Merge pull request #14048 from shreyashah115/exchange-rate
[Enhancement] Buying and Selling checkboxes in Currency Exchange
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index a20b21a..3eaf994 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__ = '10.1.31'
+__version__ = '10.1.33'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index fe1977c..a71c4f2 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -32,9 +32,7 @@
options: ['Asset', 'Liability', 'Equity', 'Income', 'Expense'].join('\n'),
depends_on: 'eval:doc.is_group && !doc.parent_account'},
{fieldtype:'Select', fieldname:'account_type', label:__('Account Type'),
- options: ['', 'Accumulated Depreciation', 'Bank', 'Cash', 'Chargeable', 'Cost of Goods Sold', 'Depreciation',
- 'Equity', 'Expense Account', 'Expenses Included In Valuation', 'Fixed Asset', 'Income Account', 'Payable', 'Receivable',
- 'Round Off', 'Stock', 'Stock Adjustment', 'Stock Received But Not Billed', 'Tax', 'Temporary'].join('\n'),
+ options: frappe.get_meta("Account").fields.filter(d => d.fieldname=='account_type')[0].options,
description: __("Optional. This setting will be used to filter in various transactions.")
},
{fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate'),
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.json b/erpnext/accounts/doctype/gl_entry/gl_entry.json
index 4b33968..b4da2db 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.json
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -538,6 +538,37 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "voucher_detail_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Voucher Detail No",
+ "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
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
@@ -772,6 +803,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
+ "modified": "2018-05-15 02:12:50.035755",
"modified": "2018-04-23 02:15:22.297509",
"modified_by": "Administrator",
"module": "Accounts",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 9220cc8..031e320 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe, erpnext
import frappe.defaults
-from frappe.utils import cint, flt
+from frappe.utils import cint, flt, add_months, today, date_diff, getdate, add_days
from frappe import _, msgprint, throw
from erpnext.accounts.party import get_party_account, get_due_date
from erpnext.controllers.stock_controller import update_gl_entries_after
@@ -699,7 +699,7 @@
account_currency = get_account_currency(item.income_account)
gl_entries.append(
self.get_gl_dict({
- "account": item.income_account,
+ "account": item.income_account if not item.enable_deferred_revenue else item.deferred_revenue_account,
"against": self.customer,
"credit": item.base_net_amount,
"credit_in_account_currency": item.base_net_amount \
@@ -916,6 +916,86 @@
for entry in self.payments:
if entry.amount < 0:
frappe.throw(_("Row #{0} (Payment Table): Amount must be positive").format(entry.idx))
+
+ def book_income_for_deferred_revenue(self):
+ # book the income on the last day, but it will be trigger on the 1st of month at 12:00 AM
+ # start_date: 1st of the last month or the start date
+ # end_date: end_date or today-1
+
+ gl_entries = []
+ for item in self.get('items'):
+ last_gl_entry = False
+
+ booking_start_date = getdate(add_months(today(), -1))
+ booking_start_date = booking_start_date if booking_start_date>item.service_start_date else item.service_start_date
+
+ booking_end_date = getdate(add_days(today(), -1))
+ if booking_end_date>=item.service_end_date:
+ last_gl_entry = True
+ booking_end_date = item.service_end_date
+
+ total_days = date_diff(item.service_end_date, item.service_start_date)
+ total_booking_days = date_diff(booking_end_date, booking_start_date) + 1
+
+ account_currency = get_account_currency(item.income_account)
+ if not last_gl_entry:
+ base_amount = flt(item.base_net_amount*total_booking_days/flt(total_days), item.precision("base_net_amount"))
+ if account_currency==self.company_currency:
+ amount = base_amount
+ else:
+ amount = flt(item.net_amount*total_booking_days/flt(total_days), item.precision("net_amount"))
+ else:
+ gl_entries_details = frappe.db.sql('''
+ select sum(debit) as total_debit, sum(debit_in_account_currency) as total_debit_in_account_currency, voucher_detail_no
+ from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+ group by voucher_detail_no
+ ''', (self.company, item.deferred_revenue_account, "Sales Invoice", self.name, item.name), as_dict=True)[0]
+ base_amount = flt(item.base_net_amount - gl_entries_details.total_debit, item.precision("base_net_amount"))
+ if account_currency==self.company_currency:
+ amount = base_amount
+ else:
+ amount = flt(item.net_amount - gl_entries_details.total_debit_in_account_currency, item.precision("net_amount"))
+
+ # GL Entry for crediting the amount in the income
+ gl_entries.append(
+ self.get_gl_dict({
+ "account": item.income_account,
+ "against": self.customer,
+ "credit": base_amount,
+ "credit_in_account_currency": amount,
+ "cost_center": item.cost_center,
+ 'posting_date': booking_end_date
+ }, account_currency)
+ )
+ # GL Entry to debit the amount from the deferred account
+ gl_entries.append(
+ self.get_gl_dict({
+ "account": item.deferred_revenue_account,
+ "against": self.customer,
+ "debit": base_amount,
+ "debit_in_account_currency": amount,
+ "cost_center": item.cost_center,
+ "voucher_detail_no": item.name,
+ 'posting_date': booking_end_date
+ }, account_currency)
+ )
+
+ if gl_entries:
+ from erpnext.accounts.general_ledger import make_gl_entries
+ make_gl_entries(gl_entries, cancel=(self.docstatus == 2), merge_entries=True)
+
+
+def booked_deferred_revenue():
+ # check for the sales invoice for which GL entries has to be done
+ invoices = frappe.db.sql_list('''
+ select parent from `tabSales Invoice Item` where service_start_date<=%s and service_end_date>=%s
+ ''', (today(), add_months(today(), -1)))
+
+ # ToDo also find the list on the basic of the GL entry, and make another list
+ for invoice in invoices:
+ doc = frappe.get_doc("Sales Invoice", invoice)
+ doc.book_income_for_deferred_revenue()
+
def validate_inter_company_party(doctype, party, company, inter_company_invoice_reference):
if doctype == "Sales Invoice":
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index bb73556..d1c1838 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -1,2367 +1,2633 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-06-04 11:02:19",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "hash",
+ "beta": 0,
+ "creation": "2013-06-04 11:02:19",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
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- "allow_bulk_edit": 0,
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- "options": "Delivery Note",
- "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": 1,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "delivery_note",
+ "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": "Delivery Note",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "delivery_note",
+ "oldfieldtype": "Link",
+ "options": "Delivery Note",
+ "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": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "dn_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": "Delivery Note Item",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "dn_detail",
- "oldfieldtype": "Data",
- "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": 1,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "dn_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": "Delivery Note Item",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "dn_detail",
+ "oldfieldtype": "Data",
+ "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": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "delivered_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,
- "label": "Delivered Qty",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "delivered_qty",
- "oldfieldtype": "Currency",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "delivered_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,
+ "label": "Delivered Qty",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "delivered_qty",
+ "oldfieldtype": "Currency",
+ "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
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "is_fixed_asset",
- "fieldtype": "Check",
- "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": "Is Fixed Asset",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "is_fixed_asset",
+ "fieldtype": "Check",
+ "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": "Is Fixed Asset",
+ "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_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "asset",
- "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": "Asset",
- "length": 0,
- "no_copy": 1,
- "options": "Asset",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "asset",
+ "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": "Asset",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Asset",
+ "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_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_54",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_54",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "page_break",
- "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": "Page Break",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "page_break",
+ "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": "Page Break",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "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": "2017-11-29 13:42:59.003120",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Invoice Item",
- "owner": "Administrator",
- "permissions": [],
- "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,
+ ],
+ "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": "2018-05-14 06:26:59.609228",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Invoice Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "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/config/hr.py b/erpnext/config/hr.py
index 5da0fbc..c2ccbd3 100644
--- a/erpnext/config/hr.py
+++ b/erpnext/config/hr.py
@@ -200,52 +200,14 @@
{
"type": "doctype",
"name": "Employee Promotion",
- }
- ]
- },
- {
- "label": _("Recruitment"),
- "items": [
- {
- "type": "doctype",
- "name": "Job Applicant",
},
{
"type": "doctype",
- "name": "Job Opening",
+ "name": "Employee Separation"
},
{
"type": "doctype",
- "name": "Job Offer",
- },
- ]
- },
- {
- "label": _("Employee Lifecycle"),
- "items": [
- {
- "type": "doctype",
- "name": "Employee Transfer",
- },
- {
- "type": "doctype",
- "name": "Employee Promotion",
- },
- {
- "type": "doctype",
- "name": "Employee Lifecycle Activity",
- },
- {
- "type": "doctype",
- "name": "Employee Lifecycle Activity Type",
- },
- {
- "type": "doctype",
- "name": "Employee Lifecycle Process Template",
- },
- {
- "type": "doctype",
- "name": "Employee Lifecycle Process",
+ "name": "Employee Onboarding"
}
]
},
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 5ecff3f..658c7b4 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -567,7 +567,8 @@
itemised_tax=itemised_tax,
itemised_taxable_amount=itemised_taxable_amount,
tax_accounts=tax_accounts,
- company_currency=erpnext.get_company_currency(doc.company)
+ conversion_rate=doc.conversion_rate,
+ currency=doc.currency
)
)
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index aa161c5..938f7fa 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -236,6 +236,9 @@
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms",
"erpnext.assets.doctype.asset.asset.update_maintenance_status",
"erpnext.assets.doctype.asset.asset.make_post_gl_entry"
+ ],
+ "monthly": [
+ "erpnext.accounts.doctype.sales_invoice.sales_invoice.booked_deferred_revenue"
]
}
@@ -277,4 +280,4 @@
'Saudi Arabia': {
'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data'
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py
index 7a4cb64..ad162c6 100644
--- a/erpnext/hr/doctype/attendance/attendance.py
+++ b/erpnext/hr/doctype/attendance/attendance.py
@@ -21,17 +21,19 @@
set_employee_name(self)
def check_leave_record(self):
- leave_record = frappe.db.sql("""select leave_type, half_day from `tabLeave Application`
- where employee = %s and %s between from_date and to_date
+ leave_record = frappe.db.sql("""select leave_type, half_day, half_day_date from `tabLeave Application`
+ where employee = %s and %s between from_date and to_date and status = 'Approved'
and docstatus = 1""", (self.employee, self.attendance_date), as_dict=True)
if leave_record:
- if leave_record[0].half_day:
- self.status = 'Half Day'
- frappe.msgprint(_("Employee {0} on Half day on {1}").format(self.employee, self.attendance_date))
- else:
- self.status = 'On Leave'
- self.leave_type = leave_record[0].leave_type
- frappe.msgprint(_("Employee {0} on Leave on {1}").format(self.employee, self.attendance_date))
+ for d in leave_record:
+ if d.half_day_date == getdate(self.attendance_date):
+ self.status = 'Half Day'
+ frappe.msgprint(_("Employee {0} on Half day on {1}").format(self.employee, self.attendance_date))
+ else:
+ self.status = 'On Leave'
+ self.leave_type = d.leave_type
+ frappe.msgprint(_("Employee {0} on Leave on {1}").format(self.employee, self.attendance_date))
+
if self.status == "On Leave" and not leave_record:
frappe.throw(_("No leave record found for employee {0} for {1}").format(self.employee, self.attendance_date))
diff --git a/erpnext/hr/doctype/department/department.js b/erpnext/hr/doctype/department/department.js
index 71cf2d2..a945312 100644
--- a/erpnext/hr/doctype/department/department.js
+++ b/erpnext/hr/doctype/department/department.js
@@ -2,7 +2,16 @@
// For license information, please see license.txt
frappe.ui.form.on('Department', {
- onload: function(frm) {
-
+ refresh: function(frm) {
+ // read-only for root department
+ if(!frm.doc.parent_department) {
+ cur_frm.set_read_only();
+ cur_frm.set_intro(__("This is a root customer group and cannot be edited."));
+ }
+ },
+ validate: function(frm) {
+ if(frm.doc.name=="All Departments") {
+ frappe.throw(__("You cannot edit root node."));
+ }
}
});
diff --git a/erpnext/hr/doctype/department/department.py b/erpnext/hr/doctype/department/department.py
index 19994ae..6544390 100644
--- a/erpnext/hr/doctype/department/department.py
+++ b/erpnext/hr/doctype/department/department.py
@@ -11,8 +11,11 @@
nsm_parent_field = 'parent_department'
def autoname(self):
- abbr = frappe.db.get_value('Company', self.company, 'abbr')
- self.name = '{0} - {1}'.format(self.department_name, abbr)
+ if not self.department_name=="All Departments":
+ abbr = frappe.db.get_value('Company', self.company, 'abbr')
+ self.name = '{0} - {1}'.format(self.department_name, abbr)
+ else:
+ self.name = self.department_name
def update_nsm_model(self):
frappe.utils.nestedset.update_nsm(self)
diff --git a/erpnext/hr/doctype/employee/employee.js b/erpnext/hr/doctype/employee/employee.js
index 6f6873a..7d153d4 100755
--- a/erpnext/hr/doctype/employee/employee.js
+++ b/erpnext/hr/doctype/employee/employee.js
@@ -37,6 +37,15 @@
});
frappe.ui.form.on('Employee',{
+ setup: function(frm) {
+ frm.set_query("leave_policy", function() {
+ return {
+ "filters": {
+ "docstatus": 1
+ }
+ };
+ });
+ },
onload:function(frm) {
frm.set_query("department", function() {
return {
diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py
index 3390e8f..fab0846 100644
--- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py
+++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py
@@ -10,7 +10,7 @@
class EmployeeOnboarding(EmployeeBoardingController):
- def validate():
+ def validate(self):
super(EmployeeOnboarding, self).validate()
def validate_employee_creation(self):
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js
index b31bf0e..23d158c 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js
+++ b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js
@@ -11,14 +11,20 @@
}
});
frm.set_query('payroll_period', function() {
- if(frm.doc.employee && frm.doc.company){
+ const fields = {'employee': 'Employee', 'company': 'Company'};
+
+ for (let [field, label] of Object.entries(fields)) {
+ if (!frm.doc[field]) {
+ frappe.msgprint(__("Please select {0}", [label]))
+ }
+ };
+
+ if (frm.doc.employee && frm.doc.company){
return {
filters: {
'company': frm.doc.company
}
}
- }else {
- frappe.msgprint(__("Please select Employee"));
}
});
frm.set_query('exemption_sub_category', 'declarations', function() {
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
index 3c361ee..9dee848 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
+++ b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
@@ -42,6 +42,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -67,12 +68,13 @@
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
- "read_only": 1,
+ "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -102,6 +104,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -133,6 +136,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -163,6 +167,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -192,6 +197,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -223,6 +229,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -236,7 +243,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-05-10 13:26:25.241545",
+ "modified": "2018-05-15 16:16:46.075493",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Tax Exemption Declaration",
@@ -245,7 +252,6 @@
"permissions": [
{
"amend": 1,
- "apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@@ -265,7 +271,6 @@
},
{
"amend": 1,
- "apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@@ -285,7 +290,6 @@
},
{
"amend": 1,
- "apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@@ -305,7 +309,6 @@
},
{
"amend": 1,
- "apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index b53852a..5f1c883 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -138,6 +138,9 @@
if (!r.exc && r.message) {
frm.set_value('leave_balance', r.message);
}
+ else {
+ frm.set_value('leave_balance', "0");
+ }
}
});
}
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 91397fc..d8a2fe3 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -9,6 +9,8 @@
from erpnext.hr.utils import set_employee_name, get_leave_period
from erpnext.hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates
from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
+from erpnext.hr.doctype.employee_leave_approver.employee_leave_approver import get_approver_list
+from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import daterange
class LeaveDayBlockedError(frappe.ValidationError): pass
class OverlapError(frappe.ValidationError): pass
@@ -47,6 +49,7 @@
frappe.throw(_("Only Leave Applications with status 'Approved' and 'Rejected' can be submitted"))
self.validate_back_dated_application()
+ self.update_attendance()
# notify leave applier about approval
self.notify_employee()
@@ -112,6 +115,41 @@
frappe.throw(_("Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}")
.format(formatdate(future_allocation[0].from_date), future_allocation[0].name))
+ def update_attendance(self):
+ if self.status == "Approved":
+ attendance = frappe.db.sql("""select name from `tabAttendance` where employee = %s\
+ and (attendance_date between %s and %s) and docstatus < 2""",(self.employee, self.from_date, self.to_date), as_dict=1)
+
+ if attendance:
+ for d in attendance:
+ doc = frappe.get_doc("Attendance", d.name)
+ if getdate(self.half_day_date) == doc.attendance_date:
+ status = "Half Day"
+ else:
+ status = "On Leave"
+ frappe.db.sql("""update `tabAttendance` set status = %s, leave_type = %s\
+ where name = %s""",(status, self.leave_type, d.name))
+
+ elif self.from_date <= nowdate():
+ for dt in daterange(getdate(self.from_date), getdate(self.to_date)):
+ date = dt.strftime("%Y-%m-%d")
+ if not date == self.half_day_date:
+ doc = frappe.new_doc("Attendance")
+ doc.employee = self.employee
+ doc.attendance_date = date
+ doc.company = self.company
+ doc.status = "On Leave"
+ doc.leave_type = self.leave_type
+ doc.submit()
+ else:
+ doc = frappe.new_doc("Attendance")
+ doc.employee = self.employee
+ doc.attendance_date = date
+ doc.company = self.company
+ doc.status = "Half Day"
+ doc.leave_type = self.leave_type
+ doc.submit()
+
def validate_salary_processed_days(self):
if not frappe.db.get_value("Leave Type", self.leave_type, "is_lwp"):
return
@@ -456,29 +494,18 @@
and company=%s""", (department, company))
match_conditions = "and employee in (\"%s\")" % '", "'.join(department_employees)
- add_leaves(events, start, end, filter_conditions=match_conditions)
+ add_leaves(events, start, end, match_conditions=match_conditions)
-def add_leaves(events, start, end, filter_conditions=None):
- conditions = []
-
- if filter_conditions:
- conditions.append(filter_conditions)
-
- if not cint(frappe.db.get_value("HR Settings", None, "show_leaves_of_all_department_members_in_calendar")):
- from frappe.desk.reportview import build_match_conditions
- match_conditions = build_match_conditions("Leave Application")
-
- if match_conditions:
- conditions.append(match_conditions)
-
+def add_leaves(events, start, end, match_conditions=None):
query = """select name, from_date, to_date, employee_name, half_day,
status, employee, docstatus
from `tabLeave Application` where
from_date <= %(end)s and to_date >= %(start)s <= to_date
- and docstatus < 2"""
+ and docstatus < 2
+ and status!="Rejected" """
- if conditions:
- query += ' and '.join(conditions)
+ if match_conditions:
+ query += match_conditions
for d in frappe.db.sql(query, {"start":start, "end": end}, as_dict=True):
e = {
diff --git a/erpnext/hr/doctype/leave_period/leave_period.py b/erpnext/hr/doctype/leave_period/leave_period.py
index 1ef6f19..4097169 100644
--- a/erpnext/hr/doctype/leave_period/leave_period.py
+++ b/erpnext/hr/doctype/leave_period/leave_period.py
@@ -60,7 +60,6 @@
frappe.throw(_("Employee {0} already have Leave Allocation {1} for this period").format(employee, leave_alloc[0][0])\
+ """ <b><a href="#Form/Leave Allocation/{0}">{0}</a></b>""".format(leave_alloc[0][0]))
-
def validate_dates(self):
if getdate(self.from_date) >= getdate(self.to_date):
frappe.throw(_("To date can not be equal or less than from date"))
@@ -79,3 +78,4 @@
allocation.carry_forward = self.carry_forward_leaves
allocation.save(ignore_permissions = True)
allocation.submit()
+ frappe.msgprint(_("Leave Allocation {0} created").format(allocation.name))
diff --git a/erpnext/hr/employee_property_update.js b/erpnext/hr/employee_property_update.js
index 473916c..60d06b4 100644
--- a/erpnext/hr/employee_property_update.js
+++ b/erpnext/hr/employee_property_update.js
@@ -57,7 +57,10 @@
primary_action_label: __('Add to Details'),
primary_action: () => {
d.get_primary_btn().attr('disabled', true);
- if(d.data){
+ if(d.data) {
+ var input = $('[data-fieldname="field_html"] input');
+ d.data.new = input.val();
+ $(input).remove();
add_to_details(frm, d, table);
}
}
@@ -99,11 +102,6 @@
});
dynamic_field.make_input();
$(dynamic_field.label_area).text(__("New"));
- dynamic_field.$input.on("change", function(e) {
- d.data.new = e.target.value;
- }).on("awesomplete-close", function(e) {
- d.data.new = e.target.value;
- });
};
var add_to_details = function(frm, d, table) {
diff --git a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
index 698c4fb..0c338e0 100644
--- a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
+++ b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
@@ -22,6 +22,10 @@
holiday_map = get_holiday(holiday_list, filters["month"])
data = []
+ leave_types = frappe.db.sql("""select name from `tabLeave Type`""", as_list=True)
+ leave_list = [d[0] for d in leave_types]
+ columns.extend(leave_list)
+
for emp in sorted(att_map):
emp_det = emp_map.get(emp)
if not emp_det:
@@ -49,10 +53,35 @@
elif status == "Half Day":
total_p += 0.5
total_a += 0.5
+ total_l += 0.5
row += [total_p, total_l, total_a]
- data.append(row)
+ if not filters.get("employee"):
+ filters.update({"employee": emp})
+ conditions += " and employee = %(employee)s"
+ elif not filters.get("employee") == emp:
+ filters.update({"employee": emp})
+
+ leave_details = frappe.db.sql("""select leave_type, status, count(*) as count from `tabAttendance`\
+ where leave_type is not NULL %s group by leave_type, status""" % conditions, filters, as_dict=1)
+
+ leaves = {}
+ for d in leave_details:
+ if d.status == "Half Day":
+ d.count = d.count * 0.5
+ if d.leave_type in leaves:
+ leaves[d.leave_type] += d.count
+ else:
+ leaves[d.leave_type] = d.count
+
+ for d in leave_list:
+ if d in leaves:
+ row.append(leaves[d])
+ else:
+ row.append("0.0")
+
+ data.append(row)
return columns, data
def get_columns(filters):
diff --git a/erpnext/patches/v10_0/set_qty_in_transactions_based_on_serial_no_input.py b/erpnext/patches/v10_0/set_qty_in_transactions_based_on_serial_no_input.py
index 5dbcb1d..083b7f4 100644
--- a/erpnext/patches/v10_0/set_qty_in_transactions_based_on_serial_no_input.py
+++ b/erpnext/patches/v10_0/set_qty_in_transactions_based_on_serial_no_input.py
@@ -9,4 +9,13 @@
ss = frappe.get_doc("Stock Settings")
ss.set_qty_in_transactions_based_on_serial_no_input = 1
+
+ if ss.default_warehouse \
+ and not frappe.db.exists("Warehouse", ss.default_warehouse):
+ ss.default_warehouse = None
+
+ if ss.stock_uom and not frappe.db.exists("UOM", ss.stock_uom):
+ ss.stock_uom = None
+
+ ss.flags.ignore_mandatory = True
ss.save()
\ No newline at end of file
diff --git a/erpnext/patches/v11_0/create_department_records_for_each_company.py b/erpnext/patches/v11_0/create_department_records_for_each_company.py
index 4cfe960..6f869b0 100644
--- a/erpnext/patches/v11_0/create_department_records_for_each_company.py
+++ b/erpnext/patches/v11_0/create_department_records_for_each_company.py
@@ -2,7 +2,7 @@
from frappe.utils.nestedset import rebuild_tree
def execute():
- for doctype in ['department', 'leave_period', 'staffing_plan']:
+ for doctype in ['department', 'leave_period', 'staffing_plan', 'job_opening']:
frappe.reload_doc("hr", "doctype", doctype)
companies = frappe.db.get_all("Company", fields=["name", "abbr"])
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index abb497c..93ff62d 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -77,8 +77,8 @@
def validate_weights(self):
sum = 0
for task in self.tasks:
- if task.task_weight or 0 > 0:
- sum = sum + task.task_weight
+ if task.task_weight > 0:
+ sum = flt(sum + task.task_weight, task.precision('task_weight'))
if sum > 0 and sum != 1:
frappe.throw(
_("Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly"))
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index ab7cee6..ef0fe8d 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -106,7 +106,7 @@
}
if(
- this.frm.docstatus < 2
+ this.frm.docstatus < 2
&& this.frm.fields_dict["payment_terms_template"]
&& this.frm.fields_dict["payment_schedule"]
&& this.frm.doc.payment_terms_template
@@ -1105,6 +1105,8 @@
me.in_apply_price_list = false;
}
}
+ }).always(() => {
+ me.in_apply_price_list = false;
});
},
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index ed8e6c8..88e66ca 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -5,7 +5,6 @@
setup: function(frm) {
frm.add_fetch('lead_name', 'company_name', 'customer_name');
frm.add_fetch('default_sales_partner','commission_rate','default_commission_rate');
-
frm.set_query('customer_group', {'is_group': 0});
frm.set_query('default_price_list', { 'selling': 1});
frm.set_query('account', 'accounts', function(doc, cdt, cdn) {
@@ -19,12 +18,15 @@
if(doc.party_account_currency) {
$.extend(filters, {"account_currency": doc.party_account_currency});
}
-
return {
filters: filters
}
});
+ if (frm.doc.__islocal == 1) {
+ frm.set_value("represents_company", "");
+ }
+
frm.set_query('customer_primary_contact', function(doc) {
return {
query: "erpnext.selling.doctype.customer.customer.get_customer_primary_contact",
@@ -58,6 +60,16 @@
frm.set_value("primary_address", "");
}
},
+
+ is_internal_customer: function(frm) {
+ if (frm.doc.is_internal_customer == 1) {
+ frm.toggle_reqd("represents_company", true);
+ }
+ else {
+ frm.toggle_reqd("represents_company", false);
+ }
+ },
+
customer_primary_contact: function(frm){
if(!frm.doc.customer_primary_contact){
frm.set_value("mobile_no", "");
@@ -73,7 +85,6 @@
}
frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Customer'}
-
frm.toggle_display(['address_html','contact_html','primary_address_and_contact_detail'], !frm.doc.__islocal);
if(!frm.doc.__islocal) {
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index e38f6b3..881a6a5 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -493,7 +493,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 1,
+ "reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@@ -1625,7 +1625,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-04-19 12:19:35.311509",
+ "modified": "2018-05-15 15:58:22.255321",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 239b532..5a95b55 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -317,7 +317,7 @@
return address
def get_customer_primary_contact(doctype, txt, searchfield, start, page_len, filters):
- customer = frappe.db.escape(filters.get('customer'))
+ customer = filters.get('customer')
return frappe.db.sql("""
select `tabContact`.name from `tabContact`, `tabDynamic Link`
where `tabContact`.name = `tabDynamic Link`.parent and `tabDynamic Link`.link_name = %(customer)s
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 07051ee..e2f6adf 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1224,6 +1224,39 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:!doc.__islocal",
+ "fieldname": "default_deferred_revenue_account",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Default Deferred Revenue Account",
+ "length": 0,
+ "no_copy": 1,
+ "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,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:!doc.__islocal",
"fieldname": "default_payroll_payable_account",
"fieldtype": "Link",
"hidden": 0,
@@ -2496,7 +2529,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-05-07 15:35:06.736602",
+ "modified": "2018-05-14 06:02:22.105952",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index c686ed3..8f64d4e 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -104,22 +104,6 @@
{'doctype': 'Employment Type', 'employee_type_name': _('Intern')},
{'doctype': 'Employment Type', 'employee_type_name': _('Apprentice')},
- # Department
- {'doctype': 'Department', 'department_name': _('All Departments'), 'is_group': 1, 'parent_department': ''},
- {'doctype': 'Department', 'department_name': _('Accounts'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Marketing'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Sales'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Purchase'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Operations'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Production'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Dispatch'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Customer Service'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Human Resources'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Management'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Quality Management'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Research & Development'), 'parent_department': _('All Departments')},
- {'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments')},
-
# Designation
{'doctype': 'Designation', 'designation_name': _('CEO')},
{'doctype': 'Designation', 'designation_name': _('Manager')},
@@ -276,6 +260,14 @@
from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import make_default_records
make_default_records()
+ make_fixture_records(records)
+
+ # set default customer group and territory
+ selling_settings = frappe.get_doc("Selling Settings")
+ selling_settings.set_default_customer_group_and_territory()
+ selling_settings.save()
+
+def make_fixture_records(records):
from frappe.modules import scrub
for r in records:
doc = frappe.new_doc(r.get("doctype"))
@@ -296,7 +288,23 @@
else:
raise
- # set default customer group and territory
- selling_settings = frappe.get_doc("Selling Settings")
- selling_settings.set_default_customer_group_and_territory()
- selling_settings.save()
+def install_post_company_fixtures(company=None):
+ records = [
+ # Department
+ {'doctype': 'Department', 'department_name': _('All Departments'), 'is_group': 1, 'parent_department': ''},
+ {'doctype': 'Department', 'department_name': _('Accounts'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Marketing'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Sales'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Purchase'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Operations'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Production'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Dispatch'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Customer Service'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Human Resources'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Management'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Quality Management'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Research & Development'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments'), 'company': company},
+ ]
+
+ make_fixture_records(records)
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index d6491a8..101b6aa 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -56,6 +56,11 @@
'fail_msg': 'Failed to set defaults',
'tasks': [
{
+ 'fn': setup_post_company_fixtures,
+ 'args': args,
+ 'fail_msg': _("Failed to setup post company fixtures")
+ },
+ {
'fn': stage_three,
'args': args,
'fail_msg': _("Failed to set defaults")
@@ -92,6 +97,7 @@
stage_fixtures(args)
setup_company(args)
setup_taxes(args)
+ setup_post_company_fixtures(args)
stage_three(args)
stage_four(args)
fin(args)
@@ -108,6 +114,9 @@
def setup_taxes(args):
taxes_setup.create_sales_tax(args)
+def setup_post_company_fixtures(args):
+ install_fixtures.install_post_company_fixtures(args.get("company_name"))
+
def stage_three(args):
defaults_setup.create_employee_for_self(args)
defaults_setup.set_default_settings(args)
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 95e01a2..5013e23 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -2523,6 +2523,163 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
+ "fieldname": "deferred_revenue",
+ "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": "Deferred Revenue",
+ "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_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "enable_deferred_revenue",
+ "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": "Enable Deferred Revenue",
+ "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_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "enable_deferred_revenue",
+ "fieldname": "deferred_revenue_account",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Deferred Revenue 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,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_85",
+ "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_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "enable_deferred_revenue",
+ "fieldname": "no_of_months",
+ "fieldtype": "Int",
+ "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": "No of Months",
+ "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_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "columns": 0,
"fieldname": "customer_details",
"fieldtype": "Section Break",
"hidden": 0,
@@ -3749,7 +3906,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2018-05-07 14:54:24.479267",
+ "modified": "2018-05-14 14:54:24.479267",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 31ee534..6003974 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _, throw
-from frappe.utils import flt, cint, add_days, cstr
+from frappe.utils import flt, cint, add_days, cstr, add_months
import json
from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item, set_transaction_type
from erpnext.setup.utils import get_exchange_rate
@@ -254,6 +254,15 @@
"last_purchase_rate": item.last_purchase_rate if args.get("doctype") in ["Purchase Order"] else 0
})
+ if item.enable_deferred_revenue:
+ service_end_date = add_months(args.transaction_date, item.no_of_months)
+ out.update({
+ "enable_deferred_revenue": item.enable_deferred_revenue,
+ "deferred_revenue_account": get_default_deferred_revenue_account(args, item),
+ "service_start_date": args.transaction_date,
+ "service_end_date": service_end_date
+ })
+
# calculate conversion factor
if item.stock_uom == args.uom:
out.conversion_factor = 1.0
@@ -294,6 +303,14 @@
or args.expense_account
or frappe.db.get_value("Item Group", item.item_group, "default_expense_account"))
+def get_default_deferred_revenue_account(args, item):
+ if item.enable_deferred_revenue:
+ return (item.deferred_revenue_account
+ or args.deferred_revenue_account
+ or frappe.db.get_value("Company", args.company, "default_deferred_revenue_account"))
+ else:
+ return None
+
def get_default_cost_center(args, item):
return (frappe.db.get_value("Project", args.get("project"), "cost_center")
or (item.selling_cost_center if args.get("customer") else item.buying_cost_center)
diff --git a/erpnext/templates/includes/itemised_tax_breakup.html b/erpnext/templates/includes/itemised_tax_breakup.html
index 4162b3a..982397e 100644
--- a/erpnext/templates/includes/itemised_tax_breakup.html
+++ b/erpnext/templates/includes/itemised_tax_breakup.html
@@ -16,16 +16,16 @@
<tr>
<td>{{ item }}</td>
<td class='text-right'>
- {{ frappe.utils.fmt_money(itemised_taxable_amount.get(item), None, company_currency) }}
+ {{ frappe.utils.fmt_money(itemised_taxable_amount.get(item), None, currency) }}
</td>
{% for tax_account in tax_accounts %}
{% set tax_details = taxes.get(tax_account) %}
{% if tax_details %}
<td class='text-right'>
{% if tax_details.tax_rate or not tax_details.tax_amount %}
- ({{ tax_details.tax_rate }}%)
+ ({{ tax_details.tax_rate }}%)
{% endif %}
- {{ frappe.utils.fmt_money(tax_details.tax_amount, None, company_currency) }}
+ {{ frappe.utils.fmt_money(tax_details.tax_amount / conversion_rate, None, currency) }}
</td>
{% else %}
<td></td>