new doctype payroll_entry
diff --git a/erpnext/hr/doctype/payroll_entry/__init__.py b/erpnext/hr/doctype/payroll_entry/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/__init__.py
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.js b/erpnext/hr/doctype/payroll_entry/payroll_entry.js
new file mode 100644
index 0000000..5de8228
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.js
@@ -0,0 +1,138 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Payroll Entry', {
+ onload: function (frm) {
+ frm.doc.posting_date = frappe.datetime.nowdate();
+ frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet);
+ },
+
+ refresh: function(frm) {
+ if (frm.doc.docstatus==1) {
+ if(frm.doc.payment_account) {
+ frm.add_custom_button("Make Bank Entry", function() {
+ make_bank_entry(frm);
+ });
+ }
+
+ frm.add_custom_button("Submit Salary Slip", function() {
+ submit_salary_slip(frm);
+ });
+
+ frm.add_custom_button("View Salary Slip", function() {
+ frappe.set_route('List', 'Salary Slip',
+ {posting_date: frm.doc.posting_date});
+ });
+ }
+ },
+
+ setup: function (frm) {
+ frm.set_query("payment_account", function () {
+ var account_types = ["Bank", "Cash"];
+ return {
+ filters: {
+ "account_type": ["in", account_types],
+ "is_group": 0,
+ "company": frm.doc.company
+ }
+ }
+ }),
+ frm.set_query("cost_center", function () {
+ return {
+ filters: {
+ "is_group": 0,
+ company: frm.doc.company
+ }
+ }
+ }),
+ frm.set_query("project", function () {
+ return {
+ filters: {
+ company: frm.doc.company
+ }
+ }
+ })
+ },
+
+ payroll_frequency: function (frm) {
+ frm.trigger("set_start_end_dates");
+ },
+
+ start_date: function (frm) {
+ if(!in_progress && frm.doc.start_date){
+ frm.trigger("set_end_date");
+ }else{
+ // reset flag
+ in_progress = false
+ }
+ },
+
+ salary_slip_based_on_timesheet: function (frm) {
+ frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet);
+ },
+
+
+ set_start_end_dates: function (frm) {
+ if (!frm.doc.salary_slip_based_on_timesheet) {
+ frappe.call({
+ method: 'erpnext.hr.doctype.payroll_entry.payroll_entry.get_start_end_dates',
+ args: {
+ payroll_frequency: frm.doc.payroll_frequency,
+ start_date: frm.doc.posting_date
+ },
+ callback: function (r) {
+ if (r.message) {
+ in_progress = true;
+ frm.set_value('start_date', r.message.start_date);
+ frm.set_value('end_date', r.message.end_date);
+ }
+ }
+ })
+ }
+ },
+
+ set_end_date: function(frm){
+ frappe.call({
+ method: 'erpnext.hr.doctype.payroll_entry.payroll_entry.get_end_date',
+ args: {
+ frequency: frm.doc.payroll_frequency,
+ start_date: frm.doc.start_date
+ },
+ callback: function (r) {
+ if (r.message) {
+ frm.set_value('end_date', r.message.end_date);
+ }
+ }
+ })
+ },
+})
+
+// Create salary slips
+
+cur_frm.cscript.custom_before_submit = function (doc, cdt, cdn) {
+ return $c('runserverobj', { 'method': 'create_salary_slips', 'docs': doc });
+}
+
+// Submit salary slips
+
+submit_salary_slip = function (frm, cdt, cdn) {
+ doc = frm.doc;
+ return $c('runserverobj', { 'method': 'submit_salary_slips', 'docs': doc });
+}
+
+make_bank_entry = function (frm, cdt, cdn) {
+ doc = frm.doc;
+ if (doc.company && doc.start_date && doc.end_date) {
+ return frappe.call({
+ doc: cur_frm.doc,
+ method: "make_payment_entry",
+ callback: function (r) {
+ if (r.message)
+ var doc = frappe.model.sync(r.message)[0];
+ frappe.set_route("Form", doc.doctype, doc.name);
+ }
+ });
+ } else {
+ frappe.msgprint(__("Company, From Date and To Date is mandatory"));
+ }
+}
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.json b/erpnext/hr/doctype/payroll_entry/payroll_entry.json
new file mode 100644
index 0000000..136f35e
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.json
@@ -0,0 +1,827 @@
+{
+ "allow_copy": 1,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "Payroll .####",
+ "beta": 0,
+ "creation": "2017-10-23 15:22:29.291323",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 0,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break0",
+ "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": "Select Employees",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
+ "width": "50%"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "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": "",
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+ "print_hide_if_no_value": 0,
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+ "reqd": 1,
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+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
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+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Posting Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
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+ "print_hide_if_no_value": 0,
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+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "depends_on": "eval:doc.salary_slip_based_on_timesheet == 0",
+ "fieldname": "payroll_frequency",
+ "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": "Payroll Frequency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nMonthly\nFortnightly\nBimonthly\nWeekly\nDaily",
+ "permlevel": 0,
+ "precision": "",
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+ "set_only_once": 0,
+ "unique": 0
+ },
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+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "hidden": 0,
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+ "unique": 0,
+ "width": "50%"
+ },
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+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "branch",
+ "fieldtype": "Link",
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+ "fieldtype": "Section Break",
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+ {
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+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "0",
+ "fieldname": "salary_slip_based_on_timesheet",
+ "fieldtype": "Check",
+ "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,
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+ },
+ {
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+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "select_payroll_period",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
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+ "search_index": 0,
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+ "unique": 0
+ },
+ {
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+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "start_date",
+ "fieldtype": "Date",
+ "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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+ "label": "Start Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
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+ "print_hide_if_no_value": 0,
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+ "remember_last_selected_value": 0,
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+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break",
+ "hidden": 0,
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+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
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+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "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": "End Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
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+ "fieldtype": "Section Break",
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+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
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+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
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+ "bold": 0,
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+ "columns": 0,
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+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Cost Center",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Cost Center",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ "width": "50%"
+ },
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+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "account",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Payment Entry",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Select Payment Account to make Bank Entry",
+ "fieldname": "payment_account",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Payment 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
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break2",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "activity_log",
+ "fieldtype": "HTML",
+ "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": "Activity Log",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "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": "Payroll Entry",
+ "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,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-cog",
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2017-10-27 12:44:07.378315",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Payroll Entry",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "HR Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
new file mode 100644
index 0000000..ef9e4ae
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
@@ -0,0 +1,437 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from dateutil.relativedelta import relativedelta
+from frappe.utils import cint, flt, nowdate, add_days, getdate, fmt_money, add_to_date, DATE_FORMAT
+from frappe import _
+from erpnext.accounts.utils import get_fiscal_year
+
+class PayrollEntry(Document):
+ def get_emp_list(self):
+ """
+ Returns list of active employees based on selected criteria
+ and for which salary structure exists
+ """
+ cond = self.get_filter_condition()
+ cond += self.get_joining_releiving_condition()
+
+
+ condition = ''
+ if self.payroll_frequency:
+ condition = """and payroll_frequency = '%(payroll_frequency)s'"""% {"payroll_frequency": self.payroll_frequency}
+
+ sal_struct = frappe.db.sql("""
+ select
+ name from `tabSalary Structure`
+ where
+ docstatus != 2 and
+ is_active = 'Yes'
+ and company = %(company)s and
+ ifnull(salary_slip_based_on_timesheet,0) = %(salary_slip_based_on_timesheet)s
+ {condition}""".format(condition=condition),
+ {"company": self.company, "salary_slip_based_on_timesheet":self.salary_slip_based_on_timesheet})
+
+ if sal_struct:
+ cond += "and t2.parent IN %(sal_struct)s "
+ emp_list = frappe.db.sql("""
+ select
+ t1.name
+ from
+ `tabEmployee` t1, `tabSalary Structure Employee` t2
+ where
+ t1.docstatus!=2
+ and t1.name = t2.employee
+ %s """% cond, {"sal_struct": sal_struct})
+ return emp_list
+ else:
+ frappe.msgprint(_("No active or default Salary Structure found for employee {0} for the given dates")
+ .format(self .employee), title=_('Salary Structure Missing'))
+
+ def get_filter_condition(self):
+ self.check_mandatory()
+
+ cond = ''
+ for f in ['company', 'branch', 'department', 'designation']:
+ if self.get(f):
+ cond += " and t1." + f + " = '" + self.get(f).replace("'", "\'") + "'"
+
+ return cond
+
+ def get_joining_releiving_condition(self):
+ cond = """
+ and ifnull(t1.date_of_joining, '0000-00-00') <= '%(end_date)s'
+ and ifnull(t1.relieving_date, '2199-12-31') >= '%(start_date)s'
+ """ % {"start_date": self.start_date, "end_date": self.end_date}
+ return cond
+
+ def check_mandatory(self):
+ for fieldname in ['company', 'start_date', 'end_date']:
+ if not self.get(fieldname):
+ frappe.throw(_("Please set {0}").format(self.meta.get_label(fieldname)))
+
+ def create_salary_slips(self):
+ """
+ Creates salary slip for selected employees if already not created
+ """
+ self.check_permission('write')
+ self.created = 1;
+ emp_list = self.get_emp_list()
+ ss_list = []
+ if emp_list:
+ for emp in emp_list:
+ if not frappe.db.sql("""select
+ name from `tabSalary Slip`
+ where
+ docstatus!= 2 and
+ employee = %s and
+ start_date >= %s and
+ end_date <= %s and
+ company = %s
+ """, (emp[0], self.start_date, self.end_date, self.company)):
+ ss = frappe.get_doc({
+ "doctype": "Salary Slip",
+ "salary_slip_based_on_timesheet": self.salary_slip_based_on_timesheet,
+ "payroll_frequency": self.payroll_frequency,
+ "start_date": self.start_date,
+ "end_date": self.end_date,
+ "employee": emp[0],
+ "employee_name": frappe.get_value("Employee", {"name":emp[0]}, "employee_name"),
+ "company": self.company,
+ "posting_date": self.posting_date
+ })
+ ss.insert()
+ ss_dict = {}
+ ss_dict["Employee Name"] = ss.employee_name
+ ss_dict["Total Pay"] = fmt_money(ss.rounded_total,currency = frappe.defaults.get_global_default("currency"))
+ ss_dict["Salary Slip"] = self.format_as_links(ss.name)[0]
+ ss_list.append(ss_dict)
+ return self.create_log(ss_list)
+
+ def create_log(self, ss_list):
+ if not ss_list or len(ss_list) < 1:
+ frappe.throw(_("No employee for the above selected criteria OR salary slip already created"))
+
+ def get_sal_slip_list(self, ss_status, as_dict=False):
+ """
+ Returns list of salary slips based on selected criteria
+ """
+ cond = self.get_filter_condition()
+
+ ss_list = frappe.db.sql("""
+ select t1.name, t1.salary_structure from `tabSalary Slip` t1
+ where t1.docstatus = %s and t1.start_date >= %s and t1.end_date <= %s
+ and (t1.journal_entry is null or t1.journal_entry = "") and ifnull(salary_slip_based_on_timesheet,0) = %s %s
+ """ % ('%s', '%s', '%s','%s', cond), (ss_status, self.start_date, self.end_date, self.salary_slip_based_on_timesheet), as_dict=as_dict)
+ return ss_list
+
+ def submit_salary_slips(self):
+ """
+ Submit all salary slips based on selected criteria
+ """
+ self.check_permission('write')
+
+ # self.create_salary_slips()
+
+ jv_name = ""
+ ss_list = self.get_sal_slip_list(ss_status=0)
+ submitted_ss = []
+ not_submitted_ss = []
+ for ss in ss_list:
+ ss_obj = frappe.get_doc("Salary Slip",ss[0])
+ ss_dict = {}
+ ss_dict["Employee Name"] = ss_obj.employee_name
+ ss_dict["Total Pay"] = fmt_money(ss_obj.net_pay,
+ currency = frappe.defaults.get_global_default("currency"))
+ ss_dict["Salary Slip"] = self.format_as_links(ss_obj.name)[0]
+
+ if ss_obj.net_pay<0:
+ not_submitted_ss.append(ss_dict)
+ else:
+ try:
+ ss_obj.submit()
+ submitted_ss.append(ss_dict)
+
+ except frappe.ValidationError:
+ not_submitted_ss.append(ss_dict)
+ if submitted_ss:
+ jv_name = self.make_accural_jv_entry()
+ frappe.msgprint(_("Salary Slip submitted from {0} to {1}").format(ss_obj.start_date, ss_obj.end_date))
+
+ return self.create_submit_log(submitted_ss, not_submitted_ss, jv_name)
+
+ def create_submit_log(self, submitted_ss, not_submitted_ss, jv_name):
+
+ if not submitted_ss and not not_submitted_ss:
+ frappe.msgprint("No salary slip found to submit for the above selected criteria OR salary slip already submitted")
+
+ if not_submitted_ss:
+ frappe.msgprint("Not submitted Salary Slip <br>\
+ Possible reasons: <br>\
+ 1. Net pay is less than 0. <br>\
+ 2. Company Email Address specified in employee master is not valid. <br>")
+
+ def format_as_links(self, salary_slip):
+ return ['<a href="#Form/Salary Slip/{0}">{0}</a>'.format(salary_slip)]
+
+ def get_total_salary_and_loan_amounts(self):
+ """
+ Get total loan principal, loan interest and salary amount from submitted salary slip based on selected criteria
+ """
+ cond = self.get_filter_condition()
+ totals = frappe.db.sql("""
+ select sum(principal_amount) as total_principal_amount, sum(interest_amount) as total_interest_amount,
+ sum(total_loan_repayment) as total_loan_repayment, sum(rounded_total) as rounded_total from `tabSalary Slip` t1
+ where t1.docstatus = 1 and start_date >= %s and end_date <= %s %s
+ """ % ('%s', '%s', cond), (self.start_date, self.end_date), as_dict=True)
+ return totals[0]
+
+ def get_loan_accounts(self):
+ loan_accounts = frappe.get_all("Employee Loan", fields=["employee_loan_account", "interest_income_account"],
+ filters = {"company": self.company, "docstatus":1})
+ if loan_accounts:
+ return loan_accounts[0]
+
+ def get_salary_component_account(self, salary_component):
+ account = frappe.db.get_value("Salary Component Account",
+ {"parent": salary_component, "company": self.company}, "default_account")
+
+ if not account:
+ frappe.throw(_("Please set default account in Salary Component {0}")
+ .format(salary_component))
+
+ return account
+
+ def get_salary_components(self, component_type):
+ salary_slips = self.get_sal_slip_list(ss_status = 1, as_dict = True)
+ if salary_slips:
+ salary_components = frappe.db.sql("""select salary_component, amount, parentfield
+ from `tabSalary Detail` where parentfield = '%s' and parent in (%s)""" %
+ (component_type, ', '.join(['%s']*len(salary_slips))), tuple([d.name for d in salary_slips]), as_dict=True)
+ return salary_components
+
+ def get_salary_component_total(self, component_type = None):
+ salary_components = self.get_salary_components(component_type)
+ if salary_components:
+ component_dict = {}
+ for item in salary_components:
+ component_dict[item['salary_component']] = component_dict.get(item['salary_component'], 0) + item['amount']
+ account_details = self.get_account(component_dict = component_dict)
+ return account_details
+
+ def get_account(self, component_dict = None):
+ account_dict = {}
+ for s, a in component_dict.items():
+ account = self.get_salary_component_account(s)
+ account_dict[account] = account_dict.get(account, 0) + a
+ return account_dict
+
+ def get_default_payroll_payable_account(self):
+ payroll_payable_account = frappe.db.get_value("Company",
+ {"company_name": self.company}, "default_payroll_payable_account")
+
+ if not payroll_payable_account:
+ frappe.throw(_("Please set Default Payroll Payable Account in Company {0}")
+ .format(self.company))
+
+ return payroll_payable_account
+
+ def make_accural_jv_entry(self):
+ self.check_permission('write')
+ earnings = self.get_salary_component_total(component_type = "earnings") or {}
+ deductions = self.get_salary_component_total(component_type = "deductions") or {}
+ default_payroll_payable_account = self.get_default_payroll_payable_account()
+ loan_amounts = self.get_total_salary_and_loan_amounts()
+ loan_accounts = self.get_loan_accounts()
+ jv_name = ""
+ precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
+
+ if earnings or deductions:
+ journal_entry = frappe.new_doc('Journal Entry')
+ journal_entry.voucher_type = 'Journal Entry'
+ journal_entry.user_remark = _('Accural Journal Entry for salaries from {0} to {1}')\
+ .format(self.start_date, self.end_date)
+ journal_entry.company = self.company
+ journal_entry.posting_date = nowdate()
+
+ accounts = []
+ payable_amount = 0
+
+ # Earnings
+ for acc, amount in earnings.items():
+ payable_amount += flt(amount, precision)
+ accounts.append({
+ "account": acc,
+ "debit_in_account_currency": flt(amount, precision),
+ "cost_center": self.cost_center,
+ "project": self.project
+ })
+
+ # Deductions
+ for acc, amount in deductions.items():
+ payable_amount -= flt(amount, precision)
+ accounts.append({
+ "account": acc,
+ "credit_in_account_currency": flt(amount, precision),
+ "cost_center": self.cost_center,
+ "project": self.project
+ })
+
+ # Employee loan
+ if loan_amounts.total_loan_repayment:
+ accounts.append({
+ "account": loan_accounts.employee_loan_account,
+ "credit_in_account_currency": loan_amounts.total_principal_amount
+ })
+ accounts.append({
+ "account": loan_accounts.interest_income_account,
+ "credit_in_account_currency": loan_amounts.total_interest_amount,
+ "cost_center": self.cost_center,
+ "project": self.project
+ })
+ payable_amount -= flt(loan_amounts.total_loan_repayment, precision)
+
+ # Payable amount
+ accounts.append({
+ "account": default_payroll_payable_account,
+ "credit_in_account_currency": flt(payable_amount, precision)
+ })
+
+ journal_entry.set("accounts", accounts)
+ journal_entry.save()
+
+ try:
+ journal_entry.submit()
+ jv_name = journal_entry.name
+ self.update_salary_slip_status(jv_name = jv_name)
+ except Exception as e:
+ frappe.msgprint(e)
+
+ return jv_name
+
+ def make_payment_entry(self):
+ self.check_permission('write')
+ total_salary_amount = self.get_total_salary_and_loan_amounts()
+ default_payroll_payable_account = self.get_default_payroll_payable_account()
+ precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
+
+ if total_salary_amount.rounded_total:
+ journal_entry = frappe.new_doc('Journal Entry')
+ journal_entry.voucher_type = 'Bank Entry'
+ journal_entry.user_remark = _('Payment of salary from {0} to {1}')\
+ .format(self.start_date, self.end_date)
+ journal_entry.company = self.company
+ journal_entry.posting_date = nowdate()
+
+ payment_amount = flt(total_salary_amount.rounded_total, precision)
+
+ journal_entry.set("accounts", [
+ {
+ "account": self.payment_account,
+ "credit_in_account_currency": payment_amount
+ },
+ {
+ "account": default_payroll_payable_account,
+ "debit_in_account_currency": payment_amount
+ }
+ ])
+ return journal_entry.as_dict()
+ else:
+ frappe.msgprint(
+ _("There are no submitted Salary Slips to process."),
+ title="Error", indicator="red"
+ )
+
+ def update_salary_slip_status(self, jv_name = None):
+ ss_list = self.get_sal_slip_list(ss_status=1)
+ for ss in ss_list:
+ ss_obj = frappe.get_doc("Salary Slip",ss[0])
+ frappe.db.set_value("Salary Slip", ss_obj.name, "status", "Paid")
+ frappe.db.set_value("Salary Slip", ss_obj.name, "journal_entry", jv_name)
+
+ def set_start_end_dates(self):
+ self.update(get_start_end_dates(self.payroll_frequency,
+ self.start_date or self.posting_date, self.company))
+
+@frappe.whitelist()
+def get_start_end_dates(payroll_frequency, start_date=None, company=None):
+ '''Returns dict of start and end dates for given payroll frequency based on start_date'''
+
+ if payroll_frequency == "Monthly" or payroll_frequency == "Bimonthly" or payroll_frequency == "":
+ fiscal_year = get_fiscal_year(start_date, company=company)[0]
+ month = "%02d" % getdate(start_date).month
+ m = get_month_details(fiscal_year, month)
+ if payroll_frequency == "Bimonthly":
+ if getdate(start_date).day <= 15:
+ start_date = m['month_start_date']
+ end_date = m['month_mid_end_date']
+ else:
+ start_date = m['month_mid_start_date']
+ end_date = m['month_end_date']
+ else:
+ start_date = m['month_start_date']
+ end_date = m['month_end_date']
+
+ if payroll_frequency == "Weekly":
+ end_date = add_days(start_date, 6)
+
+ if payroll_frequency == "Fortnightly":
+ end_date = add_days(start_date, 13)
+
+ if payroll_frequency == "Daily":
+ end_date = start_date
+
+ return frappe._dict({
+ 'start_date': start_date, 'end_date': end_date
+ })
+
+def get_frequency_kwargs(frequency_name):
+ frequency_dict = {
+ 'monthly': {'months': 1},
+ 'fortnightly': {'days': 14},
+ 'weekly': {'days': 7},
+ 'daily': {'days': 1}
+ }
+ return frequency_dict.get(frequency_name)
+
+@frappe.whitelist()
+def get_end_date(start_date, frequency):
+ start_date = getdate(start_date)
+ frequency = frequency.lower() if frequency else 'monthly'
+ kwargs = get_frequency_kwargs(frequency) if frequency != 'bimonthly' else get_frequency_kwargs('monthly')
+
+ # weekly, fortnightly and daily intervals have fixed days so no problems
+ end_date = add_to_date(start_date, **kwargs) - relativedelta(days=1)
+ if frequency != 'bimonthly':
+ return dict(end_date=end_date.strftime(DATE_FORMAT))
+
+ else:
+ return dict(end_date='')
+
+def get_month_details(year, month):
+ ysd = frappe.db.get_value("Fiscal Year", year, "year_start_date")
+ if ysd:
+ from dateutil.relativedelta import relativedelta
+ import calendar, datetime
+ frappe.msgprint
+ diff_mnt = cint(month)-cint(ysd.month)
+ if diff_mnt<0:
+ diff_mnt = 12-int(ysd.month)+cint(month)
+ msd = ysd + relativedelta(months=diff_mnt) # month start date
+ month_days = cint(calendar.monthrange(cint(msd.year) ,cint(month))[1]) # days in month
+ mid_start = datetime.date(msd.year, cint(month), 16) # month mid start date
+ mid_end = datetime.date(msd.year, cint(month), 15) # month mid end date
+ med = datetime.date(msd.year, cint(month), month_days) # month end date
+ return frappe._dict({
+ 'year': msd.year,
+ 'month_start_date': msd,
+ 'month_end_date': med,
+ 'month_mid_start_date': mid_start,
+ 'month_mid_end_date': mid_end,
+ 'month_days': month_days
+ })
+ else:
+ frappe.throw(_("Fiscal Year {0} not found").format(year))
\ No newline at end of file
diff --git a/erpnext/hr/doctype/payroll_entry/test_payroll_entry.js b/erpnext/hr/doctype/payroll_entry/test_payroll_entry.js
new file mode 100644
index 0000000..f1b82e0
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/test_payroll_entry.js
@@ -0,0 +1,48 @@
+QUnit.module('HR')
+
+QUnit.test("test: Payroll Entry", function (assert) {
+ assert.expect(5);
+ let done = assert.async();
+
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Payroll Entry', [
+ {company: 'For Testing'},
+ {posting_date: frappe.datetime.add_days(frappe.datetime.nowdate(), 0)},
+ {payroll_frequency: 'Monthly'},
+ // {start_date: },
+ {cost_center: 'Main - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ]);
+ },
+
+ () => frappe.click_button('Submit'),
+ () => frappe.timeout(1),
+ () => frappe.click_button('Yes'),
+ () => frappe.timeout(2),
+
+ () => {
+ assert.equal(cur_frm.doc.company, 'For Testing');
+ assert.equal(cur_frm.doc.posting_date, frappe.datetime.add_days(frappe.datetime.nowdate(), 0));
+ assert.equal(cur_frm.doc.cost_center, 'Main - FT');
+ },
+
+ () => frappe.click_button('View Salary Slip'),
+ () => frappe.timeout(2),
+ () => assert.equal(cur_list.data[0].docstatus, 0),
+
+ () => frappe.set_route('Form', 'Payroll Entry', 'Payroll 0041'),
+ () => frappe.click_button('Submit Salary Slip'),
+ () => frappe.timeout(2),
+
+ () => frappe.click_button('Close'),
+ () => frappe.timeout(1),
+
+ () => frappe.click_button('View Salary Slip'),
+ () => frappe.timeout(2),
+ () => {
+ assert.ok(cur_list.data[0].docstatus == 1, "Salary slip submitted");
+ },
+
+ () => done()
+ ]);
+});
diff --git a/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py b/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py
new file mode 100644
index 0000000..47aba56
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestPayrollEntry(unittest.TestCase):
+ pass