format": 1,
@@ -6,10 +7,10 @@
"doc_type": "POS Invoice",
"docstatus": 0,
"doctype": "Print Format",
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Tahoma, sans-serif;\n\t\tline-height: 150%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n\n<p class=\"text-center\" style=\"margin-bottom: 1rem\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"SR.No\") }}:</b><br>\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t {% if '%' in row.description %}\n\t\t\t\t\t {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.change_amount -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tline-height: 150%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n\n<p class=\"text-center\" style=\"margin-bottom: 1rem\">\n\t{{ doc.company }}<br>\n\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Cashier\") }}:</b> {{ doc.owner }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Time\") }}:</b> {{ doc.get_formatted(\"posting_time\") }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"SR.No\") }}:</b><br>\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t {% if '%' in row.description %}\n\t\t\t\t\t {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- for row in doc.payments -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t {{ row.mode_of_payment }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t{%- endfor -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.change_amount -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 1,
"line_breaks": 0,
- "modified": "2020-04-29 16:45:58.942375",
+ "modified": "2021-04-15 15:23:28.867135",
"modified_by": "Administrator",
"module": "Selling",
"name": "POS Invoice",
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index c2b5e4f..9957aad 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -169,9 +169,9 @@
return;
}
frappe.call({
- method: "erpnext.setup.doctype.company.delete_company_transactions.delete_company_transactions",
+ method: "erpnext.setup.doctype.company.company.create_transaction_deletion_request",
args: {
- company_name: data.company_name
+ company: data.company_name
},
freeze: true,
callback: function(r, rt) {
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 64e027d..077538d 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -613,4 +613,13 @@
if out:
return sorted(out, key = functools.cmp_to_key(lambda x,y: cmp(y[1], x[1])))[0][0]
else:
- return None
\ No newline at end of file
+ return None
+
+@frappe.whitelist()
+def create_transaction_deletion_request(company):
+ tdr = frappe.get_doc({
+ 'doctype': 'Transaction Deletion Record',
+ 'company': company
+ })
+ tdr.insert()
+ tdr.submit()
diff --git a/erpnext/setup/doctype/company/delete_company_transactions.py b/erpnext/setup/doctype/company/delete_company_transactions.py
deleted file mode 100644
index 8367a25..0000000
--- a/erpnext/setup/doctype/company/delete_company_transactions.py
+++ /dev/null
@@ -1,117 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-from frappe.utils import cint
-from frappe import _
-from frappe.desk.notifications import clear_notifications
-
-import functools
-
-@frappe.whitelist()
-def delete_company_transactions(company_name):
- frappe.only_for("System Manager")
- doc = frappe.get_doc("Company", company_name)
-
- if frappe.session.user != doc.owner and frappe.session.user != 'Administrator':
- frappe.throw(_("Transactions can only be deleted by the creator of the Company"),
- frappe.PermissionError)
-
- delete_bins(company_name)
- delete_lead_addresses(company_name)
-
- for doctype in frappe.db.sql_list("""select parent from
- tabDocField where fieldtype='Link' and options='Company'"""):
- if doctype not in ("Account", "Cost Center", "Warehouse", "Budget",
- "Party Account", "Employee", "Sales Taxes and Charges Template",
- "Purchase Taxes and Charges Template", "POS Profile", "BOM",
- "Company", "Bank Account", "Item Tax Template", "Mode Of Payment", "Mode of Payment Account",
- "Item Default", "Customer", "Supplier", "GST Account"):
- delete_for_doctype(doctype, company_name)
-
- # reset company values
- doc.total_monthly_sales = 0
- doc.sales_monthly_history = None
- doc.save()
- # Clear notification counts
- clear_notifications()
-
-def delete_for_doctype(doctype, company_name):
- meta = frappe.get_meta(doctype)
- company_fieldname = meta.get("fields", {"fieldtype": "Link",
- "options": "Company"})[0].fieldname
-
- if not meta.issingle:
- if not meta.istable:
- # delete communication
- delete_communications(doctype, company_name, company_fieldname)
-
- # delete children
- for df in meta.get_table_fields():
- frappe.db.sql("""delete from `tab{0}` where parent in
- (select name from `tab{1}` where `{2}`=%s)""".format(df.options,
- doctype, company_fieldname), company_name)
-
- #delete version log
- frappe.db.sql("""delete from `tabVersion` where ref_doctype=%s and docname in
- (select name from `tab{0}` where `{1}`=%s)""".format(doctype,
- company_fieldname), (doctype, company_name))
-
- # delete parent
- frappe.db.sql("""delete from `tab{0}`
- where {1}= %s """.format(doctype, company_fieldname), company_name)
-
- # reset series
- naming_series = meta.get_field("naming_series")
- if naming_series and naming_series.options:
- prefixes = sorted(naming_series.options.split("\n"),
- key=functools.cmp_to_key(lambda a, b: len(b) - len(a)))
-
- for prefix in prefixes:
- if prefix:
- last = frappe.db.sql("""select max(name) from `tab{0}`
- where name like %s""".format(doctype), prefix + "%")
- if last and last[0][0]:
- last = cint(last[0][0].replace(prefix, ""))
- else:
- last = 0
-
- frappe.db.sql("""update tabSeries set current = %s
- where name=%s""", (last, prefix))
-
-def delete_bins(company_name):
- frappe.db.sql("""delete from tabBin where warehouse in
- (select name from tabWarehouse where company=%s)""", company_name)
-
-def delete_lead_addresses(company_name):
- """Delete addresses to which leads are linked"""
- leads = frappe.get_all("Lead", filters={"company": company_name})
- leads = [ "'%s'"%row.get("name") for row in leads ]
- addresses = []
- if leads:
- addresses = frappe.db.sql_list("""select parent from `tabDynamic Link` where link_name
- in ({leads})""".format(leads=",".join(leads)))
-
- if addresses:
- addresses = ["%s" % frappe.db.escape(addr) for addr in addresses]
-
- frappe.db.sql("""delete from tabAddress where name in ({addresses}) and
- name not in (select distinct dl1.parent from `tabDynamic Link` dl1
- inner join `tabDynamic Link` dl2 on dl1.parent=dl2.parent
- and dl1.link_doctype<>dl2.link_doctype)""".format(addresses=",".join(addresses)))
-
- frappe.db.sql("""delete from `tabDynamic Link` where link_doctype='Lead'
- and parenttype='Address' and link_name in ({leads})""".format(leads=",".join(leads)))
-
- frappe.db.sql("""update tabCustomer set lead_name=NULL where lead_name in ({leads})""".format(leads=",".join(leads)))
-
-def delete_communications(doctype, company_name, company_fieldname):
- reference_docs = frappe.get_all(doctype, filters={company_fieldname:company_name})
- reference_doc_names = [r.name for r in reference_docs]
-
- communications = frappe.get_all("Communication", filters={"reference_doctype":doctype,"reference_name":["in", reference_doc_names]})
- communication_names = [c.name for c in communications]
-
- frappe.delete_doc("Communication", communication_names, ignore_permissions=True)
diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py
index 29f6c37..e1c803a 100644
--- a/erpnext/setup/doctype/company/test_company.py
+++ b/erpnext/setup/doctype/company/test_company.py
@@ -86,15 +86,6 @@
self.delete_mode_of_payment(template)
frappe.delete_doc("Company", template)
- def test_delete_communication(self):
- from erpnext.setup.doctype.company.delete_company_transactions import delete_communications
- company = create_child_company()
- lead = create_test_lead_in_company(company)
- communication = create_company_communication("Lead", lead)
- delete_communications("Lead", "Test Company", "company")
- self.assertFalse(frappe.db.exists("Communcation", communication))
- self.assertFalse(frappe.db.exists({"doctype":"Comunication Link", "link_name": communication}))
-
def delete_mode_of_payment(self, company):
frappe.db.sql(""" delete from `tabMode of Payment Account`
where company =%s """, (company))
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index ac55fdf..8c97322 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -50,8 +50,12 @@
recipients = list(filter(lambda r: r in valid_users,
self.recipient_list.split("\n")))
+ original_user = frappe.session.user
+
if recipients:
for user_id in recipients:
+ frappe.set_user(user_id)
+ frappe.set_user_lang(user_id)
msg_for_this_recipient = self.get_msg_html()
if msg_for_this_recipient:
frappe.sendmail(
@@ -62,6 +66,9 @@
reference_name = self.name,
unsubscribe_message = _("Unsubscribe from this Email Digest"))
+ frappe.set_user(original_user)
+ frappe.set_user_lang(original_user)
+
def get_msg_html(self):
"""Build email digest content"""
frappe.flags.ignore_account_permission = True
diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py
index 76a8450..e587217 100644
--- a/erpnext/setup/doctype/global_defaults/global_defaults.py
+++ b/erpnext/setup/doctype/global_defaults/global_defaults.py
@@ -60,11 +60,11 @@
# Make property setters to hide rounded total fields
for doctype in ("Quotation", "Sales Order", "Sales Invoice", "Delivery Note",
"Supplier Quotation", "Purchase Order", "Purchase Invoice"):
- make_property_setter(doctype, "base_rounded_total", "hidden", self.disable_rounded_total, "Check")
- make_property_setter(doctype, "base_rounded_total", "print_hide", 1, "Check")
+ make_property_setter(doctype, "base_rounded_total", "hidden", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
+ make_property_setter(doctype, "base_rounded_total", "print_hide", 1, "Check", validate_fields_for_doctype=False)
- make_property_setter(doctype, "rounded_total", "hidden", self.disable_rounded_total, "Check")
- make_property_setter(doctype, "rounded_total", "print_hide", self.disable_rounded_total, "Check")
+ make_property_setter(doctype, "rounded_total", "hidden", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
+ make_property_setter(doctype, "rounded_total", "print_hide", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
def toggle_in_words(self):
self.disable_in_words = cint(self.disable_in_words)
@@ -72,5 +72,5 @@
# Make property setters to hide in words fields
for doctype in ("Quotation", "Sales Order", "Sales Invoice", "Delivery Note",
"Supplier Quotation", "Purchase Order", "Purchase Invoice", "Purchase Receipt"):
- make_property_setter(doctype, "in_words", "hidden", self.disable_in_words, "Check")
- make_property_setter(doctype, "in_words", "print_hide", self.disable_in_words, "Check")
+ make_property_setter(doctype, "in_words", "hidden", self.disable_in_words, "Check", validate_fields_for_doctype=False)
+ make_property_setter(doctype, "in_words", "print_hide", self.disable_in_words, "Check", validate_fields_for_doctype=False)
diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py
index c4f1de1..c1f9433 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.py
+++ b/erpnext/setup/doctype/naming_series/naming_series.py
@@ -159,6 +159,7 @@
if frappe.db.get_value('Series', series, 'name', order_by="name") == None:
frappe.db.sql("insert into tabSeries (name, current) values (%s, 0)", (series))
+ @frappe.whitelist()
def update_series_start(self):
if self.prefix:
prefix = self.parse_naming_series()
@@ -182,8 +183,8 @@
def set_by_naming_series(doctype, fieldname, naming_series, hide_name_field=True):
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
if naming_series:
- make_property_setter(doctype, "naming_series", "hidden", 0, "Check")
- make_property_setter(doctype, "naming_series", "reqd", 1, "Check")
+ make_property_setter(doctype, "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False)
+ make_property_setter(doctype, "naming_series", "reqd", 1, "Check", validate_fields_for_doctype=False)
# set values for mandatory
try:
@@ -194,15 +195,15 @@
pass
if hide_name_field:
- make_property_setter(doctype, fieldname, "reqd", 0, "Check")
- make_property_setter(doctype, fieldname, "hidden", 1, "Check")
+ make_property_setter(doctype, fieldname, "reqd", 0, "Check", validate_fields_for_doctype=False)
+ make_property_setter(doctype, fieldname, "hidden", 1, "Check", validate_fields_for_doctype=False)
else:
- make_property_setter(doctype, "naming_series", "reqd", 0, "Check")
- make_property_setter(doctype, "naming_series", "hidden", 1, "Check")
+ make_property_setter(doctype, "naming_series", "reqd", 0, "Check", validate_fields_for_doctype=False)
+ make_property_setter(doctype, "naming_series", "hidden", 1, "Check", validate_fields_for_doctype=False)
if hide_name_field:
- make_property_setter(doctype, fieldname, "hidden", 0, "Check")
- make_property_setter(doctype, fieldname, "reqd", 1, "Check")
+ make_property_setter(doctype, fieldname, "hidden", 0, "Check", validate_fields_for_doctype=False)
+ make_property_setter(doctype, fieldname, "reqd", 1, "Check", validate_fields_for_doctype=False)
# set values for mandatory
frappe.db.sql("""update `tab{doctype}` set `{fieldname}`=`name` where
diff --git a/erpnext/setup/doctype/transaction_deletion_record/__init__.py b/erpnext/setup/doctype/transaction_deletion_record/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/setup/doctype/transaction_deletion_record/__init__.py
diff --git a/erpnext/setup/doctype/transaction_deletion_record/test_transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/test_transaction_deletion_record.py
new file mode 100644
index 0000000..bbe6836
--- /dev/null
+++ b/erpnext/setup/doctype/transaction_deletion_record/test_transaction_deletion_record.py
@@ -0,0 +1,68 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestTransactionDeletionRecord(unittest.TestCase):
+ def setUp(self):
+ create_company('Dunder Mifflin Paper Co')
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+ def test_doctypes_contain_company_field(self):
+ tdr = create_transaction_deletion_request('Dunder Mifflin Paper Co')
+ for doctype in tdr.doctypes:
+ contains_company = False
+ doctype_fields = frappe.get_meta(doctype.doctype_name).as_dict()['fields']
+ for doctype_field in doctype_fields:
+ if doctype_field['fieldtype'] == 'Link' and doctype_field['options'] == 'Company':
+ contains_company = True
+ break
+ self.assertTrue(contains_company)
+
+ def test_no_of_docs_is_correct(self):
+ for i in range(5):
+ create_task('Dunder Mifflin Paper Co')
+ tdr = create_transaction_deletion_request('Dunder Mifflin Paper Co')
+ for doctype in tdr.doctypes:
+ if doctype.doctype_name == 'Task':
+ self.assertEqual(doctype.no_of_docs, 5)
+
+ def test_deletion_is_successful(self):
+ create_task('Dunder Mifflin Paper Co')
+ create_transaction_deletion_request('Dunder Mifflin Paper Co')
+ tasks_containing_company = frappe.get_all('Task',
+ filters = {
+ 'company' : 'Dunder Mifflin Paper Co'
+ })
+ self.assertEqual(tasks_containing_company, [])
+
+def create_company(company_name):
+ company = frappe.get_doc({
+ 'doctype': 'Company',
+ 'company_name': company_name,
+ 'default_currency': 'INR'
+ })
+ company.insert(ignore_if_duplicate = True)
+
+def create_transaction_deletion_request(company):
+ tdr = frappe.get_doc({
+ 'doctype': 'Transaction Deletion Record',
+ 'company': company
+ })
+ tdr.insert()
+ tdr.submit()
+ return tdr
+
+
+def create_task(company):
+ task = frappe.get_doc({
+ 'doctype': 'Task',
+ 'company': company,
+ 'subject': 'Delete'
+ })
+ task.insert()
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js
new file mode 100644
index 0000000..20caa15
--- /dev/null
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js
@@ -0,0 +1,40 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Transaction Deletion Record', {
+ onload: function(frm) {
+ if (frm.doc.docstatus == 0) {
+ let doctypes_to_be_ignored_array;
+ frappe.call({
+ method: 'erpnext.setup.doctype.transaction_deletion_record.transaction_deletion_record.get_doctypes_to_be_ignored',
+ callback: function(r) {
+ doctypes_to_be_ignored_array = r.message;
+ populate_doctypes_to_be_ignored(doctypes_to_be_ignored_array, frm);
+ frm.fields_dict['doctypes_to_be_ignored'].grid.set_column_disp('no_of_docs', false);
+ frm.refresh_field('doctypes_to_be_ignored');
+ }
+ });
+ }
+
+ frm.get_field('doctypes_to_be_ignored').grid.cannot_add_rows = true;
+ frm.fields_dict['doctypes_to_be_ignored'].grid.set_column_disp('no_of_docs', false);
+ frm.refresh_field('doctypes_to_be_ignored');
+ },
+
+ refresh: function(frm) {
+ frm.fields_dict['doctypes_to_be_ignored'].grid.set_column_disp('no_of_docs', false);
+ frm.refresh_field('doctypes_to_be_ignored');
+ }
+
+});
+
+function populate_doctypes_to_be_ignored(doctypes_to_be_ignored_array, frm) {
+ if (!(frm.doc.doctypes_to_be_ignored)) {
+ var i;
+ for (i = 0; i < doctypes_to_be_ignored_array.length; i++) {
+ frm.add_child('doctypes_to_be_ignored', {
+ doctype_name: doctypes_to_be_ignored_array[i]
+ });
+ }
+ }
+}
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
new file mode 100644
index 0000000..9313f95
--- /dev/null
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -0,0 +1,79 @@
+{
+ "actions": [],
+ "autoname": "TDL.####",
+ "creation": "2021-04-06 20:17:18.404716",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "company",
+ "doctypes",
+ "doctypes_to_be_ignored",
+ "amended_from",
+ "status"
+ ],
+ "fields": [
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
+ {
+ "fieldname": "doctypes",
+ "fieldtype": "Table",
+ "label": "Summary",
+ "options": "Transaction Deletion Record Item",
+ "read_only": 1
+ },
+ {
+ "fieldname": "doctypes_to_be_ignored",
+ "fieldtype": "Table",
+ "label": "Excluded DocTypes",
+ "options": "Transaction Deletion Record Item"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Transaction Deletion Record",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Status",
+ "options": "Draft\nCompleted"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-05-08 23:13:48.049879",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Transaction Deletion Record",
+ "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",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
new file mode 100644
index 0000000..38f8de7
--- /dev/null
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
@@ -0,0 +1,147 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.utils import cint
+import frappe
+from frappe.model.document import Document
+from frappe import _
+from frappe.desk.notifications import clear_notifications
+
+class TransactionDeletionRecord(Document):
+ def validate(self):
+ frappe.only_for('System Manager')
+ company_obj = frappe.get_doc('Company', self.company)
+ if frappe.session.user != company_obj.owner and frappe.session.user != 'Administrator':
+ frappe.throw(_('Transactions can only be deleted by the creator of the Company or the Administrator.'),
+ frappe.PermissionError)
+ doctypes_to_be_ignored_list = get_doctypes_to_be_ignored()
+ for doctype in self.doctypes_to_be_ignored:
+ if doctype.doctype_name not in doctypes_to_be_ignored_list:
+ frappe.throw(_("DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it. "), title=_("Not Allowed"))
+
+ def before_submit(self):
+ if not self.doctypes_to_be_ignored:
+ self.populate_doctypes_to_be_ignored_table()
+
+ self.delete_bins()
+ self.delete_lead_addresses()
+
+ company_obj = frappe.get_doc('Company', self.company)
+ # reset company values
+ company_obj.total_monthly_sales = 0
+ company_obj.sales_monthly_history = None
+ company_obj.save()
+ # Clear notification counts
+ clear_notifications()
+
+ singles = frappe.get_all('DocType', filters = {'issingle': 1}, pluck = 'name')
+ tables = frappe.get_all('DocType', filters = {'istable': 1}, pluck = 'name')
+ doctypes_to_be_ignored_list = singles
+ for doctype in self.doctypes_to_be_ignored:
+ doctypes_to_be_ignored_list.append(doctype.doctype_name)
+
+ docfields = frappe.get_all('DocField',
+ filters = {
+ 'fieldtype': 'Link',
+ 'options': 'Company',
+ 'parent': ['not in', doctypes_to_be_ignored_list]},
+ fields=['parent', 'fieldname'])
+
+ for docfield in docfields:
+ if docfield['parent'] != self.doctype:
+ no_of_docs = frappe.db.count(docfield['parent'], {
+ docfield['fieldname'] : self.company
+ })
+
+ if no_of_docs > 0:
+ self.delete_version_log(docfield['parent'], docfield['fieldname'])
+ self.delete_communications(docfield['parent'], docfield['fieldname'])
+
+ # populate DocTypes table
+ if docfield['parent'] not in tables:
+ self.append('doctypes', {
+ 'doctype_name' : docfield['parent'],
+ 'no_of_docs' : no_of_docs
+ })
+
+ # delete the docs linked with the specified company
+ frappe.db.delete(docfield['parent'], {
+ docfield['fieldname'] : self.company
+ })
+
+ naming_series = frappe.db.get_value('DocType', docfield['parent'], 'autoname')
+ if naming_series:
+ if '#' in naming_series:
+ self.update_naming_series(naming_series, docfield['parent'])
+
+ def populate_doctypes_to_be_ignored_table(self):
+ doctypes_to_be_ignored_list = get_doctypes_to_be_ignored()
+ for doctype in doctypes_to_be_ignored_list:
+ self.append('doctypes_to_be_ignored', {
+ 'doctype_name' : doctype
+ })
+
+ def update_naming_series(self, naming_series, doctype_name):
+ if '.' in naming_series:
+ prefix, hashes = naming_series.rsplit('.', 1)
+ else:
+ prefix, hashes = naming_series.rsplit('{', 1)
+ last = frappe.db.sql("""select max(name) from `tab{0}`
+ where name like %s""".format(doctype_name), prefix + '%')
+ if last and last[0][0]:
+ last = cint(last[0][0].replace(prefix, ''))
+ else:
+ last = 0
+
+ frappe.db.sql("""update tabSeries set current = %s where name=%s""", (last, prefix))
+
+ def delete_version_log(self, doctype, company_fieldname):
+ frappe.db.sql("""delete from `tabVersion` where ref_doctype=%s and docname in
+ (select name from `tab{0}` where `{1}`=%s)""".format(doctype,
+ company_fieldname), (doctype, self.company))
+
+ def delete_communications(self, doctype, company_fieldname):
+ reference_docs = frappe.get_all(doctype, filters={company_fieldname:self.company})
+ reference_doc_names = [r.name for r in reference_docs]
+
+ communications = frappe.get_all('Communication', filters={'reference_doctype':doctype,'reference_name':['in', reference_doc_names]})
+ communication_names = [c.name for c in communications]
+
+ frappe.delete_doc('Communication', communication_names, ignore_permissions=True)
+
+ def delete_bins(self):
+ frappe.db.sql("""delete from tabBin where warehouse in
+ (select name from tabWarehouse where company=%s)""", self.company)
+
+ def delete_lead_addresses(self):
+ """Delete addresses to which leads are linked"""
+ leads = frappe.get_all('Lead', filters={'company': self.company})
+ leads = ["'%s'" % row.get("name") for row in leads]
+ addresses = []
+ if leads:
+ addresses = frappe.db.sql_list("""select parent from `tabDynamic Link` where link_name
+ in ({leads})""".format(leads=",".join(leads)))
+
+ if addresses:
+ addresses = ["%s" % frappe.db.escape(addr) for addr in addresses]
+
+ frappe.db.sql("""delete from tabAddress where name in ({addresses}) and
+ name not in (select distinct dl1.parent from `tabDynamic Link` dl1
+ inner join `tabDynamic Link` dl2 on dl1.parent=dl2.parent
+ and dl1.link_doctype<>dl2.link_doctype)""".format(addresses=",".join(addresses)))
+
+ frappe.db.sql("""delete from `tabDynamic Link` where link_doctype='Lead'
+ and parenttype='Address' and link_name in ({leads})""".format(leads=",".join(leads)))
+
+ frappe.db.sql("""update tabCustomer set lead_name=NULL where lead_name in ({leads})""".format(leads=",".join(leads)))
+
+@frappe.whitelist()
+def get_doctypes_to_be_ignored():
+ doctypes_to_be_ignored_list = ['Account', 'Cost Center', 'Warehouse', 'Budget',
+ 'Party Account', 'Employee', 'Sales Taxes and Charges Template',
+ 'Purchase Taxes and Charges Template', 'POS Profile', 'BOM',
+ 'Company', 'Bank Account', 'Item Tax Template', 'Mode of Payment',
+ 'Item Default', 'Customer', 'Supplier', 'GST Account']
+ return doctypes_to_be_ignored_list
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js
new file mode 100644
index 0000000..d7175dd
--- /dev/null
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js
@@ -0,0 +1,12 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+frappe.listview_settings['Transaction Deletion Record'] = {
+ get_indicator: function(doc) {
+ if (doc.docstatus == 0) {
+ return [__("Draft"), "red"];
+ } else {
+ return [__("Completed"), "green"];
+ }
+ }
+};
\ No newline at end of file
diff --git a/erpnext/setup/doctype/transaction_deletion_record_item/__init__.py b/erpnext/setup/doctype/transaction_deletion_record_item/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/setup/doctype/transaction_deletion_record_item/__init__.py
diff --git a/erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json b/erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
new file mode 100644
index 0000000..be0be94
--- /dev/null
+++ b/erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
@@ -0,0 +1,39 @@
+{
+ "actions": [],
+ "creation": "2021-04-07 07:34:00.124124",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "doctype_name",
+ "no_of_docs"
+ ],
+ "fields": [
+ {
+ "fieldname": "doctype_name",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "DocType",
+ "options": "DocType",
+ "reqd": 1
+ },
+ {
+ "fieldname": "no_of_docs",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Number of Docs"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-08 23:10:46.166744",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Transaction Deletion Record Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.py b/erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.py
new file mode 100644
index 0000000..2176cb1
--- /dev/null
+++ b/erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.py
@@ -0,0 +1,10 @@
+# -*- 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 TransactionDeletionRecordItem(Document):
+ pass
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 5053c6a..5c725d3 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -12,6 +12,7 @@
from erpnext.accounts.doctype.account.account import RootNotEditable
from erpnext.regional.address_template.setup import set_up_address_templates
+from frappe.utils.nestedset import rebuild_tree
default_lead_sources = ["Existing Customer", "Reference", "Advertisement",
"Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
@@ -280,13 +281,15 @@
set_more_defaults()
update_global_search_doctypes()
- # path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
- # if os.path.exists(path.encode("utf-8")):
- # frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))()
-
-
def set_more_defaults():
# Do more setup stuff that can be done here with no dependencies
+ update_selling_defaults()
+ update_buying_defaults()
+ update_hr_defaults()
+ add_uom_data()
+ update_item_variant_settings()
+
+def update_selling_defaults():
selling_settings = frappe.get_doc("Selling Settings")
selling_settings.set_default_customer_group_and_territory()
selling_settings.cust_master_name = "Customer Name"
@@ -296,13 +299,7 @@
selling_settings.sales_update_frequency = "Each Transaction"
selling_settings.save()
- add_uom_data()
-
- # set no copy fields of an item doctype to item variant settings
- doc = frappe.get_doc('Item Variant Settings')
- doc.set_default_fields()
- doc.save()
-
+def update_buying_defaults():
buying_settings = frappe.get_doc("Buying Settings")
buying_settings.supp_master_name = "Supplier Name"
buying_settings.po_required = "No"
@@ -311,12 +308,19 @@
buying_settings.allow_multiple_items = 1
buying_settings.save()
+def update_hr_defaults():
hr_settings = frappe.get_doc("HR Settings")
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.save()
+def update_item_variant_settings():
+ # set no copy fields of an item doctype to item variant settings
+ doc = frappe.get_doc('Item Variant Settings')
+ doc.set_default_fields()
+ doc.save()
+
def add_uom_data():
# add UOMs
uoms = json.loads(open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_data.json")).read())
@@ -327,7 +331,7 @@
"uom_name": _(d.get("uom_name")),
"name": _(d.get("uom_name")),
"must_be_whole_number": d.get("must_be_whole_number")
- }).insert(ignore_permissions=True)
+ }).db_insert()
# bootstrap uom conversion factors
uom_conversions = json.loads(open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_conversion_data.json")).read())
@@ -336,7 +340,7 @@
frappe.get_doc({
"doctype": "UOM Category",
"category_name": _(d.get("category"))
- }).insert(ignore_permissions=True)
+ }).db_insert()
if not frappe.db.exists("UOM Conversion Factor", {"from_uom": _(d.get("from_uom")), "to_uom": _(d.get("to_uom"))}):
uom_conversion = frappe.get_doc({
@@ -369,8 +373,8 @@
{"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")},
{"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")}
]
-
- make_records(records)
+ for sales_stage in records:
+ frappe.get_doc(sales_stage).db_insert()
def install_company(args):
records = [
@@ -418,7 +422,14 @@
{'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments'), 'company': args.company_name},
]
- make_records(records)
+ # Make root department with NSM updation
+ make_records(records[:1])
+
+ frappe.local.flags.ignore_update_nsm = True
+ make_records(records[1:])
+ frappe.local.flags.ignore_update_nsm = False
+
+ rebuild_tree("Department", "parent_department")
def install_defaults(args=None):
@@ -432,7 +443,15 @@
# enable default currency
frappe.db.set_value("Currency", args.get("currency"), "enabled", 1)
+ frappe.db.set_value("Stock Settings", None, "email_footer_address", args.get("company_name"))
+ set_global_defaults(args)
+ set_active_domains(args)
+ update_stock_settings()
+ update_shopping_cart_settings(args)
+ create_bank_account(args)
+
+def set_global_defaults(args):
global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
current_fiscal_year = frappe.get_all("Fiscal Year")[0]
@@ -445,13 +464,10 @@
global_defaults.save()
- system_settings = frappe.get_doc("System Settings")
- system_settings.email_footer_address = args.get("company_name")
- system_settings.save()
+def set_active_domains(args):
+ frappe.get_single('Domain Settings').set_active_domains(args.get('domains'))
- domain_settings = frappe.get_single('Domain Settings')
- domain_settings.set_active_domains(args.get('domains'))
-
+def update_stock_settings():
stock_settings = frappe.get_doc("Stock Settings")
stock_settings.item_naming_by = "Item Code"
stock_settings.valuation_method = "FIFO"
@@ -463,48 +479,44 @@
stock_settings.set_qty_in_transactions_based_on_serial_no_input = 1
stock_settings.save()
- if args.bank_account:
- company_name = args.company_name
- bank_account_group = frappe.db.get_value("Account",
- {"account_type": "Bank", "is_group": 1, "root_type": "Asset",
- "company": company_name})
- if bank_account_group:
- bank_account = frappe.get_doc({
- "doctype": "Account",
- 'account_name': args.bank_account,
- 'parent_account': bank_account_group,
- 'is_group':0,
- 'company': company_name,
- "account_type": "Bank",
- })
- try:
- doc = bank_account.insert()
+def create_bank_account(args):
+ if not args.bank_account:
+ return
- frappe.db.set_value("Company", args.company_name, "default_bank_account", bank_account.name, update_modified=False)
+ company_name = args.company_name
+ bank_account_group = frappe.db.get_value("Account",
+ {"account_type": "Bank", "is_group": 1, "root_type": "Asset",
+ "company": company_name})
+ if bank_account_group:
+ bank_account = frappe.get_doc({
+ "doctype": "Account",
+ 'account_name': args.bank_account,
+ 'parent_account': bank_account_group,
+ 'is_group':0,
+ 'company': company_name,
+ "account_type": "Bank",
+ })
+ try:
+ doc = bank_account.insert()
- except RootNotEditable:
- frappe.throw(_("Bank account cannot be named as {0}").format(args.bank_account))
- except frappe.DuplicateEntryError:
- # bank account same as a CoA entry
- pass
+ frappe.db.set_value("Company", args.company_name, "default_bank_account", bank_account.name, update_modified=False)
- # Now, with fixtures out of the way, onto concrete stuff
- records = [
+ except RootNotEditable:
+ frappe.throw(_("Bank account cannot be named as {0}").format(args.bank_account))
+ except frappe.DuplicateEntryError:
+ # bank account same as a CoA entry
+ pass
- # Shopping cart: needs price lists
- {
- "doctype": "Shopping Cart Settings",
- "enabled": 1,
- 'company': args.company_name,
- # uh oh
- 'price_list': frappe.db.get_value("Price List", {"selling": 1}),
- 'default_customer_group': _("Individual"),
- 'quotation_series': "QTN-",
- },
- ]
-
- make_records(records)
-
+def update_shopping_cart_settings(args):
+ shopping_cart = frappe.get_doc("Shopping Cart Settings")
+ shopping_cart.update({
+ "enabled": 1,
+ 'company': args.company_name,
+ 'price_list': frappe.db.get_value("Price List", {"selling": 1}),
+ 'default_customer_group': _("Individual"),
+ 'quotation_series': "QTN-",
+ })
+ shopping_cart.update_single(shopping_cart.get_valid_dict())
def get_fy_details(fy_start_date, fy_end_date):
start_year = getdate(fy_start_date).year
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index e74d837..f63d269 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -52,11 +52,6 @@
'fail_msg': 'Failed to set defaults',
'tasks': [
{
- 'fn': setup_post_company_fixtures,
- 'args': args,
- 'fail_msg': _("Failed to setup post company fixtures")
- },
- {
'fn': setup_defaults,
'args': args,
'fail_msg': _("Failed to setup defaults")
@@ -94,9 +89,6 @@
def setup_company(args):
fixtures.install_company(args)
-def setup_post_company_fixtures(args):
- fixtures.install_post_company_fixtures(args)
-
def setup_defaults(args):
fixtures.install_defaults(frappe._dict(args))
@@ -129,7 +121,6 @@
def setup_complete(args=None):
stage_fixtures(args)
setup_company(args)
- setup_post_company_fixtures(args)
setup_defaults(args)
stage_four(args)
fin(args)
diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js
index 933ca8a..db05739 100644
--- a/erpnext/stock/dashboard/item_dashboard.js
+++ b/erpnext/stock/dashboard/item_dashboard.js
@@ -230,6 +230,7 @@
},
],
});
+ var submitted = false;
dialog.show();
dialog.get_field('item_code').set_input(item);
@@ -253,6 +254,7 @@
}
dialog.set_primary_action(__('Submit'), function () {
+ if(submitted) return;
var values = dialog.get_values();
if (!values) {
return;
@@ -265,6 +267,7 @@
frappe.msgprint(__('Source and target warehouse must be different'));
}
+ submitted = true;
frappe.call({
method: 'erpnext.stock.doctype.stock_entry.stock_entry_utils.make_stock_entry',
args: values,
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 334bdea..7875b9c 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -273,11 +273,11 @@
},
items_on_form_rendered: function(doc, grid_row) {
- erpnext.setup_serial_no();
+ erpnext.setup_serial_or_batch_no();
},
packed_items_on_form_rendered: function(doc, grid_row) {
- erpnext.setup_serial_no();
+ erpnext.setup_serial_or_batch_no();
},
close_delivery_note: function(doc){
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index d326a04..cce51cb 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -732,7 +732,8 @@
"doctype": target_doctype,
"postprocess": update_details,
"field_no_map": [
- "taxes_and_charges"
+ "taxes_and_charges",
+ "set_warehouse"
]
},
doctype +" Item": {
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index d39b229..0c63df0 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -710,7 +710,7 @@
dn1.submit()
si = make_sales_invoice(dn.name)
- self.assertEquals(si.items[0].qty, 1)
+ self.assertEqual(si.items[0].qty, 1)
def test_make_sales_invoice_from_dn_with_returned_qty_duplicate_items(self):
from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
@@ -738,8 +738,8 @@
dn1.submit()
si2 = make_sales_invoice(dn.name)
- self.assertEquals(si2.items[0].qty, 2)
- self.assertEquals(si2.items[1].qty, 1)
+ self.assertEqual(si2.items[0].qty, 2)
+ self.assertEqual(si2.items[1].qty, 1)
def create_delivery_note(**args):
dn = frappe.new_doc("Delivery Note")
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.js b/erpnext/stock/doctype/delivery_trip/delivery_trip.js
index a6fbb66..68cba29 100755
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.js
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.js
@@ -41,6 +41,15 @@
},
refresh: function (frm) {
+ if (frm.doc.docstatus == 1 && frm.doc.employee) {
+ frm.add_custom_button(__('Expense Claim'), function() {
+ frappe.model.open_mapped_doc({
+ method: 'erpnext.stock.doctype.delivery_trip.delivery_trip.make_expense_claim',
+ frm: cur_frm,
+ });
+ }, __("Create"));
+ }
+
if (frm.doc.docstatus == 1 && frm.doc.delivery_stops.length > 0) {
frm.add_custom_button(__("Notify Customers via Email"), function () {
frm.trigger('notify_customers');
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.json b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
index 879901f..11b71c2 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.json
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -21,6 +21,7 @@
"column_break_4",
"vehicle",
"departure_time",
+ "employee",
"delivery_service_stops",
"delivery_stops",
"calculate_arrival_time",
@@ -176,11 +177,19 @@
"fieldtype": "Data",
"label": "Driver Email",
"read_only": 1
+ },
+ {
+ "fetch_from": "driver.employee",
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "label": "Employee",
+ "options": "Employee",
+ "read_only": 1
}
],
"is_submittable": 1,
"links": [],
- "modified": "2020-01-26 22:37:14.824021",
+ "modified": "2021-04-30 21:21:36.610142",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Trip",
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.py b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
index de85bc3..81e7301 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
@@ -11,6 +11,7 @@
from frappe.contacts.doctype.address.address import get_address_display
from frappe.model.document import Document
from frappe.utils import cint, get_datetime, get_link_to_form
+from frappe.model.mapper import get_mapped_doc
class DeliveryTrip(Document):
@@ -394,3 +395,15 @@
employee = frappe.db.get_value("Driver", driver, "employee")
email = frappe.db.get_value("Employee", employee, "prefered_email")
return {"email": email}
+
+@frappe.whitelist()
+def make_expense_claim(source_name, target_doc=None):
+ doc = get_mapped_doc("Delivery Trip", source_name,
+ {"Delivery Trip": {
+ "doctype": "Expense Claim",
+ "field_map": {
+ "name" : "delivery_trip"
+ }
+ }}, target_doc)
+
+ return doc
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
index eeea6da..1e71603 100644
--- a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
@@ -7,7 +7,7 @@
import erpnext
import frappe
-from erpnext.stock.doctype.delivery_trip.delivery_trip import get_contact_and_address, notify_customers
+from erpnext.stock.doctype.delivery_trip.delivery_trip import get_contact_and_address, notify_customers, make_expense_claim
from erpnext.tests.utils import create_test_contact_and_address
from frappe.utils import add_days, flt, now_datetime, nowdate
@@ -28,6 +28,10 @@
frappe.db.sql("delete from `tabEmail Template`")
frappe.db.sql("delete from `tabDelivery Trip`")
+ def test_expense_claim_fields_are_fetched_properly(self):
+ expense_claim = make_expense_claim(self.delivery_trip.name)
+ self.assertEqual(self.delivery_trip.name, expense_claim.delivery_trip)
+
def test_delivery_trip_notify_customers(self):
notify_customers(delivery_trip=self.delivery_trip.name)
self.delivery_trip.load_from_db()
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 2079cf8..8aec893 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -46,9 +46,6 @@
}, __("View"));
}
- if (!frm.doc.is_fixed_asset) {
- erpnext.item.make_dashboard(frm);
- }
if (frm.doc.is_fixed_asset) {
frm.trigger('is_fixed_asset');
@@ -96,6 +93,10 @@
erpnext.item.edit_prices_button(frm);
erpnext.item.toggle_attributes(frm);
+
+ if (!frm.doc.is_fixed_asset) {
+ erpnext.item.make_dashboard(frm);
+ }
frm.add_custom_button(__('Duplicate'), function() {
var new_item = frappe.model.copy_doc(frm.doc);
@@ -473,11 +474,15 @@
me.multiple_variant_dialog.get_primary_btn().html(__('Create Variants'));
me.multiple_variant_dialog.disable_primary_action();
} else {
+
let no_of_combinations = lengths.reduce((a, b) => a * b, 1);
- me.multiple_variant_dialog.get_primary_btn()
- .html(__(
- `Make ${no_of_combinations} Variant${no_of_combinations === 1 ? '' : 's'}`
- ));
+ let msg;
+ if (no_of_combinations === 1) {
+ msg = __("Make {0} Variant", [no_of_combinations]);
+ } else {
+ msg = __("Make {0} Variants", [no_of_combinations]);
+ }
+ me.multiple_variant_dialog.get_primary_btn().html(msg);
me.multiple_variant_dialog.enable_primary_action();
}
}
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 7cb84a6..dbac794 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -63,7 +63,7 @@
if self.variant_of:
if not self.item_code:
template_item_name = frappe.db.get_value("Item", self.variant_of, "item_name")
- self.item_code = make_variant_item_code(self.variant_of, template_item_name, self)
+ make_variant_item_code(self.variant_of, template_item_name, self)
else:
from frappe.model.naming import set_name_by_naming_series
set_name_by_naming_series(self)
@@ -674,10 +674,10 @@
if not records: return
document = _("Stock Reconciliation") if len(records) == 1 else _("Stock Reconciliations")
- msg = _("The items {0} and {1} are present in the following {2} : ").format(
+ msg = _("The items {0} and {1} are present in the following {2} :").format(
frappe.bold(old_name), frappe.bold(new_name), document)
- msg += '<br>'
+ msg += ' <br>'
msg += ', '.join([get_link_to_form("Stock Reconciliation", d.parent) for d in records]) + "<br><br>"
msg += _("Note: To merge the items, create a separate Stock Reconciliation for the old item {0}").format(
diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
index 0422442..78f1131 100644
--- a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
+++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
@@ -13,10 +13,11 @@
def set_default_fields(self):
self.fields = []
fields = frappe.get_meta('Item').fields
- exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
+ exclude_fields = {"naming_series", "item_code", "item_name", "show_in_website",
"show_variant_in_website", "standard_rate", "opening_stock", "image", "description",
"variant_of", "valuation_rate", "description", "barcodes",
- "website_image", "thumbnail", "website_specifiations", "web_long_description"]
+ "website_image", "thumbnail", "website_specifiations", "web_long_description",
+ "has_variants", "attributes"}
for d in fields:
if not d.no_copy and d.fieldname not in exclude_fields and \
diff --git a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
index 4fcdb4c..9c59c13 100644
--- a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+++ b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -10,8 +10,8 @@
"exchange_rate",
"description",
"col_break3",
- "base_amount",
- "amount"
+ "amount",
+ "base_amount"
],
"fields": [
{
@@ -59,7 +59,7 @@
{
"fieldname": "base_amount",
"fieldtype": "Currency",
- "label": "Base Amount",
+ "label": "Amount (Company Currency)",
"options": "Company:company:default_currency",
"read_only": 1
}
@@ -67,7 +67,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2020-12-26 01:07:23.233604",
+ "modified": "2021-05-17 13:57:10.807980",
"modified_by": "Administrator",
"module": "Stock",
"name": "Landed Cost Taxes and Charges",
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 7dfc5da..92c8d21 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -433,13 +433,21 @@
if (doc.material_request_type == "Customer Provided") {
return{
query: "erpnext.controllers.queries.item_query",
- filters:{ 'customer': me.frm.doc.customer }
+ filters:{
+ 'customer': me.frm.doc.customer,
+ 'is_stock_item':1
+ }
}
- } else if (doc.material_request_type != "Manufacture") {
+ } else if (doc.material_request_type == "Purchase") {
return{
query: "erpnext.controllers.queries.item_query",
filters: {'is_purchase_item': 1}
}
+ } else {
+ return{
+ query: "erpnext.controllers.queries.item_query",
+ filters: {'is_stock_item': 1}
+ }
}
});
},
diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json
index 8d7b238..4e2d9e6 100644
--- a/erpnext/stock/doctype/material_request/material_request.json
+++ b/erpnext/stock/doctype/material_request/material_request.json
@@ -181,7 +181,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
- "options": "\nDraft\nSubmitted\nStopped\nCancelled\nPending\nPartially Ordered\nOrdered\nIssued\nTransferred\nReceived",
+ "options": "\nDraft\nSubmitted\nStopped\nCancelled\nPending\nPartially Ordered\nPartially Received\nOrdered\nIssued\nTransferred\nReceived",
"print_hide": 1,
"print_width": "100px",
"read_only": 1,
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 4d1a514..befdad9 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -73,6 +73,34 @@
})
}, __('Create'));
}
+
+ frm.events.add_custom_buttons(frm);
+ },
+
+ add_custom_buttons: function(frm) {
+ if (frm.doc.docstatus == 0) {
+ frm.add_custom_button(__('Purchase Invoice'), function () {
+ if (!frm.doc.supplier) {
+ frappe.throw({
+ title: __("Mandatory"),
+ message: __("Please Select a Supplier")
+ });
+ }
+ erpnext.utils.map_current_doc({
+ method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_purchase_receipt",
+ source_doctype: "Purchase Invoice",
+ target: frm,
+ setters: {
+ supplier: frm.doc.supplier,
+ },
+ get_query_filters: {
+ docstatus: 1,
+ per_received: ["<", 100],
+ company: frm.doc.company
+ }
+ })
+ }, __("Get Items From"));
+ }
},
company: function(frm) {
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 5d7597b..f1292d8 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -53,7 +53,20 @@
'target_ref_field': 'stock_qty',
'source_field': 'stock_qty',
'percent_join_field': 'material_request'
+ },
+ {
+ 'source_dt': 'Purchase Receipt Item',
+ 'target_dt': 'Purchase Invoice Item',
+ 'join_field': 'purchase_invoice_item',
+ 'target_field': 'received_qty',
+ 'target_parent_dt': 'Purchase Invoice',
+ 'target_parent_field': 'per_received',
+ 'target_ref_field': 'qty',
+ 'source_field': 'received_qty',
+ 'percent_join_field': 'purchase_invoice',
+ 'overflow_type': 'receipt'
}]
+
if cint(self.is_return):
self.status_updater.extend([
{
@@ -221,6 +234,7 @@
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
self.delete_auto_created_batches()
+ @frappe.whitelist()
def get_current_stock(self):
for d in self.get('supplied_items'):
if self.supplier_warehouse:
@@ -229,16 +243,23 @@
def get_gl_entries(self, warehouse_account=None):
from erpnext.accounts.general_ledger import process_gl_map
+ gl_entries = []
+ self.make_item_gl_entries(gl_entries, warehouse_account=warehouse_account)
+ self.make_tax_gl_entries(gl_entries)
+ self.get_asset_gl_entry(gl_entries)
+
+ return process_gl_map(gl_entries)
+
+ def make_item_gl_entries(self, gl_entries, warehouse_account=None):
stock_rbnb = self.get_company_default("stock_received_but_not_billed")
landed_cost_entries = get_item_account_wise_additional_cost(self.name)
expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
auto_accounting_for_non_stock_items = cint(frappe.db.get_value('Company', self.company, 'enable_perpetual_inventory_for_non_stock_items'))
- gl_entries = []
warehouse_with_no_account = []
- negative_expense_to_be_booked = 0.0
stock_items = self.get_stock_items()
+
for d in self.get("items"):
if d.item_code in stock_items and flt(d.valuation_rate) and flt(d.qty):
if warehouse_account.get(d.warehouse):
@@ -249,21 +270,22 @@
if not stock_value_diff:
continue
+ warehouse_account_name = warehouse_account[d.warehouse]["account"]
+ warehouse_account_currency = warehouse_account[d.warehouse]["account_currency"]
+ supplier_warehouse_account = warehouse_account.get(self.supplier_warehouse, {}).get("account")
+ supplier_warehouse_account_currency = warehouse_account.get(self.supplier_warehouse, {}).get("account_currency")
+ remarks = self.get("remarks") or _("Accounting Entry for Stock")
+
# If PR is sub-contracted and fg item rate is zero
- # in that case if account for shource and target warehouse are same,
+ # in that case if account for source and target warehouse are same,
# then GL entries should not be posted
if flt(stock_value_diff) == flt(d.rm_supp_cost) \
and warehouse_account.get(self.supplier_warehouse) \
- and warehouse_account[d.warehouse]["account"] == warehouse_account[self.supplier_warehouse]["account"]:
+ and warehouse_account_name == supplier_warehouse_account:
continue
- gl_entries.append(self.get_gl_dict({
- "account": warehouse_account[d.warehouse]["account"],
- "against": stock_rbnb,
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": stock_value_diff
- }, warehouse_account[d.warehouse]["account_currency"], item=d))
+ self.add_gl_entry(gl_entries, warehouse_account_name, d.cost_center, stock_value_diff, 0.0, remarks,
+ stock_rbnb, account_currency=warehouse_account_currency, item=d)
# GL Entry for from warehouse or Stock Received but not billed
# Intentionally passed negative debit amount to avoid incorrect GL Entry validation
@@ -273,43 +295,28 @@
credit_amount = flt(d.base_net_amount, d.precision("base_net_amount")) \
if credit_currency == self.company_currency else flt(d.net_amount, d.precision("net_amount"))
if credit_amount:
- gl_entries.append(self.get_gl_dict({
- "account": warehouse_account[d.from_warehouse]['account'] \
- if d.from_warehouse else stock_rbnb,
- "against": warehouse_account[d.warehouse]["account"],
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": -1 * flt(d.base_net_amount, d.precision("base_net_amount")),
- "debit_in_account_currency": -1 * credit_amount
- }, credit_currency, item=d))
+ account = warehouse_account[d.from_warehouse]['account'] \
+ if d.from_warehouse else stock_rbnb
- negative_expense_to_be_booked += flt(d.item_tax_amount)
+ self.add_gl_entry(gl_entries, account, d.cost_center,
+ -1 * flt(d.base_net_amount, d.precision("base_net_amount")), 0.0, remarks, warehouse_account_name,
+ debit_in_account_currency=-1 * credit_amount, account_currency=credit_currency, item=d)
- # Amount added through landed-cost-voucher
+ # Amount added through landed-cos-voucher
if d.landed_cost_voucher_amount and landed_cost_entries:
for account, amount in iteritems(landed_cost_entries[(d.item_code, d.name)]):
account_currency = get_account_currency(account)
- gl_entries.append(self.get_gl_dict({
- "account": account,
- "account_currency": account_currency,
- "against": warehouse_account[d.warehouse]["account"],
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": (flt(amount["base_amount"]) if (amount["base_amount"] or
- account_currency!=self.company_currency) else flt(amount["amount"])),
- "credit_in_account_currency": flt(amount["amount"]),
- "project": d.project
- }, item=d))
+ credit_amount = (flt(amount["base_amount"]) if (amount["base_amount"] or
+ account_currency!=self.company_currency) else flt(amount["amount"]))
+
+ self.add_gl_entry(gl_entries, account, d.cost_center, 0.0, credit_amount, remarks,
+ warehouse_account_name, credit_in_account_currency=flt(amount["amount"]),
+ account_currency=account_currency, project=d.project, item=d)
# sub-contracting warehouse
if flt(d.rm_supp_cost) and warehouse_account.get(self.supplier_warehouse):
- gl_entries.append(self.get_gl_dict({
- "account": warehouse_account[self.supplier_warehouse]["account"],
- "against": warehouse_account[d.warehouse]["account"],
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": flt(d.rm_supp_cost)
- }, warehouse_account[self.supplier_warehouse]["account_currency"], item=d))
+ self.add_gl_entry(gl_entries, supplier_warehouse_account, d.cost_center, 0.0, flt(d.rm_supp_cost),
+ remarks, warehouse_account_name, account_currency=supplier_warehouse_account_currency, item=d)
# divisional loss adjustment
valuation_amount_as_per_doc = flt(d.base_net_amount, d.precision("base_net_amount")) + \
@@ -326,46 +333,32 @@
cost_center = d.cost_center or frappe.get_cached_value("Company", self.company, "cost_center")
- gl_entries.append(self.get_gl_dict({
- "account": loss_account,
- "against": warehouse_account[d.warehouse]["account"],
- "cost_center": cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": divisional_loss,
- "project": d.project
- }, credit_currency, item=d))
+ self.add_gl_entry(gl_entries, loss_account, cost_center, divisional_loss, 0.0, remarks,
+ warehouse_account_name, account_currency=credit_currency, project=d.project, item=d)
elif d.warehouse not in warehouse_with_no_account or \
d.rejected_warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(d.warehouse)
elif d.item_code not in stock_items and not d.is_fixed_asset and flt(d.qty) and auto_accounting_for_non_stock_items:
-
service_received_but_not_billed_account = self.get_company_default("service_received_but_not_billed")
credit_currency = get_account_currency(service_received_but_not_billed_account)
-
- gl_entries.append(self.get_gl_dict({
- "account": service_received_but_not_billed_account,
- "against": d.expense_account,
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Service"),
- "project": d.project,
- "credit": d.amount,
- "voucher_detail_no": d.name
- }, credit_currency, item=d))
-
debit_currency = get_account_currency(d.expense_account)
+ remarks = self.get("remarks") or _("Accounting Entry for Service")
- gl_entries.append(self.get_gl_dict({
- "account": d.expense_account,
- "against": service_received_but_not_billed_account,
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Service"),
- "project": d.project,
- "debit": d.amount,
- "voucher_detail_no": d.name
- }, debit_currency, item=d))
+ self.add_gl_entry(gl_entries, service_received_but_not_billed_account, d.cost_center, 0.0, d.amount,
+ remarks, d.expense_account, account_currency=credit_currency, project=d.project,
+ voucher_detail_no=d.name, item=d)
- self.get_asset_gl_entry(gl_entries)
+ self.add_gl_entry(gl_entries, d.expense_account, d.cost_center, d.amount, 0.0, remarks, service_received_but_not_billed_account,
+ account_currency = debit_currency, project=d.project, voucher_detail_no=d.name, item=d)
+
+ if warehouse_with_no_account:
+ frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
+ "\n".join(warehouse_with_no_account))
+
+ def make_tax_gl_entries(self, gl_entries):
+ expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
+ negative_expense_to_be_booked = sum([flt(d.item_tax_amount) for d in self.get('items')])
# Cost center-wise amount breakup for other charges included for valuation
valuation_tax = {}
for tax in self.get("taxes"):
@@ -406,23 +399,33 @@
applicable_amount = negative_expense_to_be_booked * (valuation_tax[tax.name] / total_valuation_amount)
amount_including_divisional_loss -= applicable_amount
- gl_entries.append(
- self.get_gl_dict({
- "account": account,
- "cost_center": tax.cost_center,
- "credit": applicable_amount,
- "remarks": self.remarks or _("Accounting Entry for Stock"),
- "against": against_account
- }, item=tax)
- )
+ self.add_gl_entry(gl_entries, account, tax.cost_center, 0.0, applicable_amount, self.remarks or _("Accounting Entry for Stock"),
+ against_account, item=tax)
i += 1
- if warehouse_with_no_account:
- frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
- "\n".join(warehouse_with_no_account))
+ def add_gl_entry(self, gl_entries, account, cost_center, debit, credit, remarks, against_account,
+ debit_in_account_currency=None, credit_in_account_currency=None, account_currency=None,
+ project=None, voucher_detail_no=None, item=None):
+ gl_entry = {
+ "account": account,
+ "cost_center": cost_center,
+ "debit": debit,
+ "credit": credit,
+ "against_account": against_account,
+ "remarks": remarks,
+ }
- return process_gl_map(gl_entries)
+ if voucher_detail_no:
+ gl_entry.update({"voucher_detail_no": voucher_detail_no})
+
+ if debit_in_account_currency:
+ gl_entry.update({"debit_in_account_currency": debit_in_account_currency})
+
+ if credit_in_account_currency:
+ gl_entry.update({"credit_in_account_currency": credit_in_account_currency})
+
+ gl_entries.append(self.get_gl_dict(gl_entry, item=item))
def get_asset_gl_entry(self, gl_entries):
for item in self.get("items"):
@@ -444,30 +447,21 @@
asset_amount = flt(item.net_amount) + flt(item.item_tax_amount/self.conversion_rate)
base_asset_amount = flt(item.base_net_amount + item.item_tax_amount)
+ remarks = self.get("remarks") or _("Accounting Entry for Asset")
cwip_account_currency = get_account_currency(cwip_account)
# debit cwip account
- gl_entries.append(self.get_gl_dict({
- "account": cwip_account,
- "against": arbnb_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
- "debit": base_asset_amount,
- "debit_in_account_currency": (base_asset_amount
- if cwip_account_currency == self.company_currency else asset_amount)
- }, item=item))
+ debit_in_account_currency = (base_asset_amount
+ if cwip_account_currency == self.company_currency else asset_amount)
+ self.add_gl_entry(gl_entries, cwip_account, item.cost_center, base_asset_amount, 0.0, remarks,
+ arbnb_account, debit_in_account_currency=debit_in_account_currency, item=item)
asset_rbnb_currency = get_account_currency(arbnb_account)
# credit arbnb account
- gl_entries.append(self.get_gl_dict({
- "account": arbnb_account,
- "against": cwip_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
- "credit": base_asset_amount,
- "credit_in_account_currency": (base_asset_amount
- if asset_rbnb_currency == self.company_currency else asset_amount)
- }, item=item))
+ credit_in_account_currency = (base_asset_amount
+ if asset_rbnb_currency == self.company_currency else asset_amount)
+ self.add_gl_entry(gl_entries, arbnb_account, item.cost_center, 0.0, base_asset_amount, remarks,
+ cwip_account, credit_in_account_currency=credit_in_account_currency, item=item)
def add_lcv_gl_entries(self, item, gl_entries):
expenses_included_in_asset_valuation = self.get_company_default("expenses_included_in_asset_valuation")
@@ -478,23 +472,13 @@
# This returns company's default cwip account
asset_account = get_asset_account("capital_work_in_progress_account", company=self.company)
- gl_entries.append(self.get_gl_dict({
- "account": expenses_included_in_asset_valuation,
- "against": asset_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": flt(item.landed_cost_voucher_amount),
- "project": item.project
- }, item=item))
+ remarks = self.get("remarks") or _("Accounting Entry for Stock")
- gl_entries.append(self.get_gl_dict({
- "account": asset_account,
- "against": expenses_included_in_asset_valuation,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": flt(item.landed_cost_voucher_amount),
- "project": item.project
- }, item=item))
+ self.add_gl_entry(gl_entries, expenses_included_in_asset_valuation, item.cost_center, 0.0, flt(item.landed_cost_voucher_amount),
+ remarks, asset_account, project=item.project, item=item)
+
+ self.add_gl_entry(gl_entries, asset_account, item.cost_center, 0.0, flt(item.landed_cost_voucher_amount),
+ remarks, expenses_included_in_asset_valuation, project=item.project, item=item)
def update_assets(self, item, valuation_rate):
assets = frappe.db.get_all('Asset',
@@ -513,7 +497,9 @@
def update_billing_status(self, update_modified=True):
updated_pr = [self.name]
for d in self.get("items"):
- if d.purchase_order_item:
+ if d.purchase_invoice and d.purchase_invoice_item:
+ d.db_set('billed_amt', d.amount, update_modified=update_modified)
+ elif d.purchase_order_item:
updated_pr += update_billed_amount_based_on_po(d.purchase_order_item, update_modified)
for pr in set(updated_pr):
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 16eea24..e5ef978 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -13,8 +13,9 @@
from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.stock.doctype.item.test_item import make_item
from six import iteritems
+from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
-
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
class TestPurchaseReceipt(unittest.TestCase):
def setUp(self):
@@ -144,6 +145,62 @@
self.assertFalse(frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name}))
self.assertFalse(frappe.db.get_all('Serial No', {'batch_no': batch_no}))
+ def test_duplicate_serial_nos(self):
+ from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+
+ item = frappe.db.exists("Item", {'item_name': 'Test Serialized Item 123'})
+ if not item:
+ item = create_item("Test Serialized Item 123")
+ item.has_serial_no = 1
+ item.serial_no_series = "TSI123-.####"
+ item.save()
+ else:
+ item = frappe.get_doc("Item", {'item_name': 'Test Serialized Item 123'})
+
+ # First make purchase receipt
+ pr = make_purchase_receipt(item_code=item.name, qty=2, rate=500)
+ pr.load_from_db()
+
+ serial_nos = frappe.db.get_value('Stock Ledger Entry',
+ {'voucher_type': 'Purchase Receipt', 'voucher_no': pr.name, 'item_code': item.name}, 'serial_no')
+
+ serial_nos = get_serial_nos(serial_nos)
+
+ self.assertEquals(get_serial_nos(pr.items[0].serial_no), serial_nos)
+
+ # Then tried to receive same serial nos in difference company
+ pr_different_company = make_purchase_receipt(item_code=item.name, qty=2, rate=500,
+ serial_no='\n'.join(serial_nos), company='_Test Company 1', do_not_submit=True,
+ warehouse = 'Stores - _TC1')
+
+ self.assertRaises(SerialNoDuplicateError, pr_different_company.submit)
+
+ # Then made delivery note to remove the serial nos from stock
+ dn = create_delivery_note(item_code=item.name, qty=2, rate = 1500, serial_no='\n'.join(serial_nos))
+ dn.load_from_db()
+ self.assertEquals(get_serial_nos(dn.items[0].serial_no), serial_nos)
+
+ posting_date = add_days(today(), -3)
+
+ # Try to receive same serial nos again in the same company with backdated.
+ pr1 = make_purchase_receipt(item_code=item.name, qty=2, rate=500,
+ posting_date=posting_date, serial_no='\n'.join(serial_nos), do_not_submit=True)
+
+ self.assertRaises(SerialNoExistsInFutureTransaction, pr1.submit)
+
+ # Try to receive same serial nos with different company with backdated.
+ pr2 = make_purchase_receipt(item_code=item.name, qty=2, rate=500,
+ posting_date=posting_date, serial_no='\n'.join(serial_nos), company='_Test Company 1', do_not_submit=True,
+ warehouse = 'Stores - _TC1')
+
+ self.assertRaises(SerialNoExistsInFutureTransaction, pr2.submit)
+
+ # Receive the same serial nos after the delivery note posting date and time
+ make_purchase_receipt(item_code=item.name, qty=2, rate=500, serial_no='\n'.join(serial_nos))
+
+ # Raise the error for backdated deliver note entry cancel
+ self.assertRaises(SerialNoExistsInFutureTransaction, dn.cancel)
+
def test_purchase_receipt_gl_entry(self):
pr = make_purchase_receipt(company="_Test Company with perpetual inventory",
warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1",
@@ -562,30 +619,6 @@
new_pr_doc.cancel()
- def test_not_accept_duplicate_serial_no(self):
- from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
- from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
-
- item_code = frappe.db.get_value('Item', {'has_serial_no': 1, 'is_fixed_asset': 0, "has_batch_no": 0})
- if not item_code:
- item = make_item("Test Serial Item 1", dict(has_serial_no=1, has_batch_no=0))
- item_code = item.name
-
- serial_no = random_string(5)
- pr1 = make_purchase_receipt(item_code=item_code, qty=1, serial_no=serial_no)
- dn = create_delivery_note(item_code=item_code, qty=1, serial_no=serial_no)
-
- pr2 = make_purchase_receipt(item_code=item_code, qty=1, serial_no=serial_no, do_not_submit=True)
- self.assertRaises(SerialNoDuplicateError, pr2.submit)
-
- se = make_stock_entry(item_code=item_code, target="_Test Warehouse - _TC", qty=1,
- serial_no=serial_no, basic_rate=100, do_not_submit=True)
- se.submit()
-
- se.cancel()
- dn.cancel()
- pr1.cancel()
-
def test_auto_asset_creation(self):
asset_item = "Test Asset Item"
@@ -620,10 +653,10 @@
pr = make_purchase_receipt(item_code=asset_item, qty=3)
assets = frappe.db.get_all('Asset', filters={'purchase_receipt': pr.name})
- self.assertEquals(len(assets), 3)
+ self.assertEqual(len(assets), 3)
location = frappe.db.get_value('Asset', assets[0].name, 'location')
- self.assertEquals(location, "Test Location")
+ self.assertEqual(location, "Test Location")
pr.cancel()
@@ -728,7 +761,7 @@
pr1.submit()
pi = make_purchase_invoice(pr.name)
- self.assertEquals(pi.items[0].qty, 3)
+ self.assertEqual(pi.items[0].qty, 3)
pr1.cancel()
pr.reload()
@@ -759,8 +792,8 @@
pr2.submit()
pi2 = make_purchase_invoice(pr1.name)
- self.assertEquals(pi2.items[0].qty, 2)
- self.assertEquals(pi2.items[1].qty, 1)
+ self.assertEqual(pi2.items[0].qty, 2)
+ self.assertEqual(pi2.items[1].qty, 1)
pr2.cancel()
pi1.cancel()
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index efe3642..82cc98e 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -72,16 +72,18 @@
"warehouse",
"rejected_warehouse",
"from_warehouse",
- "purchase_order",
"material_request",
+ "purchase_order",
+ "purchase_invoice",
"column_break_40",
"is_fixed_asset",
"asset_location",
"asset_category",
"schedule_date",
"quality_inspection",
- "purchase_order_item",
"material_request_item",
+ "purchase_order_item",
+ "purchase_invoice_item",
"purchase_receipt_item",
"delivery_note_item",
"putaway_rule",
@@ -937,7 +939,21 @@
"fieldname": "base_rate_with_margin",
"fieldtype": "Currency",
"label": "Rate With Margin (Company Currency)",
- "options": "Company:company:default_currency",
+ "options": "Company:company:default_currency"
+ },
+ {
+ "fieldname": "purchase_invoice",
+ "fieldtype": "Link",
+ "label": "Purchase Invoice",
+ "options": "Purchase Invoice",
+ "read_only": 1
+ },
+ {
+ "fieldname": "purchase_invoice_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Purchase Invoice Item",
+ "no_copy": 1,
"print_hide": 1,
"read_only": 1
}
@@ -945,7 +961,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-02-23 00:59:14.360847",
+ "modified": "2021-03-29 04:17:00.336298",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
index a7dfc9e..56b046a 100644
--- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
@@ -27,10 +27,11 @@
dn.reload()
self.assertRaises(QualityInspectionRejectedError, dn.submit)
- frappe.db.set_value("Quality Inspection Reading", {"parent": qa.name}, "status", "Accepted")
+ frappe.db.set_value("Quality Inspection", qa.name, "status", "Accepted")
dn.reload()
dn.submit()
+ qa.reload()
qa.cancel()
dn.reload()
dn.cancel()
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 3f83780..5b626ea 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -4,8 +4,9 @@
from __future__ import unicode_literals
import frappe, erpnext
+from rq.timeouts import JobTimeoutException
from frappe.model.document import Document
-from frappe.utils import cint, get_link_to_form, add_to_date, today
+from frappe.utils import cint, get_link_to_form, add_to_date, now, today, time_diff_in_hours
from erpnext.stock.stock_ledger import repost_future_sle
from erpnext.accounts.utils import update_gl_entries_after, check_if_stock_and_account_balance_synced
from frappe.utils.user import get_users_with_role
@@ -57,7 +58,8 @@
repost_gl_entries(doc)
doc.set_status('Completed')
- except Exception:
+
+ except (Exception, JobTimeoutException):
frappe.db.rollback()
traceback = frappe.get_traceback()
frappe.log_error(traceback)
@@ -113,6 +115,12 @@
frappe.sendmail(recipients=recipients, subject=subject, message=message)
def repost_entries():
+ job_log = frappe.get_all('Scheduled Job Log', fields = ['status', 'creation'],
+ filters = {'scheduled_job_type': 'repost_item_valuation.repost_entries'}, order_by='creation desc', limit=1)
+
+ if job_log and job_log[0]['status'] == 'Start' and time_diff_in_hours(now(), job_log[0]['creation']) < 2:
+ return
+
riv_entries = get_repost_item_valuation_entries()
for row in riv_entries:
@@ -127,9 +135,9 @@
check_if_stock_and_account_balance_synced(today(), d.name)
def get_repost_item_valuation_entries():
- date = add_to_date(today(), hours=-3)
+ date = add_to_date(now(), hours=-3)
return frappe.db.sql(""" SELECT name from `tabRepost Item Valuation`
WHERE status != 'Completed' and creation <= %s and docstatus = 1
ORDER BY timestamp(posting_date, posting_time) asc, creation asc
- """, date, as_dict=1)
\ No newline at end of file
+ """, date, as_dict=1)
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index c02dd2e..5ecc9f8 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -243,7 +243,7 @@
if frappe.db.exists("Serial No", serial_no):
sr = frappe.db.get_value("Serial No", serial_no, ["name", "item_code", "batch_no", "sales_order",
"delivery_document_no", "delivery_document_type", "warehouse", "purchase_document_type",
- "purchase_document_no", "company"], as_dict=1)
+ "purchase_document_no", "company", "status"], as_dict=1)
if sr.item_code!=sle.item_code:
if not allow_serial_nos_with_different_item(serial_no, sle):
@@ -266,6 +266,9 @@
frappe.throw(_("Serial No {0} does not belong to Warehouse {1}").format(serial_no,
sle.warehouse), SerialNoWarehouseError)
+ if not sr.purchase_document_no:
+ frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError)
+
if sle.voucher_type in ("Delivery Note", "Sales Invoice"):
if sr.batch_no and sr.batch_no != sle.batch_no:
@@ -382,19 +385,6 @@
if sn.company != sle.company:
return False
- status = False
- if sn.purchase_document_no:
- if (sle.voucher_type in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"] and
- sn.delivery_document_type not in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"]):
- status = True
-
- # If status is receipt then system will allow to in-ward the delivered serial no
- if (status and sle.voucher_type == "Stock Entry" and frappe.db.get_value("Stock Entry",
- sle.voucher_no, "purpose") in ("Material Receipt", "Material Transfer")):
- status = False
-
- return status
-
def allow_serial_nos_with_different_item(sle_serial_no, sle):
"""
Allows same serial nos for raw materials and finished goods
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index ef7d54a..daa1e51 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -107,6 +107,7 @@
frappe.flags.hide_serial_batch_dialog = true;
}
});
+ attach_bom_items(frm.doc.bom_no);
},
setup_quality_inspection: function(frm) {
@@ -311,6 +312,7 @@
}
frm.trigger("setup_quality_inspection");
+ attach_bom_items(frm.doc.bom_no)
},
stock_entry_type: function(frm){
@@ -919,6 +921,7 @@
method: "get_items",
callback: function(r) {
if(!r.exc) refresh_field("items");
+ if(me.frm.doc.bom_no) attach_bom_items(me.frm.doc.bom_no)
}
});
}
@@ -996,7 +999,7 @@
},
items_on_form_rendered: function(doc, grid_row) {
- erpnext.setup_serial_no();
+ erpnext.setup_serial_or_batch_no();
},
toggle_related_fields: function(doc) {
@@ -1064,4 +1067,22 @@
}
+function attach_bom_items(bom_no) {
+ if (check_should_not_attach_bom_items(bom_no)) return
+ frappe.db.get_doc("BOM",bom_no).then(bom => {
+ const {name, items} = bom
+ erpnext.stock.bom = {name, items:{}}
+ items.forEach(item => {
+ erpnext.stock.bom.items[item.item_code] = item;
+ });
+ });
+}
+
+function check_should_not_attach_bom_items(bom_no) {
+ return (
+ bom_no === undefined ||
+ (erpnext.stock.bom && erpnext.stock.bom.name === bom_no)
+ );
+}
+
$.extend(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 f8ac400..2f76bc7 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -76,6 +76,7 @@
self.validate_difference_account()
self.set_job_card_data()
self.set_purpose_for_stock_entry()
+ self.validate_duplicate_serial_no()
if not self.from_bom:
self.fg_completed_qty = 0.0
@@ -398,8 +399,12 @@
and item_code = %s
and ifnull(s_warehouse,'')='' """ % (", ".join(["%s" * len(other_ste)]), "%s"), args)[0][0]
if fg_qty_already_entered and fg_qty_already_entered >= qty:
- frappe.throw(_("Stock Entries already created for Work Order ")
- + self.work_order + ":" + ", ".join(other_ste), DuplicateEntryForWorkOrderError)
+ frappe.throw(
+ _("Stock Entries already created for Work Order {0}: {1}").format(
+ self.work_order, ", ".join(other_ste)
+ ),
+ DuplicateEntryForWorkOrderError,
+ )
def set_actual_qty(self):
allow_negative_stock = cint(frappe.db.get_value("Stock Settings", None, "allow_negative_stock"))
@@ -435,6 +440,7 @@
if transferred_serial_no:
d.serial_no = transferred_serial_no
+ @frappe.whitelist()
def get_stock_and_rate(self):
"""
Updates rate and availability of all the items.
@@ -582,6 +588,22 @@
self.purpose = frappe.get_cached_value('Stock Entry Type',
self.stock_entry_type, 'purpose')
+ def validate_duplicate_serial_no(self):
+ warehouse_wise_serial_nos = {}
+
+ # In case of repack the source and target serial nos could be same
+ for warehouse in ['s_warehouse', 't_warehouse']:
+ serial_nos = []
+ for row in self.items:
+ if not (row.serial_no and row.get(warehouse)): continue
+
+ for sn in get_serial_nos(row.serial_no):
+ if sn in serial_nos:
+ frappe.throw(_('The serial no {0} has added multiple times in the stock entry {1}')
+ .format(frappe.bold(sn), self.name))
+
+ serial_nos.append(sn)
+
def validate_purchase_order(self):
"""Throw exception if more raw material is transferred against Purchase Order than in
the raw materials supplied table"""
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 1396f19..7e216d6 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -72,7 +72,7 @@
if item_dict.get("serial_nos"):
item.current_serial_no = item_dict.get("serial_nos")
- if self.purpose == "Stock Reconciliation":
+ if self.purpose == "Stock Reconciliation" and not item.serial_no:
item.serial_no = item.current_serial_no
item.current_qty = item_dict.get("qty")
@@ -469,7 +469,7 @@
def submit(self):
if len(self.items) > 100:
msgprint(_("The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"))
- self.queue_action('submit')
+ self.queue_action('submit', timeout=2000)
else:
self._submit()
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index f18eabc..cf5d98d 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5,40 +5,44 @@
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
+ "item_defaults_section",
"item_naming_by",
"item_group",
"stock_uom",
"default_warehouse",
- "sample_retention_warehouse",
"column_break_4",
"valuation_method",
+ "sample_retention_warehouse",
+ "use_naming_series",
+ "naming_series_prefix",
+ "section_break_9",
"over_delivery_receipt_allowance",
"role_allowed_to_over_deliver_receive",
- "action_if_quality_inspection_is_not_submitted",
- "show_barcode_field",
- "clean_description_html",
- "disable_serial_no_and_batch_selector",
- "section_break_7",
+ "column_break_12",
"auto_insert_price_list_rate_if_missing",
"allow_negative_stock",
- "column_break_10",
+ "show_barcode_field",
+ "clean_description_html",
+ "action_if_quality_inspection_is_not_submitted",
+ "section_break_7",
"automatically_set_serial_nos_based_on_fifo",
"set_qty_in_transactions_based_on_serial_no_input",
+ "column_break_10",
+ "disable_serial_no_and_batch_selector",
"auto_material_request",
"auto_indent",
+ "column_break_27",
"reorder_email_notify",
"inter_warehouse_transfer_settings_section",
"allow_from_dn",
+ "column_break_31",
"allow_from_pr",
"control_historical_stock_transactions_section",
- "role_allowed_to_create_edit_back_dated_transactions",
- "column_break_26",
"stock_frozen_upto",
"stock_frozen_upto_days",
- "stock_auth_role",
- "batch_id_sb",
- "use_naming_series",
- "naming_series_prefix"
+ "column_break_26",
+ "role_allowed_to_create_edit_back_dated_transactions",
+ "stock_auth_role"
],
"fields": [
{
@@ -102,23 +106,24 @@
"default": "1",
"fieldname": "show_barcode_field",
"fieldtype": "Check",
- "label": "Show Barcode Field"
+ "label": "Show Barcode Field in Stock Transactions"
},
{
"default": "1",
"fieldname": "clean_description_html",
"fieldtype": "Check",
- "label": "Convert Item Description to Clean HTML"
+ "label": "Convert Item Description to Clean HTML in Transactions"
},
{
"fieldname": "section_break_7",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "label": "Serialised and Batch Setting"
},
{
"default": "0",
"fieldname": "auto_insert_price_list_rate_if_missing",
"fieldtype": "Check",
- "label": "Auto Insert Price List Rate If Missing"
+ "label": "Auto Insert Item Price If Missing"
},
{
"default": "0",
@@ -180,15 +185,10 @@
"options": "Role"
},
{
- "fieldname": "batch_id_sb",
- "fieldtype": "Section Break",
- "label": "Batch Identification"
- },
- {
"default": "0",
"fieldname": "use_naming_series",
"fieldtype": "Check",
- "label": "Use Naming Series"
+ "label": "Have Default Naming Series for Batch ID?"
},
{
"default": "BATCH-",
@@ -242,6 +242,28 @@
"fieldtype": "Link",
"label": "Role Allowed to Over Deliver/Receive",
"options": "Role"
+ },
+ {
+ "fieldname": "item_defaults_section",
+ "fieldtype": "Section Break",
+ "label": "Item Defaults"
+ },
+ {
+ "fieldname": "section_break_9",
+ "fieldtype": "Section Break",
+ "label": "Stock Transactions Settings"
+ },
+ {
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_27",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_31",
+ "fieldtype": "Column Break"
}
],
"icon": "icon-cog",
@@ -249,7 +271,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-03-11 18:48:14.513055",
+ "modified": "2021-04-30 17:27:42.709231",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Settings",
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index 3b9608b..2dd7c6f 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -30,7 +30,7 @@
# show/hide barcode field
for name in ["barcode", "barcodes", "scan_barcode"]:
frappe.make_property_setter({'fieldname': name, 'property': 'hidden',
- 'value': 0 if self.show_barcode_field else 1})
+ 'value': 0 if self.show_barcode_field else 1}, validate_fields_for_doctype=False)
self.validate_warehouses()
self.cant_change_valuation_method()
@@ -67,10 +67,10 @@
self.toggle_warehouse_field_for_inter_warehouse_transfer()
def toggle_warehouse_field_for_inter_warehouse_transfer(self):
- make_property_setter("Sales Invoice Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check")
- make_property_setter("Delivery Note Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check")
- make_property_setter("Purchase Invoice Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check")
- make_property_setter("Purchase Receipt Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check")
+ make_property_setter("Sales Invoice Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check", validate_fields_for_doctype=False)
+ make_property_setter("Delivery Note Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check", validate_fields_for_doctype=False)
+ make_property_setter("Purchase Invoice Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check", validate_fields_for_doctype=False)
+ make_property_setter("Purchase Receipt Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check", validate_fields_for_doctype=False)
def clean_all_descriptions():
diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py
index 6c84f16..2062bdd 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -3,8 +3,9 @@
from __future__ import unicode_literals
import frappe, erpnext
-from frappe.utils import cint, nowdate
+from frappe.utils import cint, flt
from frappe import throw, _
+from collections import defaultdict
from frappe.utils.nestedset import NestedSet
from erpnext.stock import get_warehouse_account
from frappe.contacts.address_and_contact import load_address_and_contact
@@ -139,8 +140,6 @@
@frappe.whitelist()
def get_children(doctype, parent=None, company=None, is_root=False):
- from erpnext.stock.utils import get_stock_value_from_bin
-
if is_root:
parent = ""
@@ -153,13 +152,48 @@
warehouses = frappe.get_list(doctype, fields=fields, filters=filters, order_by='name')
+ company_currency = ''
+ if company:
+ company_currency = frappe.get_cached_value('Company', company, 'default_currency')
+
+ warehouse_wise_value = get_warehouse_wise_stock_value(company)
+
# return warehouses
for wh in warehouses:
- wh["balance"] = get_stock_value_from_bin(warehouse=wh.value)
- if company:
- wh["company_currency"] = frappe.db.get_value('Company', company, 'default_currency')
+ wh["balance"] = warehouse_wise_value.get(wh.value)
+ if company_currency:
+ wh["company_currency"] = company_currency
return warehouses
+def get_warehouse_wise_stock_value(company):
+ warehouses = frappe.get_all('Warehouse',
+ fields = ['name', 'parent_warehouse'], filters = {'company': company})
+ parent_warehouse = {d.name : d.parent_warehouse for d in warehouses}
+
+ filters = {'warehouse': ('in', [data.name for data in warehouses])}
+ bin_data = frappe.get_all('Bin', fields = ['sum(stock_value) as stock_value', 'warehouse'],
+ filters = filters, group_by = 'warehouse')
+
+ warehouse_wise_stock_value = defaultdict(float)
+ for row in bin_data:
+ if not row.stock_value:
+ continue
+
+ warehouse_wise_stock_value[row.warehouse] = row.stock_value
+ update_value_in_parent_warehouse(warehouse_wise_stock_value,
+ parent_warehouse, row.warehouse, row.stock_value)
+
+ return warehouse_wise_stock_value
+
+def update_value_in_parent_warehouse(warehouse_wise_stock_value, parent_warehouse_dict, warehouse, stock_value):
+ parent_warehouse = parent_warehouse_dict.get(warehouse)
+ if not parent_warehouse:
+ return
+
+ warehouse_wise_stock_value[parent_warehouse] += flt(stock_value)
+ update_value_in_parent_warehouse(warehouse_wise_stock_value, parent_warehouse_dict,
+ parent_warehouse, stock_value)
+
@frappe.whitelist()
def add_node():
from frappe.desk.treeview import make_tree_args
diff --git a/erpnext/stock/doctype/warehouse/warehouse_tree.js b/erpnext/stock/doctype/warehouse/warehouse_tree.js
index 3665c05..407d7d1 100644
--- a/erpnext/stock/doctype/warehouse/warehouse_tree.js
+++ b/erpnext/stock/doctype/warehouse/warehouse_tree.js
@@ -20,7 +20,7 @@
onrender: function(node) {
if (node.data && node.data.balance!==undefined) {
$('<span class="balance-area pull-right">'
- + format_currency(Math.abs(node.data.balance), node.data.company_currency)
+ + format_currency((node.data.balance), node.data.company_currency)
+ '</span>').insertBefore(node.$ul);
}
}
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 1a61f30..d1dcdc2 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -79,14 +79,14 @@
get_price_list_rate(args, item, out)
if args.customer and cint(args.is_pos):
- out.update(get_pos_profile_item_details(args.company, args))
+ out.update(get_pos_profile_item_details(args.company, args, update_data=True))
if (args.get("doctype") == "Material Request" and
args.get("material_request_type") == "Material Transfer"):
out.update(get_bin_details(args.item_code, args.get("from_warehouse")))
elif out.get("warehouse"):
- out.update(get_bin_details(args.item_code, out.warehouse))
+ out.update(get_bin_details(args.item_code, out.warehouse, args.company))
# update args with out, if key or value not exists
for key, value in iteritems(out):
@@ -470,7 +470,9 @@
item_tax_template = _get_item_tax_template(args, item_group_doc.taxes, out)
item_group = item_group_doc.parent_item_group
-def _get_item_tax_template(args, taxes, out={}, for_validate=False):
+def _get_item_tax_template(args, taxes, out=None, for_validate=False):
+ if out is None:
+ out = {}
taxes_with_validity = []
taxes_with_no_validity = []
@@ -933,10 +935,10 @@
return bin_details
def get_company_total_stock(item_code, company):
- return frappe.db.sql("""SELECT sum(actual_qty) from
- (`tabBin` INNER JOIN `tabWarehouse` ON `tabBin`.warehouse = `tabWarehouse`.name)
- WHERE `tabWarehouse`.company = '{0}' and `tabBin`.item_code = '{1}'"""
- .format(company, item_code))[0][0]
+ return frappe.db.sql("""SELECT sum(actual_qty) from
+ (`tabBin` INNER JOIN `tabWarehouse` ON `tabBin`.warehouse = `tabWarehouse`.name)
+ WHERE `tabWarehouse`.company = %s and `tabBin`.item_code = %s""",
+ (company, item_code))[0][0]
@frappe.whitelist()
def get_serial_no_details(item_code, warehouse, stock_qty, serial_no):
diff --git a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
index 087c12e..01927c2 100644
--- a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
+++ b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
@@ -70,7 +70,7 @@
return frappe.db.sql("""
select item_code, batch_no, warehouse, posting_date, sum(actual_qty) as actual_qty
from `tabStock Ledger Entry`
- where docstatus < 2 and ifnull(batch_no, '') != '' %s
+ where is_cancelled = 0 and docstatus < 2 and ifnull(batch_no, '') != '' %s
group by voucher_no, batch_no, item_code, warehouse
order by item_code, warehouse""" %
conditions, as_dict=1)
diff --git a/erpnext/stock/report/serial_no_ledger/__init__.py b/erpnext/stock/report/serial_no_ledger/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/stock/report/serial_no_ledger/__init__.py
diff --git a/erpnext/stock/report/serial_no_ledger/serial_no_ledger.js b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.js
new file mode 100644
index 0000000..616312e
--- /dev/null
+++ b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.js
@@ -0,0 +1,52 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Serial No Ledger"] = {
+ "filters": [
+ {
+ 'label': __('Item Code'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'item_code',
+ 'reqd': 1,
+ 'options': 'Item',
+ get_query: function() {
+ return {
+ filters: {
+ 'has_serial_no': 1
+ }
+ }
+ }
+ },
+ {
+ 'label': __('Serial No'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'serial_no',
+ 'options': 'Serial No',
+ 'reqd': 1
+ },
+ {
+ 'label': __('Warehouse'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'warehouse',
+ 'options': 'Warehouse',
+ get_query: function() {
+ let company = frappe.query_report.get_filter_value('company');
+
+ if (company) {
+ return {
+ filters: {
+ 'company': company
+ }
+ }
+ }
+ }
+ },
+ {
+ 'label': __('As On Date'),
+ 'fieldtype': 'Date',
+ 'fieldname': 'posting_date',
+ 'default': frappe.datetime.get_today()
+ },
+ ]
+};
diff --git a/erpnext/stock/report/serial_no_ledger/serial_no_ledger.json b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
new file mode 100644
index 0000000..e20e74c
--- /dev/null
+++ b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
@@ -0,0 +1,33 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-04-20 13:32:41.523219",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{}",
+ "modified": "2021-04-20 13:33:19.015829",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Serial No Ledger",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Stock Ledger Entry",
+ "report_name": "Serial No Ledger",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Purchase User"
+ },
+ {
+ "role": "Sales User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py
new file mode 100644
index 0000000..c3339fd
--- /dev/null
+++ b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py
@@ -0,0 +1,53 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe import _
+from erpnext.stock.stock_ledger import get_stock_ledger_entries
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
+def execute(filters=None):
+ columns = get_columns(filters)
+ data = get_data(filters)
+ return columns, data
+
+def get_columns(filters):
+ columns = [{
+ 'label': _('Posting Date'),
+ 'fieldtype': 'Date',
+ 'fieldname': 'posting_date'
+ }, {
+ 'label': _('Posting Time'),
+ 'fieldtype': 'Time',
+ 'fieldname': 'posting_time'
+ }, {
+ 'label': _('Voucher Type'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'voucher_type',
+ 'options': 'DocType',
+ 'width': 220
+ }, {
+ 'label': _('Voucher No'),
+ 'fieldtype': 'Dynamic Link',
+ 'fieldname': 'voucher_no',
+ 'options': 'voucher_type',
+ 'width': 220
+ }, {
+ 'label': _('Company'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'company',
+ 'options': 'Company',
+ 'width': 220
+ }, {
+ 'label': _('Warehouse'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'warehouse',
+ 'options': 'Warehouse',
+ 'width': 220
+ }]
+
+ return columns
+
+def get_data(filters):
+ return get_stock_ledger_entries(filters, '<=', order="asc") or []
+
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index 6dfede4..bbd73e9 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -165,7 +165,7 @@
select
sle.item_code, warehouse, sle.posting_date, sle.actual_qty, sle.valuation_rate,
sle.company, sle.voucher_type, sle.qty_after_transaction, sle.stock_value_difference,
- sle.item_code as name, sle.voucher_no, sle.stock_value
+ sle.item_code as name, sle.voucher_no, sle.stock_value, sle.batch_no
from
`tabStock Ledger Entry` sle force index (posting_sort_index)
where sle.docstatus < 2 %s %s
@@ -193,7 +193,7 @@
qty_dict = iwb_map[(d.company, d.item_code, d.warehouse)]
- if d.voucher_type == "Stock Reconciliation":
+ if d.voucher_type == "Stock Reconciliation" and not d.batch_no:
qty_diff = flt(d.qty_after_transaction) - flt(qty_dict.bal_qty)
else:
qty_diff = flt(d.actual_qty)
diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.js b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.js
index babc6dc..cb109f8 100644
--- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.js
+++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.js
@@ -14,7 +14,14 @@
"fieldname":"warehouse",
"label": __("Warehouse"),
"fieldtype": "Link",
- "options": "Warehouse"
+ "options": "Warehouse",
+ "get_query": () => {
+ return {
+ filters: {
+ company: frappe.query_report.get_filter_value('company')
+ }
+ }
+ }
},
{
"fieldname":"item_code",
diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
index 1183e41..808d279 100644
--- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
+++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
@@ -6,6 +6,7 @@
from frappe import _
from frappe.utils import flt, today
from erpnext.stock.utils import update_included_uom_in_report, is_reposting_item_valuation_in_progress
+from erpnext.accounts.doctype.pos_invoice.pos_invoice import get_pos_reserved_qty
def execute(filters=None):
is_reposting_item_valuation_in_progress()
@@ -49,9 +50,13 @@
if (re_order_level or re_order_qty) and re_order_level > bin.projected_qty:
shortage_qty = re_order_level - flt(bin.projected_qty)
+ reserved_qty_for_pos = get_pos_reserved_qty(bin.item_code, bin.warehouse)
+ if reserved_qty_for_pos:
+ bin.projected_qty -= reserved_qty_for_pos
+
data.append([item.name, item.item_name, item.description, item.item_group, item.brand, bin.warehouse,
item.stock_uom, bin.actual_qty, bin.planned_qty, bin.indented_qty, bin.ordered_qty,
- bin.reserved_qty, bin.reserved_qty_for_production, bin.reserved_qty_for_sub_contract,
+ bin.reserved_qty, bin.reserved_qty_for_production, bin.reserved_qty_for_sub_contract, reserved_qty_for_pos,
bin.projected_qty, re_order_level, re_order_qty, shortage_qty])
if include_uom:
@@ -74,9 +79,11 @@
{"label": _("Requested Qty"), "fieldname": "indented_qty", "fieldtype": "Float", "width": 110, "convertible": "qty"},
{"label": _("Ordered Qty"), "fieldname": "ordered_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"},
{"label": _("Reserved Qty"), "fieldname": "reserved_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"},
- {"label": _("Reserved Qty for Production"), "fieldname": "reserved_qty_for_production", "fieldtype": "Float",
+ {"label": _("Reserved for Production"), "fieldname": "reserved_qty_for_production", "fieldtype": "Float",
"width": 100, "convertible": "qty"},
- {"label": _("Reserved for sub contracting"), "fieldname": "reserved_qty_for_sub_contract", "fieldtype": "Float",
+ {"label": _("Reserved for Sub Contracting"), "fieldname": "reserved_qty_for_sub_contract", "fieldtype": "Float",
+ "width": 100, "convertible": "qty"},
+ {"label": _("Reserved for POS Transactions"), "fieldname": "reserved_qty_for_pos", "fieldtype": "Float",
"width": 100, "convertible": "qty"},
{"label": _("Projected Qty"), "fieldname": "projected_qty", "fieldtype": "Float", "width": 100, "convertible": "qty"},
{"label": _("Reorder Level"), "fieldname": "re_order_level", "fieldtype": "Float", "width": 100, "convertible": "qty"},
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.py b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
index ed52393..59c253c 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.py
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
@@ -51,7 +51,7 @@
INNER JOIN `tabWarehouse` warehouse
ON warehouse.name = ledger.warehouse
WHERE
- actual_qty != 0 %s""" % (columns, conditions))
+ ledger.actual_qty != 0 %s""" % (columns, conditions))
def validate_filters(filters):
if filters.get("group_by") == 'Company' and \
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 985901f..9729987 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -2,9 +2,11 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-import frappe, erpnext
+import frappe
+import erpnext
+import copy
from frappe import _
-from frappe.utils import cint, flt, cstr, now, now_datetime
+from frappe.utils import cint, flt, cstr, now, get_link_to_form
from frappe.model.meta import get_field_precision
from erpnext.stock.utils import get_valuation_method, get_incoming_outgoing_rate_for_cancel
from erpnext.stock.utils import get_bin
@@ -13,6 +15,8 @@
# future reposting
class NegativeStockError(frappe.ValidationError): pass
+class SerialNoExistsInFutureTransaction(frappe.ValidationError):
+ pass
_exceptions = frappe.local('stockledger_exceptions')
# _exceptions = []
@@ -27,6 +31,9 @@
set_as_cancel(sl_entries[0].get('voucher_type'), sl_entries[0].get('voucher_no'))
for sle in sl_entries:
+ if sle.serial_no:
+ validate_serial_no(sle)
+
if cancel:
sle['actual_qty'] = -flt(sle.get('actual_qty'))
@@ -46,6 +53,30 @@
args = sle_doc.as_dict()
update_bin(args, allow_negative_stock, via_landed_cost_voucher)
+def validate_serial_no(sle):
+ from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+ for sn in get_serial_nos(sle.serial_no):
+ args = copy.deepcopy(sle)
+ args.serial_no = sn
+ args.warehouse = ''
+
+ vouchers = []
+ for row in get_stock_ledger_entries(args, '>'):
+ voucher_type = frappe.bold(row.voucher_type)
+ voucher_no = frappe.bold(get_link_to_form(row.voucher_type, row.voucher_no))
+ vouchers.append(f'{voucher_type} {voucher_no}')
+
+ if vouchers:
+ serial_no = frappe.bold(sn)
+ msg = (f'''The serial no {serial_no} has been used in the future transactions so you need to cancel them first.
+ The list of the transactions are as below.''' + '<br><br><ul><li>')
+
+ msg += '</li><li>'.join(vouchers)
+ msg += '</li></ul>'
+
+ title = 'Cannot Submit' if not sle.get('is_cancelled') else 'Cannot Cancel'
+ frappe.throw(_(msg), title=_(title), exc=SerialNoExistsInFutureTransaction)
+
def validate_cancellation(args):
if args[0].get("is_cancelled"):
repost_entry = frappe.db.get_value("Repost Item Valuation", {
@@ -416,7 +447,7 @@
frappe.db.set_value("Stock Entry Detail", sle.voucher_detail_no, "basic_rate", outgoing_rate)
# Update outgoing item's rate, recalculate FG Item's rate and total incoming/outgoing amount
- stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no)
+ stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no, for_update=True)
stock_entry.calculate_rate_and_amount(reset_outgoing_rate=False, raise_error_if_no_rate=False)
stock_entry.db_update()
for d in stock_entry.items:
@@ -718,7 +749,17 @@
conditions += " and " + previous_sle.get("warehouse_condition")
if check_serial_no and previous_sle.get("serial_no"):
- conditions += " and serial_no like {}".format(frappe.db.escape('%{0}%'.format(previous_sle.get("serial_no"))))
+ # conditions += " and serial_no like {}".format(frappe.db.escape('%{0}%'.format(previous_sle.get("serial_no"))))
+ serial_no = previous_sle.get("serial_no")
+ conditions += (""" and
+ (
+ serial_no = {0}
+ or serial_no like {1}
+ or serial_no like {2}
+ or serial_no like {3}
+ )
+ """).format(frappe.db.escape(serial_no), frappe.db.escape('{}\n%'.format(serial_no)),
+ frappe.db.escape('%\n{}'.format(serial_no)), frappe.db.escape('%\n{}\n%'.format(serial_no)))
if not previous_sle.get("posting_date"):
previous_sle["posting_date"] = "1900-01-01"
@@ -793,12 +834,12 @@
if not allow_zero_rate and not valuation_rate and raise_error_if_no_rate \
and cint(erpnext.is_perpetual_inventory_enabled(company)):
frappe.local.message_log = []
- form_link = frappe.utils.get_link_to_form("Item", item_code)
+ form_link = get_link_to_form("Item", item_code)
message = _("Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.").format(form_link, voucher_type, voucher_no)
- message += "<br><br>" + _(" Here are the options to proceed:")
+ message += "<br><br>" + _("Here are the options to proceed:")
solutions = "<li>" + _("If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.").format(voucher_type) + "</li>"
- solutions += "<li>" + _("If not, you can Cancel / Submit this entry ") + _("{0}").format(frappe.bold("after")) + _(" performing either one below:") + "</li>"
+ solutions += "<li>" + _("If not, you can Cancel / Submit this entry") + " {0} ".format(frappe.bold("after")) + _("performing either one below:") + "</li>"
sub_solutions = "<ul><li>" + _("Create an incoming stock transaction for the Item.") + "</li>"
sub_solutions += "<li>" + _("Mention Valuation Rate in the Item master.") + "</li></ul>"
msg = message + solutions + sub_solutions + "</li>"
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index 0af3d90..034d3eb 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -172,7 +172,7 @@
bin_obj.flags.ignore_permissions = 1
bin_obj.insert()
else:
- bin_obj = frappe.get_cached_doc('Bin', bin)
+ bin_obj = frappe.get_doc('Bin', bin, for_update=True)
bin_obj.flags.ignore_permissions = True
return bin_obj
diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py
index 46d02d8..7da5d7f 100644
--- a/erpnext/support/doctype/issue/test_issue.py
+++ b/erpnext/support/doctype/issue/test_issue.py
@@ -22,50 +22,50 @@
customer = create_customer("_Test Customer", "__Test SLA Customer Group", "__Test SLA Territory")
issue = make_issue(creation, "_Test Customer", 1)
- self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
- self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
+ self.assertEqual(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEqual(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
# make issue with customer_group specific SLA
customer = create_customer("__Test Customer", "_Test SLA Customer Group", "__Test SLA Territory")
issue = make_issue(creation, "__Test Customer", 2)
- self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
- self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
+ self.assertEqual(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEqual(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
# make issue with territory specific SLA
customer = create_customer("___Test Customer", "__Test SLA Customer Group", "_Test SLA Territory")
issue = make_issue(creation, "___Test Customer", 3)
- self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
- self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
+ self.assertEqual(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEqual(issue.resolution_by, datetime.datetime(2019, 3, 4, 15, 0))
# make issue with default SLA
issue = make_issue(creation=creation, index=4)
- self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 16, 0))
- self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 18, 0))
+ self.assertEqual(issue.response_by, datetime.datetime(2019, 3, 4, 16, 0))
+ self.assertEqual(issue.resolution_by, datetime.datetime(2019, 3, 4, 18, 0))
# make issue with default SLA before working hours
creation = datetime.datetime(2019, 3, 4, 7, 0)
issue = make_issue(creation=creation, index=5)
- self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
- self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 4, 16, 0))
+ self.assertEqual(issue.response_by, datetime.datetime(2019, 3, 4, 14, 0))
+ self.assertEqual(issue.resolution_by, datetime.datetime(2019, 3, 4, 16, 0))
# make issue with default SLA after working hours
creation = datetime.datetime(2019, 3, 4, 20, 0)
issue = make_issue(creation, index=6)
- self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 6, 14, 0))
- self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 6, 16, 0))
+ self.assertEqual(issue.response_by, datetime.datetime(2019, 3, 6, 14, 0))
+ self.assertEqual(issue.resolution_by, datetime.datetime(2019, 3, 6, 16, 0))
# make issue with default SLA next day
creation = datetime.datetime(2019, 3, 4, 14, 0)
issue = make_issue(creation=creation, index=7)
- self.assertEquals(issue.response_by, datetime.datetime(2019, 3, 4, 18, 0))
- self.assertEquals(issue.resolution_by, datetime.datetime(2019, 3, 6, 12, 0))
+ self.assertEqual(issue.response_by, datetime.datetime(2019, 3, 4, 18, 0))
+ self.assertEqual(issue.resolution_by, datetime.datetime(2019, 3, 6, 12, 0))
frappe.flags.current_time = datetime.datetime(2019, 3, 4, 15, 0)
diff --git a/package.json b/package.json
index d12661b..c9ee7a6 100644
--- a/package.json
+++ b/package.json
@@ -12,7 +12,7 @@
"url": "https://github.com/frappe/erpnext/issues"
},
"devDependencies": {
- "snyk": "^1.290.1"
+ "snyk": "^1.518.0"
},
"dependencies": {
"onscan.js": "^1.5.2"
diff --git a/requirements.txt b/requirements.txt
index 377fd7d..f1ffeb8 100644
--- a/requirements.txt
+++ b/requirements.txt
@@ -1,4 +1,4 @@
-frappe
+# frappe # https://github.com/frappe/frappe is installed during bench-init
gocardless-pro~=1.22.0
googlemaps # used in ERPNext, but dependency is defined in Frappe
pandas~=1.1.5
diff --git a/yarn.lock b/yarn.lock
index e5a2da1..0a2ac1a 100644
--- a/yarn.lock
+++ b/yarn.lock
@@ -2,241 +2,622 @@
# yarn lockfile v1
-"@snyk/cli-interface@1.5.0":
- version "1.5.0"
- resolved "https://registry.yarnpkg.com/@snyk/cli-interface/-/cli-interface-1.5.0.tgz#b9dbe6ebfb86e67ffabf29d4e0d28a52670ac456"
- integrity sha512-+Qo+IO3YOXWgazlo+CKxOuWFLQQdaNCJ9cSfhFQd687/FuesaIxWdInaAdfpsLScq0c6M1ieZslXgiZELSzxbg==
+"@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"
+ integrity sha512-lDL63z0W/L/WTgqrwVOuNyMAsTv+pvjybd21z9SWdStmQoXT59E/iVWwat3gYjcdTNBf6oHAMoyFm8dtjpXEYw==
dependencies:
- tslib "^1.9.3"
+ grapheme-splitter "^1.0.4"
-"@snyk/cli-interface@2.2.0":
- version "2.2.0"
- resolved "https://registry.yarnpkg.com/@snyk/cli-interface/-/cli-interface-2.2.0.tgz#5536bc913917c623d16d727f9f3759521a916026"
- integrity sha512-sA7V2JhgqJB9z5uYotgQc5iNDv//y+Mdm39rANxmFjtZMSYJZHkP80arzPjw1mB5ni/sWec7ieYUUFeySZBfVg==
+"@deepcode/dcignore@^1.0.2":
+ version "1.0.2"
+ resolved "https://registry.yarnpkg.com/@deepcode/dcignore/-/dcignore-1.0.2.tgz#39e4a3df7dde8811925330506e4bb3fbf3c288d8"
+ integrity sha512-DPgxtHuJwBORpqRkPXzzOT+uoPRVJmaN7LR+pmeL6DQM90kj6G6GFUH1i/YpRH8NbML8ZGEDwB9f9u4UwD2pzg==
+
+"@nodelib/fs.scandir@2.1.4":
+ version "2.1.4"
+ resolved "https://registry.yarnpkg.com/@nodelib/fs.scandir/-/fs.scandir-2.1.4.tgz#d4b3549a5db5de2683e0c1071ab4f140904bbf69"
+ integrity sha512-33g3pMJk3bg5nXbL/+CY6I2eJDzZAni49PfJnL5fghPTggPvBd/pFNSgJsdAgWptuFu7qq/ERvOYFlhvsLTCKA==
dependencies:
- tslib "^1.9.3"
+ "@nodelib/fs.stat" "2.0.4"
+ run-parallel "^1.1.9"
-"@snyk/cli-interface@2.3.0":
- version "2.3.0"
- resolved "https://registry.yarnpkg.com/@snyk/cli-interface/-/cli-interface-2.3.0.tgz#9d38f815a5cf2be266006954c2a058463d531e08"
- integrity sha512-ecbylK5Ol2ySb/WbfPj0s0GuLQR+KWKFzUgVaoNHaSoN6371qRWwf2uVr+hPUP4gXqCai21Ug/RDArfOhlPwrQ==
+"@nodelib/fs.stat@2.0.4", "@nodelib/fs.stat@^2.0.2":
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abbrev@^1.1.1:
version "1.1.1"
resolved "https://registry.yarnpkg.com/abbrev/-/abbrev-1.1.1.tgz#f8f2c887ad10bf67f634f005b6987fed3179aac8"
integrity sha512-nne9/IiQ/hzIhY6pdDnbBtz7DjPTKrY00P/zvPSm5pOFkl6xuGrGnXn/VtTNNfNtAfZ9/1RtehkszU9qcTii0Q==
-agent-base@4, agent-base@^4.2.0, agent-base@^4.3.0:
- version "4.3.0"
- resolved "https://registry.yarnpkg.com/agent-base/-/agent-base-4.3.0.tgz#8165f01c436009bccad0b1d122f05ed770efc6ee"
- integrity sha512-salcGninV0nPrwpGNn4VTXBb1SOuXQBiqbrNXoeizJsHrsL6ERFM2Ne3JUSBWRE6aeNJI2ROP/WEEIDUiDe3cg==
+aggregate-error@^3.0.0:
+ version "3.1.0"
+ resolved "https://registry.yarnpkg.com/aggregate-error/-/aggregate-error-3.1.0.tgz#92670ff50f5359bdb7a3e0d40d0ec30c5737687a"
+ integrity sha512-4I7Td01quW/RpocfNayFdFVk1qSuoh0E7JrbRJ16nH01HhKFQ88INq9Sd+nd72zqRySlr9BmDA8xlEJ6vJMrYA==
dependencies:
- es6-promisify "^5.0.0"
+ clean-stack "^2.0.0"
+ indent-string "^4.0.0"
-agent-base@~4.2.1:
- version "4.2.1"
- resolved "https://registry.yarnpkg.com/agent-base/-/agent-base-4.2.1.tgz#d89e5999f797875674c07d87f260fc41e83e8ca9"
- integrity sha512-JVwXMr9nHYTUXsBFKUqhJwvlcYU/blreOEUkhNR2eXZIvwd+c+o5V4MgDPKWnMS/56awN3TRzIP+KoPn+roQtg==
+ansi-align@^3.0.0:
+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/ansi-align/-/ansi-align-3.0.0.tgz#b536b371cf687caaef236c18d3e21fe3797467cb"
+ integrity sha512-ZpClVKqXN3RGBmKibdfWzqCY4lnjEuoNzU5T0oEFpfd/z5qJHVarukridD4juLO2FXMiwUQxr9WqQtaYa8XRYw==
dependencies:
- es6-promisify "^5.0.0"
+ string-width "^3.0.0"
-ansi-align@^2.0.0:
- version "2.0.0"
- resolved "https://registry.yarnpkg.com/ansi-align/-/ansi-align-2.0.0.tgz#c36aeccba563b89ceb556f3690f0b1d9e3547f7f"
- integrity sha1-w2rsy6VjuJzrVW82kPCx2eNUf38=
- dependencies:
- string-width "^2.0.0"
-
-ansi-escapes@3.2.0, ansi-escapes@^3.2.0:
+ansi-escapes@3.2.0:
version "3.2.0"
resolved "https://registry.yarnpkg.com/ansi-escapes/-/ansi-escapes-3.2.0.tgz#8780b98ff9dbf5638152d1f1fe5c1d7b4442976b"
integrity sha512-cBhpre4ma+U0T1oM5fXg7Dy1Jw7zzwv7lt/GoCpr+hDQJoYnKVPLL4dCvSEFMmQurOQvSrwT7SL/DAlhBI97RQ==
-ansi-regex@^2.0.0:
- version "2.1.1"
- resolved "https://registry.yarnpkg.com/ansi-regex/-/ansi-regex-2.1.1.tgz#c3b33ab5ee360d86e0e628f0468ae7ef27d654df"
- integrity sha1-w7M6te42DYbg5ijwRorn7yfWVN8=
-
-ansi-regex@^3.0.0:
- version "3.0.0"
- resolved "https://registry.yarnpkg.com/ansi-regex/-/ansi-regex-3.0.0.tgz#ed0317c322064f79466c02966bddb605ab37d998"
- integrity sha1-7QMXwyIGT3lGbAKWa922Bas32Zg=
+ansi-escapes@^4.2.1:
+ version "4.3.2"
+ resolved "https://registry.yarnpkg.com/ansi-escapes/-/ansi-escapes-4.3.2.tgz#6b2291d1db7d98b6521d5f1efa42d0f3a9feb65e"
+ integrity sha512-gKXj5ALrKWQLsYG9jlTRmR/xKluxHV+Z9QEwNIgCfM1/uwPMCuzVVnh5mwTd+OuBZcwSIMbqssNWRm1lE51QaQ==
+ dependencies:
+ type-fest "^0.21.3"
ansi-regex@^4.1.0:
version "4.1.0"
resolved "https://registry.yarnpkg.com/ansi-regex/-/ansi-regex-4.1.0.tgz#8b9f8f08cf1acb843756a839ca8c7e3168c51997"
integrity sha512-1apePfXM1UOSqw0o9IiFAovVz9M5S1Dg+4TrDwfMewQ6p/rmMueb7tWZjQ1rx4Loy1ArBggoqGpfqqdI4rondg==
+ansi-regex@^5.0.0:
+ version "5.0.0"
+ resolved "https://registry.yarnpkg.com/ansi-regex/-/ansi-regex-5.0.0.tgz#388539f55179bf39339c81af30a654d69f87cb75"
+ integrity sha512-bY6fj56OUQ0hU1KjFNDQuJFezqKdrAyFdIevADiqrWHwSlbmBNMHp5ak2f40Pm8JTFyM2mqxkG6ngkHO11f/lg==
+
ansi-styles@^3.2.0, ansi-styles@^3.2.1:
version "3.2.1"
resolved "https://registry.yarnpkg.com/ansi-styles/-/ansi-styles-3.2.1.tgz#41fbb20243e50b12be0f04b8dedbf07520ce841d"
@@ -244,11 +625,23 @@
dependencies:
color-convert "^1.9.0"
+ansi-styles@^4.1.0:
+ version "4.3.0"
+ resolved "https://registry.yarnpkg.com/ansi-styles/-/ansi-styles-4.3.0.tgz#edd803628ae71c04c85ae7a0906edad34b648937"
+ integrity sha512-zbB9rCJAT1rbjiVDb2hqKFHNYLxgtk8NURxZ3IZwD3F6NtxbXZQCnnSi1Lkx+IDohdPlFp222wVALIheZJQSEg==
+ dependencies:
+ color-convert "^2.0.1"
+
ansicolors@^0.3.2:
version "0.3.2"
resolved "https://registry.yarnpkg.com/ansicolors/-/ansicolors-0.3.2.tgz#665597de86a9ffe3aa9bfbe6cae5c6ea426b4979"
integrity sha1-ZlWX3oap/+Oqm/vmyuXG6kJrSXk=
+any-promise@^1.1.0, any-promise@~1.3.0:
+ version "1.3.0"
+ resolved "https://registry.yarnpkg.com/any-promise/-/any-promise-1.3.0.tgz#abc6afeedcea52e809cdc0376aed3ce39635d17f"
+ integrity sha1-q8av7tzqUugJzcA3au0845Y10X8=
+
archy@^1.0.0:
version "1.0.0"
resolved "https://registry.yarnpkg.com/archy/-/archy-1.0.0.tgz#f9c8c13757cc1dd7bc379ac77b2c62a5c2868c40"
@@ -261,26 +654,57 @@
dependencies:
sprintf-js "~1.0.2"
+array-union@^2.1.0:
+ version "2.1.0"
+ resolved "https://registry.yarnpkg.com/array-union/-/array-union-2.1.0.tgz#b798420adbeb1de828d84acd8a2e23d3efe85e8d"
+ integrity sha512-HGyxoOTYUyCM6stUe6EJgnd4EoewAI7zMdfqO+kGjnlZmBDz/cR5pf8r/cR4Wq60sL/p0IkcjUEEPwS3GFrIyw==
+
asap@~2.0.3:
version "2.0.6"
resolved "https://registry.yarnpkg.com/asap/-/asap-2.0.6.tgz#e50347611d7e690943208bbdafebcbc2fb866d46"
integrity sha1-5QNHYR1+aQlDIIu9r+vLwvuGbUY=
-ast-types@0.x.x:
- version "0.13.2"
- resolved "https://registry.yarnpkg.com/ast-types/-/ast-types-0.13.2.tgz#df39b677a911a83f3a049644fb74fdded23cea48"
- integrity sha512-uWMHxJxtfj/1oZClOxDEV1sQ1HCDkA4MG8Gr69KKeBjEVH0R84WlejZ0y2DcwyBlpAEMltmVYkVgqfLFb2oyiA==
+asn1@~0.2.0:
+ version "0.2.4"
+ resolved "https://registry.yarnpkg.com/asn1/-/asn1-0.2.4.tgz#8d2475dfab553bb33e77b54e59e880bb8ce23136"
+ integrity sha512-jxwzQpLQjSmWXgwaCZE9Nz+glAG01yF1QnWgbhGwHI5A6FRIEY6IVqtHhIepHqI7/kyEyQEagBC5mBEFlIYvdg==
+ dependencies:
+ safer-buffer "~2.1.0"
-async@^1.4.0:
- version "1.5.2"
- resolved "https://registry.yarnpkg.com/async/-/async-1.5.2.tgz#ec6a61ae56480c0c3cb241c95618e20892f9672a"
- integrity sha1-7GphrlZIDAw8skHJVhjiCJL5Zyo=
+async@^3.2.0:
+ version "3.2.0"
+ resolved "https://registry.yarnpkg.com/async/-/async-3.2.0.tgz#b3a2685c5ebb641d3de02d161002c60fc9f85720"
+ integrity sha512-TR2mEZFVOj2pLStYxLht7TyfuRzaydfpxr3k9RpHIzMgw7A64dzsdqCxH1WJyQdoe8T10nDXd9wnEigmiuHIZw==
+
+axios@^0.21.1:
+ version "0.21.1"
+ resolved "https://registry.yarnpkg.com/axios/-/axios-0.21.1.tgz#22563481962f4d6bde9a76d516ef0e5d3c09b2b8"
+ integrity sha512-dKQiRHxGD9PPRIUNIWvZhPTPpl1rf/OxTYKsqKUDjBwYylTvV7SjSHJb9ratfyzM6wCdLCOYLzs73qpg5c4iGA==
+ dependencies:
+ follow-redirects "^1.10.0"
balanced-match@^1.0.0:
version "1.0.0"
resolved "https://registry.yarnpkg.com/balanced-match/-/balanced-match-1.0.0.tgz#89b4d199ab2bee49de164ea02b89ce462d71b767"
integrity sha1-ibTRmasr7kneFk6gK4nORi1xt2c=
+base64-js@^1.3.1:
+ version "1.5.1"
+ resolved "https://registry.yarnpkg.com/base64-js/-/base64-js-1.5.1.tgz#1b1b440160a5bf7ad40b650f095963481903930a"
+ integrity sha512-AKpaYlHn8t4SVbOHCy+b5+KKgvR4vrsD8vbvrbiQJps7fKDTkjkDry6ji0rUJjC0kzbNePLwzxq8iypo41qeWA==
+
+bcrypt-pbkdf@^1.0.2:
+ version "1.0.2"
+ resolved "https://registry.yarnpkg.com/bcrypt-pbkdf/-/bcrypt-pbkdf-1.0.2.tgz#a4301d389b6a43f9b67ff3ca11a3f6637e360e9e"
+ integrity sha1-pDAdOJtqQ/m2f/PKEaP2Y342Dp4=
+ dependencies:
+ tweetnacl "^0.14.3"
+
+binjumper@^0.1.4:
+ version "0.1.4"
+ resolved "https://registry.yarnpkg.com/binjumper/-/binjumper-0.1.4.tgz#4acc0566832714bd6508af6d666bd9e5e21fc7f8"
+ integrity sha512-Gdxhj+U295tIM6cO4bJO1jsvSjBVHNpj2o/OwW7pqDEtaqF6KdOxjtbo93jMMKAkP7+u09+bV8DhSqjIv4qR3w==
+
bl@^3.0.0:
version "3.0.1"
resolved "https://registry.yarnpkg.com/bl/-/bl-3.0.1.tgz#1cbb439299609e419b5a74d7fce2f8b37d8e5c6f"
@@ -288,18 +712,33 @@
dependencies:
readable-stream "^3.0.1"
-boxen@^1.3.0:
- version "1.3.0"
- resolved "https://registry.yarnpkg.com/boxen/-/boxen-1.3.0.tgz#55c6c39a8ba58d9c61ad22cd877532deb665a20b"
- integrity sha512-TNPjfTr432qx7yOjQyaXm3dSR0MH9vXp7eT1BFSl/C51g+EFnOR9hTg1IreahGBmDNCehscshe45f+C1TBZbLw==
+bl@^4.0.3:
+ version "4.1.0"
+ resolved "https://registry.yarnpkg.com/bl/-/bl-4.1.0.tgz#451535264182bec2fbbc83a62ab98cf11d9f7b3a"
+ integrity sha512-1W07cM9gS6DcLperZfFSj+bWLtaPGSOHWhPiGzXmvVJbRLdG82sH/Kn8EtW1VqWVA54AKf2h5k5BbnIbwF3h6w==
dependencies:
- ansi-align "^2.0.0"
- camelcase "^4.0.0"
- chalk "^2.0.1"
- cli-boxes "^1.0.0"
- string-width "^2.0.0"
- term-size "^1.2.0"
- widest-line "^2.0.0"
+ buffer "^5.5.0"
+ inherits "^2.0.4"
+ readable-stream "^3.4.0"
+
+boolean@^3.0.1:
+ version "3.0.3"
+ resolved "https://registry.yarnpkg.com/boolean/-/boolean-3.0.3.tgz#0fee0c9813b66bef25a8a6a904bb46736d05f024"
+ integrity sha512-EqrTKXQX6Z3A2nRmMEIlAIfjQOgFnVO2nqZGpbcsPnYGWBwpFqzlrozU1dy+S2iqfYDLh26ef4KrgTxu9xQrxA==
+
+boxen@^4.2.0:
+ version "4.2.0"
+ resolved "https://registry.yarnpkg.com/boxen/-/boxen-4.2.0.tgz#e411b62357d6d6d36587c8ac3d5d974daa070e64"
+ integrity sha512-eB4uT9RGzg2odpER62bBwSLvUeGC+WbRjjyyFhGsKnc8wp/m0+hQsMUvUe3H2V0D5vw0nBdO1hCJoZo5mKeuIQ==
+ dependencies:
+ ansi-align "^3.0.0"
+ camelcase "^5.3.1"
+ chalk "^3.0.0"
+ cli-boxes "^2.2.0"
+ string-width "^4.1.0"
+ term-size "^2.1.0"
+ type-fest "^0.8.1"
+ widest-line "^3.1.0"
brace-expansion@^1.1.7:
version "1.1.11"
@@ -309,41 +748,86 @@
balanced-match "^1.0.0"
concat-map "0.0.1"
+braces@^3.0.1:
+ version "3.0.2"
+ resolved "https://registry.yarnpkg.com/braces/-/braces-3.0.2.tgz#3454e1a462ee8d599e236df336cd9ea4f8afe107"
+ integrity sha512-b8um+L1RzM3WDSzvhm6gIz1yfTbBt6YTlcEKAvsmqCZZFw46z626lVj9j1yEPW33H5H+lBQpZMP1k8l+78Ha0A==
+ dependencies:
+ fill-range "^7.0.1"
+
+browserify-zlib@^0.1.4:
+ version "0.1.4"
+ resolved "https://registry.yarnpkg.com/browserify-zlib/-/browserify-zlib-0.1.4.tgz#bb35f8a519f600e0fa6b8485241c979d0141fb2d"
+ integrity sha1-uzX4pRn2AOD6a4SFJByXnQFB+y0=
+ dependencies:
+ pako "~0.2.0"
+
buffer-from@^1.0.0:
version "1.1.1"
resolved "https://registry.yarnpkg.com/buffer-from/-/buffer-from-1.1.1.tgz#32713bc028f75c02fdb710d7c7bcec1f2c6070ef"
integrity sha512-MQcXEUbCKtEo7bhqEs6560Hyd4XaovZlO/k9V3hjVUF/zwW7KBVdSK4gIt/bzwS9MbR5qob+F5jusZsb0YQK2A==
-bytes@3.1.0:
- version "3.1.0"
- resolved "https://registry.yarnpkg.com/bytes/-/bytes-3.1.0.tgz#f6cf7933a360e0588fa9fde85651cdc7f805d1f6"
- integrity sha512-zauLjrfCG+xvoyaqLoV8bLVXXNGC4JqlxFCutSDWA6fJrTo2ZuvLYTqZ7aHBLZSMOopbzwv8f+wZcVzfVTI2Dg==
-
-camelcase@^2.0.1:
- version "2.1.1"
- resolved "https://registry.yarnpkg.com/camelcase/-/camelcase-2.1.1.tgz#7c1d16d679a1bbe59ca02cacecfb011e201f5a1f"
- integrity sha1-fB0W1nmhu+WcoCys7PsBHiAfWh8=
-
-camelcase@^4.0.0:
- version "4.1.0"
- resolved "https://registry.yarnpkg.com/camelcase/-/camelcase-4.1.0.tgz#d545635be1e33c542649c69173e5de6acfae34dd"
- integrity sha1-1UVjW+HjPFQmScaRc+Xeas+uNN0=
-
-capture-stack-trace@^1.0.0:
- version "1.0.1"
- resolved "https://registry.yarnpkg.com/capture-stack-trace/-/capture-stack-trace-1.0.1.tgz#a6c0bbe1f38f3aa0b92238ecb6ff42c344d4135d"
- integrity sha512-mYQLZnx5Qt1JgB1WEiMCf2647plpGeQ2NMR/5L0HNZzGQo4fuSPnK+wjfPnKZV0aiJDgzmWqqkV/g7JD+DW0qw==
-
-chalk@^2.0.1:
- version "2.4.1"
- resolved "https://registry.yarnpkg.com/chalk/-/chalk-2.4.1.tgz#18c49ab16a037b6eb0152cc83e3471338215b66e"
- integrity sha512-ObN6h1v2fTJSmUXoS3nMQ92LbDK9be4TV+6G+omQlGJFdcUX5heKi1LZ1YnRMIgwTLEj3E24bT6tYni50rlCfQ==
+buffer@^5.5.0:
+ version "5.7.1"
+ resolved "https://registry.yarnpkg.com/buffer/-/buffer-5.7.1.tgz#ba62e7c13133053582197160851a8f648e99eed0"
+ integrity sha512-EHcyIPBQ4BSGlvjB16k5KgAJ27CIsHY/2JBmCRReo48y9rQ3MaUzWX3KVlBa4U7MyX02HdVj0K7C3WaB3ju7FQ==
dependencies:
- ansi-styles "^3.2.1"
- escape-string-regexp "^1.0.5"
- supports-color "^5.3.0"
+ base64-js "^1.3.1"
+ ieee754 "^1.1.13"
-chalk@^2.3.2, chalk@^2.4.2:
+cacheable-lookup@^5.0.3:
+ version "5.0.4"
+ resolved "https://registry.yarnpkg.com/cacheable-lookup/-/cacheable-lookup-5.0.4.tgz#5a6b865b2c44357be3d5ebc2a467b032719a7005"
+ integrity sha512-2/kNscPhpcxrOigMZzbiWF7dz8ilhb/nIHU3EyZiXWXpeq/au8qJ8VhdftMkty3n7Gj6HIGalQG8oiBNB3AJgA==
+
+cacheable-request@^6.0.0:
+ version "6.1.0"
+ resolved "https://registry.yarnpkg.com/cacheable-request/-/cacheable-request-6.1.0.tgz#20ffb8bd162ba4be11e9567d823db651052ca912"
+ integrity sha512-Oj3cAGPCqOZX7Rz64Uny2GYAZNliQSqfbePrgAQ1wKAihYmCUnraBtJtKcGR4xz7wF+LoJC+ssFZvv5BgF9Igg==
+ dependencies:
+ clone-response "^1.0.2"
+ get-stream "^5.1.0"
+ http-cache-semantics "^4.0.0"
+ keyv "^3.0.0"
+ lowercase-keys "^2.0.0"
+ normalize-url "^4.1.0"
+ responselike "^1.0.2"
+
+cacheable-request@^7.0.1:
+ version "7.0.1"
+ resolved "https://registry.yarnpkg.com/cacheable-request/-/cacheable-request-7.0.1.tgz#062031c2856232782ed694a257fa35da93942a58"
+ integrity sha512-lt0mJ6YAnsrBErpTMWeu5kl/tg9xMAWjavYTN6VQXM1A/teBITuNcccXsCxF0tDQQJf9DfAaX5O4e0zp0KlfZw==
+ dependencies:
+ clone-response "^1.0.2"
+ get-stream "^5.1.0"
+ http-cache-semantics "^4.0.0"
+ keyv "^4.0.0"
+ lowercase-keys "^2.0.0"
+ normalize-url "^4.1.0"
+ responselike "^2.0.0"
+
+call-bind@^1.0.0:
+ version "1.0.2"
+ resolved "https://registry.yarnpkg.com/call-bind/-/call-bind-1.0.2.tgz#b1d4e89e688119c3c9a903ad30abb2f6a919be3c"
+ integrity sha512-7O+FbCihrB5WGbFYesctwmTKae6rOiIzmz1icreWJ+0aA7LJfuqhEso2T9ncpcFtzMQtzXf2QGGueWJGTYsqrA==
+ dependencies:
+ function-bind "^1.1.1"
+ get-intrinsic "^1.0.2"
+
+camelcase@^5.3.1:
+ version "5.3.1"
+ resolved "https://registry.yarnpkg.com/camelcase/-/camelcase-5.3.1.tgz#e3c9b31569e106811df242f715725a1f4c494320"
+ integrity sha512-L28STB170nwWS63UjtlEOE3dldQApaJXZkOI1uMFfzf3rRuPegHaHesyee+YxQ+W6SvRDQV6UrdOdRiR153wJg==
+
+chalk@4.1.0:
+ version "4.1.0"
+ resolved "https://registry.yarnpkg.com/chalk/-/chalk-4.1.0.tgz#4e14870a618d9e2edd97dd8345fd9d9dc315646a"
+ integrity sha512-qwx12AxXe2Q5xQ43Ac//I6v5aXTipYrSESdOgzrN+9XjgEpyjpKuvSGaN4qE93f7TQTlerQQ8S+EQ0EyDoVL1A==
+ dependencies:
+ ansi-styles "^4.1.0"
+ supports-color "^7.1.0"
+
+chalk@^2.4.2:
version "2.4.2"
resolved "https://registry.yarnpkg.com/chalk/-/chalk-2.4.2.tgz#cd42541677a54333cf541a49108c1432b44c9424"
integrity sha512-Mti+f9lpJNcwF4tWV8/OrTTtF1gZi+f8FqlyAdouralcFWFQWF2+NgCHShjkCb+IFBLq9buZwE1xckQU4peSuQ==
@@ -352,56 +836,90 @@
escape-string-regexp "^1.0.5"
supports-color "^5.3.0"
+chalk@^3.0.0:
+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/chalk/-/chalk-3.0.0.tgz#3f73c2bf526591f574cc492c51e2456349f844e4"
+ integrity sha512-4D3B6Wf41KOYRFdszmDqMCGq5VV/uMAB273JILmO+3jAlh8X4qDtdtgCR3fxtbLEMzSx22QdhnDcJvu2u1fVwg==
+ dependencies:
+ ansi-styles "^4.1.0"
+ supports-color "^7.1.0"
+
+chalk@^4.1.0:
+ version "4.1.1"
+ resolved "https://registry.yarnpkg.com/chalk/-/chalk-4.1.1.tgz#c80b3fab28bf6371e6863325eee67e618b77e6ad"
+ integrity sha512-diHzdDKxcU+bAsUboHLPEDQiw0qEe0qd7SYUn3HgcFlWgbDcfLGswOHYeGrHKzG9z6UYf01d9VFMfZxPM1xZSg==
+ dependencies:
+ ansi-styles "^4.1.0"
+ supports-color "^7.1.0"
+
chardet@^0.7.0:
version "0.7.0"
resolved "https://registry.yarnpkg.com/chardet/-/chardet-0.7.0.tgz#90094849f0937f2eedc2425d0d28a9e5f0cbad9e"
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- version "1.6.0"
- resolved "https://registry.yarnpkg.com/ci-info/-/ci-info-1.6.0.tgz#2ca20dbb9ceb32d4524a683303313f0304b1e497"
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+child-process@^1.0.2:
+ version "1.0.2"
+ resolved "https://registry.yarnpkg.com/child-process/-/child-process-1.0.2.tgz#98974dc7ed1ee4c6229f8e305fa7313a6885a7f2"
+ integrity sha1-mJdNx+0e5MYin44wX6cxOmiFp/I=
-cli-boxes@^1.0.0:
- version "1.0.0"
- resolved "https://registry.yarnpkg.com/cli-boxes/-/cli-boxes-1.0.0.tgz#4fa917c3e59c94a004cd61f8ee509da651687143"
- integrity sha1-T6kXw+WclKAEzWH47lCdplFocUM=
+chownr@^2.0.0:
+ version "2.0.0"
+ resolved "https://registry.yarnpkg.com/chownr/-/chownr-2.0.0.tgz#15bfbe53d2eab4cf70f18a8cd68ebe5b3cb1dece"
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- version "2.1.0"
- resolved "https://registry.yarnpkg.com/cli-cursor/-/cli-cursor-2.1.0.tgz#b35dac376479facc3e94747d41d0d0f5238ffcb5"
- integrity sha1-s12sN2R5+sw+lHR9QdDQ9SOP/LU=
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+ version "2.0.0"
+ resolved "https://registry.yarnpkg.com/ci-info/-/ci-info-2.0.0.tgz#67a9e964be31a51e15e5010d58e6f12834002f46"
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+
+clean-stack@^2.0.0:
+ version "2.2.0"
+ resolved "https://registry.yarnpkg.com/clean-stack/-/clean-stack-2.2.0.tgz#ee8472dbb129e727b31e8a10a427dee9dfe4008b"
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+
+cli-boxes@^2.2.0:
+ version "2.2.1"
+ resolved "https://registry.yarnpkg.com/cli-boxes/-/cli-boxes-2.2.1.tgz#ddd5035d25094fce220e9cab40a45840a440318f"
+ integrity sha512-y4coMcylgSCdVinjiDBuR8PCC2bLjyGTwEmPb9NHR/QaNU6EUOXcTY/s6VjGMD6ENSEaeQYHCY0GNGS5jfMwPw==
+
+cli-cursor@^3.1.0:
+ version "3.1.0"
+ resolved "https://registry.yarnpkg.com/cli-cursor/-/cli-cursor-3.1.0.tgz#264305a7ae490d1d03bf0c9ba7c925d1753af307"
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dependencies:
- restore-cursor "^2.0.0"
+ restore-cursor "^3.1.0"
cli-spinner@0.2.10:
version "0.2.10"
resolved "https://registry.yarnpkg.com/cli-spinner/-/cli-spinner-0.2.10.tgz#f7d617a36f5c47a7bc6353c697fc9338ff782a47"
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- version "2.2.0"
- resolved "https://registry.yarnpkg.com/cli-width/-/cli-width-2.2.0.tgz#ff19ede8a9a5e579324147b0c11f0fbcbabed639"
- integrity sha1-/xnt6Kml5XkyQUewwR8PvLq+1jk=
+cli-spinners@^2.5.0:
+ version "2.6.0"
+ resolved "https://registry.yarnpkg.com/cli-spinners/-/cli-spinners-2.6.0.tgz#36c7dc98fb6a9a76bd6238ec3f77e2425627e939"
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-cliui@^3.0.3:
- version "3.2.0"
- resolved "https://registry.yarnpkg.com/cliui/-/cliui-3.2.0.tgz#120601537a916d29940f934da3b48d585a39213d"
- integrity sha1-EgYBU3qRbSmUD5NNo7SNWFo5IT0=
+cli-width@^3.0.0:
+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/cli-width/-/cli-width-3.0.0.tgz#a2f48437a2caa9a22436e794bf071ec9e61cedf6"
+ integrity sha512-FxqpkPPwu1HjuN93Omfm4h8uIanXofW0RxVEW3k5RKx+mJJYSthzNhp32Kzxxy3YAEZ/Dc/EWN1vZRY0+kOhbw==
+
+clipanion@^2.6.2:
+ version "2.6.2"
+ resolved "https://registry.yarnpkg.com/clipanion/-/clipanion-2.6.2.tgz#820e7440812052442455b248f927b187ed732f71"
+ integrity sha512-0tOHJNMF9+4R3qcbBL+4IxLErpaYSYvzs10aXuECDbZdJOuJHdagJMAqvLdeaUQTI/o2uSCDRpet6ywDiKOAYw==
+
+clone-response@^1.0.2:
+ version "1.0.2"
+ resolved "https://registry.yarnpkg.com/clone-response/-/clone-response-1.0.2.tgz#d1dc973920314df67fbeb94223b4ee350239e96b"
+ integrity sha1-0dyXOSAxTfZ/vrlCI7TuNQI56Ws=
dependencies:
- string-width "^1.0.1"
- strip-ansi "^3.0.1"
- wrap-ansi "^2.0.0"
+ mimic-response "^1.0.0"
-co@^4.6.0:
- version "4.6.0"
- resolved "https://registry.yarnpkg.com/co/-/co-4.6.0.tgz#6ea6bdf3d853ae54ccb8e47bfa0bf3f9031fb184"
- integrity sha1-bqa989hTrlTMuOR7+gvz+QMfsYQ=
-
-code-point-at@^1.0.0:
- version "1.1.0"
- resolved "https://registry.yarnpkg.com/code-point-at/-/code-point-at-1.1.0.tgz#0d070b4d043a5bea33a2f1a40e2edb3d9a4ccf77"
- integrity sha1-DQcLTQQ6W+ozovGkDi7bPZpMz3c=
+clone@^1.0.2:
+ version "1.0.4"
+ resolved "https://registry.yarnpkg.com/clone/-/clone-1.0.4.tgz#da309cc263df15994c688ca902179ca3c7cd7c7e"
+ integrity sha1-2jCcwmPfFZlMaIypAheco8fNfH4=
color-convert@^1.9.0:
version "1.9.3"
@@ -410,41 +928,58 @@
dependencies:
color-name "1.1.3"
+color-convert@^2.0.1:
+ version "2.0.1"
+ resolved "https://registry.yarnpkg.com/color-convert/-/color-convert-2.0.1.tgz#72d3a68d598c9bdb3af2ad1e84f21d896abd4de3"
+ integrity sha512-RRECPsj7iu/xb5oKYcsFHSppFNnsj/52OVTRKb4zP5onXwVF3zVmmToNcOfGC+CRDpfK/U584fMg38ZHCaElKQ==
+ dependencies:
+ color-name "~1.1.4"
+
color-name@1.1.3:
version "1.1.3"
resolved "https://registry.yarnpkg.com/color-name/-/color-name-1.1.3.tgz#a7d0558bd89c42f795dd42328f740831ca53bc25"
integrity sha1-p9BVi9icQveV3UIyj3QIMcpTvCU=
+color-name@~1.1.4:
+ version "1.1.4"
+ resolved "https://registry.yarnpkg.com/color-name/-/color-name-1.1.4.tgz#c2a09a87acbde69543de6f63fa3995c826c536a2"
+ integrity sha512-dOy+3AuW3a2wNbZHIuMZpTcgjGuLU/uBL/ubcZF9OXbDo8ff4O8yVp5Bf0efS8uEoYo5q4Fx7dY9OgQGXgAsQA==
+
concat-map@0.0.1:
version "0.0.1"
resolved "https://registry.yarnpkg.com/concat-map/-/concat-map-0.0.1.tgz#d8a96bd77fd68df7793a73036a3ba0d5405d477b"
integrity sha1-2Klr13/Wjfd5OnMDajug1UBdR3s=
-core-js@^3.2.0:
- version "3.6.4"
- resolved "https://registry.yarnpkg.com/core-js/-/core-js-3.6.4.tgz#440a83536b458114b9cb2ac1580ba377dc470647"
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+configstore@^5.0.1:
+ version "5.0.1"
+ resolved "https://registry.yarnpkg.com/configstore/-/configstore-5.0.1.tgz#d365021b5df4b98cdd187d6a3b0e3f6a7cc5ed96"
+ integrity sha512-aMKprgk5YhBNyH25hj8wGt2+D52Sw1DRRIzqBwLp2Ya9mFmY8KPvvtvmna8SxVR9JMZ4kzMD68N22vlaRpkeFA==
+ dependencies:
+ dot-prop "^5.2.0"
+ graceful-fs "^4.1.2"
+ make-dir "^3.0.0"
+ unique-string "^2.0.0"
+ write-file-atomic "^3.0.0"
+ xdg-basedir "^4.0.0"
+
+core-js@^3.6.5:
+ version "3.11.0"
+ resolved "https://registry.yarnpkg.com/core-js/-/core-js-3.11.0.tgz#05dac6aa70c0a4ad842261f8957b961d36eb8926"
+ integrity sha512-bd79DPpx+1Ilh9+30aT5O1sgpQd4Ttg8oqkqi51ZzhedMM1omD2e6IOF48Z/DzDCZ2svp49tN/3vneTK6ZBkXw==
core-util-is@~1.0.0:
version "1.0.2"
resolved "https://registry.yarnpkg.com/core-util-is/-/core-util-is-1.0.2.tgz#b5fd54220aa2bc5ab57aab7140c940754503c1a7"
integrity sha1-tf1UIgqivFq1eqtxQMlAdUUDwac=
-create-error-class@^3.0.0:
- version "3.0.2"
- resolved "https://registry.yarnpkg.com/create-error-class/-/create-error-class-3.0.2.tgz#06be7abef947a3f14a30fd610671d401bca8b7b6"
- integrity sha1-Br56vvlHo/FKMP1hBnHUAbyot7Y=
+cross-spawn@7.0.3:
+ version "7.0.3"
+ resolved "https://registry.yarnpkg.com/cross-spawn/-/cross-spawn-7.0.3.tgz#f73a85b9d5d41d045551c177e2882d4ac85728a6"
+ integrity sha512-iRDPJKUPVEND7dHPO8rkbOnPpyDygcDFtWjpeWNCgy8WP2rXcxXL8TskReQl6OrB2G7+UJrags1q15Fudc7G6w==
dependencies:
- capture-stack-trace "^1.0.0"
-
-cross-spawn@^5.0.1:
- version "5.1.0"
- resolved "https://registry.yarnpkg.com/cross-spawn/-/cross-spawn-5.1.0.tgz#e8bd0efee58fcff6f8f94510a0a554bbfa235449"
- integrity sha1-6L0O/uWPz/b4+UUQoKVUu/ojVEk=
- dependencies:
- lru-cache "^4.0.1"
- shebang-command "^1.2.0"
- which "^1.2.9"
+ path-key "^3.1.0"
+ shebang-command "^2.0.0"
+ which "^2.0.1"
cross-spawn@^6.0.0:
version "6.0.5"
@@ -457,84 +992,108 @@
shebang-command "^1.2.0"
which "^1.2.9"
-crypto-random-string@^1.0.0:
- version "1.0.0"
- resolved "https://registry.yarnpkg.com/crypto-random-string/-/crypto-random-string-1.0.0.tgz#a230f64f568310e1498009940790ec99545bca7e"
- integrity sha1-ojD2T1aDEOFJgAmUB5DsmVRbyn4=
+crypto-random-string@^2.0.0:
+ version "2.0.0"
+ resolved "https://registry.yarnpkg.com/crypto-random-string/-/crypto-random-string-2.0.0.tgz#ef2a7a966ec11083388369baa02ebead229b30d5"
+ integrity sha512-v1plID3y9r/lPhviJ1wrXpLeyUIGAZ2SHNYTEapm7/8A9nLPoyvVp3RK/EPFqn5kEznyWgYZNsRtYYIWbuG8KA==
-data-uri-to-buffer@1:
- version "1.2.0"
- resolved "https://registry.yarnpkg.com/data-uri-to-buffer/-/data-uri-to-buffer-1.2.0.tgz#77163ea9c20d8641b4707e8f18abdf9a78f34835"
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-
-debug@2:
- version "2.6.9"
- resolved "https://registry.yarnpkg.com/debug/-/debug-2.6.9.tgz#5d128515df134ff327e90a4c93f4e077a536341f"
- integrity sha512-bC7ElrdJaJnPbAP+1EotYvqZsb3ecl5wi6Bfi6BJTUcNowp6cvspg0jXznRTKDjm/E7AdgFBVeAPVMNcKGsHMA==
- dependencies:
- ms "2.0.0"
-
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- version "3.1.0"
- resolved "https://registry.yarnpkg.com/debug/-/debug-3.1.0.tgz#5bb5a0672628b64149566ba16819e61518c67261"
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- dependencies:
- ms "2.0.0"
-
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- version "4.1.1"
- resolved "https://registry.yarnpkg.com/debug/-/debug-4.1.1.tgz#3b72260255109c6b589cee050f1d516139664791"
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- dependencies:
- ms "^2.1.1"
-
-debug@^3.1.0, debug@^3.2.5, debug@^3.2.6:
+debug@^3.1.0, debug@^3.2.6:
version "3.2.6"
resolved "https://registry.yarnpkg.com/debug/-/debug-3.2.6.tgz#e83d17de16d8a7efb7717edbe5fb10135eee629b"
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ms "^2.1.1"
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- version "1.2.0"
- resolved "https://registry.yarnpkg.com/decamelize/-/decamelize-1.2.0.tgz#f6534d15148269b20352e7bee26f501f9a191290"
- integrity sha1-9lNNFRSCabIDUue+4m9QH5oZEpA=
+debug@^4.1.1:
+ version "4.1.1"
+ resolved "https://registry.yarnpkg.com/debug/-/debug-4.1.1.tgz#3b72260255109c6b589cee050f1d516139664791"
+ integrity sha512-pYAIzeRo8J6KPEaJ0VWOh5Pzkbw/RetuzehGM7QRRX5he4fPHx2rdKMB256ehJCkX+XRQm16eZLqLNS8RSZXZw==
+ dependencies:
+ ms "^2.1.1"
+
+debug@^4.2.0, debug@^4.3.1:
+ version "4.3.1"
+ resolved "https://registry.yarnpkg.com/debug/-/debug-4.3.1.tgz#f0d229c505e0c6d8c49ac553d1b13dc183f6b2ee"
+ integrity sha512-doEwdvm4PCeK4K3RQN2ZC2BYUBaxwLARCqZmMjtF8a51J2Rb0xpVloFRnCODwqjpwnAoao4pelN8l3RJdv3gRQ==
+ dependencies:
+ ms "2.1.2"
+
+decompress-response@^3.3.0:
+ version "3.3.0"
+ resolved "https://registry.yarnpkg.com/decompress-response/-/decompress-response-3.3.0.tgz#80a4dd323748384bfa248083622aedec982adff3"
+ integrity sha1-gKTdMjdIOEv6JICDYirt7Jgq3/M=
+ dependencies:
+ mimic-response "^1.0.0"
+
+decompress-response@^6.0.0:
+ version "6.0.0"
+ resolved "https://registry.yarnpkg.com/decompress-response/-/decompress-response-6.0.0.tgz#ca387612ddb7e104bd16d85aab00d5ecf09c66fc"
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+ dependencies:
+ mimic-response "^3.1.0"
deep-extend@^0.6.0:
version "0.6.0"
resolved "https://registry.yarnpkg.com/deep-extend/-/deep-extend-0.6.0.tgz#c4fa7c95404a17a9c3e8ca7e1537312b736330ac"
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- resolved "https://registry.yarnpkg.com/degenerator/-/degenerator-1.0.4.tgz#fcf490a37ece266464d9cc431ab98c5819ced095"
- integrity sha1-/PSQo37OJmRk2cxDGrmMWBnO0JU=
+defaults@^1.0.3:
+ version "1.0.3"
+ resolved "https://registry.yarnpkg.com/defaults/-/defaults-1.0.3.tgz#c656051e9817d9ff08ed881477f3fe4019f3ef7d"
+ integrity sha1-xlYFHpgX2f8I7YgUd/P+QBnz730=
dependencies:
- ast-types "0.x.x"
- escodegen "1.x.x"
- esprima "3.x.x"
+ clone "^1.0.2"
-depd@~1.1.2:
- version "1.1.2"
- resolved "https://registry.yarnpkg.com/depd/-/depd-1.1.2.tgz#9bcd52e14c097763e749b274c4346ed2e560b5a9"
- integrity sha1-m81S4UwJd2PnSbJ0xDRu0uVgtak=
+defer-to-connect@^1.0.1:
+ version "1.1.3"
+ resolved "https://registry.yarnpkg.com/defer-to-connect/-/defer-to-connect-1.1.3.tgz#331ae050c08dcf789f8c83a7b81f0ed94f4ac591"
+ integrity sha512-0ISdNousHvZT2EiFlZeZAHBUvSxmKswVCEf8hW7KWgG4a8MVEu/3Vb6uWYozkjylyCxe0JBIiRB1jV45S70WVQ==
+
+defer-to-connect@^2.0.0:
+ version "2.0.1"
+ resolved "https://registry.yarnpkg.com/defer-to-connect/-/defer-to-connect-2.0.1.tgz#8016bdb4143e4632b77a3449c6236277de520587"
+ integrity sha512-4tvttepXG1VaYGrRibk5EwJd1t4udunSOVMdLSAL6mId1ix438oPwPZMALY41FCijukO1L0twNcGsdzS7dHgDg==
+
+define-properties@^1.1.3:
+ version "1.1.3"
+ resolved "https://registry.yarnpkg.com/define-properties/-/define-properties-1.1.3.tgz#cf88da6cbee26fe6db7094f61d870cbd84cee9f1"
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+ dependencies:
+ object-keys "^1.0.12"
+
+detect-node@^2.0.4:
+ version "2.0.5"
+ resolved "https://registry.yarnpkg.com/detect-node/-/detect-node-2.0.5.tgz#9d270aa7eaa5af0b72c4c9d9b814e7f4ce738b79"
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diff@^4.0.1:
version "4.0.2"
resolved "https://registry.yarnpkg.com/diff/-/diff-4.0.2.tgz#60f3aecb89d5fae520c11aa19efc2bb982aade7d"
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-dockerfile-ast@0.0.18:
- version "0.0.18"
- resolved "https://registry.yarnpkg.com/dockerfile-ast/-/dockerfile-ast-0.0.18.tgz#94a0ba84eb9b3e9fb7bd6beae0ea7eb6dcbca75a"
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+dir-glob@^3.0.1:
+ version "3.0.1"
+ resolved "https://registry.yarnpkg.com/dir-glob/-/dir-glob-3.0.1.tgz#56dbf73d992a4a93ba1584f4534063fd2e41717f"
+ integrity sha512-WkrWp9GR4KXfKGYzOLmTuGVi1UWFfws377n9cc55/tb6DuqyF6pcQ5AbiHEshaDpY9v6oaSr2XCDidGmMwdzIA==
dependencies:
- vscode-languageserver-types "^3.5.0"
+ path-type "^4.0.0"
+
+docker-modem@2.1.3:
+ version "2.1.3"
+ resolved "https://registry.yarnpkg.com/docker-modem/-/docker-modem-2.1.3.tgz#15432225f63db02eb5de4bb9a621b7293e5f264d"
+ integrity sha512-cwaRptBmYZwu/FyhGcqBm2MzXA77W2/E6eVkpOZVDk6PkI9Bjj84xPrXiHMA+OWjzNy+DFjgKh8Q+1hMR7/OHg==
+ dependencies:
+ debug "^4.1.1"
+ readable-stream "^3.5.0"
+ split-ca "^1.0.1"
+ ssh2 "^0.8.7"
+
+dockerfile-ast@0.2.0:
+ version "0.2.0"
+ resolved "https://registry.yarnpkg.com/dockerfile-ast/-/dockerfile-ast-0.2.0.tgz#13cc4a6fe3aea30a4104622b30f49a0fe3a5c038"
+ integrity sha512-iQyp12k1A4tF3sEfLAq2wfFPKdpoiGTJeuiu2Y1bdEqIZu0DfSSL2zm0fk7a/UHeQkngnYaRRGuON+C+2LO1Fw==
+ dependencies:
+ vscode-languageserver-types "^3.16.0"
dot-prop@^5.2.0:
version "5.2.0"
@@ -543,22 +1102,40 @@
dependencies:
is-obj "^2.0.0"
-dotnet-deps-parser@4.9.0:
- version "4.9.0"
- resolved "https://registry.yarnpkg.com/dotnet-deps-parser/-/dotnet-deps-parser-4.9.0.tgz#d14f9f92ae9a64062cd215c8863d1e77e80236f0"
- integrity sha512-V0O+7pI7Ei+iL5Kgy6nYq1UTwzrpqci5K/zf8cXyP5RWBSQBUl/JOE9I67zLUkKiwOdfPhbMQgcRj/yGA+NL1A==
+dotnet-deps-parser@5.0.0:
+ version "5.0.0"
+ resolved "https://registry.yarnpkg.com/dotnet-deps-parser/-/dotnet-deps-parser-5.0.0.tgz#5115c442cbefea59e4fb9f9ed8fa4863a0f3186d"
+ integrity sha512-1l9K4UnQQHSfKgeHeLrxnB53AidCZqPyf9dkRL4/fZl8//NPiiDD43zHtgylw8DHlO7gvM8+O5a0UPHesNYZKw==
dependencies:
- "@types/xml2js" "0.4.3"
- lodash "^4.17.11"
+ lodash.isempty "^4.4.0"
+ lodash.set "^4.3.2"
+ lodash.uniq "^4.5.0"
source-map-support "^0.5.7"
tslib "^1.10.0"
- xml2js "0.4.19"
+ xml2js "0.4.23"
duplexer3@^0.1.4:
version "0.1.4"
resolved "https://registry.yarnpkg.com/duplexer3/-/duplexer3-0.1.4.tgz#ee01dd1cac0ed3cbc7fdbea37dc0a8f1ce002ce2"
integrity sha1-7gHdHKwO08vH/b6jfcCo8c4ALOI=
+duplexify@^3.5.0, duplexify@^3.6.0:
+ version "3.7.1"
+ resolved "https://registry.yarnpkg.com/duplexify/-/duplexify-3.7.1.tgz#2a4df5317f6ccfd91f86d6fd25d8d8a103b88309"
+ integrity sha512-07z8uv2wMyS51kKhD1KsdXJg5WQ6t93RneqRxUHnskXVtlYYkLqM0gqStQZ3pj073g687jPCHrqNfCzawLYh5g==
+ dependencies:
+ end-of-stream "^1.0.0"
+ inherits "^2.0.1"
+ readable-stream "^2.0.0"
+ stream-shift "^1.0.0"
+
+elfy@^1.0.0:
+ version "1.0.0"
+ resolved "https://registry.yarnpkg.com/elfy/-/elfy-1.0.0.tgz#7a1c86af7d41e0a568cbb4a3fa5b685648d9efcd"
+ integrity sha512-4Kp3AA94jC085IJox+qnvrZ3PudqTi4gQNvIoTZfJJ9IqkRuCoqP60vCVYlIg00c5aYusi5Wjh2bf0cHYt+6gQ==
+ dependencies:
+ endian-reader "^0.3.0"
+
email-validator@^2.0.4:
version "2.0.4"
resolved "https://registry.yarnpkg.com/email-validator/-/email-validator-2.0.4.tgz#b8dfaa5d0dae28f1b03c95881d904d4e40bfe7ed"
@@ -569,81 +1146,61 @@
resolved "https://registry.yarnpkg.com/emoji-regex/-/emoji-regex-7.0.3.tgz#933a04052860c85e83c122479c4748a8e4c72156"
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-end-of-stream@^1.1.0, end-of-stream@^1.4.1:
+emoji-regex@^8.0.0:
+ version "8.0.0"
+ resolved "https://registry.yarnpkg.com/emoji-regex/-/emoji-regex-8.0.0.tgz#e818fd69ce5ccfcb404594f842963bf53164cc37"
+ integrity sha512-MSjYzcWNOA0ewAHpz0MxpYFvwg6yjy1NG3xteoqz644VCo/RPgnr1/GGt+ic3iJTzQ8Eu3TdM14SawnVUmGE6A==
+
+end-of-stream@^1.0.0, end-of-stream@^1.1.0, end-of-stream@^1.4.1:
version "1.4.4"
resolved "https://registry.yarnpkg.com/end-of-stream/-/end-of-stream-1.4.4.tgz#5ae64a5f45057baf3626ec14da0ca5e4b2431eb0"
integrity sha512-+uw1inIHVPQoaVuHzRyXd21icM+cnt4CzD5rW+NC1wjOUSTOs+Te7FOv7AhN7vS9x/oIyhLP5PR1H+phQAHu5Q==
dependencies:
once "^1.4.0"
-es6-promise@^4.0.3:
- version "4.2.8"
- resolved "https://registry.yarnpkg.com/es6-promise/-/es6-promise-4.2.8.tgz#4eb21594c972bc40553d276e510539143db53e0a"
- integrity sha512-HJDGx5daxeIvxdBxvG2cb9g4tEvwIk3i8+nhX0yGrYmZUzbkdg8QbDevheDB8gd0//uPj4c1EQua8Q+MViT0/w==
-
-es6-promisify@^5.0.0:
- version "5.0.0"
- resolved "https://registry.yarnpkg.com/es6-promisify/-/es6-promisify-5.0.0.tgz#5109d62f3e56ea967c4b63505aef08291c8a5203"
- integrity sha1-UQnWLz5W6pZ8S2NQWu8IKRyKUgM=
+end-of-stream@~1.1.0:
+ version "1.1.0"
+ resolved "https://registry.yarnpkg.com/end-of-stream/-/end-of-stream-1.1.0.tgz#e9353258baa9108965efc41cb0ef8ade2f3cfb07"
+ integrity sha1-6TUyWLqpEIll78QcsO+K3i88+wc=
dependencies:
- es6-promise "^4.0.3"
+ once "~1.3.0"
+
+endian-reader@^0.3.0:
+ version "0.3.0"
+ resolved "https://registry.yarnpkg.com/endian-reader/-/endian-reader-0.3.0.tgz#84eca436b80aed0d0639c47291338b932efe50a0"
+ integrity sha1-hOykNrgK7Q0GOcRykTOLky7+UKA=
+
+es6-error@^4.1.1:
+ version "4.1.1"
+ resolved "https://registry.yarnpkg.com/es6-error/-/es6-error-4.1.1.tgz#9e3af407459deed47e9a91f9b885a84eb05c561d"
+ integrity sha512-Um/+FxMr9CISWh0bi5Zv0iOD+4cFh5qLeks1qhAopKVAJw3drgKbKySikp7wGhDL0HPeaja0P5ULZrxLkniUVg==
+
+escape-goat@^2.0.0:
+ version "2.1.1"
+ resolved "https://registry.yarnpkg.com/escape-goat/-/escape-goat-2.1.1.tgz#1b2dc77003676c457ec760b2dc68edb648188675"
+ integrity sha512-8/uIhbG12Csjy2JEW7D9pHbreaVaS/OpN3ycnyvElTdwM5n6GY6W6e2IPemfvGZeUMqZ9A/3GqIZMgKnBhAw/Q==
escape-string-regexp@^1.0.5:
version "1.0.5"
resolved "https://registry.yarnpkg.com/escape-string-regexp/-/escape-string-regexp-1.0.5.tgz#1b61c0562190a8dff6ae3bb2cf0200ca130b86d4"
integrity sha1-G2HAViGQqN/2rjuyzwIAyhMLhtQ=
-escodegen@1.x.x:
- version "1.13.0"
- resolved "https://registry.yarnpkg.com/escodegen/-/escodegen-1.13.0.tgz#c7adf9bd3f3cc675bb752f202f79a720189cab29"
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- dependencies:
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- estraverse "^4.2.0"
- esutils "^2.0.2"
- optionator "^0.8.1"
- optionalDependencies:
- source-map "~0.6.1"
-
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- resolved "https://registry.yarnpkg.com/esprima/-/esprima-3.1.3.tgz#fdca51cee6133895e3c88d535ce49dbff62a4633"
- integrity sha1-/cpRzuYTOJXjyI1TXOSdv/YqRjM=
+escape-string-regexp@^4.0.0:
+ version "4.0.0"
+ resolved "https://registry.yarnpkg.com/escape-string-regexp/-/escape-string-regexp-4.0.0.tgz#14ba83a5d373e3d311e5afca29cf5bfad965bf34"
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esprima@^4.0.0, esprima@^4.0.1:
version "4.0.1"
resolved "https://registry.yarnpkg.com/esprima/-/esprima-4.0.1.tgz#13b04cdb3e6c5d19df91ab6987a8695619b0aa71"
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-estraverse@^4.2.0:
- version "4.3.0"
- resolved "https://registry.yarnpkg.com/estraverse/-/estraverse-4.3.0.tgz#398ad3f3c5a24948be7725e83d11a7de28cdbd1d"
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-
-esutils@^2.0.2:
- version "2.0.3"
- resolved "https://registry.yarnpkg.com/esutils/-/esutils-2.0.3.tgz#74d2eb4de0b8da1293711910d50775b9b710ef64"
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-
-event-loop-spinner@^1.1.0:
- version "1.1.0"
- resolved "https://registry.yarnpkg.com/event-loop-spinner/-/event-loop-spinner-1.1.0.tgz#96de9c70e6e2b0b3e257b0901e25e792e3c9c8d0"
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+event-loop-spinner@^2.0.0, event-loop-spinner@^2.1.0:
+ version "2.1.0"
+ resolved "https://registry.yarnpkg.com/event-loop-spinner/-/event-loop-spinner-2.1.0.tgz#75f501d585105c6d57f174073b39af1b6b3a1567"
+ integrity sha512-RJ10wL8/F9AlfBgRCvYctJIXSb9XkVmSCK3GGUvPD3dJrvTjDeDT0tmhcbEC6I2NEjNM9xD38HQJ4F/f/gb4VQ==
dependencies:
- tslib "^1.10.0"
-
-execa@^0.7.0:
- version "0.7.0"
- resolved "https://registry.yarnpkg.com/execa/-/execa-0.7.0.tgz#944becd34cc41ee32a63a9faf27ad5a65fc59777"
- integrity sha1-lEvs00zEHuMqY6n68nrVpl/Fl3c=
- dependencies:
- cross-spawn "^5.0.1"
- get-stream "^3.0.0"
- is-stream "^1.1.0"
- npm-run-path "^2.0.0"
- p-finally "^1.0.0"
- signal-exit "^3.0.0"
- strip-eof "^1.0.0"
+ tslib "^2.1.0"
execa@^1.0.0:
version "1.0.0"
@@ -658,11 +1215,6 @@
signal-exit "^3.0.0"
strip-eof "^1.0.0"
-extend@~3.0.2:
- version "3.0.2"
- resolved "https://registry.yarnpkg.com/extend/-/extend-3.0.2.tgz#f8b1136b4071fbd8eb140aff858b1019ec2915fa"
- integrity sha512-fjquC59cD7CyW6urNXK0FBufkZcoiGG80wTuPujX590cB5Ttln20E2UB4S/WARVqhXffZl2LNgS+gQdPIIim/g==
-
external-editor@^3.0.3:
version "3.1.0"
resolved "https://registry.yarnpkg.com/external-editor/-/external-editor-3.1.0.tgz#cb03f740befae03ea4d283caed2741a83f335495"
@@ -672,81 +1224,97 @@
iconv-lite "^0.4.24"
tmp "^0.0.33"
-fast-levenshtein@~2.0.6:
- version "2.0.6"
- resolved "https://registry.yarnpkg.com/fast-levenshtein/-/fast-levenshtein-2.0.6.tgz#3d8a5c66883a16a30ca8643e851f19baa7797917"
- integrity sha1-PYpcZog6FqMMqGQ+hR8Zuqd5eRc=
+fast-glob@^3.1.1, fast-glob@^3.2.2:
+ version "3.2.5"
+ resolved "https://registry.yarnpkg.com/fast-glob/-/fast-glob-3.2.5.tgz#7939af2a656de79a4f1901903ee8adcaa7cb9661"
+ integrity sha512-2DtFcgT68wiTTiwZ2hNdJfcHNke9XOfnwmBRWXhmeKM8rF0TGwmC/Qto3S7RoZKp5cilZbxzO5iTNTQsJ+EeDg==
+ dependencies:
+ "@nodelib/fs.stat" "^2.0.2"
+ "@nodelib/fs.walk" "^1.2.3"
+ glob-parent "^5.1.0"
+ merge2 "^1.3.0"
+ micromatch "^4.0.2"
+ picomatch "^2.2.1"
-figures@^2.0.0:
- version "2.0.0"
- resolved "https://registry.yarnpkg.com/figures/-/figures-2.0.0.tgz#3ab1a2d2a62c8bfb431a0c94cb797a2fce27c962"
- integrity sha1-OrGi0qYsi/tDGgyUy3l6L84nyWI=
+fastq@^1.6.0:
+ version "1.11.0"
+ resolved "https://registry.yarnpkg.com/fastq/-/fastq-1.11.0.tgz#bb9fb955a07130a918eb63c1f5161cc32a5d0858"
+ integrity sha512-7Eczs8gIPDrVzT+EksYBcupqMyxSHXXrHOLRRxU2/DicV8789MRBRR8+Hc2uWzUupOs4YS4JzBmBxjjCVBxD/g==
+ dependencies:
+ reusify "^1.0.4"
+
+figures@^3.0.0:
+ version "3.2.0"
+ resolved "https://registry.yarnpkg.com/figures/-/figures-3.2.0.tgz#625c18bd293c604dc4a8ddb2febf0c88341746af"
+ integrity sha512-yaduQFRKLXYOGgEn6AZau90j3ggSOyiqXU0F9JZfeXYhNa+Jk4X+s45A2zg5jns87GAFa34BBm2kXw4XpNcbdg==
dependencies:
escape-string-regexp "^1.0.5"
-file-uri-to-path@1:
- version "1.0.0"
- resolved "https://registry.yarnpkg.com/file-uri-to-path/-/file-uri-to-path-1.0.0.tgz#553a7b8446ff6f684359c445f1e37a05dacc33dd"
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+fill-range@^7.0.1:
+ version "7.0.1"
+ resolved "https://registry.yarnpkg.com/fill-range/-/fill-range-7.0.1.tgz#1919a6a7c75fe38b2c7c77e5198535da9acdda40"
+ integrity sha512-qOo9F+dMUmC2Lcb4BbVvnKJxTPjCm+RRpe4gDuGrzkL7mEVl/djYSu2OdQ2Pa302N4oqkSg9ir6jaLWJ2USVpQ==
+ dependencies:
+ to-regex-range "^5.0.1"
+
+follow-redirects@^1.10.0:
+ version "1.14.0"
+ resolved "https://registry.yarnpkg.com/follow-redirects/-/follow-redirects-1.14.0.tgz#f5d260f95c5f8c105894491feee5dc8993b402fe"
+ integrity sha512-0vRwd7RKQBTt+mgu87mtYeofLFZpTas2S9zY+jIeuLJMNvudIgF52nr19q40HOwH5RrhWIPuj9puybzSJiRrVg==
fs-constants@^1.0.0:
version "1.0.0"
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+fs-minipass@^2.0.0:
+ version "2.1.0"
+ resolved "https://registry.yarnpkg.com/fs-minipass/-/fs-minipass-2.1.0.tgz#7f5036fdbf12c63c169190cbe4199c852271f9fb"
+ integrity sha512-V/JgOLFCS+R6Vcq0slCuaeWEdNC3ouDlJMNIsacH2VtALiu9mV4LPrHc5cDl8k5aw6J8jwgWWpiTo5RYhmIzvg==
+ dependencies:
+ minipass "^3.0.0"
+
fs.realpath@^1.0.0:
version "1.0.0"
resolved "https://registry.yarnpkg.com/fs.realpath/-/fs.realpath-1.0.0.tgz#1504ad2523158caa40db4a2787cb01411994ea4f"
integrity sha1-FQStJSMVjKpA20onh8sBQRmU6k8=
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- integrity sha1-kZfYYa2BQvPmPVqDv+TFn3MwiF0=
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+ version "1.1.1"
+ resolved "https://registry.yarnpkg.com/function-bind/-/function-bind-1.1.1.tgz#a56899d3ea3c9bab874bb9773b7c5ede92f4895d"
+ integrity sha512-yIovAzMX49sF8Yl58fSCWJ5svSLuaibPxXQJFLmBObTuCr0Mf1KiPopGM9NiFjiYBCbfaa2Fh6breQ6ANVTI0A==
+
+get-intrinsic@^1.0.2:
+ version "1.1.1"
+ resolved "https://registry.yarnpkg.com/get-intrinsic/-/get-intrinsic-1.1.1.tgz#15f59f376f855c446963948f0d24cd3637b4abc6"
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dependencies:
- readable-stream "1.1.x"
- xregexp "2.0.0"
+ function-bind "^1.1.1"
+ has "^1.0.3"
+ has-symbols "^1.0.1"
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- version "3.0.0"
- resolved "https://registry.yarnpkg.com/get-stream/-/get-stream-3.0.0.tgz#8e943d1358dc37555054ecbe2edb05aa174ede14"
- integrity sha1-jpQ9E1jcN1VQVOy+LtsFqhdO3hQ=
-
-get-stream@^4.0.0:
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version "4.1.0"
resolved "https://registry.yarnpkg.com/get-stream/-/get-stream-4.1.0.tgz#c1b255575f3dc21d59bfc79cd3d2b46b1c3a54b5"
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dependencies:
pump "^3.0.0"
-get-uri@^2.0.0:
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- resolved "https://registry.yarnpkg.com/get-uri/-/get-uri-2.0.4.tgz#d4937ab819e218d4cb5ae18e4f5962bef169cc6a"
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+get-stream@^5.1.0:
+ version "5.2.0"
+ resolved "https://registry.yarnpkg.com/get-stream/-/get-stream-5.2.0.tgz#4966a1795ee5ace65e706c4b7beb71257d6e22d3"
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- debug "2"
- extend "~3.0.2"
- file-uri-to-path "1"
- ftp "~0.3.10"
- readable-stream "2"
+ pump "^3.0.0"
-git-up@^4.0.0:
- version "4.0.1"
- resolved "https://registry.yarnpkg.com/git-up/-/git-up-4.0.1.tgz#cb2ef086653640e721d2042fe3104857d89007c0"
- integrity sha512-LFTZZrBlrCrGCG07/dm1aCjjpL1z9L3+5aEeI9SBhAqSc+kiA9Or1bgZhQFNppJX6h/f5McrvJt1mQXTFm6Qrw==
+glob-parent@^5.1.0:
+ version "5.1.2"
+ resolved "https://registry.yarnpkg.com/glob-parent/-/glob-parent-5.1.2.tgz#869832c58034fe68a4093c17dc15e8340d8401c4"
+ integrity sha512-AOIgSQCepiJYwP3ARnGx+5VnTu2HBYdzbGP45eLw1vr3zB3vZLeyed1sC9hnbcOc9/SrMyM5RPQrkGz4aS9Zow==
dependencies:
- is-ssh "^1.3.0"
- parse-url "^5.0.0"
+ is-glob "^4.0.1"
-git-url-parse@11.1.2:
- version "11.1.2"
- resolved "https://registry.yarnpkg.com/git-url-parse/-/git-url-parse-11.1.2.tgz#aff1a897c36cc93699270587bea3dbcbbb95de67"
- integrity sha512-gZeLVGY8QVKMIkckncX+iCq2/L8PlwncvDFKiWkBn9EtCfYDbliRTTp6qzyQ1VMdITUfq7293zDzfpjdiGASSQ==
- dependencies:
- git-up "^4.0.0"
-
-glob@^7.1.3:
+glob@^7.1.3, glob@^7.1.6:
version "7.1.6"
resolved "https://registry.yarnpkg.com/glob/-/glob-7.1.6.tgz#141f33b81a7c2492e125594307480c46679278a6"
integrity sha512-LwaxwyZ72Lk7vZINtNNrywX0ZuLyStrdDtabefZKAY5ZGJhVtgdznluResxNmPitE0SAO+O26sWTHeKSI2wMBA==
@@ -758,91 +1326,182 @@
once "^1.3.0"
path-is-absolute "^1.0.0"
-global-dirs@^0.1.0:
- version "0.1.1"
- resolved "https://registry.yarnpkg.com/global-dirs/-/global-dirs-0.1.1.tgz#b319c0dd4607f353f3be9cca4c72fc148c49f445"
- integrity sha1-sxnA3UYH81PzvpzKTHL8FIxJ9EU=
+global-agent@^2.1.12:
+ version "2.2.0"
+ resolved "https://registry.yarnpkg.com/global-agent/-/global-agent-2.2.0.tgz#566331b0646e6bf79429a16877685c4a1fbf76dc"
+ integrity sha512-+20KpaW6DDLqhG7JDiJpD1JvNvb8ts+TNl7BPOYcURqCrXqnN1Vf+XVOrkKJAFPqfX+oEhsdzOj1hLWkBTdNJg==
dependencies:
- ini "^1.3.4"
+ boolean "^3.0.1"
+ core-js "^3.6.5"
+ es6-error "^4.1.1"
+ matcher "^3.0.0"
+ roarr "^2.15.3"
+ semver "^7.3.2"
+ serialize-error "^7.0.1"
-got@^6.7.1:
- version "6.7.1"
- resolved "https://registry.yarnpkg.com/got/-/got-6.7.1.tgz#240cd05785a9a18e561dc1b44b41c763ef1e8db0"
- integrity sha1-JAzQV4WpoY5WHcG0S0HHY+8ejbA=
+global-dirs@^2.0.1:
+ version "2.1.0"
+ resolved "https://registry.yarnpkg.com/global-dirs/-/global-dirs-2.1.0.tgz#e9046a49c806ff04d6c1825e196c8f0091e8df4d"
+ integrity sha512-MG6kdOUh/xBnyo9cJFeIKkLEc1AyFq42QTU4XiX51i2NEdxLxLWXIjEjmqKeSuKR7pAZjTqUVoT2b2huxVLgYQ==
dependencies:
- create-error-class "^3.0.0"
+ ini "1.3.7"
+
+globalthis@^1.0.1:
+ version "1.0.2"
+ resolved "https://registry.yarnpkg.com/globalthis/-/globalthis-1.0.2.tgz#2a235d34f4d8036219f7e34929b5de9e18166b8b"
+ integrity sha512-ZQnSFO1la8P7auIOQECnm0sSuoMeaSq0EEdXMBFF2QJO4uNcwbyhSgG3MruWNbFTqCLmxVwGOl7LZ9kASvHdeQ==
+ dependencies:
+ define-properties "^1.1.3"
+
+globby@^11.0.1:
+ version "11.0.3"
+ resolved "https://registry.yarnpkg.com/globby/-/globby-11.0.3.tgz#9b1f0cb523e171dd1ad8c7b2a9fb4b644b9593cb"
+ integrity sha512-ffdmosjA807y7+lA1NM0jELARVmYul/715xiILEjo3hBLPTcirgQNnXECn5g3mtR8TOLCVbkfua1Hpen25/Xcg==
+ dependencies:
+ array-union "^2.1.0"
+ dir-glob "^3.0.1"
+ fast-glob "^3.1.1"
+ ignore "^5.1.4"
+ merge2 "^1.3.0"
+ slash "^3.0.0"
+
+got@11.4.0:
+ version "11.4.0"
+ resolved "https://registry.yarnpkg.com/got/-/got-11.4.0.tgz#1f0910310572af4efcc6890e1dacd7affb710b39"
+ integrity sha512-XysJZuZNVpaQ37Oo2LV90MIkPeYITehyy1A0QzO1JwOXm8EWuEf9eeGk2XuHePvLEGnm9AVOI37bHwD6KYyBtg==
+ dependencies:
+ "@sindresorhus/is" "^2.1.1"
+ "@szmarczak/http-timer" "^4.0.5"
+ "@types/cacheable-request" "^6.0.1"
+ "@types/responselike" "^1.0.0"
+ cacheable-lookup "^5.0.3"
+ cacheable-request "^7.0.1"
+ decompress-response "^6.0.0"
+ http2-wrapper "^1.0.0-beta.4.5"
+ lowercase-keys "^2.0.0"
+ p-cancelable "^2.0.0"
+ responselike "^2.0.0"
+
+got@^11.7.0:
+ version "11.8.2"
+ resolved "https://registry.yarnpkg.com/got/-/got-11.8.2.tgz#7abb3959ea28c31f3576f1576c1effce23f33599"
+ integrity sha512-D0QywKgIe30ODs+fm8wMZiAcZjypcCodPNuMz5H9Mny7RJ+IjJ10BdmGW7OM7fHXP+O7r6ZwapQ/YQmMSvB0UQ==
+ dependencies:
+ "@sindresorhus/is" "^4.0.0"
+ "@szmarczak/http-timer" "^4.0.5"
+ "@types/cacheable-request" "^6.0.1"
+ "@types/responselike" "^1.0.0"
+ cacheable-lookup "^5.0.3"
+ cacheable-request "^7.0.1"
+ decompress-response "^6.0.0"
+ http2-wrapper "^1.0.0-beta.5.2"
+ lowercase-keys "^2.0.0"
+ p-cancelable "^2.0.0"
+ responselike "^2.0.0"
+
+got@^9.6.0:
+ version "9.6.0"
+ resolved "https://registry.yarnpkg.com/got/-/got-9.6.0.tgz#edf45e7d67f99545705de1f7bbeeeb121765ed85"
+ integrity sha512-R7eWptXuGYxwijs0eV+v3o6+XH1IqVK8dJOEecQfTmkncw9AV4dcw/Dhxi8MdlqPthxxpZyizMzyg8RTmEsG+Q==
+ dependencies:
+ "@sindresorhus/is" "^0.14.0"
+ "@szmarczak/http-timer" "^1.1.2"
+ cacheable-request "^6.0.0"
+ decompress-response "^3.3.0"
duplexer3 "^0.1.4"
- get-stream "^3.0.0"
- is-redirect "^1.0.0"
- is-retry-allowed "^1.0.0"
- is-stream "^1.0.0"
- lowercase-keys "^1.0.0"
- safe-buffer "^5.0.1"
- timed-out "^4.0.0"
- unzip-response "^2.0.1"
- url-parse-lax "^1.0.0"
-
-graceful-fs@^4.1.11:
- version "4.2.3"
- resolved "https://registry.yarnpkg.com/graceful-fs/-/graceful-fs-4.2.3.tgz#4a12ff1b60376ef09862c2093edd908328be8423"
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+ get-stream "^4.1.0"
+ lowercase-keys "^1.0.1"
+ mimic-response "^1.0.1"
+ p-cancelable "^1.0.0"
+ to-readable-stream "^1.0.0"
+ url-parse-lax "^3.0.0"
graceful-fs@^4.1.2:
version "4.1.15"
resolved "https://registry.yarnpkg.com/graceful-fs/-/graceful-fs-4.1.15.tgz#ffb703e1066e8a0eeaa4c8b80ba9253eeefbfb00"
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-graphlib@^2.1.1, graphlib@^2.1.5:
- version "2.1.8"
- resolved "https://registry.yarnpkg.com/graphlib/-/graphlib-2.1.8.tgz#5761d414737870084c92ec7b5dbcb0592c9d35da"
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+grapheme-splitter@^1.0.4:
+ version "1.0.4"
+ resolved "https://registry.yarnpkg.com/grapheme-splitter/-/grapheme-splitter-1.0.4.tgz#9cf3a665c6247479896834af35cf1dbb4400767e"
+ integrity sha512-bzh50DW9kTPM00T8y4o8vQg89Di9oLJVLW/KaOGIXJWP/iqCN6WKYkbNOF04vFLJhwcpYUh9ydh/+5vpOqV4YQ==
+
+gunzip-maybe@^1.4.2:
+ version "1.4.2"
+ resolved "https://registry.yarnpkg.com/gunzip-maybe/-/gunzip-maybe-1.4.2.tgz#b913564ae3be0eda6f3de36464837a9cd94b98ac"
+ integrity sha512-4haO1M4mLO91PW57BMsDFf75UmwoRX0GkdD+Faw+Lr+r/OZrOCS0pIBwOL1xCKQqnQzbNFGgK2V2CpBUPeFNTw==
dependencies:
- lodash "^4.17.15"
+ browserify-zlib "^0.1.4"
+ is-deflate "^1.0.0"
+ is-gzip "^1.0.0"
+ peek-stream "^1.1.0"
+ pumpify "^1.3.3"
+ through2 "^2.0.3"
has-flag@^3.0.0:
version "3.0.0"
resolved "https://registry.yarnpkg.com/has-flag/-/has-flag-3.0.0.tgz#b5d454dc2199ae225699f3467e5a07f3b955bafd"
integrity sha1-tdRU3CGZriJWmfNGfloH87lVuv0=
-hosted-git-info@^2.7.1:
- version "2.8.5"
- resolved "https://registry.yarnpkg.com/hosted-git-info/-/hosted-git-info-2.8.5.tgz#759cfcf2c4d156ade59b0b2dfabddc42a6b9c70c"
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+has-flag@^4.0.0:
+ version "4.0.0"
+ resolved "https://registry.yarnpkg.com/has-flag/-/has-flag-4.0.0.tgz#944771fd9c81c81265c4d6941860da06bb59479b"
+ integrity sha512-EykJT/Q1KjTWctppgIAgfSO0tKVuZUjhgMr17kqTumMl6Afv3EISleU7qZUzoXDFTAHTDC4NOoG/ZxU3EvlMPQ==
-http-errors@1.7.3:
- version "1.7.3"
- resolved "https://registry.yarnpkg.com/http-errors/-/http-errors-1.7.3.tgz#6c619e4f9c60308c38519498c14fbb10aacebb06"
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- dependencies:
- depd "~1.1.2"
- inherits "2.0.4"
- setprototypeof "1.1.1"
- statuses ">= 1.5.0 < 2"
- toidentifier "1.0.0"
+has-symbols@^1.0.1:
+ version "1.0.2"
+ resolved "https://registry.yarnpkg.com/has-symbols/-/has-symbols-1.0.2.tgz#165d3070c00309752a1236a479331e3ac56f1423"
+ integrity sha512-chXa79rL/UC2KlX17jo3vRGz0azaWEx5tGqZg5pO3NUyEJVB17dMruQlzCCOfUvElghKcm5194+BCRvi2Rv/Gw==
-http-proxy-agent@^2.1.0:
+has-yarn@^2.1.0:
version "2.1.0"
- resolved "https://registry.yarnpkg.com/http-proxy-agent/-/http-proxy-agent-2.1.0.tgz#e4821beef5b2142a2026bd73926fe537631c5405"
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- dependencies:
- agent-base "4"
- debug "3.1.0"
+ resolved "https://registry.yarnpkg.com/has-yarn/-/has-yarn-2.1.0.tgz#137e11354a7b5bf11aa5cb649cf0c6f3ff2b2e77"
+ integrity sha512-UqBRqi4ju7T+TqGNdqAO0PaSVGsDGJUBQvk9eUWNGRY1CFGDzYhLWoM7JQEemnlvVcv/YEmc2wNW8BC24EnUsw==
-https-proxy-agent@^3.0.0:
- version "3.0.1"
- resolved "https://registry.yarnpkg.com/https-proxy-agent/-/https-proxy-agent-3.0.1.tgz#b8c286433e87602311b01c8ea34413d856a4af81"
- integrity sha512-+ML2Rbh6DAuee7d07tYGEKOEi2voWPUGan+ExdPbPW6Z3svq+JCqr0v8WmKPOkz1vOVykPCBSuobe7G8GJUtVg==
+has@^1.0.3:
+ version "1.0.3"
+ resolved "https://registry.yarnpkg.com/has/-/has-1.0.3.tgz#722d7cbfc1f6aa8241f16dd814e011e1f41e8796"
+ integrity sha512-f2dvO0VU6Oej7RkWJGrehjbzMAjFp5/VKPp5tTpWIV4JHHZK1/BxbFRtf/siA2SWTe09caDmVtYYzWEIbBS4zw==
dependencies:
- agent-base "^4.3.0"
- debug "^3.1.0"
+ function-bind "^1.1.1"
-iconv-lite@0.4.24, iconv-lite@^0.4.24, iconv-lite@^0.4.4:
+hosted-git-info@^3.0.4, hosted-git-info@^3.0.7:
+ version "3.0.8"
+ resolved "https://registry.yarnpkg.com/hosted-git-info/-/hosted-git-info-3.0.8.tgz#6e35d4cc87af2c5f816e4cb9ce350ba87a3f370d"
+ integrity sha512-aXpmwoOhRBrw6X3j0h5RloK4x1OzsxMPyxqIHyNfSe2pypkVTZFpEiRoSipPEPlMrh0HW/XsjkJ5WgnCirpNUw==
+ dependencies:
+ lru-cache "^6.0.0"
+
+http-cache-semantics@^4.0.0:
+ version "4.1.0"
+ resolved "https://registry.yarnpkg.com/http-cache-semantics/-/http-cache-semantics-4.1.0.tgz#49e91c5cbf36c9b94bcfcd71c23d5249ec74e390"
+ integrity sha512-carPklcUh7ROWRK7Cv27RPtdhYhUsela/ue5/jKzjegVvXDqM2ILE9Q2BGn9JZJh1g87cp56su/FgQSzcWS8cQ==
+
+http2-wrapper@^1.0.0-beta.4.5, http2-wrapper@^1.0.0-beta.5.2:
+ version "1.0.3"
+ resolved "https://registry.yarnpkg.com/http2-wrapper/-/http2-wrapper-1.0.3.tgz#b8f55e0c1f25d4ebd08b3b0c2c079f9590800b3d"
+ integrity sha512-V+23sDMr12Wnz7iTcDeJr3O6AIxlnvT/bmaAAAP/Xda35C90p9599p0F1eHR/N1KILWSoWVAiOMFjBBXaXSMxg==
+ dependencies:
+ quick-lru "^5.1.1"
+ resolve-alpn "^1.0.0"
+
+iconv-lite@^0.4.24, iconv-lite@^0.4.4:
version "0.4.24"
resolved "https://registry.yarnpkg.com/iconv-lite/-/iconv-lite-0.4.24.tgz#2022b4b25fbddc21d2f524974a474aafe733908b"
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dependencies:
safer-buffer ">= 2.1.2 < 3"
+ieee754@^1.1.13:
+ version "1.2.1"
+ resolved "https://registry.yarnpkg.com/ieee754/-/ieee754-1.2.1.tgz#8eb7a10a63fff25d15a57b001586d177d1b0d352"
+ integrity sha512-dcyqhDvX1C46lXZcVqCpK+FtMRQVdIMN6/Df5js2zouUsqG7I6sFxitIC+7KYK29KdXOLHdu9zL4sFnoVQnqaA==
+
+ignore@^5.1.4, ignore@^5.1.8:
+ version "5.1.8"
+ resolved "https://registry.yarnpkg.com/ignore/-/ignore-5.1.8.tgz#f150a8b50a34289b33e22f5889abd4d8016f0e57"
+ integrity sha512-BMpfD7PpiETpBl/A6S498BaIJ6Y/ABT93ETbby2fP00v4EbvPBXWEoaR1UBPKs3iR53pJY7EtZk5KACI57i1Uw==
+
immediate@~3.0.5:
version "3.0.6"
resolved "https://registry.yarnpkg.com/immediate/-/immediate-3.0.6.tgz#9db1dbd0faf8de6fbe0f5dd5e56bb606280de69b"
@@ -858,6 +1517,11 @@
resolved "https://registry.yarnpkg.com/imurmurhash/-/imurmurhash-0.1.4.tgz#9218b9b2b928a238b13dc4fb6b6d576f231453ea"
integrity sha1-khi5srkoojixPcT7a21XbyMUU+o=
+indent-string@^4.0.0:
+ version "4.0.0"
+ resolved "https://registry.yarnpkg.com/indent-string/-/indent-string-4.0.0.tgz#624f8f4497d619b2d9768531d58f4122854d7251"
+ integrity sha512-EdDDZu4A2OyIK7Lr/2zG+w5jmbuk1DVBnEwREQvBzspBJkCEbRa8GxU1lghYcaGJCnRWibjDXlq779X1/y5xwg==
+
inflight@^1.0.4:
version "1.0.6"
resolved "https://registry.yarnpkg.com/inflight/-/inflight-1.0.6.tgz#49bd6331d7d02d0c09bc910a1075ba8165b56df9"
@@ -871,125 +1535,134 @@
resolved "https://registry.yarnpkg.com/inherits/-/inherits-2.0.3.tgz#633c2c83e3da42a502f52466022480f4208261de"
integrity sha1-Yzwsg+PaQqUC9SRmAiSA9CCCYd4=
-inherits@2.0.4, inherits@^2.0.3, inherits@~2.0.1:
+inherits@^2.0.1, inherits@^2.0.3, inherits@^2.0.4:
version "2.0.4"
resolved "https://registry.yarnpkg.com/inherits/-/inherits-2.0.4.tgz#0fa2c64f932917c3433a0ded55363aae37416b7c"
integrity sha512-k/vGaX4/Yla3WzyMCvTQOXYeIHvqOKtnqBduzTHpzpQZzAskKMhZ2K+EnBiSM9zGSoIFeMpXKxa4dYeZIQqewQ==
-ini@^1.3.0, ini@^1.3.4, ini@~1.3.0:
+ini@1.3.7:
+ version "1.3.7"
+ resolved "https://registry.yarnpkg.com/ini/-/ini-1.3.7.tgz#a09363e1911972ea16d7a8851005d84cf09a9a84"
+ integrity sha512-iKpRpXP+CrP2jyrxvg1kMUpXDyRUFDWurxbnVT1vQPx+Wz9uCYsMIqYuSBLV+PAaZG/d7kRLKRFc9oDMsH+mFQ==
+
+ini@~1.3.0:
version "1.3.5"
resolved "https://registry.yarnpkg.com/ini/-/ini-1.3.5.tgz#eee25f56db1c9ec6085e0c22778083f596abf927"
integrity sha512-RZY5huIKCMRWDUqZlEi72f/lmXKMvuszcMBduliQ3nnWbx9X/ZBQO7DijMEYS9EhHBb2qacRUMtC7svLwe0lcw==
-inquirer@^6.2.2:
- version "6.5.2"
- resolved "https://registry.yarnpkg.com/inquirer/-/inquirer-6.5.2.tgz#ad50942375d036d327ff528c08bd5fab089928ca"
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- dependencies:
- ansi-escapes "^3.2.0"
- chalk "^2.4.2"
- cli-cursor "^2.1.0"
- cli-width "^2.0.0"
- external-editor "^3.0.3"
- figures "^2.0.0"
- lodash "^4.17.12"
- mute-stream "0.0.7"
- run-async "^2.2.0"
- rxjs "^6.4.0"
- string-width "^2.1.0"
- strip-ansi "^5.1.0"
- through "^2.3.6"
+is-callable@^1.1.5:
+ version "1.2.3"
+ resolved "https://registry.yarnpkg.com/is-callable/-/is-callable-1.2.3.tgz#8b1e0500b73a1d76c70487636f368e519de8db8e"
+ integrity sha512-J1DcMe8UYTBSrKezuIUTUwjXsho29693unXM2YhJUTR2txK/eG47bvNa/wipPFmZFgr/N6f1GA66dv0mEyTIyQ==
-invert-kv@^1.0.0:
+is-ci@^2.0.0:
+ version "2.0.0"
+ resolved "https://registry.yarnpkg.com/is-ci/-/is-ci-2.0.0.tgz#6bc6334181810e04b5c22b3d589fdca55026404c"
+ integrity sha512-YfJT7rkpQB0updsdHLGWrvhBJfcfzNNawYDNIyQXJz0IViGf75O8EBPKSdvw2rF+LGCsX4FZ8tcr3b19LcZq4w==
+ dependencies:
+ ci-info "^2.0.0"
+
+is-deflate@^1.0.0:
version "1.0.0"
- resolved "https://registry.yarnpkg.com/invert-kv/-/invert-kv-1.0.0.tgz#104a8e4aaca6d3d8cd157a8ef8bfab2d7a3ffdb6"
- integrity sha1-EEqOSqym09jNFXqO+L+rLXo//bY=
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+ integrity sha1-yGKQHDwWH7CdrHzcfnhPgOmPLxQ=
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- integrity sha1-vd7XARQpCCjAoDnnLvJfWq7ENUo=
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+ version "2.2.1"
+ resolved "https://registry.yarnpkg.com/is-docker/-/is-docker-2.2.1.tgz#33eeabe23cfe86f14bde4408a02c0cfb853acdaa"
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- integrity sha1-754xOG8DGn8NZDr4L95QxFfvAMs=
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+ resolved "https://registry.yarnpkg.com/is-extglob/-/is-extglob-2.1.1.tgz#a88c02535791f02ed37c76a1b9ea9773c833f8c2"
+ integrity sha1-qIwCU1eR8C7TfHahueqXc8gz+MI=
is-fullwidth-code-point@^2.0.0:
version "2.0.0"
resolved "https://registry.yarnpkg.com/is-fullwidth-code-point/-/is-fullwidth-code-point-2.0.0.tgz#a3b30a5c4f199183167aaab93beefae3ddfb654f"
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- is-path-inside "^1.0.0"
+is-fullwidth-code-point@^3.0.0:
+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/is-fullwidth-code-point/-/is-fullwidth-code-point-3.0.0.tgz#f116f8064fe90b3f7844a38997c0b75051269f1d"
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+is-glob@^4.0.1:
+ version "4.0.1"
+ resolved "https://registry.yarnpkg.com/is-glob/-/is-glob-4.0.1.tgz#7567dbe9f2f5e2467bc77ab83c4a29482407a5dc"
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+ dependencies:
+ is-extglob "^2.1.1"
+
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- resolved "https://registry.yarnpkg.com/is-npm/-/is-npm-1.0.0.tgz#f2fb63a65e4905b406c86072765a1a4dc793b9f4"
- integrity sha1-8vtjpl5JBbQGyGBydloaTceTufQ=
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+ integrity sha1-bKiwe5nHeZgCWQDlVc7Y7YCHmoM=
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+ version "0.3.2"
+ resolved "https://registry.yarnpkg.com/is-installed-globally/-/is-installed-globally-0.3.2.tgz#fd3efa79ee670d1187233182d5b0a1dd00313141"
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+ dependencies:
+ global-dirs "^2.0.1"
+ is-path-inside "^3.0.1"
+
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+ version "1.0.0"
+ resolved "https://registry.yarnpkg.com/is-interactive/-/is-interactive-1.0.0.tgz#cea6e6ae5c870a7b0a0004070b7b587e0252912e"
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+
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+ version "4.0.0"
+ resolved "https://registry.yarnpkg.com/is-npm/-/is-npm-4.0.0.tgz#c90dd8380696df87a7a6d823c20d0b12bbe3c84d"
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+ version "7.0.0"
+ resolved "https://registry.yarnpkg.com/is-number/-/is-number-7.0.0.tgz#7535345b896734d5f80c4d06c50955527a14f12b"
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is-obj@^2.0.0:
version "2.0.0"
resolved "https://registry.yarnpkg.com/is-obj/-/is-obj-2.0.0.tgz#473fb05d973705e3fd9620545018ca8e22ef4982"
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- integrity sha1-jvW33lBDej/cprToZe96pVy0gDY=
- dependencies:
- path-is-inside "^1.0.1"
+is-path-inside@^3.0.1:
+ version "3.0.3"
+ resolved "https://registry.yarnpkg.com/is-path-inside/-/is-path-inside-3.0.3.tgz#d231362e53a07ff2b0e0ea7fed049161ffd16283"
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- dependencies:
- protocols "^1.1.0"
-
-is-stream@^1.0.0, is-stream@^1.1.0:
+is-stream@^1.1.0:
version "1.1.0"
resolved "https://registry.yarnpkg.com/is-stream/-/is-stream-1.1.0.tgz#12d4a3dd4e68e0b79ceb8dbc84173ae80d91ca44"
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- resolved "https://registry.yarnpkg.com/is-wsl/-/is-wsl-1.1.0.tgz#1f16e4aa22b04d1336b66188a66af3c600c3a66d"
- integrity sha1-HxbkqiKwTRM2tmGIpmrzxgDDpm0=
+is-typedarray@^1.0.0:
+ version "1.0.0"
+ resolved "https://registry.yarnpkg.com/is-typedarray/-/is-typedarray-1.0.0.tgz#e479c80858df0c1b11ddda6940f96011fcda4a9a"
+ integrity sha1-5HnICFjfDBsR3dppQPlgEfzaSpo=
-isarray@0.0.1:
- version "0.0.1"
- resolved "https://registry.yarnpkg.com/isarray/-/isarray-0.0.1.tgz#8a18acfca9a8f4177e09abfc6038939b05d1eedf"
- integrity sha1-ihis/Kmo9Bd+Cav8YDiTmwXR7t8=
+is-unicode-supported@^0.1.0:
+ version "0.1.0"
+ resolved "https://registry.yarnpkg.com/is-unicode-supported/-/is-unicode-supported-0.1.0.tgz#3f26c76a809593b52bfa2ecb5710ed2779b522a7"
+ integrity sha512-knxG2q4UC3u8stRGyAVJCOdxFmv5DZiRcdlIaAQXAbSfJya+OhopNotLQrstBhququ4ZpuKbDc/8S6mgXgPFPw==
+
+is-wsl@^2.1.1:
+ version "2.2.0"
+ resolved "https://registry.yarnpkg.com/is-wsl/-/is-wsl-2.2.0.tgz#74a4c76e77ca9fd3f932f290c17ea326cd157271"
+ integrity sha512-fKzAra0rGJUUBwGBgNkHZuToZcn+TtXHpeCgmkMJMMYx1sQDYaCSyjJBSCa2nH1DGm7s3n1oBnohoVTBaN7Lww==
+ dependencies:
+ is-docker "^2.0.0"
+
+is-yarn-global@^0.3.0:
+ version "0.3.0"
+ resolved "https://registry.yarnpkg.com/is-yarn-global/-/is-yarn-global-0.3.0.tgz#d502d3382590ea3004893746754c89139973e232"
+ integrity sha512-VjSeb/lHmkoyd8ryPVIKvOCn4D1koMqY+vqyjjUfc3xyKtP4dYOxM44sZrnqQSzSds3xyOrUTLTC9LVCVgLngw==
+
+is@^3.2.1:
+ version "3.3.0"
+ resolved "https://registry.yarnpkg.com/is/-/is-3.3.0.tgz#61cff6dd3c4193db94a3d62582072b44e5645d79"
+ integrity sha512-nW24QBoPcFGGHJGUwnfpI7Yc5CdqWNdsyHQszVE/z2pKHXzh7FZ5GWhJqSyaQ9wMkQnsTx+kAI8bHlCX4tKdbg==
isarray@~1.0.0:
version "1.0.0"
@@ -1001,6 +1674,14 @@
resolved "https://registry.yarnpkg.com/isexe/-/isexe-2.0.0.tgz#e8fbf374dc556ff8947a10dcb0572d633f2cfa10"
integrity sha1-6PvzdNxVb/iUehDcsFctYz8s+hA=
+js-yaml@^3.10.0:
+ version "3.14.1"
+ resolved "https://registry.yarnpkg.com/js-yaml/-/js-yaml-3.14.1.tgz#dae812fdb3825fa306609a8717383c50c36a0537"
+ integrity sha512-okMH7OXXJ7YrN9Ok3/SXrnu4iX9yOk+25nqX4imS2npuvTYDmo/QEZoqwZkYaIDk3jVvBOTOIEgEhaLOynBS9g==
+ dependencies:
+ argparse "^1.0.7"
+ esprima "^4.0.0"
+
js-yaml@^3.13.1:
version "3.13.1"
resolved "https://registry.yarnpkg.com/js-yaml/-/js-yaml-3.13.1.tgz#aff151b30bfdfa8e49e05da22e7415e9dfa37847"
@@ -1009,37 +1690,72 @@
argparse "^1.0.7"
esprima "^4.0.0"
-jszip@^3.1.5:
- version "3.2.2"
- resolved "https://registry.yarnpkg.com/jszip/-/jszip-3.2.2.tgz#b143816df7e106a9597a94c77493385adca5bd1d"
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+json-buffer@3.0.0:
+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/json-buffer/-/json-buffer-3.0.0.tgz#5b1f397afc75d677bde8bcfc0e47e1f9a3d9a898"
+ integrity sha1-Wx85evx11ne96Lz8Dkfh+aPZqJg=
+
+json-buffer@3.0.1:
+ version "3.0.1"
+ resolved "https://registry.yarnpkg.com/json-buffer/-/json-buffer-3.0.1.tgz#9338802a30d3b6605fbe0613e094008ca8c05a13"
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+
+json-file-plus@^3.3.1:
+ version "3.3.1"
+ resolved "https://registry.yarnpkg.com/json-file-plus/-/json-file-plus-3.3.1.tgz#f4363806b82819ff8803d83d539d6a9edd2a5258"
+ integrity sha512-wo0q1UuiV5NsDPQDup1Km8IwEeqe+olr8tkWxeJq9Bjtcp7DZ0l+yrg28fSC3DEtrE311mhTZ54QGS6oiqnZEA==
+ dependencies:
+ is "^3.2.1"
+ node.extend "^2.0.0"
+ object.assign "^4.1.0"
+ promiseback "^2.0.2"
+ safer-buffer "^2.0.2"
+
+json-stringify-safe@^5.0.1:
+ version "5.0.1"
+ resolved "https://registry.yarnpkg.com/json-stringify-safe/-/json-stringify-safe-5.0.1.tgz#1296a2d58fd45f19a0f6ce01d65701e2c735b6eb"
+ integrity sha1-Epai1Y/UXxmg9s4B1lcB4sc1tus=
+
+jszip@3.4.0:
+ version "3.4.0"
+ resolved "https://registry.yarnpkg.com/jszip/-/jszip-3.4.0.tgz#1a69421fa5f0bb9bc222a46bca88182fba075350"
+ integrity sha512-gZAOYuPl4EhPTXT0GjhI3o+ZAz3su6EhLrKUoAivcKqyqC7laS5JEv4XWZND9BgcDcF83vI85yGbDmDR6UhrIg==
dependencies:
lie "~3.3.0"
pako "~1.0.2"
readable-stream "~2.3.6"
set-immediate-shim "~1.0.1"
-latest-version@^3.1.0:
+jszip@^3.2.2:
+ version "3.6.0"
+ resolved "https://registry.yarnpkg.com/jszip/-/jszip-3.6.0.tgz#839b72812e3f97819cc13ac4134ffced95dd6af9"
+ integrity sha512-jgnQoG9LKnWO3mnVNBnfhkh0QknICd1FGSrXcgrl67zioyJ4wgx25o9ZqwNtrROSflGBCGYnJfjrIyRIby1OoQ==
+ dependencies:
+ lie "~3.3.0"
+ pako "~1.0.2"
+ readable-stream "~2.3.6"
+ set-immediate-shim "~1.0.1"
+
+keyv@^3.0.0:
version "3.1.0"
- resolved "https://registry.yarnpkg.com/latest-version/-/latest-version-3.1.0.tgz#a205383fea322b33b5ae3b18abee0dc2f356ee15"
- integrity sha1-ogU4P+oyKzO1rjsYq+4NwvNW7hU=
+ resolved "https://registry.yarnpkg.com/keyv/-/keyv-3.1.0.tgz#ecc228486f69991e49e9476485a5be1e8fc5c4d9"
+ integrity sha512-9ykJ/46SN/9KPM/sichzQ7OvXyGDYKGTaDlKMGCAlg2UK8KRy4jb0d8sFc+0Tt0YYnThq8X2RZgCg74RPxgcVA==
dependencies:
- package-json "^4.0.0"
+ json-buffer "3.0.0"
-lcid@^1.0.0:
- version "1.0.0"
- resolved "https://registry.yarnpkg.com/lcid/-/lcid-1.0.0.tgz#308accafa0bc483a3867b4b6f2b9506251d1b835"
- integrity sha1-MIrMr6C8SDo4Z7S28rlQYlHRuDU=
+keyv@^4.0.0:
+ version "4.0.3"
+ resolved "https://registry.yarnpkg.com/keyv/-/keyv-4.0.3.tgz#4f3aa98de254803cafcd2896734108daa35e4254"
+ integrity sha512-zdGa2TOpSZPq5mU6iowDARnMBZgtCqJ11dJROFi6tg6kTn4nuUdU09lFyLFSaHrWqpIJ+EBq4E8/Dc0Vx5vLdA==
dependencies:
- invert-kv "^1.0.0"
+ json-buffer "3.0.1"
-levn@~0.3.0:
- version "0.3.0"
- resolved "https://registry.yarnpkg.com/levn/-/levn-0.3.0.tgz#3b09924edf9f083c0490fdd4c0bc4421e04764ee"
- integrity sha1-OwmSTt+fCDwEkP3UwLxEIeBHZO4=
+latest-version@^5.0.0:
+ version "5.1.0"
+ resolved "https://registry.yarnpkg.com/latest-version/-/latest-version-5.1.0.tgz#119dfe908fe38d15dfa43ecd13fa12ec8832face"
+ integrity sha512-weT+r0kTkRQdCdYCNtkMwWXQTMEswKrFBkm4ckQOMVhhqhIMI1UT2hMj+1iigIhgSZm5gTmrRXBNoGUgaTY1xA==
dependencies:
- prelude-ls "~1.1.2"
- type-check "~0.3.2"
+ package-json "^6.3.0"
lie@~3.3.0:
version "3.3.0"
@@ -1058,6 +1774,16 @@
resolved "https://registry.yarnpkg.com/lodash.assignin/-/lodash.assignin-4.2.0.tgz#ba8df5fb841eb0a3e8044232b0e263a8dc6a28a2"
integrity sha1-uo31+4QesKPoBEIysOJjqNxqKKI=
+lodash.camelcase@^4.3.0:
+ version "4.3.0"
+ resolved "https://registry.yarnpkg.com/lodash.camelcase/-/lodash.camelcase-4.3.0.tgz#b28aa6288a2b9fc651035c7711f65ab6190331a6"
+ integrity sha1-soqmKIorn8ZRA1x3EfZathkDMaY=
+
+lodash.chunk@^4.2.0:
+ version "4.2.0"
+ resolved "https://registry.yarnpkg.com/lodash.chunk/-/lodash.chunk-4.2.0.tgz#66e5ce1f76ed27b4303d8c6512e8d1216e8106bc"
+ integrity sha1-ZuXOH3btJ7QwPYxlEujRIW6BBrw=
+
lodash.clone@^4.5.0:
version "4.5.0"
resolved "https://registry.yarnpkg.com/lodash.clone/-/lodash.clone-4.5.0.tgz#195870450f5a13192478df4bc3d23d2dea1907b6"
@@ -1068,32 +1794,235 @@
resolved "https://registry.yarnpkg.com/lodash.clonedeep/-/lodash.clonedeep-4.5.0.tgz#e23f3f9c4f8fbdde872529c1071857a086e5ccef"
integrity sha1-4j8/nE+Pvd6HJSnBBxhXoIblzO8=
+lodash.constant@^3.0.0:
+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/lodash.constant/-/lodash.constant-3.0.0.tgz#bfe05cce7e515b3128925d6362138420bd624910"
+ integrity sha1-v+Bczn5RWzEokl1jYhOEIL1iSRA=
+
+lodash.defaults@^4.2.0:
+ version "4.2.0"
+ resolved "https://registry.yarnpkg.com/lodash.defaults/-/lodash.defaults-4.2.0.tgz#d09178716ffea4dde9e5fb7b37f6f0802274580c"
+ integrity sha1-0JF4cW/+pN3p5ft7N/bwgCJ0WAw=
+
+lodash.endswith@^4.2.1:
+ version "4.2.1"
+ resolved "https://registry.yarnpkg.com/lodash.endswith/-/lodash.endswith-4.2.1.tgz#fed59ac1738ed3e236edd7064ec456448b37bc09"
+ integrity sha1-/tWawXOO0+I27dcGTsRWRIs3vAk=
+
+lodash.filter@^4.6.0:
+ version "4.6.0"
+ resolved "https://registry.yarnpkg.com/lodash.filter/-/lodash.filter-4.6.0.tgz#668b1d4981603ae1cc5a6fa760143e480b4c4ace"
+ integrity sha1-ZosdSYFgOuHMWm+nYBQ+SAtMSs4=
+
+lodash.find@^4.6.0:
+ version "4.6.0"
+ resolved "https://registry.yarnpkg.com/lodash.find/-/lodash.find-4.6.0.tgz#cb0704d47ab71789ffa0de8b97dd926fb88b13b1"
+ integrity sha1-ywcE1Hq3F4n/oN6Ll92Sb7iLE7E=
+
+lodash.findindex@^4.6.0:
+ version "4.6.0"
+ resolved "https://registry.yarnpkg.com/lodash.findindex/-/lodash.findindex-4.6.0.tgz#a3245dee61fb9b6e0624b535125624bb69c11106"
+ integrity sha1-oyRd7mH7m24GJLU1ElYku2nBEQY=
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+ resolved "https://registry.yarnpkg.com/lodash.findkey/-/lodash.findkey-4.6.0.tgz#83058e903b51cbb759d09ccf546dea3ea39c4718"
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+ resolved "https://registry.yarnpkg.com/lodash.flatmap/-/lodash.flatmap-4.5.0.tgz#ef8cbf408f6e48268663345305c6acc0b778702e"
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resolved "https://registry.yarnpkg.com/lodash.flatten/-/lodash.flatten-4.4.0.tgz#f31c22225a9632d2bbf8e4addbef240aa765a61f"
integrity sha1-8xwiIlqWMtK7+OSt2+8kCqdlph8=
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+ resolved "https://registry.yarnpkg.com/lodash.flattendeep/-/lodash.flattendeep-4.4.0.tgz#fb030917f86a3134e5bc9bec0d69e0013ddfedb2"
+ integrity sha1-+wMJF/hqMTTlvJvsDWngAT3f7bI=
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resolved "https://registry.yarnpkg.com/lodash.get/-/lodash.get-4.4.2.tgz#2d177f652fa31e939b4438d5341499dfa3825e99"
integrity sha1-LRd/ZS+jHpObRDjVNBSZ36OCXpk=
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+ resolved "https://registry.yarnpkg.com/lodash.groupby/-/lodash.groupby-4.6.0.tgz#0b08a1dcf68397c397855c3239783832df7403d1"
+ integrity sha1-Cwih3PaDl8OXhVwyOXg4Mt90A9E=
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+ integrity sha1-0Z9NwQlQWMzL4rDN9O4P5Ko3yGI=
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+ version "4.3.0"
+ resolved "https://registry.yarnpkg.com/lodash.invert/-/lodash.invert-4.3.0.tgz#8ffe20d4b616f56bea8f1aa0c6ebd80dcf742aee"
+ integrity sha1-j/4g1LYW9WvqjxqgxuvYDc90Ku4=
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+ version "3.0.3"
+ resolved "https://registry.yarnpkg.com/lodash.isboolean/-/lodash.isboolean-3.0.3.tgz#6c2e171db2a257cd96802fd43b01b20d5f5870f6"
+ integrity sha1-bC4XHbKiV82WgC/UOwGyDV9YcPY=
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+ version "4.4.0"
+ resolved "https://registry.yarnpkg.com/lodash.isempty/-/lodash.isempty-4.4.0.tgz#6f86cbedd8be4ec987be9aaf33c9684db1b31e7e"
+ integrity sha1-b4bL7di+TsmHvpqvM8loTbGzHn4=
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+ version "4.5.0"
+ resolved "https://registry.yarnpkg.com/lodash.isequal/-/lodash.isequal-4.5.0.tgz#415c4478f2bcc30120c22ce10ed3226f7d3e18e0"
+ integrity sha1-QVxEePK8wwEgwizhDtMib30+GOA=
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+ version "3.0.9"
+ resolved "https://registry.yarnpkg.com/lodash.isfunction/-/lodash.isfunction-3.0.9.tgz#06de25df4db327ac931981d1bdb067e5af68d051"
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+
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+ version "3.0.3"
+ resolved "https://registry.yarnpkg.com/lodash.isnumber/-/lodash.isnumber-3.0.3.tgz#3ce76810c5928d03352301ac287317f11c0b1ffc"
+ integrity sha1-POdoEMWSjQM1IwGsKHMX8RwLH/w=
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+ version "3.0.2"
+ resolved "https://registry.yarnpkg.com/lodash.isobject/-/lodash.isobject-3.0.2.tgz#3c8fb8d5b5bf4bf90ae06e14f2a530a4ed935e1d"
+ integrity sha1-PI+41bW/S/kK4G4U8qUwpO2TXh0=
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+ version "4.0.6"
+ resolved "https://registry.yarnpkg.com/lodash.isplainobject/-/lodash.isplainobject-4.0.6.tgz#7c526a52d89b45c45cc690b88163be0497f550cb"
+ integrity sha1-fFJqUtibRcRcxpC4gWO+BJf1UMs=
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+ version "4.0.1"
+ resolved "https://registry.yarnpkg.com/lodash.isstring/-/lodash.isstring-4.0.1.tgz#d527dfb5456eca7cc9bb95d5daeaf88ba54a5451"
+ integrity sha1-1SfftUVuynzJu5XV2ur4i6VKVFE=
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+ version "3.0.1"
+ resolved "https://registry.yarnpkg.com/lodash.isundefined/-/lodash.isundefined-3.0.1.tgz#23ef3d9535565203a66cefd5b830f848911afb48"
+ integrity sha1-I+89lTVWUgOmbO/VuDD4SJEa+0g=
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+ version "4.2.0"
+ resolved "https://registry.yarnpkg.com/lodash.keys/-/lodash.keys-4.2.0.tgz#a08602ac12e4fb83f91fc1fb7a360a4d9ba35205"
+ integrity sha1-oIYCrBLk+4P5H8H7ejYKTZujUgU=
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+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/lodash.last/-/lodash.last-3.0.0.tgz#242f663112dd4c6e63728c60a3c909d1bdadbd4c"
+ integrity sha1-JC9mMRLdTG5jcoxgo8kJ0b2tvUw=
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+ version "4.6.0"
+ resolved "https://registry.yarnpkg.com/lodash.map/-/lodash.map-4.6.0.tgz#771ec7839e3473d9c4cde28b19394c3562f4f6d3"
+ integrity sha1-dx7Hg540c9nEzeKLGTlMNWL09tM=
+
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+ version "4.6.2"
+ resolved "https://registry.yarnpkg.com/lodash.merge/-/lodash.merge-4.6.2.tgz#558aa53b43b661e1925a0afdfa36a9a1085fe57a"
+ integrity sha512-0KpjqXRVvrYyCsX1swR/XTK0va6VQkQM6MNo7PqW77ByjAhoARA8EfrP1N4+KlKj8YS0ZUCtRT/YUuhyYDujIQ==
+
+lodash.omit@^4.5.0:
+ version "4.5.0"
+ resolved "https://registry.yarnpkg.com/lodash.omit/-/lodash.omit-4.5.0.tgz#6eb19ae5a1ee1dd9df0b969e66ce0b7fa30b5e60"
+ integrity sha1-brGa5aHuHdnfC5aeZs4Lf6MLXmA=
+
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+ version "4.6.0"
+ resolved "https://registry.yarnpkg.com/lodash.orderby/-/lodash.orderby-4.6.0.tgz#e697f04ce5d78522f54d9338b32b81a3393e4eb3"
+ integrity sha1-5pfwTOXXhSL1TZM4syuBozk+TrM=
+
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+ version "4.6.0"
+ resolved "https://registry.yarnpkg.com/lodash.reduce/-/lodash.reduce-4.6.0.tgz#f1ab6b839299ad48f784abbf476596f03b914d3b"
+ integrity sha1-8atrg5KZrUj3hKu/R2WW8DuRTTs=
+
lodash.set@^4.3.2:
version "4.3.2"
resolved "https://registry.yarnpkg.com/lodash.set/-/lodash.set-4.3.2.tgz#d8757b1da807dde24816b0d6a84bea1a76230b23"
integrity sha1-2HV7HagH3eJIFrDWqEvqGnYjCyM=
-lodash@^4.17.11, lodash@^4.17.12, lodash@^4.17.13, lodash@^4.17.14, lodash@^4.17.15, lodash@^4.7.14:
+lodash.size@^4.2.0:
+ version "4.2.0"
+ resolved "https://registry.yarnpkg.com/lodash.size/-/lodash.size-4.2.0.tgz#71fe75ed3eabdb2bcb73a1b0b4f51c392ee27b86"
+ integrity sha1-cf517T6r2yvLc6GwtPUcOS7ie4Y=
+
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+ version "4.7.0"
+ resolved "https://registry.yarnpkg.com/lodash.sortby/-/lodash.sortby-4.7.0.tgz#edd14c824e2cc9c1e0b0a1b42bb5210516a42438"
+ integrity sha1-7dFMgk4sycHgsKG0K7UhBRakJDg=
+
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+ version "4.0.2"
+ resolved "https://registry.yarnpkg.com/lodash.sum/-/lodash.sum-4.0.2.tgz#ad90e397965d803d4f1ff7aa5b2d0197f3b4637b"
+ integrity sha1-rZDjl5ZdgD1PH/eqWy0Bl/O0Y3s=
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+ version "4.3.0"
+ resolved "https://registry.yarnpkg.com/lodash.topairs/-/lodash.topairs-4.3.0.tgz#3b6deaa37d60fb116713c46c5f17ea190ec48d64"
+ integrity sha1-O23qo31g+xFnE8RsXxfqGQ7EjWQ=
+
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+ version "4.6.0"
+ resolved "https://registry.yarnpkg.com/lodash.transform/-/lodash.transform-4.6.0.tgz#12306422f63324aed8483d3f38332b5f670547a0"
+ integrity sha1-EjBkIvYzJK7YSD0/ODMrX2cFR6A=
+
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+ version "4.6.0"
+ resolved "https://registry.yarnpkg.com/lodash.union/-/lodash.union-4.6.0.tgz#48bb5088409f16f1821666641c44dd1aaae3cd88"
+ integrity sha1-SLtQiECfFvGCFmZkHETdGqrjzYg=
+
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+ version "4.5.0"
+ resolved "https://registry.yarnpkg.com/lodash.uniq/-/lodash.uniq-4.5.0.tgz#d0225373aeb652adc1bc82e4945339a842754773"
+ integrity sha1-0CJTc662Uq3BvILklFM5qEJ1R3M=
+
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+ version "4.3.1"
+ resolved "https://registry.yarnpkg.com/lodash.upperfirst/-/lodash.upperfirst-4.3.1.tgz#1365edf431480481ef0d1c68957a5ed99d49f7ce"
+ integrity sha1-E2Xt9DFIBIHvDRxolXpe2Z1J984=
+
+lodash.values@^4.3.0:
+ version "4.3.0"
+ resolved "https://registry.yarnpkg.com/lodash.values/-/lodash.values-4.3.0.tgz#a3a6c2b0ebecc5c2cba1c17e6e620fe81b53d347"
+ integrity sha1-o6bCsOvsxcLLocF+bmIP6BtT00c=
+
+lodash@^4.17.15:
version "4.17.19"
resolved "https://registry.yarnpkg.com/lodash/-/lodash-4.17.19.tgz#e48ddedbe30b3321783c5b4301fbd353bc1e4a4b"
integrity sha512-JNvd8XER9GQX0v2qJgsaN/mzFCNA5BRe/j8JN9d+tWyGLSodKQHKFicdwNYzWwI3wjRnaKPsGj1XkBjx/F96DQ==
-lowercase-keys@^1.0.0:
+log-symbols@^4.0.0:
+ version "4.1.0"
+ resolved "https://registry.yarnpkg.com/log-symbols/-/log-symbols-4.1.0.tgz#3fbdbb95b4683ac9fc785111e792e558d4abd503"
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+ dependencies:
+ chalk "^4.1.0"
+ is-unicode-supported "^0.1.0"
+
+lowercase-keys@^1.0.0, lowercase-keys@^1.0.1:
version "1.0.1"
resolved "https://registry.yarnpkg.com/lowercase-keys/-/lowercase-keys-1.0.1.tgz#6f9e30b47084d971a7c820ff15a6c5167b74c26f"
integrity sha512-G2Lj61tXDnVFFOi8VZds+SoQjtQC3dgokKdDG2mTm1tx4m50NUHBOZSBwQQHyy0V12A0JTG4icfZQH+xPyh8VA==
-lru-cache@^4.0.0, lru-cache@^4.0.1:
+lowercase-keys@^2.0.0:
+ version "2.0.0"
+ resolved "https://registry.yarnpkg.com/lowercase-keys/-/lowercase-keys-2.0.0.tgz#2603e78b7b4b0006cbca2fbcc8a3202558ac9479"
+ integrity sha512-tqNXrS78oMOE73NMxK4EMLQsQowWf8jKooH9g7xPavRT706R6bkQJ6DY2Te7QukaZsulxa30wQ7bk0pm4XiHmA==
+
+lru-cache@^4.0.0:
version "4.1.5"
resolved "https://registry.yarnpkg.com/lru-cache/-/lru-cache-4.1.5.tgz#8bbe50ea85bed59bc9e33dcab8235ee9bcf443cd"
integrity sha512-sWZlbEP2OsHNkXrMl5GYk/jKk70MBng6UU4YI/qGDYbgf6YbP4EvmqISbXCoJiRKs+1bSpFHVgQxvJ17F2li5g==
@@ -1108,22 +2037,67 @@
dependencies:
yallist "^3.0.2"
+lru-cache@^6.0.0:
+ version "6.0.0"
+ resolved "https://registry.yarnpkg.com/lru-cache/-/lru-cache-6.0.0.tgz#6d6fe6570ebd96aaf90fcad1dafa3b2566db3a94"
+ integrity sha512-Jo6dJ04CmSjuznwJSS3pUeWmd/H0ffTlkXXgwZi+eq1UCmqQwCh+eLsYOYCwY991i2Fah4h1BEMCx4qThGbsiA==
+ dependencies:
+ yallist "^4.0.0"
+
macos-release@^2.2.0:
version "2.3.0"
resolved "https://registry.yarnpkg.com/macos-release/-/macos-release-2.3.0.tgz#eb1930b036c0800adebccd5f17bc4c12de8bb71f"
integrity sha512-OHhSbtcviqMPt7yfw5ef5aghS2jzFVKEFyCJndQt2YpSQ9qRVSEv2axSJI1paVThEu+FFGs584h/1YhxjVqajA==
-make-dir@^1.0.0:
- version "1.3.0"
- resolved "https://registry.yarnpkg.com/make-dir/-/make-dir-1.3.0.tgz#79c1033b80515bd6d24ec9933e860ca75ee27f0c"
- integrity sha512-2w31R7SJtieJJnQtGc7RVL2StM2vGYVfqUOvUDxH6bC6aJTxPxTF0GnIgCyu7tjockiUWAYQRbxa7vKn34s5sQ==
+make-dir@^3.0.0:
+ version "3.1.0"
+ resolved "https://registry.yarnpkg.com/make-dir/-/make-dir-3.1.0.tgz#415e967046b3a7f1d185277d84aa58203726a13f"
+ integrity sha512-g3FeP20LNwhALb/6Cz6Dd4F2ngze0jz7tbzrD2wAV+o9FeNHe4rL+yK2md0J/fiSf1sa1ADhXqi5+oVwOM/eGw==
dependencies:
- pify "^3.0.0"
+ semver "^6.0.0"
-mimic-fn@^1.0.0:
- version "1.2.0"
- resolved "https://registry.yarnpkg.com/mimic-fn/-/mimic-fn-1.2.0.tgz#820c86a39334640e99516928bd03fca88057d022"
- integrity sha512-jf84uxzwiuiIVKiOLpfYk7N46TSy8ubTonmneY9vrpHNAnp0QBt2BxWV9dO3/j+BoVAb+a5G6YDPW3M5HOdMWQ==
+matcher@^3.0.0:
+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/matcher/-/matcher-3.0.0.tgz#bd9060f4c5b70aa8041ccc6f80368760994f30ca"
+ integrity sha512-OkeDaAZ/bQCxeFAozM55PKcKU0yJMPGifLwV4Qgjitu+5MoAfSQN4lsLJeXZ1b8w0x+/Emda6MZgXS1jvsapng==
+ dependencies:
+ escape-string-regexp "^4.0.0"
+
+merge2@^1.3.0:
+ version "1.4.1"
+ resolved "https://registry.yarnpkg.com/merge2/-/merge2-1.4.1.tgz#4368892f885e907455a6fd7dc55c0c9d404990ae"
+ integrity sha512-8q7VEgMJW4J8tcfVPy8g09NcQwZdbwFEqhe/WZkoIzjn/3TGDwtOCYtXGxA3O8tPzpczCCDgv+P2P5y00ZJOOg==
+
+micromatch@4.0.2:
+ version "4.0.2"
+ resolved "https://registry.yarnpkg.com/micromatch/-/micromatch-4.0.2.tgz#4fcb0999bf9fbc2fcbdd212f6d629b9a56c39259"
+ integrity sha512-y7FpHSbMUMoyPbYUSzO6PaZ6FyRnQOpHuKwbo1G+Knck95XVU4QAiKdGEnj5wwoS7PlOgthX/09u5iFJ+aYf5Q==
+ dependencies:
+ braces "^3.0.1"
+ picomatch "^2.0.5"
+
+micromatch@^4.0.2:
+ version "4.0.4"
+ resolved "https://registry.yarnpkg.com/micromatch/-/micromatch-4.0.4.tgz#896d519dfe9db25fce94ceb7a500919bf881ebf9"
+ integrity sha512-pRmzw/XUcwXGpD9aI9q/0XOwLNygjETJ8y0ao0wdqprrzDa4YnxLcz7fQRZr8voh8V10kGhABbNcHVk5wHgWwg==
+ dependencies:
+ braces "^3.0.1"
+ picomatch "^2.2.3"
+
+mimic-fn@^2.1.0:
+ version "2.1.0"
+ resolved "https://registry.yarnpkg.com/mimic-fn/-/mimic-fn-2.1.0.tgz#7ed2c2ccccaf84d3ffcb7a69b57711fc2083401b"
+ integrity sha512-OqbOk5oEQeAZ8WXWydlu9HJjz9WVdEIvamMCcXmuqUYjTknH/sqsWvhQ3vgwKFRR1HpjvNBKQ37nbJgYzGqGcg==
+
+mimic-response@^1.0.0, mimic-response@^1.0.1:
+ version "1.0.1"
+ resolved "https://registry.yarnpkg.com/mimic-response/-/mimic-response-1.0.1.tgz#4923538878eef42063cb8a3e3b0798781487ab1b"
+ integrity sha512-j5EctnkH7amfV/q5Hgmoal1g2QHFJRraOtmx0JpIqkxhBhI/lJSl1nMpQ45hVarwNETOoWEimndZ4QK0RHxuxQ==
+
+mimic-response@^3.1.0:
+ version "3.1.0"
+ resolved "https://registry.yarnpkg.com/mimic-response/-/mimic-response-3.1.0.tgz#2d1d59af9c1b129815accc2c46a022a5ce1fa3c9"
+ integrity sha512-z0yWI+4FDrrweS8Zmt4Ej5HdJmky15+L2e6Wgn3+iK5fWzb6T3fhNFq2+MeTRb064c6Wr4N/wv0DzQTjNzHNGQ==
minimatch@^3.0.4:
version "3.0.4"
@@ -1132,59 +2106,79 @@
dependencies:
brace-expansion "^1.1.7"
-minimist@^1.2.0:
+minimist@^1.2.0, minimist@^1.2.5:
version "1.2.5"
resolved "https://registry.yarnpkg.com/minimist/-/minimist-1.2.5.tgz#67d66014b66a6a8aaa0c083c5fd58df4e4e97602"
integrity sha512-FM9nNUYrRBAELZQT3xeZQ7fmMOBg6nWNmJKTcgsJeaLstP/UODVpGsr5OhXhhXg6f+qtJ8uiZ+PUxkDWcgIXLw==
-ms@2.0.0:
- version "2.0.0"
- resolved "https://registry.yarnpkg.com/ms/-/ms-2.0.0.tgz#5608aeadfc00be6c2901df5f9861788de0d597c8"
- integrity sha1-VgiurfwAvmwpAd9fmGF4jeDVl8g=
+minipass@^3.0.0:
+ version "3.1.3"
+ resolved "https://registry.yarnpkg.com/minipass/-/minipass-3.1.3.tgz#7d42ff1f39635482e15f9cdb53184deebd5815fd"
+ integrity sha512-Mgd2GdMVzY+x3IJ+oHnVM+KG3lA5c8tnabyJKmHSaG2kAGpudxuOf8ToDkhumF7UzME7DecbQE9uOZhNm7PuJg==
+ dependencies:
+ yallist "^4.0.0"
+
+minizlib@^2.1.1:
+ version "2.1.2"
+ resolved "https://registry.yarnpkg.com/minizlib/-/minizlib-2.1.2.tgz#e90d3466ba209b932451508a11ce3d3632145931"
+ integrity sha512-bAxsR8BVfj60DWXHE3u30oHzfl4G7khkSuPW+qvpd7jFRHm7dLxOjUk1EHACJ/hxLY8phGJ0YhYHZo7jil7Qdg==
+ dependencies:
+ minipass "^3.0.0"
+ yallist "^4.0.0"
+
+mkdirp@^0.5.1:
+ version "0.5.5"
+ resolved "https://registry.yarnpkg.com/mkdirp/-/mkdirp-0.5.5.tgz#d91cefd62d1436ca0f41620e251288d420099def"
+ integrity sha512-NKmAlESf6jMGym1++R0Ra7wvhV+wFW63FaSOFPwRahvea0gMUcGUhVeAg/0BC0wiv9ih5NYPB1Wn1UEI1/L+xQ==
+ dependencies:
+ minimist "^1.2.5"
+
+mkdirp@^1.0.3, mkdirp@^1.0.4:
+ version "1.0.4"
+ resolved "https://registry.yarnpkg.com/mkdirp/-/mkdirp-1.0.4.tgz#3eb5ed62622756d79a5f0e2a221dfebad75c2f7e"
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+
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+ version "2.1.2"
+ resolved "https://registry.yarnpkg.com/ms/-/ms-2.1.2.tgz#d09d1f357b443f493382a8eb3ccd183872ae6009"
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- ini "^1.3.0"
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- yargs "^3.19.0"
-
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+needle@2.6.0, needle@^2.3.3, needle@^2.5.0:
+ version "2.6.0"
+ resolved "https://registry.yarnpkg.com/needle/-/needle-2.6.0.tgz#24dbb55f2509e2324b4a99d61f413982013ccdbe"
+ integrity sha512-KKYdza4heMsEfSWD7VPUIz3zX2XDwOyX2d+geb4vrERZMT5RMU6ujjaD+I5Yr54uZxQ2w6XRTAhHBbSCyovZBg==
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debug "^3.2.6"
iconv-lite "^0.4.4"
sax "^1.2.4"
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- resolved "https://registry.yarnpkg.com/netmask/-/netmask-1.0.6.tgz#20297e89d86f6f6400f250d9f4f6b4c1945fcd35"
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resolved "https://registry.yarnpkg.com/nice-try/-/nice-try-1.0.5.tgz#a3378a7696ce7d223e88fc9b764bd7ef1089e366"
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+node.extend@^2.0.0:
+ version "2.0.2"
+ resolved "https://registry.yarnpkg.com/node.extend/-/node.extend-2.0.2.tgz#b4404525494acc99740f3703c496b7d5182cc6cc"
+ integrity sha512-pDT4Dchl94/+kkgdwyS2PauDFjZG0Hk0IcHIB+LkW27HLDtdoeMxHTxZh39DYbPP8UflWXWj9JcdDozF+YDOpQ==
+ dependencies:
+ has "^1.0.3"
+ is "^3.2.1"
+
+normalize-url@^4.1.0:
+ version "4.5.0"
+ resolved "https://registry.yarnpkg.com/normalize-url/-/normalize-url-4.5.0.tgz#453354087e6ca96957bd8f5baf753f5982142129"
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npm-run-path@^2.0.0:
version "2.0.2"
@@ -1193,15 +2187,25 @@
dependencies:
path-key "^2.0.0"
-number-is-nan@^1.0.0:
- version "1.0.1"
- resolved "https://registry.yarnpkg.com/number-is-nan/-/number-is-nan-1.0.1.tgz#097b602b53422a522c1afb8790318336941a011d"
- integrity sha1-CXtgK1NCKlIsGvuHkDGDNpQaAR0=
+object-hash@^2.0.3:
+ version "2.1.1"
+ resolved "https://registry.yarnpkg.com/object-hash/-/object-hash-2.1.1.tgz#9447d0279b4fcf80cff3259bf66a1dc73afabe09"
+ integrity sha512-VOJmgmS+7wvXf8CjbQmimtCnEx3IAoLxI3fp2fbWehxrWBcAQFbk+vcwb6vzR0VZv/eNCJ/27j151ZTwqW/JeQ==
-object-hash@^1.3.1:
- version "1.3.1"
- resolved "https://registry.yarnpkg.com/object-hash/-/object-hash-1.3.1.tgz#fde452098a951cb145f039bb7d455449ddc126df"
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+object-keys@^1.0.12, object-keys@^1.1.1:
+ version "1.1.1"
+ resolved "https://registry.yarnpkg.com/object-keys/-/object-keys-1.1.1.tgz#1c47f272df277f3b1daf061677d9c82e2322c60e"
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+
+object.assign@^4.1.0:
+ version "4.1.2"
+ resolved "https://registry.yarnpkg.com/object.assign/-/object.assign-4.1.2.tgz#0ed54a342eceb37b38ff76eb831a0e788cb63940"
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+ dependencies:
+ call-bind "^1.0.0"
+ define-properties "^1.1.3"
+ has-symbols "^1.0.1"
+ object-keys "^1.1.1"
once@^1.3.0, once@^1.3.1, once@^1.4.0:
version "1.4.0"
@@ -1210,43 +2214,46 @@
dependencies:
wrappy "1"
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- version "2.0.1"
- resolved "https://registry.yarnpkg.com/onetime/-/onetime-2.0.1.tgz#067428230fd67443b2794b22bba528b6867962d4"
- integrity sha1-BnQoIw/WdEOyeUsiu6UotoZ5YtQ=
+once@~1.3.0:
+ version "1.3.3"
+ resolved "https://registry.yarnpkg.com/once/-/once-1.3.3.tgz#b2e261557ce4c314ec8304f3fa82663e4297ca20"
+ integrity sha1-suJhVXzkwxTsgwTz+oJmPkKXyiA=
dependencies:
- mimic-fn "^1.0.0"
+ wrappy "1"
+
+onetime@^5.1.0:
+ version "5.1.2"
+ resolved "https://registry.yarnpkg.com/onetime/-/onetime-5.1.2.tgz#d0e96ebb56b07476df1dd9c4806e5237985ca45e"
+ integrity sha512-kbpaSSGJTWdAY5KPVeMOKXSrPtr8C8C7wodJbcsd51jRnmD+GZu8Y0VoU6Dm5Z4vWr0Ig/1NKuWRKf7j5aaYSg==
+ dependencies:
+ mimic-fn "^2.1.0"
onscan.js@^1.5.2:
version "1.5.2"
resolved "https://registry.yarnpkg.com/onscan.js/-/onscan.js-1.5.2.tgz#14ed636e5f4c3f0a78bacbf9a505dad3140ee341"
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-opn@^5.5.0:
- version "5.5.0"
- resolved "https://registry.yarnpkg.com/opn/-/opn-5.5.0.tgz#fc7164fab56d235904c51c3b27da6758ca3b9bfc"
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+open@^7.0.3:
+ version "7.4.2"
+ resolved "https://registry.yarnpkg.com/open/-/open-7.4.2.tgz#b8147e26dcf3e426316c730089fd71edd29c2321"
+ integrity sha512-MVHddDVweXZF3awtlAS+6pgKLlm/JgxZ90+/NBurBoQctVOOB/zDdVjcyPzQ+0laDGbsWgrRkflI65sQeOgT9Q==
dependencies:
- is-wsl "^1.1.0"
+ is-docker "^2.0.0"
+ is-wsl "^2.1.1"
-optionator@^0.8.1:
- version "0.8.3"
- resolved "https://registry.yarnpkg.com/optionator/-/optionator-0.8.3.tgz#84fa1d036fe9d3c7e21d99884b601167ec8fb495"
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+ora@5.3.0:
+ version "5.3.0"
+ resolved "https://registry.yarnpkg.com/ora/-/ora-5.3.0.tgz#fb832899d3a1372fe71c8b2c534bbfe74961bb6f"
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dependencies:
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- fast-levenshtein "~2.0.6"
- levn "~0.3.0"
- prelude-ls "~1.1.2"
- type-check "~0.3.2"
- word-wrap "~1.2.3"
-
-os-locale@^1.4.0:
- version "1.4.0"
- resolved "https://registry.yarnpkg.com/os-locale/-/os-locale-1.4.0.tgz#20f9f17ae29ed345e8bde583b13d2009803c14d9"
- integrity sha1-IPnxeuKe00XoveWDsT0gCYA8FNk=
- dependencies:
- lcid "^1.0.0"
+ bl "^4.0.3"
+ chalk "^4.1.0"
+ cli-cursor "^3.1.0"
+ cli-spinners "^2.5.0"
+ is-interactive "^1.0.0"
+ log-symbols "^4.0.0"
+ strip-ansi "^6.0.0"
+ wcwidth "^1.0.1"
os-name@^3.0.0:
version "3.1.0"
@@ -1261,134 +2268,164 @@
resolved "https://registry.yarnpkg.com/os-tmpdir/-/os-tmpdir-1.0.2.tgz#bbe67406c79aa85c5cfec766fe5734555dfa1274"
integrity sha1-u+Z0BseaqFxc/sdm/lc0VV36EnQ=
+p-cancelable@^1.0.0:
+ version "1.1.0"
+ resolved "https://registry.yarnpkg.com/p-cancelable/-/p-cancelable-1.1.0.tgz#d078d15a3af409220c886f1d9a0ca2e441ab26cc"
+ integrity sha512-s73XxOZ4zpt1edZYZzvhqFa6uvQc1vwUa0K0BdtIZgQMAJj9IbebH+JkgKZc9h+B05PKHLOTl4ajG1BmNrVZlw==
+
+p-cancelable@^2.0.0:
+ version "2.1.0"
+ resolved "https://registry.yarnpkg.com/p-cancelable/-/p-cancelable-2.1.0.tgz#4d51c3b91f483d02a0d300765321fca393d758dd"
+ integrity sha512-HAZyB3ZodPo+BDpb4/Iu7Jv4P6cSazBz9ZM0ChhEXp70scx834aWCEjQRwgt41UzzejUAPdbqqONfRWTPYrPAQ==
+
p-finally@^1.0.0:
version "1.0.0"
resolved "https://registry.yarnpkg.com/p-finally/-/p-finally-1.0.0.tgz#3fbcfb15b899a44123b34b6dcc18b724336a2cae"
integrity sha1-P7z7FbiZpEEjs0ttzBi3JDNqLK4=
+p-limit@^2.2.0:
+ version "2.3.0"
+ resolved "https://registry.yarnpkg.com/p-limit/-/p-limit-2.3.0.tgz#3dd33c647a214fdfffd835933eb086da0dc21db1"
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+ dependencies:
+ p-try "^2.0.0"
+
p-map@2.1.0:
version "2.1.0"
resolved "https://registry.yarnpkg.com/p-map/-/p-map-2.1.0.tgz#310928feef9c9ecc65b68b17693018a665cea175"
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- version "3.0.1"
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+p-map@^4.0.0:
+ version "4.0.0"
+ resolved "https://registry.yarnpkg.com/p-map/-/p-map-4.0.0.tgz#bb2f95a5eda2ec168ec9274e06a747c3e2904d2b"
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- https-proxy-agent "^3.0.0"
- pac-resolver "^3.0.0"
- raw-body "^2.2.0"
- socks-proxy-agent "^4.0.1"
+ aggregate-error "^3.0.0"
-pac-resolver@^3.0.0:
- version "3.0.0"
- resolved "https://registry.yarnpkg.com/pac-resolver/-/pac-resolver-3.0.0.tgz#6aea30787db0a891704deb7800a722a7615a6f26"
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- dependencies:
- co "^4.6.0"
- degenerator "^1.0.4"
- ip "^1.1.5"
- netmask "^1.0.6"
- thunkify "^2.1.2"
+p-try@^2.0.0:
+ version "2.2.0"
+ resolved "https://registry.yarnpkg.com/p-try/-/p-try-2.2.0.tgz#cb2868540e313d61de58fafbe35ce9004d5540e6"
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- resolved "https://registry.yarnpkg.com/package-json/-/package-json-4.0.1.tgz#8869a0401253661c4c4ca3da6c2121ed555f5eed"
- integrity sha1-iGmgQBJTZhxMTKPabCEh7VVfXu0=
+package-json@^6.3.0:
+ version "6.5.0"
+ resolved "https://registry.yarnpkg.com/package-json/-/package-json-6.5.0.tgz#6feedaca35e75725876d0b0e64974697fed145b0"
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dependencies:
- got "^6.7.1"
- registry-auth-token "^3.0.1"
- registry-url "^3.0.3"
- semver "^5.1.0"
+ got "^9.6.0"
+ registry-auth-token "^4.0.0"
+ registry-url "^5.0.0"
+ semver "^6.2.0"
+
+pako@~0.2.0:
+ version "0.2.9"
+ resolved "https://registry.yarnpkg.com/pako/-/pako-0.2.9.tgz#f3f7522f4ef782348da8161bad9ecfd51bf83a75"
+ integrity sha1-8/dSL073gjSNqBYbrZ7P1Rv4OnU=
pako@~1.0.2:
version "1.0.11"
resolved "https://registry.yarnpkg.com/pako/-/pako-1.0.11.tgz#6c9599d340d54dfd3946380252a35705a6b992bf"
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+parse-link-header@^1.0.1:
+ version "1.0.1"
+ resolved "https://registry.yarnpkg.com/parse-link-header/-/parse-link-header-1.0.1.tgz#bedfe0d2118aeb84be75e7b025419ec8a61140a7"
+ integrity sha1-vt/g0hGK64S+deewJUGeyKYRQKc=
dependencies:
- is-ssh "^1.3.0"
- protocols "^1.4.0"
-
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- version "5.0.1"
- resolved "https://registry.yarnpkg.com/parse-url/-/parse-url-5.0.1.tgz#99c4084fc11be14141efa41b3d117a96fcb9527f"
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- dependencies:
- is-ssh "^1.3.0"
- normalize-url "^3.3.0"
- parse-path "^4.0.0"
- protocols "^1.4.0"
+ xtend "~4.0.1"
path-is-absolute@^1.0.0:
version "1.0.1"
resolved "https://registry.yarnpkg.com/path-is-absolute/-/path-is-absolute-1.0.1.tgz#174b9268735534ffbc7ace6bf53a5a9e1b5c5f5f"
integrity sha1-F0uSaHNVNP+8es5r9TpanhtcX18=
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- resolved "https://registry.yarnpkg.com/path-is-inside/-/path-is-inside-1.0.2.tgz#365417dede44430d1c11af61027facf074bdfc53"
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-
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resolved "https://registry.yarnpkg.com/path-key/-/path-key-2.0.1.tgz#411cadb574c5a140d3a4b1910d40d80cc9f40b40"
integrity sha1-QRyttXTFoUDTpLGRDUDYDMn0C0A=
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- resolved "https://registry.yarnpkg.com/pify/-/pify-3.0.0.tgz#e5a4acd2c101fdf3d9a4d07f0dbc4db49dd28176"
- integrity sha1-5aSs0sEB/fPZpNB/DbxNtJ3SgXY=
+path-key@^3.1.0:
+ version "3.1.1"
+ resolved "https://registry.yarnpkg.com/path-key/-/path-key-3.1.1.tgz#581f6ade658cbba65a0d3380de7753295054f375"
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-prelude-ls@~1.1.2:
- version "1.1.2"
- resolved "https://registry.yarnpkg.com/prelude-ls/-/prelude-ls-1.1.2.tgz#21932a549f5e52ffd9a827f570e04be62a97da54"
- integrity sha1-IZMqVJ9eUv/ZqCf1cOBL5iqX2lQ=
+path-type@^4.0.0:
+ version "4.0.0"
+ resolved "https://registry.yarnpkg.com/path-type/-/path-type-4.0.0.tgz#84ed01c0a7ba380afe09d90a8c180dcd9d03043b"
+ integrity sha512-gDKb8aZMDeD/tZWs9P6+q0J9Mwkdl6xMV8TjnGP3qJVJ06bdMgkbBlLU8IdfOsIsFz2BW1rNVT3XuNEl8zPAvw==
-prepend-http@^1.0.1:
- version "1.0.4"
- resolved "https://registry.yarnpkg.com/prepend-http/-/prepend-http-1.0.4.tgz#d4f4562b0ce3696e41ac52d0e002e57a635dc6dc"
- integrity sha1-1PRWKwzjaW5BrFLQ4ALlemNdxtw=
+peek-stream@^1.1.0:
+ version "1.1.3"
+ resolved "https://registry.yarnpkg.com/peek-stream/-/peek-stream-1.1.3.tgz#3b35d84b7ccbbd262fff31dc10da56856ead6d67"
+ integrity sha512-FhJ+YbOSBb9/rIl2ZeE/QHEsWn7PqNYt8ARAY3kIgNGOk13g9FGyIY6JIl/xB/3TFRVoTv5as0l11weORrTekA==
+ dependencies:
+ buffer-from "^1.0.0"
+ duplexify "^3.5.0"
+ through2 "^2.0.3"
+
+picomatch@^2.0.5, picomatch@^2.2.1, picomatch@^2.2.3:
+ version "2.2.3"
+ resolved "https://registry.yarnpkg.com/picomatch/-/picomatch-2.2.3.tgz#465547f359ccc206d3c48e46a1bcb89bf7ee619d"
+ integrity sha512-KpELjfwcCDUb9PeigTs2mBJzXUPzAuP2oPcA989He8Rte0+YUAjw1JVedDhuTKPkHjSYzMN3npC9luThGYEKdg==
+
+pluralize@^7.0.0:
+ version "7.0.0"
+ resolved "https://registry.yarnpkg.com/pluralize/-/pluralize-7.0.0.tgz#298b89df8b93b0221dbf421ad2b1b1ea23fc6777"
+ integrity sha512-ARhBOdzS3e41FbkW/XWrTEtukqqLoK5+Z/4UeDaLuSW+39JPeFgs4gCGqsrJHVZX0fUrx//4OF0K1CUGwlIFow==
+
+prepend-http@^2.0.0:
+ version "2.0.0"
+ resolved "https://registry.yarnpkg.com/prepend-http/-/prepend-http-2.0.0.tgz#e92434bfa5ea8c19f41cdfd401d741a3c819d897"
+ integrity sha1-6SQ0v6XqjBn0HN/UAddBo8gZ2Jc=
+
+pretty-bytes@^5.1.0:
+ version "5.6.0"
+ resolved "https://registry.yarnpkg.com/pretty-bytes/-/pretty-bytes-5.6.0.tgz#356256f643804773c82f64723fe78c92c62beaeb"
+ integrity sha512-FFw039TmrBqFK8ma/7OL3sDz/VytdtJr044/QUJtH0wK9lb9jLq9tJyIxUwtQJHwar2BqtiA4iCWSwo9JLkzFg==
process-nextick-args@~2.0.0:
version "2.0.0"
resolved "https://registry.yarnpkg.com/process-nextick-args/-/process-nextick-args-2.0.0.tgz#a37d732f4271b4ab1ad070d35508e8290788ffaa"
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-"promise@>=3.2 <8":
+progress@^2.0.3:
+ version "2.0.3"
+ resolved "https://registry.yarnpkg.com/progress/-/progress-2.0.3.tgz#7e8cf8d8f5b8f239c1bc68beb4eb78567d572ef8"
+ integrity sha512-7PiHtLll5LdnKIMw100I+8xJXR5gW2QwWYkT6iJva0bXitZKa/XMrSbdmg3r2Xnaidz9Qumd0VPaMrZlF9V9sA==
+
+promise-deferred@^2.0.3:
+ version "2.0.3"
+ resolved "https://registry.yarnpkg.com/promise-deferred/-/promise-deferred-2.0.3.tgz#b99c9588820798501862a593d49cece51d06fd7f"
+ integrity sha512-n10XaoznCzLfyPFOlEE8iurezHpxrYzyjgq/1eW9Wk1gJwur/N7BdBmjJYJpqMeMcXK4wEbzo2EvZQcqjYcKUQ==
+ dependencies:
+ promise "^7.3.1"
+
+promise-fs@^2.1.1:
+ version "2.1.1"
+ resolved "https://registry.yarnpkg.com/promise-fs/-/promise-fs-2.1.1.tgz#0b725a592c165ff16157d1f13640ba390637e557"
+ integrity sha512-43p7e4QzAQ3w6eyN0+gbBL7jXiZFWLWYITg9wIObqkBySu/a5K1EDcQ/S6UyB/bmiZWDA4NjTbcopKLTaKcGSw==
+ dependencies:
+ "@octetstream/promisify" "2.0.2"
+
+promise-queue@^2.2.5:
+ version "2.2.5"
+ resolved "https://registry.yarnpkg.com/promise-queue/-/promise-queue-2.2.5.tgz#2f6f5f7c0f6d08109e967659c79b88a9ed5e93b4"
+ integrity sha1-L29ffA9tCBCelnZZx5uIqe1ek7Q=
+
+"promise@>=3.2 <8", promise@^7.3.1:
version "7.3.1"
resolved "https://registry.yarnpkg.com/promise/-/promise-7.3.1.tgz#064b72602b18f90f29192b8b1bc418ffd1ebd3bf"
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dependencies:
asap "~2.0.3"
-protocols@^1.1.0, protocols@^1.4.0:
- version "1.4.7"
- resolved "https://registry.yarnpkg.com/protocols/-/protocols-1.4.7.tgz#95f788a4f0e979b291ffefcf5636ad113d037d32"
- integrity sha512-Fx65lf9/YDn3hUX08XUc0J8rSux36rEsyiv21ZGUC1mOyeM3lTRpZLcrm8aAolzS4itwVfm7TAPyxC2E5zd6xg==
-
-proxy-agent@^3.1.1:
- version "3.1.1"
- resolved "https://registry.yarnpkg.com/proxy-agent/-/proxy-agent-3.1.1.tgz#7e04e06bf36afa624a1540be247b47c970bd3014"
- integrity sha512-WudaR0eTsDx33O3EJE16PjBRZWcX8GqCEeERw1W3hZJgH/F2a46g7jty6UGty6NeJ4CKQy8ds2CJPMiyeqaTvw==
+promiseback@^2.0.2:
+ version "2.0.3"
+ resolved "https://registry.yarnpkg.com/promiseback/-/promiseback-2.0.3.tgz#bd468d86930e8cd44bfc3292de9a6fbafb6378e6"
+ integrity sha512-VZXdCwS0ppVNTIRfNsCvVwJAaP2b+pxQF7lM8DMWfmpNWyTxB6O5YNbzs+8z0ki/KIBHKHk308NTIl4kJUem3w==
dependencies:
- agent-base "^4.2.0"
- debug "4"
- http-proxy-agent "^2.1.0"
- https-proxy-agent "^3.0.0"
- lru-cache "^5.1.1"
- pac-proxy-agent "^3.0.1"
- proxy-from-env "^1.0.0"
- socks-proxy-agent "^4.0.1"
+ is-callable "^1.1.5"
+ promise-deferred "^2.0.3"
proxy-from-env@^1.0.0:
version "1.0.0"
@@ -1400,6 +2437,14 @@
resolved "https://registry.yarnpkg.com/pseudomap/-/pseudomap-1.0.2.tgz#f052a28da70e618917ef0a8ac34c1ae5a68286b3"
integrity sha1-8FKijacOYYkX7wqKw0wa5aaChrM=
+pump@^2.0.0:
+ version "2.0.1"
+ resolved "https://registry.yarnpkg.com/pump/-/pump-2.0.1.tgz#12399add6e4cf7526d973cbc8b5ce2e2908b3909"
+ integrity sha512-ruPMNRkN3MHP1cWJc9OWr+T/xDP0jhXYCLfJcBuX54hhfIBnaQmAUMfDcG4DM5UMWByBbJY69QSphm3jtDKIkA==
+ dependencies:
+ end-of-stream "^1.1.0"
+ once "^1.3.1"
+
pump@^3.0.0:
version "3.0.0"
resolved "https://registry.yarnpkg.com/pump/-/pump-3.0.0.tgz#b4a2116815bde2f4e1ea602354e8c75565107a64"
@@ -1408,17 +2453,40 @@
end-of-stream "^1.1.0"
once "^1.3.1"
-raw-body@^2.2.0:
- version "2.4.1"
- resolved "https://registry.yarnpkg.com/raw-body/-/raw-body-2.4.1.tgz#30ac82f98bb5ae8c152e67149dac8d55153b168c"
- integrity sha512-9WmIKF6mkvA0SLmA2Knm9+qj89e+j1zqgyn8aXGd7+nAduPoqgI9lO57SAZNn/Byzo5P7JhXTyg9PzaJbH73bA==
+pumpify@^1.3.3:
+ version "1.5.1"
+ resolved "https://registry.yarnpkg.com/pumpify/-/pumpify-1.5.1.tgz#36513be246ab27570b1a374a5ce278bfd74370ce"
+ integrity sha512-oClZI37HvuUJJxSKKrC17bZ9Cu0ZYhEAGPsPUy9KlMUmv9dKX2o77RUmq7f3XjIxbwyGwYzbzQ1L2Ks8sIradQ==
dependencies:
- bytes "3.1.0"
- http-errors "1.7.3"
- iconv-lite "0.4.24"
- unpipe "1.0.0"
+ duplexify "^3.6.0"
+ inherits "^2.0.3"
+ pump "^2.0.0"
-rc@^1.0.1, rc@^1.1.6:
+pupa@^2.0.1:
+ version "2.1.1"
+ resolved "https://registry.yarnpkg.com/pupa/-/pupa-2.1.1.tgz#f5e8fd4afc2c5d97828faa523549ed8744a20d62"
+ integrity sha512-l1jNAspIBSFqbT+y+5FosojNpVpF94nlI+wDUpqP9enwOTfHx9f0gh5nB96vl+6yTpsJsypeNrwfzPrKuHB41A==
+ dependencies:
+ escape-goat "^2.0.0"
+
+queue-microtask@^1.2.2:
+ version "1.2.3"
+ resolved "https://registry.yarnpkg.com/queue-microtask/-/queue-microtask-1.2.3.tgz#4929228bbc724dfac43e0efb058caf7b6cfb6243"
+ integrity sha512-NuaNSa6flKT5JaSYQzJok04JzTL1CA6aGhv5rfLW3PgqA+M2ChpZQnAC8h8i4ZFkBS8X5RqkDBHA7r4hej3K9A==
+
+queue@^6.0.1:
+ version "6.0.2"
+ resolved "https://registry.yarnpkg.com/queue/-/queue-6.0.2.tgz#b91525283e2315c7553d2efa18d83e76432fed65"
+ integrity sha512-iHZWu+q3IdFZFX36ro/lKBkSvfkztY5Y7HMiPlOUjhupPcG2JMfst2KKEpu5XndviX/3UhFbRngUPNKtgvtZiA==
+ dependencies:
+ inherits "~2.0.3"
+
+quick-lru@^5.1.1:
+ version "5.1.1"
+ resolved "https://registry.yarnpkg.com/quick-lru/-/quick-lru-5.1.1.tgz#366493e6b3e42a3a6885e2e99d18f80fb7a8c932"
+ integrity sha512-WuyALRjWPDGtt/wzJiadO5AXY+8hZ80hVpe6MyivgraREW751X3SbhRvG3eLKOYN+8VEvqLcf3wdnt44Z4S4SA==
+
+rc@^1.2.8:
version "1.2.8"
resolved "https://registry.yarnpkg.com/rc/-/rc-1.2.8.tgz#cd924bf5200a075b83c188cd6b9e211b7fc0d3ed"
integrity sha512-y3bGgqKj3QBdxLbLkomlohkvsA8gdAiUQlSBJnBhfn+BPxg4bc62d8TcBW15wavDfgexCgccckhcZvywyQYPOw==
@@ -1428,17 +2496,7 @@
minimist "^1.2.0"
strip-json-comments "~2.0.1"
-readable-stream@1.1.x:
- version "1.1.14"
- resolved "https://registry.yarnpkg.com/readable-stream/-/readable-stream-1.1.14.tgz#7cf4c54ef648e3813084c636dd2079e166c081d9"
- integrity sha1-fPTFTvZI44EwhMY23SB54WbAgdk=
- dependencies:
- core-util-is "~1.0.0"
- inherits "~2.0.1"
- isarray "0.0.1"
- string_decoder "~0.10.x"
-
-readable-stream@2, readable-stream@~2.3.6:
+readable-stream@^2.0.0, readable-stream@~2.3.6:
version "2.3.7"
resolved "https://registry.yarnpkg.com/readable-stream/-/readable-stream-2.3.7.tgz#1eca1cf711aef814c04f62252a36a62f6cb23b57"
integrity sha512-Ebho8K4jIbHAxnuxi7o42OrZgF/ZTNcsZj6nRKyUmkhLFq8CHItp/fy6hQZuZmP/n3yZ9VBUbp4zz/mX8hmYPw==
@@ -1451,7 +2509,7 @@
string_decoder "~1.1.1"
util-deprecate "~1.0.1"
-readable-stream@^3.0.1, readable-stream@^3.1.1:
+readable-stream@^3.0.1, readable-stream@^3.1.1, readable-stream@^3.4.0, readable-stream@^3.5.0:
version "3.6.0"
resolved "https://registry.yarnpkg.com/readable-stream/-/readable-stream-3.6.0.tgz#337bbda3adc0706bd3e024426a286d4b4b2c9198"
integrity sha512-BViHy7LKeTz4oNnkcLJ+lVSL6vpiFeX6/d3oSH8zCW7UxP2onchk+vTGB143xuFjHS3deTgkKoXXymXqymiIdA==
@@ -1460,29 +2518,52 @@
string_decoder "^1.1.1"
util-deprecate "^1.0.1"
-registry-auth-token@^3.0.1:
- version "3.4.0"
- resolved "https://registry.yarnpkg.com/registry-auth-token/-/registry-auth-token-3.4.0.tgz#d7446815433f5d5ed6431cd5dca21048f66b397e"
- integrity sha512-4LM6Fw8eBQdwMYcES4yTnn2TqIasbXuwDx3um+QRs7S55aMKCBKBxvPXl2RiUjHwuJLTyYfxSpmfSAjQpcuP+A==
+registry-auth-token@^4.0.0:
+ version "4.2.1"
+ resolved "https://registry.yarnpkg.com/registry-auth-token/-/registry-auth-token-4.2.1.tgz#6d7b4006441918972ccd5fedcd41dc322c79b250"
+ integrity sha512-6gkSb4U6aWJB4SF2ZvLb76yCBjcvufXBqvvEx1HbmKPkutswjW1xNVRY0+daljIYRbogN7O0etYSlbiaEQyMyw==
dependencies:
- rc "^1.1.6"
- safe-buffer "^5.0.1"
+ rc "^1.2.8"
-registry-url@^3.0.3:
- version "3.1.0"
- resolved "https://registry.yarnpkg.com/registry-url/-/registry-url-3.1.0.tgz#3d4ef870f73dde1d77f0cf9a381432444e174942"
- integrity sha1-PU74cPc93h138M+aOBQyRE4XSUI=
+registry-url@^5.0.0:
+ version "5.1.0"
+ resolved "https://registry.yarnpkg.com/registry-url/-/registry-url-5.1.0.tgz#e98334b50d5434b81136b44ec638d9c2009c5009"
+ integrity sha512-8acYXXTI0AkQv6RAOjE3vOaIXZkT9wo4LOFbBKYQEEnnMNBpKqdUrI6S4NT0KPIo/WVvJ5tE/X5LF/TQUf0ekw==
dependencies:
- rc "^1.0.1"
+ rc "^1.2.8"
-restore-cursor@^2.0.0:
+resolve-alpn@^1.0.0:
+ version "1.1.2"
+ resolved "https://registry.yarnpkg.com/resolve-alpn/-/resolve-alpn-1.1.2.tgz#30b60cfbb0c0b8dc897940fe13fe255afcdd4d28"
+ integrity sha512-8OyfzhAtA32LVUsJSke3auIyINcwdh5l3cvYKdKO0nvsYSKuiLfTM5i78PJswFPT8y6cPW+L1v6/hE95chcpDA==
+
+responselike@^1.0.2:
+ version "1.0.2"
+ resolved "https://registry.yarnpkg.com/responselike/-/responselike-1.0.2.tgz#918720ef3b631c5642be068f15ade5a46f4ba1e7"
+ integrity sha1-kYcg7ztjHFZCvgaPFa3lpG9Loec=
+ dependencies:
+ lowercase-keys "^1.0.0"
+
+responselike@^2.0.0:
version "2.0.0"
- resolved "https://registry.yarnpkg.com/restore-cursor/-/restore-cursor-2.0.0.tgz#9f7ee287f82fd326d4fd162923d62129eee0dfaf"
- integrity sha1-n37ih/gv0ybU/RYpI9YhKe7g368=
+ resolved "https://registry.yarnpkg.com/responselike/-/responselike-2.0.0.tgz#26391bcc3174f750f9a79eacc40a12a5c42d7723"
+ integrity sha512-xH48u3FTB9VsZw7R+vvgaKeLKzT6jOogbQhEe/jewwnZgzPcnyWui2Av6JpoYZF/91uueC+lqhWqeURw5/qhCw==
dependencies:
- onetime "^2.0.0"
+ lowercase-keys "^2.0.0"
+
+restore-cursor@^3.1.0:
+ version "3.1.0"
+ resolved "https://registry.yarnpkg.com/restore-cursor/-/restore-cursor-3.1.0.tgz#39f67c54b3a7a58cea5236d95cf0034239631f7e"
+ integrity sha512-l+sSefzHpj5qimhFSE5a8nufZYAM3sBSVMAPtYkmC+4EH2anSGaEMXSD0izRQbu9nfyQ9y5JrVmp7E8oZrUjvA==
+ dependencies:
+ onetime "^5.1.0"
signal-exit "^3.0.2"
+reusify@^1.0.4:
+ version "1.0.4"
+ resolved "https://registry.yarnpkg.com/reusify/-/reusify-1.0.4.tgz#90da382b1e126efc02146e90845a88db12925d76"
+ integrity sha512-U9nH88a3fc/ekCF1l0/UP1IosiuIjyTh7hBvXVMHYgVcfGvt897Xguj2UOLDeI5BG2m7/uwyaLVT6fbtCwTyzw==
+
rimraf@^2.6.3:
version "2.7.1"
resolved "https://registry.yarnpkg.com/rimraf/-/rimraf-2.7.1.tgz#35797f13a7fdadc566142c29d4f07ccad483e3ec"
@@ -1490,21 +2571,45 @@
dependencies:
glob "^7.1.3"
-run-async@^2.2.0:
- version "2.3.0"
- resolved "https://registry.yarnpkg.com/run-async/-/run-async-2.3.0.tgz#0371ab4ae0bdd720d4166d7dfda64ff7a445a6c0"
- integrity sha1-A3GrSuC91yDUFm19/aZP96RFpsA=
+rimraf@^3.0.0:
+ version "3.0.2"
+ resolved "https://registry.yarnpkg.com/rimraf/-/rimraf-3.0.2.tgz#f1a5402ba6220ad52cc1282bac1ae3aa49fd061a"
+ integrity sha512-JZkJMZkAGFFPP2YqXZXPbMlMBgsxzE8ILs4lMIX/2o0L9UBw9O/Y3o6wFw/i9YLapcUJWwqbi3kdxIPdC62TIA==
dependencies:
- is-promise "^2.1.0"
+ glob "^7.1.3"
-rxjs@^6.4.0:
- version "6.5.4"
- resolved "https://registry.yarnpkg.com/rxjs/-/rxjs-6.5.4.tgz#e0777fe0d184cec7872df147f303572d414e211c"
- integrity sha512-naMQXcgEo3csAEGvw/NydRA0fuS2nDZJiw1YUWFKU7aPPAPGZEsD4Iimit96qwCieH6y614MCLYwdkrWx7z/7Q==
+roarr@^2.15.3:
+ version "2.15.4"
+ resolved "https://registry.yarnpkg.com/roarr/-/roarr-2.15.4.tgz#f5fe795b7b838ccfe35dc608e0282b9eba2e7afd"
+ integrity sha512-CHhPh+UNHD2GTXNYhPWLnU8ONHdI+5DI+4EYIAOaiD63rHeYlZvyh8P+in5999TTSFgUYuKUAjzRI4mdh/p+2A==
+ dependencies:
+ boolean "^3.0.1"
+ detect-node "^2.0.4"
+ globalthis "^1.0.1"
+ json-stringify-safe "^5.0.1"
+ semver-compare "^1.0.0"
+ sprintf-js "^1.1.2"
+
+run-async@^2.4.0:
+ version "2.4.1"
+ resolved "https://registry.yarnpkg.com/run-async/-/run-async-2.4.1.tgz#8440eccf99ea3e70bd409d49aab88e10c189a455"
+ integrity sha512-tvVnVv01b8c1RrA6Ep7JkStj85Guv/YrMcwqYQnwjsAS2cTmmPGBBjAjpCW7RrSodNSoE2/qg9O4bceNvUuDgQ==
+
+run-parallel@^1.1.9:
+ version "1.2.0"
+ resolved "https://registry.yarnpkg.com/run-parallel/-/run-parallel-1.2.0.tgz#66d1368da7bdf921eb9d95bd1a9229e7f21a43ee"
+ integrity sha512-5l4VyZR86LZ/lDxZTR6jqL8AFE2S0IFLMP26AbjsLVADxHdhB/c0GUsH+y39UfCi3dzz8OlQuPmnaJOMoDHQBA==
+ dependencies:
+ queue-microtask "^1.2.2"
+
+rxjs@^6.6.0:
+ version "6.6.7"
+ resolved "https://registry.yarnpkg.com/rxjs/-/rxjs-6.6.7.tgz#90ac018acabf491bf65044235d5863c4dab804c9"
+ integrity sha512-hTdwr+7yYNIT5n4AMYp85KA6yw2Va0FLa3Rguvbpa4W3I5xynaBZo41cM3XM+4Q6fRMj3sBYIR1VAmZMXYJvRQ==
dependencies:
tslib "^1.9.0"
-safe-buffer@^5.0.1, safe-buffer@~5.1.0, safe-buffer@~5.1.1:
+safe-buffer@~5.1.0, safe-buffer@~5.1.1:
version "5.1.2"
resolved "https://registry.yarnpkg.com/safe-buffer/-/safe-buffer-5.1.2.tgz#991ec69d296e0313747d59bdfd2b745c35f8828d"
integrity sha512-Gd2UZBJDkXlY7GbJxfsE8/nvKkUEU1G38c1siN6QP6a9PT9MmHB8GnpscSmMJSoF8LOIrt8ud/wPtojys4G6+g==
@@ -1514,7 +2619,7 @@
resolved "https://registry.yarnpkg.com/safe-buffer/-/safe-buffer-5.2.1.tgz#1eaf9fa9bdb1fdd4ec75f58f9cdb4e6b7827eec6"
integrity sha512-rp3So07KcdmmKbGvgaNxQSJr7bGVSVk5S9Eq1F+ppbRo70+YeaDxkw5Dd8NPN+GD6bjnYm2VuPuCXmpuYvmCXQ==
-"safer-buffer@>= 2.1.2 < 3":
+"safer-buffer@>= 2.1.2 < 3", safer-buffer@^2.0.2, safer-buffer@~2.1.0:
version "2.1.2"
resolved "https://registry.yarnpkg.com/safer-buffer/-/safer-buffer-2.1.2.tgz#44fa161b0187b9549dd84bb91802f9bd8385cd6a"
integrity sha512-YZo3K82SD7Riyi0E1EQPojLz7kpepnSQI9IyPbHHg1XXXevb5dJI7tpyN2ADxGcQbHG7vcyRHk0cbwqcQriUtg==
@@ -1524,43 +2629,52 @@
resolved "https://registry.yarnpkg.com/sax/-/sax-1.2.4.tgz#2816234e2378bddc4e5354fab5caa895df7100d9"
integrity sha512-NqVDv9TpANUjFm0N8uM5GxL36UgKi9/atZw+x7YFnQ8ckwFGKrl4xX4yWtrey3UJm5nP1kUbnYgLopqWNSRhWw==
-secure-keys@^1.0.0:
+semver-compare@^1.0.0:
version "1.0.0"
- resolved "https://registry.yarnpkg.com/secure-keys/-/secure-keys-1.0.0.tgz#f0c82d98a3b139a8776a8808050b824431087fca"
- integrity sha1-8MgtmKOxOah3aogIBQuCRDEIf8o=
+ resolved "https://registry.yarnpkg.com/semver-compare/-/semver-compare-1.0.0.tgz#0dee216a1c941ab37e9efb1788f6afc5ff5537fc"
+ integrity sha1-De4hahyUGrN+nvsXiPavxf9VN/w=
-semver-diff@^2.0.0:
- version "2.1.0"
- resolved "https://registry.yarnpkg.com/semver-diff/-/semver-diff-2.1.0.tgz#4bbb8437c8d37e4b0cf1a68fd726ec6d645d6d36"
- integrity sha1-S7uEN8jTfksM8aaP1ybsbWRdbTY=
+semver-diff@^3.1.1:
+ version "3.1.1"
+ resolved "https://registry.yarnpkg.com/semver-diff/-/semver-diff-3.1.1.tgz#05f77ce59f325e00e2706afd67bb506ddb1ca32b"
+ integrity sha512-GX0Ix/CJcHyB8c4ykpHGIAvLyOwOobtM/8d+TQkAd81/bEjgPHrfba41Vpesr7jX/t8Uh+R3EX9eAS5be+jQYg==
dependencies:
- semver "^5.0.3"
-
-semver@^5.0.3, semver@^5.1.0, semver@^5.5.1:
- version "5.7.1"
- resolved "https://registry.yarnpkg.com/semver/-/semver-5.7.1.tgz#a954f931aeba508d307bbf069eff0c01c96116f7"
- integrity sha512-sauaDf/PZdVgrLTNYHRtpXa1iRiKcaebiKQ1BJdpQlWH2lCvexQdX55snPFyK7QzpudqbCI0qXFfOasHdyNDGQ==
+ semver "^6.3.0"
semver@^5.5.0:
version "5.6.0"
resolved "https://registry.yarnpkg.com/semver/-/semver-5.6.0.tgz#7e74256fbaa49c75aa7c7a205cc22799cac80004"
integrity sha512-RS9R6R35NYgQn++fkDWaOmqGoj4Ek9gGs+DPxNUZKuwE183xjJroKvyo1IzVFeXvUrvmALy6FWD5xrdJT25gMg==
-semver@^6.0.0, semver@^6.1.0, semver@^6.1.2:
+semver@^5.5.1:
+ version "5.7.1"
+ resolved "https://registry.yarnpkg.com/semver/-/semver-5.7.1.tgz#a954f931aeba508d307bbf069eff0c01c96116f7"
+ integrity sha512-sauaDf/PZdVgrLTNYHRtpXa1iRiKcaebiKQ1BJdpQlWH2lCvexQdX55snPFyK7QzpudqbCI0qXFfOasHdyNDGQ==
+
+semver@^6.0.0, semver@^6.1.2, semver@^6.2.0, semver@^6.3.0:
version "6.3.0"
resolved "https://registry.yarnpkg.com/semver/-/semver-6.3.0.tgz#ee0a64c8af5e8ceea67687b133761e1becbd1d3d"
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+semver@^7.0.0, semver@^7.1.2, semver@^7.3.2, semver@^7.3.4:
+ version "7.3.5"
+ resolved "https://registry.yarnpkg.com/semver/-/semver-7.3.5.tgz#0b621c879348d8998e4b0e4be94b3f12e6018ef7"
+ integrity sha512-PoeGJYh8HK4BTO/a9Tf6ZG3veo/A7ZVsYrSA6J8ny9nb3B1VrpkuN+z9OE5wfE5p6H4LchYZsegiQgbJD94ZFQ==
+ dependencies:
+ lru-cache "^6.0.0"
+
+serialize-error@^7.0.1:
+ version "7.0.1"
+ resolved "https://registry.yarnpkg.com/serialize-error/-/serialize-error-7.0.1.tgz#f1360b0447f61ffb483ec4157c737fab7d778e18"
+ integrity sha512-8I8TjW5KMOKsZQTvoxjuSIa7foAwPWGOts+6o7sgjz41/qMD9VQHEDxi6PBvK2l0MXUmqZyNpUK+T2tQaaElvw==
+ dependencies:
+ type-fest "^0.13.1"
+
set-immediate-shim@~1.0.1:
version "1.0.1"
resolved "https://registry.yarnpkg.com/set-immediate-shim/-/set-immediate-shim-1.0.1.tgz#4b2b1b27eb808a9f8dcc481a58e5e56f599f3f61"
integrity sha1-SysbJ+uAip+NzEgaWOXlb1mfP2E=
-setprototypeof@1.1.1:
- version "1.1.1"
- resolved "https://registry.yarnpkg.com/setprototypeof/-/setprototypeof-1.1.1.tgz#7e95acb24aa92f5885e0abef5ba131330d4ae683"
- integrity sha512-JvdAWfbXeIGaZ9cILp38HntZSFSo3mWg6xGcJJsd+d4aRMOqauag1C63dJfDw7OaMYwEbHMOxEZ1lqVRYP2OAw==
-
shebang-command@^1.2.0:
version "1.2.0"
resolved "https://registry.yarnpkg.com/shebang-command/-/shebang-command-1.2.0.tgz#44aac65b695b03398968c39f363fee5deafdf1ea"
@@ -1568,167 +2682,244 @@
dependencies:
shebang-regex "^1.0.0"
+shebang-command@^2.0.0:
+ version "2.0.0"
+ resolved "https://registry.yarnpkg.com/shebang-command/-/shebang-command-2.0.0.tgz#ccd0af4f8835fbdc265b82461aaf0c36663f34ea"
+ integrity sha512-kHxr2zZpYtdmrN1qDjrrX/Z1rR1kG8Dx+gkpK1G4eXmvXswmcE1hTWBWYUzlraYw1/yZp6YuDY77YtvbN0dmDA==
+ dependencies:
+ shebang-regex "^3.0.0"
+
shebang-regex@^1.0.0:
version "1.0.0"
resolved "https://registry.yarnpkg.com/shebang-regex/-/shebang-regex-1.0.0.tgz#da42f49740c0b42db2ca9728571cb190c98efea3"
integrity sha1-2kL0l0DAtC2yypcoVxyxkMmO/qM=
+shebang-regex@^3.0.0:
+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/shebang-regex/-/shebang-regex-3.0.0.tgz#ae16f1644d873ecad843b0307b143362d4c42172"
+ integrity sha512-7++dFhtcx3353uBaq8DDR4NuxBetBzC7ZQOhmTQInHEd6bSrXdiEyzCvG07Z44UYdLShWUyXt5M/yhz8ekcb1A==
+
signal-exit@^3.0.0, signal-exit@^3.0.2:
version "3.0.2"
resolved "https://registry.yarnpkg.com/signal-exit/-/signal-exit-3.0.2.tgz#b5fdc08f1287ea1178628e415e25132b73646c6d"
integrity sha1-tf3AjxKH6hF4Yo5BXiUTK3NkbG0=
-smart-buffer@^4.1.0:
- version "4.1.0"
- resolved "https://registry.yarnpkg.com/smart-buffer/-/smart-buffer-4.1.0.tgz#91605c25d91652f4661ea69ccf45f1b331ca21ba"
- integrity sha512-iVICrxOzCynf/SNaBQCw34eM9jROU/s5rzIhpOvzhzuYHfJR/DhZfDkXiZSgKXfgv26HT3Yni3AV/DGw0cGnnw==
+slash@^3.0.0:
+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/slash/-/slash-3.0.0.tgz#6539be870c165adbd5240220dbe361f1bc4d4634"
+ integrity sha512-g9Q1haeby36OSStwb4ntCGGGaKsaVSjQ68fBxoQcutl5fS1vuY18H3wSt3jFyFtrkx+Kz0V1G85A4MyAdDMi2Q==
-snyk-config@^2.2.1:
- version "2.2.3"
- resolved "https://registry.yarnpkg.com/snyk-config/-/snyk-config-2.2.3.tgz#8e09bb98602ad044954d30a9fc1695ab5b6042fa"
- integrity sha512-9NjxHVMd1U1LFw66Lya4LXgrsFUiuRiL4opxfTFo0LmMNzUoU5Bk/p0zDdg3FE5Wg61r4fP2D8w+QTl6M8CGiw==
+snyk-config@4.0.0, snyk-config@^4.0.0-rc.2:
+ version "4.0.0"
+ resolved "https://registry.yarnpkg.com/snyk-config/-/snyk-config-4.0.0.tgz#21d459f19087991246cc07a7ffb4501dce6f4159"
+ integrity sha512-E6jNe0oUjjzVASWBOAc/mA23DhbzABDF9MI6UZvl0gylh2NSXSXw2/LjlqMNOKL2c1qkbSkzLOdIX5XACoLCAQ==
dependencies:
- debug "^3.1.0"
- lodash "^4.17.15"
- nconf "^0.10.0"
-
-snyk-docker-plugin@1.38.0:
- version "1.38.0"
- resolved "https://registry.yarnpkg.com/snyk-docker-plugin/-/snyk-docker-plugin-1.38.0.tgz#afe0ac316e461b200bcd0063295a3f8bd3655e93"
- integrity sha512-43HbJj6QatuL2BNG+Uq2Taa73wdfSQSID8FJWW4q5/LYgd9D+RtdiE4lAMwxqYYbvThU9uuza4epuF/B1CAlYw==
- dependencies:
+ async "^3.2.0"
debug "^4.1.1"
- dockerfile-ast "0.0.18"
- event-loop-spinner "^1.1.0"
- semver "^6.1.0"
- tar-stream "^2.1.0"
- tslib "^1"
+ lodash.merge "^4.6.2"
+ minimist "^1.2.5"
-snyk-go-parser@1.3.1:
- version "1.3.1"
- resolved "https://registry.yarnpkg.com/snyk-go-parser/-/snyk-go-parser-1.3.1.tgz#427387507578baf008a3e73828e0e53ed8c796f3"
- integrity sha512-jrFRfIk6yGHFeipGD66WV9ei/A/w/lIiGqI80w1ndMbg6D6M5pVNbK7ngDTmo4GdHrZDYqx/VBGBsUm2bol3Rg==
+snyk-cpp-plugin@2.2.1:
+ version "2.2.1"
+ resolved "https://registry.yarnpkg.com/snyk-cpp-plugin/-/snyk-cpp-plugin-2.2.1.tgz#55891511a43a6448e5a7c836a94f66f70fa705eb"
+ integrity sha512-NFwVLMCqKTocY66gcim0ukF6e31VRDJqDapg5sy3vCHqlD1OCNUXSK/aI4VQEEndDrsnFmQepsL5KpEU0dDRIQ==
dependencies:
- toml "^3.0.0"
- tslib "^1.9.3"
-
-snyk-go-plugin@1.11.1:
- version "1.11.1"
- resolved "https://registry.yarnpkg.com/snyk-go-plugin/-/snyk-go-plugin-1.11.1.tgz#cd7c73c42bd3cf5faa2a90a54cd7c6db926fea5d"
- integrity sha512-IsNi7TmpHoRHzONOWJTT8+VYozQJnaJpKgnYNQjzNm2JlV8bDGbdGQ1a8LcEoChxnJ8v8aMZy7GTiQyGGABtEQ==
- dependencies:
+ "@snyk/dep-graph" "^1.19.3"
+ chalk "^4.1.0"
debug "^4.1.1"
- graphlib "^2.1.1"
- snyk-go-parser "1.3.1"
- tmp "0.0.33"
- tslib "^1.10.0"
+ hosted-git-info "^3.0.7"
+ tslib "^2.0.0"
-snyk-gradle-plugin@3.2.4:
- version "3.2.4"
- resolved "https://registry.yarnpkg.com/snyk-gradle-plugin/-/snyk-gradle-plugin-3.2.4.tgz#c1ff1dfbbe3c1a254d0da54a91c3f59c1b5582ca"
- integrity sha512-XmS1gl7uZNHP9HP5RaPuRXW3VjkbdWe+EgSOlvmspztkubIOIainqc87k7rIJ6u3tLBhqsZK8b5ru0/E9Q69hQ==
+snyk-docker-plugin@4.19.3:
+ version "4.19.3"
+ resolved "https://registry.yarnpkg.com/snyk-docker-plugin/-/snyk-docker-plugin-4.19.3.tgz#14569f25c52a3fc71a20f80f5beac4ccdc326c11"
+ integrity sha512-5WkXyT7uY5NrTOvEqxeMqb6dDcskT3c/gbHUTOyPuvE6tMut+OOYK8RRXbwZFeLzpS8asq4e1R7U7syYG3VXwg==
dependencies:
- "@snyk/cli-interface" "2.3.0"
- "@types/debug" "^4.1.4"
+ "@snyk/dep-graph" "^1.21.0"
+ "@snyk/rpm-parser" "^2.0.0"
+ "@snyk/snyk-docker-pull" "3.2.3"
chalk "^2.4.2"
debug "^4.1.1"
- tmp "0.0.33"
- tslib "^1.9.3"
+ docker-modem "2.1.3"
+ dockerfile-ast "0.2.0"
+ elfy "^1.0.0"
+ event-loop-spinner "^2.0.0"
+ gunzip-maybe "^1.4.2"
+ mkdirp "^1.0.4"
+ semver "^7.3.4"
+ snyk-nodejs-lockfile-parser "1.30.2"
+ tar-stream "^2.1.0"
+ tmp "^0.2.1"
+ tslib "^1"
+ uuid "^8.2.0"
-snyk-module@1.9.1, snyk-module@^1.6.0, snyk-module@^1.9.1:
- version "1.9.1"
- resolved "https://registry.yarnpkg.com/snyk-module/-/snyk-module-1.9.1.tgz#b2a78f736600b0ab680f1703466ed7309c980804"
- integrity sha512-A+CCyBSa4IKok5uEhqT+hV/35RO6APFNLqk9DRRHg7xW2/j//nPX8wTSZUPF8QeRNEk/sX+6df7M1y6PBHGSHA==
+snyk-go-parser@1.4.1:
+ version "1.4.1"
+ resolved "https://registry.yarnpkg.com/snyk-go-parser/-/snyk-go-parser-1.4.1.tgz#df16a5fbd7a517ee757268ef081abc33506c8857"
+ integrity sha512-StU3uHB85VMEkcgXta63M0Fgd+9cs5sMCjQXTBoYTdE4dxarPn7U67yCuwkRRdZdny1ZXtzfY8LKns9i0+dy9w==
dependencies:
- debug "^3.1.0"
- hosted-git-info "^2.7.1"
+ toml "^3.0.0"
+ tslib "^1.10.0"
-snyk-mvn-plugin@2.8.0:
- version "2.8.0"
- resolved "https://registry.yarnpkg.com/snyk-mvn-plugin/-/snyk-mvn-plugin-2.8.0.tgz#20c4201debd99928ade099fd426d13bd17b2cc85"
- integrity sha512-Jt6lsVOFOYj7rp0H2IWz/BZS9xxaO0jEFTAoafLCocJIWWuGhPpVocCqmh/hrYAdKY9gS4gVOViMJ3EvcC1r1Q==
- dependencies:
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- debug "^4.1.1"
- lodash "^4.17.15"
- needle "^2.4.0"
- tmp "^0.1.0"
- tslib "1.9.3"
-
-snyk-nodejs-lockfile-parser@1.17.0:
+snyk-go-plugin@1.17.0:
version "1.17.0"
- resolved "https://registry.yarnpkg.com/snyk-nodejs-lockfile-parser/-/snyk-nodejs-lockfile-parser-1.17.0.tgz#709e1d8c83faccae3bfdac5c10620dcedbf8c4ac"
- integrity sha512-i4GAYFj9TJLOQ8F+FbIJuJWdGymi8w/XcrEX0FzXk7DpYUCY3mWibyKhw8RasfYBx5vLwUzEvRMaQuc2EwlyfA==
+ resolved "https://registry.yarnpkg.com/snyk-go-plugin/-/snyk-go-plugin-1.17.0.tgz#56d0c92d7def29ba4c3c2030c5830093e3b0dd26"
+ integrity sha512-1jAYPRgMapO2BYL+HWsUq5gsAiDGmI0Pn7omc0lk24tcUOMhUB+1hb0u9WBMNzHvXBjevBkjOctjpnt2hMKN6Q==
dependencies:
- "@yarnpkg/lockfile" "^1.0.2"
- graphlib "^2.1.5"
- lodash "^4.17.14"
- p-map "2.1.0"
- source-map-support "^0.5.7"
- tslib "^1.9.3"
- uuid "^3.3.2"
+ "@snyk/dep-graph" "^1.23.1"
+ "@snyk/graphlib" "2.1.9-patch.3"
+ debug "^4.1.1"
+ snyk-go-parser "1.4.1"
+ tmp "0.2.1"
+ tslib "^1.10.0"
-snyk-nuget-plugin@1.16.0:
- version "1.16.0"
- resolved "https://registry.yarnpkg.com/snyk-nuget-plugin/-/snyk-nuget-plugin-1.16.0.tgz#241c6c8a417429c124c3ebf6db314a14eb8eed89"
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+snyk-gradle-plugin@3.14.2:
+ version "3.14.2"
+ resolved "https://registry.yarnpkg.com/snyk-gradle-plugin/-/snyk-gradle-plugin-3.14.2.tgz#898b051f679e681b6d859f0ca84a500ac028af7d"
+ integrity sha512-l/nivKDZz7e2wymrwP6g2WQD8qgaYeE22SnbZrfIpwGolif81U28A9FsRedwkxKyB/shrM0vGEoD3c3zI8NLBw==
dependencies:
- debug "^3.1.0"
- dotnet-deps-parser "4.9.0"
- jszip "^3.1.5"
- lodash "^4.17.14"
- snyk-paket-parser "1.5.0"
+ "@snyk/cli-interface" "2.11.0"
+ "@snyk/dep-graph" "^1.28.0"
+ "@snyk/java-call-graph-builder" "1.20.0"
+ "@types/debug" "^4.1.4"
+ chalk "^3.0.0"
+ debug "^4.1.1"
+ tmp "0.2.1"
+ tslib "^2.0.0"
+
+snyk-module@3.1.0, snyk-module@^3.0.0, snyk-module@^3.1.0:
+ version "3.1.0"
+ resolved "https://registry.yarnpkg.com/snyk-module/-/snyk-module-3.1.0.tgz#3e088ff473ddf0d4e253a46ea6749d76d8e6e7ba"
+ integrity sha512-HHuOYEAACpUpkFgU8HT57mmxmonaJ4O3YADoSkVhnhkmJ+AowqZyJOau703dYHNrq2DvQ7qYw81H7yyxS1Nfjw==
+ dependencies:
+ debug "^4.1.1"
+ hosted-git-info "^3.0.4"
+
+snyk-mvn-plugin@2.25.3:
+ version "2.25.3"
+ resolved "https://registry.yarnpkg.com/snyk-mvn-plugin/-/snyk-mvn-plugin-2.25.3.tgz#fb7f6fa1d565b9f07c032e8b34e6308c310b2a27"
+ integrity sha512-JAxOThX51JDbgMMjp3gQDVi07G9VgTYSF06QC7f5LNA0zoXNr743e2rm78RGw5bqE3JRjZxEghiLHPPuvS5DDg==
+ dependencies:
+ "@snyk/cli-interface" "2.11.0"
+ "@snyk/dep-graph" "^1.23.1"
+ "@snyk/java-call-graph-builder" "1.19.1"
+ debug "^4.1.1"
+ glob "^7.1.6"
+ needle "^2.5.0"
+ tmp "^0.1.0"
+ tslib "1.11.1"
+
+snyk-nodejs-lockfile-parser@1.30.2:
+ version "1.30.2"
+ resolved "https://registry.yarnpkg.com/snyk-nodejs-lockfile-parser/-/snyk-nodejs-lockfile-parser-1.30.2.tgz#8dbb64c42382aeaf4488c36e48c1e48eb75a1584"
+ integrity sha512-wI3VXVYO/ok0uaQm5i+Koo4rKBNilYC/QRIQFlyGbZXf+WBdRcTBKVDfTy8uNfUhMRSGzd84lNclMnetU9Y+vw==
+ dependencies:
+ "@snyk/graphlib" "2.1.9-patch.3"
+ "@yarnpkg/lockfile" "^1.1.0"
+ event-loop-spinner "^2.0.0"
+ got "11.4.0"
+ lodash.clonedeep "^4.5.0"
+ lodash.flatmap "^4.5.0"
+ lodash.isempty "^4.4.0"
+ lodash.set "^4.3.2"
+ lodash.topairs "^4.3.0"
+ p-map "2.1.0"
+ snyk-config "^4.0.0-rc.2"
tslib "^1.9.3"
+ uuid "^8.3.0"
+ yaml "^1.9.2"
+
+snyk-nodejs-lockfile-parser@1.32.0:
+ version "1.32.0"
+ resolved "https://registry.yarnpkg.com/snyk-nodejs-lockfile-parser/-/snyk-nodejs-lockfile-parser-1.32.0.tgz#2e25ea8622ef03ae7457a93ae70e156d6c46c2ef"
+ integrity sha512-FdYa/7NibnJPqBfobyw5jgI1/rd0LpMZf2W4WYYLRc2Hz7LZjKAByPjIX6qoA+lB9SC7yk5HYwWj2n4Fbg/DDw==
+ dependencies:
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+ "@yarnpkg/core" "^2.4.0"
+ "@yarnpkg/lockfile" "^1.1.0"
+ event-loop-spinner "^2.0.0"
+ got "11.4.0"
+ lodash.clonedeep "^4.5.0"
+ lodash.flatmap "^4.5.0"
+ lodash.isempty "^4.4.0"
+ lodash.set "^4.3.2"
+ lodash.topairs "^4.3.0"
+ p-map "2.1.0"
+ snyk-config "^4.0.0-rc.2"
+ tslib "^1.9.3"
+ uuid "^8.3.0"
+ yaml "^1.9.2"
+
+snyk-nuget-plugin@1.21.1:
+ version "1.21.1"
+ resolved "https://registry.yarnpkg.com/snyk-nuget-plugin/-/snyk-nuget-plugin-1.21.1.tgz#a79bbc65456823a1148119873226afb0e4907ec8"
+ integrity sha512-nRtedIvrow5ODqOKkQWolKrxn8ZoNL3iNJGuW0jNhwv+/9K0XE1UORM5F1ENAsd+nzCSO/kiYAXCc5CNK8HWEw==
+ dependencies:
+ debug "^4.1.1"
+ dotnet-deps-parser "5.0.0"
+ jszip "3.4.0"
+ snyk-paket-parser "1.6.0"
+ tslib "^1.11.2"
xml2js "^0.4.17"
-snyk-paket-parser@1.5.0:
- version "1.5.0"
- resolved "https://registry.yarnpkg.com/snyk-paket-parser/-/snyk-paket-parser-1.5.0.tgz#a0e96888d9d304b1ae6203a0369971575f099548"
- integrity sha512-1CYMPChJ9D9LBy3NLqHyv8TY7pR/LMISSr08LhfFw/FpfRZ+gTH8W6bbxCmybAYrOFNCqZkRprqOYDqZQFHipA==
+snyk-paket-parser@1.6.0:
+ version "1.6.0"
+ resolved "https://registry.yarnpkg.com/snyk-paket-parser/-/snyk-paket-parser-1.6.0.tgz#f70c423b33d31484c8c4cae74bb7f5deb9bbc382"
+ integrity sha512-6htFynjBe/nakclEHUZ1A3j5Eu32/0pNve5Qm4MFn3YQmJgj7UcAO8hdyK3QfzEY29/kAv/rkJQg+SKshn+N9Q==
dependencies:
tslib "^1.9.3"
-snyk-php-plugin@1.7.0:
- version "1.7.0"
- resolved "https://registry.yarnpkg.com/snyk-php-plugin/-/snyk-php-plugin-1.7.0.tgz#cf1906ed8a10db134c803be3d6e4be0cbdc5fe33"
- integrity sha512-mDe90xkqSEVrpx1ZC7ItqCOc6fZCySbE+pHVI+dAPUmf1C1LSWZrZVmAVeo/Dw9sJzJfzmcdAFQl+jZP8/uV0A==
+snyk-php-plugin@1.9.2:
+ version "1.9.2"
+ resolved "https://registry.yarnpkg.com/snyk-php-plugin/-/snyk-php-plugin-1.9.2.tgz#282ef733060aab49da23e1fb2d2dd1af8f71f7cd"
+ integrity sha512-IQcdsQBqqXVRY5DatlI7ASy4flbhtU2V7cr4P2rK9rkFnVHO6LHcitwKXVZa9ocdOmpZDzk7U6iwHJkVFcR6OA==
dependencies:
- "@snyk/cli-interface" "2.2.0"
- "@snyk/composer-lockfile-parser" "1.2.0"
- tslib "1.9.3"
+ "@snyk/cli-interface" "^2.9.1"
+ "@snyk/composer-lockfile-parser" "^1.4.1"
+ tslib "1.11.1"
-snyk-policy@1.13.5:
- version "1.13.5"
- resolved "https://registry.yarnpkg.com/snyk-policy/-/snyk-policy-1.13.5.tgz#c5cf262f759879a65ab0810dd58d59c8ec7e9e47"
- integrity sha512-KI6GHt+Oj4fYKiCp7duhseUj5YhyL/zJOrrJg0u6r59Ux9w8gmkUYT92FHW27ihwuT6IPzdGNEuy06Yv2C9WaQ==
+snyk-poetry-lockfile-parser@^1.1.6:
+ version "1.1.6"
+ resolved "https://registry.yarnpkg.com/snyk-poetry-lockfile-parser/-/snyk-poetry-lockfile-parser-1.1.6.tgz#bab5a279c103cbcca8eb86ab87717b115592881e"
+ integrity sha512-MoekbWOZPj9umfukjk2bd2o3eRj0OyO+58sxq9crMtHmTlze4h0/Uj4+fb0JFPBOtBO3c2zwbA+dvFQmpKoOTA==
dependencies:
- debug "^3.1.0"
+ "@snyk/cli-interface" "^2.9.2"
+ "@snyk/dep-graph" "^1.23.0"
+ debug "^4.2.0"
+ toml "^3.0.0"
+ tslib "^2.0.0"
+
+snyk-policy@1.19.0:
+ version "1.19.0"
+ resolved "https://registry.yarnpkg.com/snyk-policy/-/snyk-policy-1.19.0.tgz#0cbc442d9503970fb3afea938f57d57993a914ad"
+ integrity sha512-XYjhOTRPFA7NfDUsH6uH1fbML2OgSFsqdUPbud7x01urNP9CHXgUgAD4NhKMi3dVQK+7IdYadWt0wrFWw4y+qg==
+ dependencies:
+ debug "^4.1.1"
email-validator "^2.0.4"
js-yaml "^3.13.1"
lodash.clonedeep "^4.5.0"
+ promise-fs "^2.1.1"
semver "^6.0.0"
- snyk-module "^1.9.1"
- snyk-resolve "^1.0.1"
- snyk-try-require "^1.3.1"
- then-fs "^2.0.0"
+ snyk-module "^3.0.0"
+ snyk-resolve "^1.1.0"
+ snyk-try-require "^2.0.0"
-snyk-python-plugin@1.17.0:
- version "1.17.0"
- resolved "https://registry.yarnpkg.com/snyk-python-plugin/-/snyk-python-plugin-1.17.0.tgz#9bc38ba3c799c3cbef7676a1081f52608690d254"
- integrity sha512-EKdVOUlvhiVpXA5TeW8vyxYVqbITAfT+2AbL2ZRiiUNLP5ae+WiNYaPy7aB5HAS9IKBKih+IH8Ag65Xu1IYSYA==
+snyk-python-plugin@1.19.8:
+ version "1.19.8"
+ resolved "https://registry.yarnpkg.com/snyk-python-plugin/-/snyk-python-plugin-1.19.8.tgz#9e4dfa8ed7e16ef2752f934b786d2e033de62ce0"
+ integrity sha512-LMKVnv0J4X/qHMoKB17hMND0abWtm9wdgI4xVzrOcf2Vtzs3J87trRhwLxQA2lMoBW3gcjtTeBUvNKaxikSVeQ==
dependencies:
"@snyk/cli-interface" "^2.0.3"
+ snyk-poetry-lockfile-parser "^1.1.6"
tmp "0.0.33"
-snyk-resolve-deps@4.4.0:
- version "4.4.0"
- resolved "https://registry.yarnpkg.com/snyk-resolve-deps/-/snyk-resolve-deps-4.4.0.tgz#ef20fb578a4c920cc262fb73dd292ff21215f52d"
- integrity sha512-aFPtN8WLqIk4E1ulMyzvV5reY1Iksz+3oPnUVib1jKdyTHymmOIYF7z8QZ4UUr52UsgmrD9EA/dq7jpytwFoOQ==
+snyk-resolve-deps@4.7.2:
+ version "4.7.2"
+ resolved "https://registry.yarnpkg.com/snyk-resolve-deps/-/snyk-resolve-deps-4.7.2.tgz#11e7051110dadd8756819594bb30e6b88777a8b4"
+ integrity sha512-Bmtr7QdRL2b3Js+mPDmvXbkprOpzO8aUFXqR0nJKAOlUVQqZ84yiuT0n/mssEiJJ0vP+k0kZvTeiTwgio4KZRg==
dependencies:
- "@types/node" "^6.14.4"
- "@types/semver" "^5.5.0"
ansicolors "^0.3.2"
- debug "^3.2.5"
+ debug "^4.1.1"
lodash.assign "^4.2.0"
lodash.assignin "^4.2.0"
lodash.clone "^4.5.0"
@@ -1737,13 +2928,21 @@
lodash.set "^4.3.2"
lru-cache "^4.0.0"
semver "^5.5.1"
- snyk-module "^1.6.0"
+ snyk-module "^3.1.0"
snyk-resolve "^1.0.0"
snyk-tree "^1.0.0"
snyk-try-require "^1.1.1"
then-fs "^2.0.0"
-snyk-resolve@1.0.1, snyk-resolve@^1.0.0, snyk-resolve@^1.0.1:
+snyk-resolve@1.1.0, snyk-resolve@^1.1.0:
+ version "1.1.0"
+ resolved "https://registry.yarnpkg.com/snyk-resolve/-/snyk-resolve-1.1.0.tgz#52740cb01ba477851086855f9857b3a44296ee0e"
+ integrity sha512-OZMF8I8TOu0S58Z/OS9mr8jkEzGAPByCsAkrWlcmZgPaE0RsxVKVIFPhbMNy/JlYswgGDYYIEsNw+e0j1FnTrw==
+ dependencies:
+ debug "^4.1.1"
+ promise-fs "^2.1.1"
+
+snyk-resolve@^1.0.0:
version "1.0.1"
resolved "https://registry.yarnpkg.com/snyk-resolve/-/snyk-resolve-1.0.1.tgz#eaa4a275cf7e2b579f18da5b188fe601b8eed9ab"
integrity sha512-7+i+LLhtBo1Pkth01xv+RYJU8a67zmJ8WFFPvSxyCjdlKIcsps4hPQFebhz+0gC5rMemlaeIV6cqwqUf9PEDpw==
@@ -1769,7 +2968,7 @@
dependencies:
archy "^1.0.0"
-snyk-try-require@1.3.1, snyk-try-require@^1.1.1, snyk-try-require@^1.3.1:
+snyk-try-require@1.3.1, snyk-try-require@^1.1.1:
version "1.3.1"
resolved "https://registry.yarnpkg.com/snyk-try-require/-/snyk-try-require-1.3.1.tgz#6e026f92e64af7fcccea1ee53d524841e418a212"
integrity sha1-bgJvkuZK9/zM6h7lPVJIQeQYohI=
@@ -1779,74 +2978,90 @@
lru-cache "^4.0.0"
then-fs "^2.0.0"
-snyk@^1.290.1:
- version "1.290.2"
- resolved "https://registry.yarnpkg.com/snyk/-/snyk-1.290.2.tgz#a5e36e735a8083464263abdb266b6c9b3d46de7f"
- integrity sha512-siieHkSY/b3Yw1Gf84L07j65m2Bht1PamAbX3cmZ1zAzsUxfXpqZq5W9PlAp5z1d0Tp1vxsQmXw6UGW0K1Tq1Q==
+snyk-try-require@^2.0.0:
+ version "2.0.1"
+ resolved "https://registry.yarnpkg.com/snyk-try-require/-/snyk-try-require-2.0.1.tgz#076ae9bc505d64d28389452ce19fcac28f26655a"
+ integrity sha512-VCOfFIvqLMXgCXEdooQgu3A40XYIFBnj0X8Y01RJ5iAbu08b4WKGN/uAKaRVF30dABS4EcjsalmCO+YlKUPEIA==
dependencies:
- "@snyk/cli-interface" "2.3.0"
- "@snyk/configstore" "^3.2.0-rc1"
- "@snyk/dep-graph" "1.13.1"
+ debug "^4.1.1"
+ lodash.clonedeep "^4.3.0"
+ lru-cache "^5.1.1"
+
+snyk@^1.518.0:
+ version "1.564.0"
+ resolved "https://registry.yarnpkg.com/snyk/-/snyk-1.564.0.tgz#c8c511128351f8b8fe239b010b6799f40bb659c5"
+ integrity sha512-Fh4YusvJ9XdQfyz8JH9J8mBbipfgGLiF60MW9DYhQgP6h8z5uckAfd+S/uFMwPOVOIoe00fFo7aCLxFUuPcVJQ==
+ dependencies:
+ "@open-policy-agent/opa-wasm" "^1.2.0"
+ "@snyk/cli-interface" "2.11.0"
+ "@snyk/cloud-config-parser" "^1.9.2"
+ "@snyk/code-client" "3.4.1"
+ "@snyk/dep-graph" "^1.27.1"
+ "@snyk/fix" "1.554.0"
"@snyk/gemfile" "1.2.0"
- "@snyk/snyk-cocoapods-plugin" "2.0.1"
- "@snyk/update-notifier" "^2.5.1-rc2"
- "@types/agent-base" "^4.2.0"
- "@types/restify" "^4.3.6"
+ "@snyk/graphlib" "^2.1.9-patch.3"
+ "@snyk/inquirer" "^7.3.3-patch"
+ "@snyk/snyk-cocoapods-plugin" "2.5.2"
+ "@snyk/snyk-hex-plugin" "1.1.4"
abbrev "^1.1.1"
ansi-escapes "3.2.0"
chalk "^2.4.2"
cli-spinner "0.2.10"
- debug "^3.1.0"
+ configstore "^5.0.1"
+ debug "^4.1.1"
diff "^4.0.1"
- git-url-parse "11.1.2"
- glob "^7.1.3"
- inquirer "^6.2.2"
- lodash "^4.17.14"
- needle "^2.2.4"
- opn "^5.5.0"
+ global-agent "^2.1.12"
+ lodash.assign "^4.2.0"
+ lodash.camelcase "^4.3.0"
+ lodash.clonedeep "^4.5.0"
+ lodash.endswith "^4.2.1"
+ lodash.flatten "^4.4.0"
+ lodash.flattendeep "^4.4.0"
+ lodash.get "^4.4.2"
+ lodash.groupby "^4.6.0"
+ lodash.isempty "^4.4.0"
+ lodash.isobject "^3.0.2"
+ lodash.map "^4.6.0"
+ lodash.omit "^4.5.0"
+ lodash.orderby "^4.6.0"
+ lodash.sortby "^4.7.0"
+ lodash.uniq "^4.5.0"
+ lodash.upperfirst "^4.3.1"
+ lodash.values "^4.3.0"
+ micromatch "4.0.2"
+ needle "2.6.0"
+ open "^7.0.3"
+ ora "5.3.0"
os-name "^3.0.0"
- proxy-agent "^3.1.1"
+ promise-queue "^2.2.5"
proxy-from-env "^1.0.0"
+ rimraf "^2.6.3"
semver "^6.0.0"
- snyk-config "^2.2.1"
- snyk-docker-plugin "1.38.0"
- snyk-go-plugin "1.11.1"
- snyk-gradle-plugin "3.2.4"
- snyk-module "1.9.1"
- snyk-mvn-plugin "2.8.0"
- snyk-nodejs-lockfile-parser "1.17.0"
- snyk-nuget-plugin "1.16.0"
- snyk-php-plugin "1.7.0"
- snyk-policy "1.13.5"
- snyk-python-plugin "1.17.0"
- snyk-resolve "1.0.1"
- snyk-resolve-deps "4.4.0"
+ snyk-config "4.0.0"
+ snyk-cpp-plugin "2.2.1"
+ snyk-docker-plugin "4.19.3"
+ snyk-go-plugin "1.17.0"
+ snyk-gradle-plugin "3.14.2"
+ snyk-module "3.1.0"
+ snyk-mvn-plugin "2.25.3"
+ snyk-nodejs-lockfile-parser "1.32.0"
+ snyk-nuget-plugin "1.21.1"
+ snyk-php-plugin "1.9.2"
+ snyk-policy "1.19.0"
+ snyk-python-plugin "1.19.8"
+ snyk-resolve "1.1.0"
+ snyk-resolve-deps "4.7.2"
snyk-sbt-plugin "2.11.0"
snyk-tree "^1.0.0"
snyk-try-require "1.3.1"
source-map-support "^0.5.11"
strip-ansi "^5.2.0"
+ tar "^6.1.0"
tempfile "^2.0.0"
- then-fs "^2.0.0"
+ update-notifier "^4.1.0"
uuid "^3.3.2"
wrap-ansi "^5.1.0"
-socks-proxy-agent@^4.0.1:
- version "4.0.2"
- resolved "https://registry.yarnpkg.com/socks-proxy-agent/-/socks-proxy-agent-4.0.2.tgz#3c8991f3145b2799e70e11bd5fbc8b1963116386"
- integrity sha512-NT6syHhI9LmuEMSK6Kd2V7gNv5KFZoLE7V5udWmn0de+3Mkj3UMA/AJPLyeNUVmElCurSHtUdM3ETpR3z770Wg==
- dependencies:
- agent-base "~4.2.1"
- socks "~2.3.2"
-
-socks@~2.3.2:
- version "2.3.3"
- resolved "https://registry.yarnpkg.com/socks/-/socks-2.3.3.tgz#01129f0a5d534d2b897712ed8aceab7ee65d78e3"
- integrity sha512-o5t52PCNtVdiOvzMry7wU4aOqYWL0PeCXRWBEiJow4/i/wr+wpsJQ9awEu1EonLIqsfGd5qSgDdxEOvCdmBEpA==
- dependencies:
- ip "1.1.5"
- smart-buffer "^4.1.0"
-
source-map-support@^0.5.11, source-map-support@^0.5.7:
version "0.5.16"
resolved "https://registry.yarnpkg.com/source-map-support/-/source-map-support-0.5.16.tgz#0ae069e7fe3ba7538c64c98515e35339eac5a042"
@@ -1855,37 +3070,72 @@
buffer-from "^1.0.0"
source-map "^0.6.0"
-source-map@^0.6.0, source-map@~0.6.1:
+source-map@^0.6.0:
version "0.6.1"
resolved "https://registry.yarnpkg.com/source-map/-/source-map-0.6.1.tgz#74722af32e9614e9c287a8d0bbde48b5e2f1a263"
integrity sha512-UjgapumWlbMhkBgzT7Ykc5YXUT46F0iKu8SGXq0bcwP5dz/h0Plj6enJqjz1Zbq2l5WaqYnrVbwWOWMyF3F47g==
+split-ca@^1.0.1:
+ version "1.0.1"
+ resolved "https://registry.yarnpkg.com/split-ca/-/split-ca-1.0.1.tgz#6c83aff3692fa61256e0cd197e05e9de157691a6"
+ integrity sha1-bIOv82kvphJW4M0ZfgXp3hV2kaY=
+
+sprintf-js@^1.1.2:
+ version "1.1.2"
+ resolved "https://registry.yarnpkg.com/sprintf-js/-/sprintf-js-1.1.2.tgz#da1765262bf8c0f571749f2ad6c26300207ae673"
+ integrity sha512-VE0SOVEHCk7Qc8ulkWw3ntAzXuqf7S2lvwQaDLRnUeIEaKNQJzV6BwmLKhOqT61aGhfUMrXeaBk+oDGCzvhcug==
+
sprintf-js@~1.0.2:
version "1.0.3"
resolved "https://registry.yarnpkg.com/sprintf-js/-/sprintf-js-1.0.3.tgz#04e6926f662895354f3dd015203633b857297e2c"
integrity sha1-BOaSb2YolTVPPdAVIDYzuFcpfiw=
-"statuses@>= 1.5.0 < 2":
- version "1.5.0"
- resolved "https://registry.yarnpkg.com/statuses/-/statuses-1.5.0.tgz#161c7dac177659fd9811f43771fa99381478628c"
- integrity sha1-Fhx9rBd2Wf2YEfQ3cfqZOBR4Yow=
-
-string-width@^1.0.1:
- version "1.0.2"
- resolved "https://registry.yarnpkg.com/string-width/-/string-width-1.0.2.tgz#118bdf5b8cdc51a2a7e70d211e07e2b0b9b107d3"
- integrity sha1-EYvfW4zcUaKn5w0hHgfisLmxB9M=
+ssh2-streams@~0.4.10:
+ version "0.4.10"
+ resolved "https://registry.yarnpkg.com/ssh2-streams/-/ssh2-streams-0.4.10.tgz#48ef7e8a0e39d8f2921c30521d56dacb31d23a34"
+ integrity sha512-8pnlMjvnIZJvmTzUIIA5nT4jr2ZWNNVHwyXfMGdRJbug9TpI3kd99ffglgfSWqujVv/0gxwMsDn9j9RVst8yhQ==
dependencies:
- code-point-at "^1.0.0"
- is-fullwidth-code-point "^1.0.0"
- strip-ansi "^3.0.0"
+ asn1 "~0.2.0"
+ bcrypt-pbkdf "^1.0.2"
+ streamsearch "~0.1.2"
-string-width@^2.0.0, string-width@^2.1.0, string-width@^2.1.1:
- version "2.1.1"
- resolved "https://registry.yarnpkg.com/string-width/-/string-width-2.1.1.tgz#ab93f27a8dc13d28cac815c462143a6d9012ae9e"
- integrity sha512-nOqH59deCq9SRHlxq1Aw85Jnt4w6KvLKqWVik6oA9ZklXLNIOlqg4F2yrT1MVaTjAqvVwdfeZ7w7aCvJD7ugkw==
+ssh2@^0.8.7:
+ version "0.8.9"
+ resolved "https://registry.yarnpkg.com/ssh2/-/ssh2-0.8.9.tgz#54da3a6c4ba3daf0d8477a538a481326091815f3"
+ integrity sha512-GmoNPxWDMkVpMFa9LVVzQZHF6EW3WKmBwL+4/GeILf2hFmix5Isxm7Amamo8o7bHiU0tC+wXsGcUXOxp8ChPaw==
dependencies:
- is-fullwidth-code-point "^2.0.0"
- strip-ansi "^4.0.0"
+ ssh2-streams "~0.4.10"
+
+stream-buffers@^3.0.2:
+ version "3.0.2"
+ resolved "https://registry.yarnpkg.com/stream-buffers/-/stream-buffers-3.0.2.tgz#5249005a8d5c2d00b3a32e6e0a6ea209dc4f3521"
+ integrity sha512-DQi1h8VEBA/lURbSwFtEHnSTb9s2/pwLEaFuNhXwy1Dx3Sa0lOuYT2yNUr4/j2fs8oCAMANtrZ5OrPZtyVs3MQ==
+
+stream-shift@^1.0.0:
+ version "1.0.1"
+ resolved "https://registry.yarnpkg.com/stream-shift/-/stream-shift-1.0.1.tgz#d7088281559ab2778424279b0877da3c392d5a3d"
+ integrity sha512-AiisoFqQ0vbGcZgQPY1cdP2I76glaVA/RauYR4G4thNFgkTqr90yXTo4LYX60Jl+sIlPNHHdGSwo01AvbKUSVQ==
+
+stream-to-array@~2.3.0:
+ version "2.3.0"
+ resolved "https://registry.yarnpkg.com/stream-to-array/-/stream-to-array-2.3.0.tgz#bbf6b39f5f43ec30bc71babcb37557acecf34353"
+ integrity sha1-u/azn19D7DC8cbq8s3VXrOzzQ1M=
+ dependencies:
+ any-promise "^1.1.0"
+
+stream-to-promise@^2.2.0:
+ version "2.2.0"
+ resolved "https://registry.yarnpkg.com/stream-to-promise/-/stream-to-promise-2.2.0.tgz#b1edb2e1c8cb11289d1b503c08d3f2aef51e650f"
+ integrity sha1-se2y4cjLESidG1A8CNPyrvUeZQ8=
+ dependencies:
+ any-promise "~1.3.0"
+ end-of-stream "~1.1.0"
+ stream-to-array "~2.3.0"
+
+streamsearch@~0.1.2:
+ version "0.1.2"
+ resolved "https://registry.yarnpkg.com/streamsearch/-/streamsearch-0.1.2.tgz#808b9d0e56fc273d809ba57338e929919a1a9f1a"
+ integrity sha1-gIudDlb8Jz2Am6VzOOkpkZoanxo=
string-width@^3.0.0:
version "3.1.0"
@@ -1896,6 +3146,15 @@
is-fullwidth-code-point "^2.0.0"
strip-ansi "^5.1.0"
+string-width@^4.0.0, string-width@^4.1.0:
+ version "4.2.2"
+ resolved "https://registry.yarnpkg.com/string-width/-/string-width-4.2.2.tgz#dafd4f9559a7585cfba529c6a0a4f73488ebd4c5"
+ integrity sha512-XBJbT3N4JhVumXE0eoLU9DCjcaF92KLNqTmFCnG1pf8duUxFGwtP6AD6nkjw9a3IdiRtL3E2w3JDiE/xi3vOeA==
+ dependencies:
+ emoji-regex "^8.0.0"
+ is-fullwidth-code-point "^3.0.0"
+ strip-ansi "^6.0.0"
+
string_decoder@^1.1.1:
version "1.3.0"
resolved "https://registry.yarnpkg.com/string_decoder/-/string_decoder-1.3.0.tgz#42f114594a46cf1a8e30b0a84f56c78c3edac21e"
@@ -1903,11 +3162,6 @@
dependencies:
safe-buffer "~5.2.0"
-string_decoder@~0.10.x:
- version "0.10.31"
- resolved "https://registry.yarnpkg.com/string_decoder/-/string_decoder-0.10.31.tgz#62e203bc41766c6c28c9fc84301dab1c5310fa94"
- integrity sha1-YuIDvEF2bGwoyfyEMB2rHFMQ+pQ=
-
string_decoder@~1.1.1:
version "1.1.1"
resolved "https://registry.yarnpkg.com/string_decoder/-/string_decoder-1.1.1.tgz#9cf1611ba62685d7030ae9e4ba34149c3af03fc8"
@@ -1915,19 +3169,12 @@
dependencies:
safe-buffer "~5.1.0"
-strip-ansi@^3.0.0, strip-ansi@^3.0.1:
- version "3.0.1"
- resolved "https://registry.yarnpkg.com/strip-ansi/-/strip-ansi-3.0.1.tgz#6a385fb8853d952d5ff05d0e8aaf94278dc63dcf"
- integrity sha1-ajhfuIU9lS1f8F0Oiq+UJ43GPc8=
+strip-ansi@6.0.0, strip-ansi@^6.0.0:
+ version "6.0.0"
+ resolved "https://registry.yarnpkg.com/strip-ansi/-/strip-ansi-6.0.0.tgz#0b1571dd7669ccd4f3e06e14ef1eed26225ae532"
+ integrity sha512-AuvKTrTfQNYNIctbR1K/YGTR1756GycPsg7b9bdV9Duqur4gv6aKqHXah67Z8ImS7WEz5QVcOtlfW2rZEugt6w==
dependencies:
- ansi-regex "^2.0.0"
-
-strip-ansi@^4.0.0:
- version "4.0.0"
- resolved "https://registry.yarnpkg.com/strip-ansi/-/strip-ansi-4.0.0.tgz#a8479022eb1ac368a871389b635262c505ee368f"
- integrity sha1-qEeQIusaw2iocTibY1JixQXuNo8=
- dependencies:
- ansi-regex "^3.0.0"
+ ansi-regex "^5.0.0"
strip-ansi@^5.0.0, strip-ansi@^5.1.0, strip-ansi@^5.2.0:
version "5.2.0"
@@ -1953,6 +3200,24 @@
dependencies:
has-flag "^3.0.0"
+supports-color@^7.1.0:
+ version "7.2.0"
+ resolved "https://registry.yarnpkg.com/supports-color/-/supports-color-7.2.0.tgz#1b7dcdcb32b8138801b3e478ba6a51caa89648da"
+ integrity sha512-qpCAvRl9stuOHveKsn7HncJRvv501qIacKzQlO/+Lwxc9+0q2wLyv4Dfvt80/DPn2pqOBsJdDiogXGR9+OvwRw==
+ dependencies:
+ has-flag "^4.0.0"
+
+tar-stream@^2.0.1, tar-stream@^2.1.2:
+ version "2.2.0"
+ resolved "https://registry.yarnpkg.com/tar-stream/-/tar-stream-2.2.0.tgz#acad84c284136b060dc3faa64474aa9aebd77287"
+ integrity sha512-ujeqbceABgwMZxEJnk2HDY2DlnUZ+9oEcb1KzTVfYHio0UE6dG71n60d8D2I4qNvleWrrXpmjpt7vZeF1LnMZQ==
+ dependencies:
+ bl "^4.0.3"
+ end-of-stream "^1.4.1"
+ fs-constants "^1.0.0"
+ inherits "^2.0.3"
+ readable-stream "^3.1.1"
+
tar-stream@^2.1.0:
version "2.1.0"
resolved "https://registry.yarnpkg.com/tar-stream/-/tar-stream-2.1.0.tgz#d1aaa3661f05b38b5acc9b7020efdca5179a2cc3"
@@ -1964,11 +3229,28 @@
inherits "^2.0.3"
readable-stream "^3.1.1"
+tar@^6.1.0:
+ version "6.1.0"
+ resolved "https://registry.yarnpkg.com/tar/-/tar-6.1.0.tgz#d1724e9bcc04b977b18d5c573b333a2207229a83"
+ integrity sha512-DUCttfhsnLCjwoDoFcI+B2iJgYa93vBnDUATYEeRx6sntCTdN01VnqsIuTlALXla/LWooNg0yEGeB+Y8WdFxGA==
+ dependencies:
+ chownr "^2.0.0"
+ fs-minipass "^2.0.0"
+ minipass "^3.0.0"
+ minizlib "^2.1.1"
+ mkdirp "^1.0.3"
+ yallist "^4.0.0"
+
temp-dir@^1.0.0:
version "1.0.0"
resolved "https://registry.yarnpkg.com/temp-dir/-/temp-dir-1.0.0.tgz#0a7c0ea26d3a39afa7e0ebea9c1fc0bc4daa011d"
integrity sha1-CnwOom06Oa+n4OvqnB/AvE2qAR0=
+temp-dir@^2.0.0:
+ version "2.0.0"
+ resolved "https://registry.yarnpkg.com/temp-dir/-/temp-dir-2.0.0.tgz#bde92b05bdfeb1516e804c9c00ad45177f31321e"
+ integrity sha512-aoBAniQmmwtcKp/7BzsH8Cxzv8OL736p7v1ihGb5e9DJ9kTwGWHrQrVB5+lfVDzfGrdRzXch+ig7LHaY1JTOrg==
+
tempfile@^2.0.0:
version "2.0.0"
resolved "https://registry.yarnpkg.com/tempfile/-/tempfile-2.0.0.tgz#6b0446856a9b1114d1856ffcbe509cccb0977265"
@@ -1977,12 +3259,10 @@
temp-dir "^1.0.0"
uuid "^3.0.1"
-term-size@^1.2.0:
- version "1.2.0"
- resolved "https://registry.yarnpkg.com/term-size/-/term-size-1.2.0.tgz#458b83887f288fc56d6fffbfad262e26638efa69"
- integrity sha1-RYuDiH8oj8Vtb/+/rSYuJmOO+mk=
- dependencies:
- execa "^0.7.0"
+term-size@^2.1.0:
+ version "2.2.1"
+ resolved "https://registry.yarnpkg.com/term-size/-/term-size-2.2.1.tgz#2a6a54840432c2fb6320fea0f415531e90189f54"
+ integrity sha512-wK0Ri4fOGjv/XPy8SBHZChl8CM7uMc5VML7SqiQ0zG7+J5Vr+RMQDoHa2CNT6KHUnTGIXH34UDMkPzAUyapBZg==
then-fs@^2.0.0:
version "2.0.0"
@@ -1991,21 +3271,19 @@
dependencies:
promise ">=3.2 <8"
+through2@^2.0.3:
+ version "2.0.5"
+ resolved "https://registry.yarnpkg.com/through2/-/through2-2.0.5.tgz#01c1e39eb31d07cb7d03a96a70823260b23132cd"
+ integrity sha512-/mrRod8xqpA+IHSLyGCQ2s8SPHiCDEeQJSep1jqLYeEUClOFG2Qsh+4FU6G9VeqpZnGW/Su8LQGc4YKni5rYSQ==
+ dependencies:
+ readable-stream "~2.3.6"
+ xtend "~4.0.1"
+
through@^2.3.6:
version "2.3.8"
resolved "https://registry.yarnpkg.com/through/-/through-2.3.8.tgz#0dd4c9ffaabc357960b1b724115d7e0e86a2e1f5"
integrity sha1-DdTJ/6q8NXlgsbckEV1+Doai4fU=
-thunkify@^2.1.2:
- version "2.1.2"
- resolved "https://registry.yarnpkg.com/thunkify/-/thunkify-2.1.2.tgz#faa0e9d230c51acc95ca13a361ac05ca7e04553d"
- integrity sha1-+qDp0jDFGsyVyhOjYawFyn4EVT0=
-
-timed-out@^4.0.0:
- version "4.0.1"
- resolved "https://registry.yarnpkg.com/timed-out/-/timed-out-4.0.1.tgz#f32eacac5a175bea25d7fab565ab3ed8741ef56f"
- integrity sha1-8y6srFoXW+ol1/q1Zas+2HQe9W8=
-
tmp@0.0.33, tmp@^0.0.33:
version "0.0.33"
resolved "https://registry.yarnpkg.com/tmp/-/tmp-0.0.33.tgz#6d34335889768d21b2bcda0aa277ced3b1bfadf9"
@@ -2013,6 +3291,13 @@
dependencies:
os-tmpdir "~1.0.2"
+tmp@0.2.1, tmp@^0.2.1:
+ version "0.2.1"
+ resolved "https://registry.yarnpkg.com/tmp/-/tmp-0.2.1.tgz#8457fc3037dcf4719c251367a1af6500ee1ccf14"
+ integrity sha512-76SUhtfqR2Ijn+xllcI5P1oyannHNHByD80W1q447gU3mp9G9PSpGdWmjUOHRDPiHYacIk66W7ubDTuPF3BEtQ==
+ dependencies:
+ rimraf "^3.0.0"
+
tmp@^0.1.0:
version "0.1.0"
resolved "https://registry.yarnpkg.com/tmp/-/tmp-0.1.0.tgz#ee434a4e22543082e294ba6201dcc6eafefa2877"
@@ -2020,10 +3305,17 @@
dependencies:
rimraf "^2.6.3"
-toidentifier@1.0.0:
+to-readable-stream@^1.0.0:
version "1.0.0"
- resolved "https://registry.yarnpkg.com/toidentifier/-/toidentifier-1.0.0.tgz#7e1be3470f1e77948bc43d94a3c8f4d7752ba553"
- integrity sha512-yaOH/Pk/VEhBWWTlhI+qXxDFXlejDGcQipMlyxda9nthulaxLZUNcUqFxokp0vcYnvteJln5FNQDRrxj3YcbVw==
+ resolved "https://registry.yarnpkg.com/to-readable-stream/-/to-readable-stream-1.0.0.tgz#ce0aa0c2f3df6adf852efb404a783e77c0475771"
+ integrity sha512-Iq25XBt6zD5npPhlLVXGFN3/gyR2/qODcKNNyTMd4vbm39HUaOiAM4PMq0eMVC/Tkxz+Zjdsc55g9yyz+Yq00Q==
+
+to-regex-range@^5.0.1:
+ version "5.0.1"
+ resolved "https://registry.yarnpkg.com/to-regex-range/-/to-regex-range-5.0.1.tgz#1648c44aae7c8d988a326018ed72f5b4dd0392e4"
+ integrity sha512-65P7iz6X5yEr1cwcgvQxbbIw7Uk3gOy5dIdtZ4rDveLqhrdJP+Li/Hx6tyK0NEb+2GCyneCMJiGqrADCSNk8sQ==
+ dependencies:
+ is-number "^7.0.0"
toml@^3.0.0:
version "3.0.0"
@@ -2035,46 +3327,105 @@
resolved "https://registry.yarnpkg.com/tree-kill/-/tree-kill-1.2.2.tgz#4ca09a9092c88b73a7cdc5e8a01b507b0790a0cc"
integrity sha512-L0Orpi8qGpRG//Nd+H90vFB+3iHnue1zSSGmNOOCh1GLJ7rUKVwV2HvijphGQS2UmhUZewS9VgvxYIdgr+fG1A==
-tslib@1.9.3:
- version "1.9.3"
- resolved "https://registry.yarnpkg.com/tslib/-/tslib-1.9.3.tgz#d7e4dd79245d85428c4d7e4822a79917954ca286"
- integrity sha512-4krF8scpejhaOgqzBEcGM7yDIEfi0/8+8zDRZhNZZ2kjmHJ4hv3zCbQWxoJGz1iw5U0Jl0nma13xzHXcncMavQ==
+treeify@^1.1.0:
+ version "1.1.0"
+ resolved "https://registry.yarnpkg.com/treeify/-/treeify-1.1.0.tgz#4e31c6a463accd0943879f30667c4fdaff411bb8"
+ integrity sha512-1m4RA7xVAJrSGrrXGs0L3YTwyvBs2S8PbRHaLZAkFw7JR8oIFwYtysxlBZhYIa7xSyiYJKZ3iGrrk55cGA3i9A==
+
+tslib@1.11.1:
+ version "1.11.1"
+ resolved "https://registry.yarnpkg.com/tslib/-/tslib-1.11.1.tgz#eb15d128827fbee2841549e171f45ed338ac7e35"
+ integrity sha512-aZW88SY8kQbU7gpV19lN24LtXh/yD4ZZg6qieAJDDg+YBsJcSmLGK9QpnUjAKVG/xefmvJGd1WUmfpT/g6AJGA==
tslib@^1, tslib@^1.10.0, tslib@^1.9.0, tslib@^1.9.3:
version "1.10.0"
resolved "https://registry.yarnpkg.com/tslib/-/tslib-1.10.0.tgz#c3c19f95973fb0a62973fb09d90d961ee43e5c8a"
integrity sha512-qOebF53frne81cf0S9B41ByenJ3/IuH8yJKngAX35CmiZySA0khhkovshKK+jGCaMnVomla7gVlIcc3EvKPbTQ==
-type-check@~0.3.2:
- version "0.3.2"
- resolved "https://registry.yarnpkg.com/type-check/-/type-check-0.3.2.tgz#5884cab512cf1d355e3fb784f30804b2b520db72"
- integrity sha1-WITKtRLPHTVeP7eE8wgEsrUg23I=
+tslib@^1.11.2, tslib@^1.13.0:
+ version "1.14.1"
+ resolved "https://registry.yarnpkg.com/tslib/-/tslib-1.14.1.tgz#cf2d38bdc34a134bcaf1091c41f6619e2f672d00"
+ integrity sha512-Xni35NKzjgMrwevysHTCArtLDpPvye8zV/0E4EyYn43P7/7qvQwPh9BGkHewbMulVntbigmcT7rdX3BNo9wRJg==
+
+tslib@^2.0.0, tslib@^2.1.0:
+ version "2.2.0"
+ resolved "https://registry.yarnpkg.com/tslib/-/tslib-2.2.0.tgz#fb2c475977e35e241311ede2693cee1ec6698f5c"
+ integrity sha512-gS9GVHRU+RGn5KQM2rllAlR3dU6m7AcpJKdtH8gFvQiC4Otgk98XnmMU+nZenHt/+VhnBPWwgrJsyrdcw6i23w==
+
+tunnel@^0.0.6:
+ version "0.0.6"
+ resolved "https://registry.yarnpkg.com/tunnel/-/tunnel-0.0.6.tgz#72f1314b34a5b192db012324df2cc587ca47f92c"
+ integrity sha512-1h/Lnq9yajKY2PEbBadPXj3VxsDDu844OnaAo52UVmIzIvwwtBPIuNvkjuzBlTWpfJyUbG3ez0KSBibQkj4ojg==
+
+tweetnacl@^0.14.3:
+ version "0.14.5"
+ resolved "https://registry.yarnpkg.com/tweetnacl/-/tweetnacl-0.14.5.tgz#5ae68177f192d4456269d108afa93ff8743f4f64"
+ integrity sha1-WuaBd/GS1EViadEIr6k/+HQ/T2Q=
+
+type-fest@^0.13.1:
+ version "0.13.1"
+ resolved "https://registry.yarnpkg.com/type-fest/-/type-fest-0.13.1.tgz#0172cb5bce80b0bd542ea348db50c7e21834d934"
+ integrity sha512-34R7HTnG0XIJcBSn5XhDd7nNFPRcXYRZrBB2O2jdKqYODldSzBAqzsWoZYYvduky73toYS/ESqxPvkDf/F0XMg==
+
+type-fest@^0.21.3:
+ version "0.21.3"
+ resolved "https://registry.yarnpkg.com/type-fest/-/type-fest-0.21.3.tgz#d260a24b0198436e133fa26a524a6d65fa3b2e37"
+ integrity sha512-t0rzBq87m3fVcduHDUFhKmyyX+9eo6WQjZvf51Ea/M0Q7+T374Jp1aUiyUl0GKxp8M/OETVHSDvmkyPgvX+X2w==
+
+type-fest@^0.8.1:
+ version "0.8.1"
+ resolved "https://registry.yarnpkg.com/type-fest/-/type-fest-0.8.1.tgz#09e249ebde851d3b1e48d27c105444667f17b83d"
+ integrity sha512-4dbzIzqvjtgiM5rw1k5rEHtBANKmdudhGyBEajN01fEyhaAIhsoKNy6y7+IN93IfpFtwY9iqi7kD+xwKhQsNJA==
+
+typedarray-to-buffer@^3.1.5:
+ version "3.1.5"
+ resolved "https://registry.yarnpkg.com/typedarray-to-buffer/-/typedarray-to-buffer-3.1.5.tgz#a97ee7a9ff42691b9f783ff1bc5112fe3fca9080"
+ integrity sha512-zdu8XMNEDepKKR+XYOXAVPtWui0ly0NtohUscw+UmaHiAWT8hrV1rr//H6V+0DvJ3OQ19S979M0laLfX8rm82Q==
dependencies:
- prelude-ls "~1.1.2"
+ is-typedarray "^1.0.0"
-unique-string@^1.0.0:
- version "1.0.0"
- resolved "https://registry.yarnpkg.com/unique-string/-/unique-string-1.0.0.tgz#9e1057cca851abb93398f8b33ae187b99caec11a"
- integrity sha1-nhBXzKhRq7kzmPizOuGHuZyuwRo=
+unique-string@^2.0.0:
+ version "2.0.0"
+ resolved "https://registry.yarnpkg.com/unique-string/-/unique-string-2.0.0.tgz#39c6451f81afb2749de2b233e3f7c5e8843bd89d"
+ integrity sha512-uNaeirEPvpZWSgzwsPGtU2zVSTrn/8L5q/IexZmH0eH6SA73CmAA5U4GwORTxQAZs95TAXLNqeLoPPNO5gZfWg==
dependencies:
- crypto-random-string "^1.0.0"
+ crypto-random-string "^2.0.0"
-unpipe@1.0.0:
- version "1.0.0"
- resolved "https://registry.yarnpkg.com/unpipe/-/unpipe-1.0.0.tgz#b2bf4ee8514aae6165b4817829d21b2ef49904ec"
- integrity sha1-sr9O6FFKrmFltIF4KdIbLvSZBOw=
-
-unzip-response@^2.0.1:
+upath@2.0.1:
version "2.0.1"
- resolved "https://registry.yarnpkg.com/unzip-response/-/unzip-response-2.0.1.tgz#d2f0f737d16b0615e72a6935ed04214572d56f97"
- integrity sha1-0vD3N9FrBhXnKmk17QQhRXLVb5c=
+ resolved "https://registry.yarnpkg.com/upath/-/upath-2.0.1.tgz#50c73dea68d6f6b990f51d279ce6081665d61a8b"
+ integrity sha512-1uEe95xksV1O0CYKXo8vQvN1JEbtJp7lb7C5U9HMsIp6IVwntkH/oNUzyVNQSd4S1sYk2FpSSW44FqMc8qee5w==
-url-parse-lax@^1.0.0:
- version "1.0.0"
- resolved "https://registry.yarnpkg.com/url-parse-lax/-/url-parse-lax-1.0.0.tgz#7af8f303645e9bd79a272e7a14ac68bc0609da73"
- integrity sha1-evjzA2Rem9eaJy56FKxovAYJ2nM=
+update-notifier@^4.1.0:
+ version "4.1.3"
+ resolved "https://registry.yarnpkg.com/update-notifier/-/update-notifier-4.1.3.tgz#be86ee13e8ce48fb50043ff72057b5bd598e1ea3"
+ integrity sha512-Yld6Z0RyCYGB6ckIjffGOSOmHXj1gMeE7aROz4MG+XMkmixBX4jUngrGXNYz7wPKBmtoD4MnBa2Anu7RSKht/A==
dependencies:
- prepend-http "^1.0.1"
+ boxen "^4.2.0"
+ chalk "^3.0.0"
+ configstore "^5.0.1"
+ has-yarn "^2.1.0"
+ import-lazy "^2.1.0"
+ is-ci "^2.0.0"
+ is-installed-globally "^0.3.1"
+ is-npm "^4.0.0"
+ is-yarn-global "^0.3.0"
+ latest-version "^5.0.0"
+ pupa "^2.0.1"
+ semver-diff "^3.1.1"
+ xdg-basedir "^4.0.0"
+
+url-parse-lax@^3.0.0:
+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/url-parse-lax/-/url-parse-lax-3.0.0.tgz#16b5cafc07dbe3676c1b1999177823d6503acb0c"
+ integrity sha1-FrXK/Afb42dsGxmZF3gj1lA6yww=
+ dependencies:
+ prepend-http "^2.0.0"
+
+utf8@^3.0.0:
+ version "3.0.0"
+ resolved "https://registry.yarnpkg.com/utf8/-/utf8-3.0.0.tgz#f052eed1364d696e769ef058b183df88c87f69d1"
+ integrity sha512-E8VjFIQ/TyQgp+TZfS6l8yp/xWppSAHzidGiRrqe4bK4XP9pTRyKFgGJpO3SN7zdX4DeomTrwaseCHovfpFcqQ==
util-deprecate@^1.0.1, util-deprecate@~1.0.1:
version "1.0.2"
@@ -2086,10 +3437,22 @@
resolved "https://registry.yarnpkg.com/uuid/-/uuid-3.4.0.tgz#b23e4358afa8a202fe7a100af1f5f883f02007ee"
integrity sha512-HjSDRw6gZE5JMggctHBcjVak08+KEVhSIiDzFnT9S9aegmp85S/bReBVTb4QTFaRNptJ9kuYaNhnbNEOkbKb/A==
-vscode-languageserver-types@^3.5.0:
- version "3.15.1"
- resolved "https://registry.yarnpkg.com/vscode-languageserver-types/-/vscode-languageserver-types-3.15.1.tgz#17be71d78d2f6236d414f0001ce1ef4d23e6b6de"
- integrity sha512-+a9MPUQrNGRrGU630OGbYVQ+11iOIovjCkqxajPa9w57Sd5ruK8WQNsslzpa0x/QJqC8kRc2DUxWjIFwoNm4ZQ==
+uuid@^8.2.0, uuid@^8.3.0, uuid@^8.3.2:
+ version "8.3.2"
+ resolved "https://registry.yarnpkg.com/uuid/-/uuid-8.3.2.tgz#80d5b5ced271bb9af6c445f21a1a04c606cefbe2"
+ integrity sha512-+NYs2QeMWy+GWFOEm9xnn6HCDp0l7QBD7ml8zLUmJ+93Q5NF0NocErnwkTkXVFNiX3/fpC6afS8Dhb/gz7R7eg==
+
+vscode-languageserver-types@^3.16.0:
+ version "3.16.0"
+ resolved "https://registry.yarnpkg.com/vscode-languageserver-types/-/vscode-languageserver-types-3.16.0.tgz#ecf393fc121ec6974b2da3efb3155644c514e247"
+ integrity sha512-k8luDIWJWyenLc5ToFQQMaSrqCHiLwyKPHKPQZ5zz21vM+vIVUSvsRpcbiECH4WR88K2XZqc4ScRcZ7nk/jbeA==
+
+wcwidth@^1.0.1:
+ version "1.0.1"
+ resolved "https://registry.yarnpkg.com/wcwidth/-/wcwidth-1.0.1.tgz#f0b0dcf915bc5ff1528afadb2c0e17b532da2fe8"
+ integrity sha1-8LDc+RW8X/FSivrbLA4XtTLaL+g=
+ dependencies:
+ defaults "^1.0.3"
which@^1.2.9:
version "1.3.1"
@@ -2098,17 +3461,19 @@
dependencies:
isexe "^2.0.0"
-widest-line@^2.0.0:
- version "2.0.1"
- resolved "https://registry.yarnpkg.com/widest-line/-/widest-line-2.0.1.tgz#7438764730ec7ef4381ce4df82fb98a53142a3fc"
- integrity sha512-Ba5m9/Fa4Xt9eb2ELXt77JxVDV8w7qQrH0zS/TWSJdLyAwQjWoOzpzj5lwVftDz6n/EOu3tNACS84v509qwnJA==
+which@^2.0.1:
+ version "2.0.2"
+ resolved "https://registry.yarnpkg.com/which/-/which-2.0.2.tgz#7c6a8dd0a636a0327e10b59c9286eee93f3f51b1"
+ integrity sha512-BLI3Tl1TW3Pvl70l3yq3Y64i+awpwXqsGBYWkkqMtnbXgrMD+yj7rhW0kuEDxzJaYXGjEW5ogapKNMEKNMjibA==
dependencies:
- string-width "^2.1.1"
+ isexe "^2.0.0"
-window-size@^0.1.4:
- version "0.1.4"
- resolved "https://registry.yarnpkg.com/window-size/-/window-size-0.1.4.tgz#f8e1aa1ee5a53ec5bf151ffa09742a6ad7697876"
- integrity sha1-+OGqHuWlPsW/FR/6CXQqatdpeHY=
+widest-line@^3.1.0:
+ version "3.1.0"
+ resolved "https://registry.yarnpkg.com/widest-line/-/widest-line-3.1.0.tgz#8292333bbf66cb45ff0de1603b136b7ae1496eca"
+ integrity sha512-NsmoXalsWVDMGupxZ5R08ka9flZjjiLvHVAWYOKtiKM8ujtZWr9cRffak+uSE48+Ob8ObalXpwyeUiyDD6QFgg==
+ dependencies:
+ string-width "^4.0.0"
windows-release@^3.1.0:
version "3.2.0"
@@ -2117,19 +3482,6 @@
dependencies:
execa "^1.0.0"
-word-wrap@~1.2.3:
- version "1.2.3"
- resolved "https://registry.yarnpkg.com/word-wrap/-/word-wrap-1.2.3.tgz#610636f6b1f703891bd34771ccb17fb93b47079c"
- integrity sha512-Hz/mrNwitNRh/HUAtM/VT/5VH+ygD6DV7mYKZAtHOrbs8U7lvPS6xf7EJKMF0uW1KJCl0H701g3ZGus+muE5vQ==
-
-wrap-ansi@^2.0.0:
- version "2.1.0"
- resolved "https://registry.yarnpkg.com/wrap-ansi/-/wrap-ansi-2.1.0.tgz#d8fc3d284dd05794fe84973caecdd1cf824fdd85"
- integrity sha1-2Pw9KE3QV5T+hJc8rs3Rz4JP3YU=
- dependencies:
- string-width "^1.0.1"
- strip-ansi "^3.0.1"
-
wrap-ansi@^5.1.0:
version "5.1.0"
resolved "https://registry.yarnpkg.com/wrap-ansi/-/wrap-ansi-5.1.0.tgz#1fd1f67235d5b6d0fee781056001bfb694c03b09"
@@ -2144,29 +3496,29 @@
resolved "https://registry.yarnpkg.com/wrappy/-/wrappy-1.0.2.tgz#b5243d8f3ec1aa35f1364605bc0d1036e30ab69f"
integrity sha1-tSQ9jz7BqjXxNkYFvA0QNuMKtp8=
-write-file-atomic@^2.0.0:
- version "2.4.3"
- resolved "https://registry.yarnpkg.com/write-file-atomic/-/write-file-atomic-2.4.3.tgz#1fd2e9ae1df3e75b8d8c367443c692d4ca81f481"
- integrity sha512-GaETH5wwsX+GcnzhPgKcKjJ6M2Cq3/iZp1WyY/X1CSqrW+jVNM9Y7D8EC2sM4ZG/V8wZlSniJnCKWPmBYAucRQ==
+write-file-atomic@^3.0.0:
+ version "3.0.3"
+ resolved "https://registry.yarnpkg.com/write-file-atomic/-/write-file-atomic-3.0.3.tgz#56bd5c5a5c70481cd19c571bd39ab965a5de56e8"
+ integrity sha512-AvHcyZ5JnSfq3ioSyjrBkH9yW4m7Ayk8/9My/DD9onKeu/94fwrMocemO2QAJFAlnnDN+ZDS+ZjAR5ua1/PV/Q==
dependencies:
- graceful-fs "^4.1.11"
imurmurhash "^0.1.4"
+ is-typedarray "^1.0.0"
signal-exit "^3.0.2"
+ typedarray-to-buffer "^3.1.5"
-xdg-basedir@^3.0.0:
- version "3.0.0"
- resolved "https://registry.yarnpkg.com/xdg-basedir/-/xdg-basedir-3.0.0.tgz#496b2cc109eca8dbacfe2dc72b603c17c5870ad4"
- integrity sha1-SWsswQnsqNus/i3HK2A8F8WHCtQ=
+xdg-basedir@^4.0.0:
+ version "4.0.0"
+ resolved "https://registry.yarnpkg.com/xdg-basedir/-/xdg-basedir-4.0.0.tgz#4bc8d9984403696225ef83a1573cbbcb4e79db13"
+ integrity sha512-PSNhEJDejZYV7h50BohL09Er9VaIefr2LMAf3OEmpCkjOi34eYyQYAXUTjEQtZJTKcF0E2UKTh+osDLsgNim9Q==
-xml2js@0.4.19:
- version "0.4.19"
- resolved "https://registry.yarnpkg.com/xml2js/-/xml2js-0.4.19.tgz#686c20f213209e94abf0d1bcf1efaa291c7827a7"
- integrity sha512-esZnJZJOiJR9wWKMyuvSE1y6Dq5LCuJanqhxslH2bxM6duahNZ+HMpCLhBQGZkbX6xRf8x1Y2eJlgt2q3qo49Q==
+xml-js@^1.6.11:
+ version "1.6.11"
+ resolved "https://registry.yarnpkg.com/xml-js/-/xml-js-1.6.11.tgz#927d2f6947f7f1c19a316dd8eea3614e8b18f8e9"
+ integrity sha512-7rVi2KMfwfWFl+GpPg6m80IVMWXLRjO+PxTq7V2CDhoGak0wzYzFgUY2m4XJ47OGdXd8eLE8EmwfAmdjw7lC1g==
dependencies:
- sax ">=0.6.0"
- xmlbuilder "~9.0.1"
+ sax "^1.2.4"
-xml2js@^0.4.17:
+xml2js@0.4.23, xml2js@^0.4.17:
version "0.4.23"
resolved "https://registry.yarnpkg.com/xml2js/-/xml2js-0.4.23.tgz#a0c69516752421eb2ac758ee4d4ccf58843eac66"
integrity sha512-ySPiMjM0+pLDftHgXY4By0uswI3SPKLDw/i3UXbnO8M/p28zqexCUoPmQFrYD+/1BzhGJSs2i1ERWKJAtiLrug==
@@ -2179,20 +3531,10 @@
resolved "https://registry.yarnpkg.com/xmlbuilder/-/xmlbuilder-11.0.1.tgz#be9bae1c8a046e76b31127726347d0ad7002beb3"
integrity sha512-fDlsI/kFEx7gLvbecc0/ohLG50fugQp8ryHzMTuW9vSa1GJ0XYWKnhsUx7oie3G98+r56aTQIUB4kht42R3JvA==
-xmlbuilder@~9.0.1:
- version "9.0.7"
- resolved "https://registry.yarnpkg.com/xmlbuilder/-/xmlbuilder-9.0.7.tgz#132ee63d2ec5565c557e20f4c22df9aca686b10d"
- integrity sha1-Ey7mPS7FVlxVfiD0wi35rKaGsQ0=
-
-xregexp@2.0.0:
- version "2.0.0"
- resolved "https://registry.yarnpkg.com/xregexp/-/xregexp-2.0.0.tgz#52a63e56ca0b84a7f3a5f3d61872f126ad7a5943"
- integrity sha1-UqY+VsoLhKfzpfPWGHLxJq16WUM=
-
-y18n@^3.2.0:
- version "3.2.1"
- resolved "https://registry.yarnpkg.com/y18n/-/y18n-3.2.1.tgz#6d15fba884c08679c0d77e88e7759e811e07fa41"
- integrity sha1-bRX7qITAhnnA136I53WegR4H+kE=
+xtend@~4.0.1:
+ version "4.0.2"
+ resolved "https://registry.yarnpkg.com/xtend/-/xtend-4.0.2.tgz#bb72779f5fa465186b1f438f674fa347fdb5db54"
+ integrity sha512-LKYU1iAXJXUgAXn9URjiu+MWhyUXHsvfp7mcuYm9dSUKK0/CjtrUwFAxD82/mCWbtLsGjFIad0wIsod4zrTAEQ==
yallist@^2.1.2:
version "2.1.2"
@@ -2204,15 +3546,17 @@
resolved "https://registry.yarnpkg.com/yallist/-/yallist-3.1.1.tgz#dbb7daf9bfd8bac9ab45ebf602b8cbad0d5d08fd"
integrity sha512-a4UGQaWPH59mOXUYnAG2ewncQS4i4F43Tv3JoAM+s2VDAmS9NsK8GpDMLrCHPksFT7h3K6TOoUNn2pb7RoXx4g==
-yargs@^3.19.0:
- version "3.32.0"
- resolved "https://registry.yarnpkg.com/yargs/-/yargs-3.32.0.tgz#03088e9ebf9e756b69751611d2a5ef591482c995"
- integrity sha1-AwiOnr+edWtpdRYR0qXvWRSCyZU=
- dependencies:
- camelcase "^2.0.1"
- cliui "^3.0.3"
- decamelize "^1.1.1"
- os-locale "^1.4.0"
- string-width "^1.0.1"
- window-size "^0.1.4"
- y18n "^3.2.0"
+yallist@^4.0.0:
+ version "4.0.0"
+ resolved "https://registry.yarnpkg.com/yallist/-/yallist-4.0.0.tgz#9bb92790d9c0effec63be73519e11a35019a3a72"
+ integrity sha512-3wdGidZyq5PB084XLES5TpOSRA3wjXAlIWMhum2kRcv/41Sn2emQ0dycQW4uZXLejwKvg6EsvbdlVL+FYEct7A==
+
+yaml-js@^0.3.0:
+ version "0.3.0"
+ resolved "https://registry.yarnpkg.com/yaml-js/-/yaml-js-0.3.0.tgz#ad0893d9de881a93fd6bf936e8d89cdde309e848"
+ integrity sha512-JbTUdsPiCkOyz+JOSqAVc19omTnUBnBQglhuclYov5HpWbEOz8y+ftqWjiMa9Pe/eF/dmCUeNgVs/VWg53GlgQ==
+
+yaml@^1.9.2:
+ version "1.10.2"
+ resolved "https://registry.yarnpkg.com/yaml/-/yaml-1.10.2.tgz#2301c5ffbf12b467de8da2333a459e29e7920e4b"
+ integrity sha512-r3vXyErRCYJ7wg28yvBY5VSoAF8ZvlcW9/BwUzEtUsjvX/DKs24dIkuwjtuprwJJHsbyUbLApepYTR1BN4uHrg==