Merge branch 'develop' of https://github.com/frappe/erpnext into gstr-3b-pos-fixes
diff --git a/README.md b/README.md
index 4d468be..cf3804f 100644
--- a/README.md
+++ b/README.md
@@ -5,7 +5,7 @@
<p>ERP made simple</p>
</p>
-[](https://travis-ci.com/frappe/erpnext)
+[](https://travis-ci.com/frappe/erpnext)
[](https://www.codetriage.com/frappe/erpnext)
[](https://coveralls.io/github/frappe/erpnext?branch=develop)
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
index 4511ace..146c10c 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
@@ -60,7 +60,7 @@
frappe.throw(_("Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center"))
def get_columns(filters):
- columns = [_(filters.get("budget_against")) + ":Link/%s:80"%(filters.get("budget_against")), _("Account") + ":Link/Account:80"]
+ columns = [_(filters.get("budget_against")) + ":Link/%s:150"%(filters.get("budget_against")), _("Account") + ":Link/Account:150"]
group_months = False if filters["period"] == "Monthly" else True
@@ -71,7 +71,7 @@
if filters["period"] == "Yearly":
labels = [_("Budget") + " " + str(year[0]), _("Actual ") + " " + str(year[0]), _("Varaiance ") + " " + str(year[0])]
for label in labels:
- columns.append(label+":Float:80")
+ columns.append(label+":Float:150")
else:
for label in [_("Budget") + " (%s)" + " " + str(year[0]), _("Actual") + " (%s)" + " " + str(year[0]), _("Variance") + " (%s)" + " " + str(year[0])]:
if group_months:
@@ -79,11 +79,11 @@
else:
label = label % formatdate(from_date, format_string="MMM")
- columns.append(label+":Float:80")
+ columns.append(label+":Float:150")
if filters["period"] != "Yearly" :
- return columns + [_("Total Budget") + ":Float:80", _("Total Actual") + ":Float:80",
- _("Total Variance") + ":Float:80"]
+ return columns + [_("Total Budget") + ":Float:150", _("Total Actual") + ":Float:150",
+ _("Total Variance") + ":Float:150"]
else:
return columns
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 6b18c5d..b5f0186 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -180,20 +180,28 @@
if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
d["opening_debit"] -= d["opening_credit"]
- d["opening_credit"] = 0.0
- total_row["opening_debit"] += d["opening_debit"]
+ d["closing_debit"] -= d["closing_credit"]
+
+ # For opening
+ check_opening_closing_has_negative_value(d, "opening_debit", "opening_credit")
+
+ # For closing
+ check_opening_closing_has_negative_value(d, "closing_debit", "closing_credit")
+
if d["root_type"] == "Liability" or d["root_type"] == "Income":
d["opening_credit"] -= d["opening_debit"]
- d["opening_debit"] = 0.0
- total_row["opening_credit"] += d["opening_credit"]
- if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
- d["closing_debit"] -= d["closing_credit"]
- d["closing_credit"] = 0.0
- total_row["closing_debit"] += d["closing_debit"]
- if d["root_type"] == "Liability" or d["root_type"] == "Income":
d["closing_credit"] -= d["closing_debit"]
- d["closing_debit"] = 0.0
- total_row["closing_credit"] += d["closing_credit"]
+
+ # For opening
+ check_opening_closing_has_negative_value(d, "opening_credit", "opening_debit")
+
+ # For closing
+ check_opening_closing_has_negative_value(d, "closing_credit", "closing_debit")
+
+ total_row["opening_debit"] += d["opening_debit"]
+ total_row["closing_debit"] += d["closing_debit"]
+ total_row["opening_credit"] += d["opening_credit"]
+ total_row["closing_credit"] += d["closing_credit"]
return total_row
@@ -219,8 +227,6 @@
if d.account_number else d.account_name)
}
- prepare_opening_and_closing(d)
-
for key in value_fields:
row[key] = flt(d.get(key, 0.0), 3)
@@ -295,22 +301,11 @@
}
]
-def prepare_opening_and_closing(d):
- d["closing_debit"] = d["opening_debit"] + d["debit"]
- d["closing_credit"] = d["opening_credit"] + d["credit"]
+def check_opening_closing_has_negative_value(d, dr_or_cr, switch_to_column):
+ # If opening debit has negetive value then move it to opening credit and vice versa.
- if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
- d["opening_debit"] -= d["opening_credit"]
- d["opening_credit"] = 0.0
-
- if d["root_type"] == "Liability" or d["root_type"] == "Income":
- d["opening_credit"] -= d["opening_debit"]
- d["opening_debit"] = 0.0
-
- if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
- d["closing_debit"] -= d["closing_credit"]
- d["closing_credit"] = 0.0
-
- if d["root_type"] == "Liability" or d["root_type"] == "Income":
- d["closing_credit"] -= d["closing_debit"]
- d["closing_debit"] = 0.0
+ if d[dr_or_cr] < 0:
+ d[switch_to_column] = abs(d[dr_or_cr])
+ d[dr_or_cr] = 0.0
+ else:
+ d[switch_to_column] = 0.0
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 70ac6fe..3e3cf40 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -448,6 +448,8 @@
if not overwrite and component_row.default_amount:
amount += component_row.default_amount
+ else:
+ component_row.default_amount = amount
component_row.amount = amount
component_row.deduct_full_tax_on_selected_payroll_date = struct_row.deduct_full_tax_on_selected_payroll_date
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index a28d42b..7da7478 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -268,26 +268,27 @@
{fieldname: 'batches', fieldtype: 'Table', label: __('Batch Entries'),
fields: [
{
- fieldtype:'Link',
- fieldname:'batch_no',
- options: 'Batch',
- label: __('Select Batch'),
- in_list_view:1,
- get_query: function() {
+ 'fieldtype': 'Link',
+ 'read_only': 0,
+ 'fieldname': 'batch_no',
+ 'options': 'Batch',
+ 'label': __('Select Batch'),
+ 'in_list_view': 1,
+ get_query: function () {
return {
- filters: {item: me.item_code },
- query: 'erpnext.controllers.queries.get_batch_numbers'
- };
+ filters: { item: me.item_code },
+ query: 'erpnext.controllers.queries.get_batch_numbers'
+ };
},
- onchange: function(e) {
+ change: function () {
let val = this.get_value();
- if(val.length === 0) {
+ if (val.length === 0) {
this.grid_row.on_grid_fields_dict
.available_qty.set_value(0);
return;
}
let selected_batches = this.grid.grid_rows.map((row) => {
- if(row === this.grid_row) {
+ if (row === this.grid_row) {
return "";
}
@@ -295,12 +296,12 @@
return row.on_grid_fields_dict.batch_no.get_value();
}
});
- if(selected_batches.includes(val)) {
+ if (selected_batches.includes(val)) {
this.set_value("");
frappe.throw(__(`Batch ${val} already selected.`));
return;
}
- if(me.warehouse_details.name) {
+ if (me.warehouse_details.name) {
frappe.call({
method: 'erpnext.stock.doctype.batch.batch.get_batch_qty',
args: {
@@ -323,31 +324,32 @@
}
},
{
- fieldtype:'Float',
- read_only:1,
- fieldname:'available_qty',
- label: __('Available'),
- in_list_view:1,
- default: 0,
- onchange: function() {
+ 'fieldtype': 'Float',
+ 'read_only': 1,
+ 'fieldname': 'available_qty',
+ 'label': __('Available'),
+ 'in_list_view': 1,
+ 'default': 0,
+ change: function () {
this.grid_row.on_grid_fields_dict.selected_qty.set_value('0');
}
},
{
- fieldtype:'Float',
- fieldname:'selected_qty',
- label: __('Qty'),
- in_list_view:1,
+ 'fieldtype': 'Float',
+ 'read_only': 0,
+ 'fieldname': 'selected_qty',
+ 'label': __('Qty'),
+ 'in_list_view': 1,
'default': 0,
- onchange: function(e) {
+ change: function () {
var batch_no = this.grid_row.on_grid_fields_dict.batch_no.get_value();
var available_qty = this.grid_row.on_grid_fields_dict.available_qty.get_value();
var selected_qty = this.grid_row.on_grid_fields_dict.selected_qty.get_value();
- if(batch_no.length === 0 && parseInt(selected_qty)!==0) {
+ if (batch_no.length === 0 && parseInt(selected_qty) !== 0) {
frappe.throw(__("Please select a batch"));
}
- if(me.warehouse_details.type === 'Source Warehouse' &&
+ if (me.warehouse_details.type === 'Source Warehouse' &&
parseFloat(available_qty) < parseFloat(selected_qty)) {
this.set_value('0');
@@ -363,7 +365,7 @@
],
in_place_edit: true,
data: this.data,
- get_data: function() {
+ get_data: function () {
return this.data;
},
}
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 8893cab..19022e1 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -14,6 +14,15 @@
if not hasattr(doc, 'gstin') or not doc.gstin:
return
+ gst_category = []
+
+ if len(doc.links):
+ link_doctype = doc.links[0].get("link_doctype")
+ link_name = doc.links[0].get("link_name")
+
+ if link_doctype in ["Customer", "Supplier"]:
+ gst_category = frappe.db.get_value(link_doctype, {'name': link_name}, ['gst_category'])
+
doc.gstin = doc.gstin.upper().strip()
if not doc.gstin or doc.gstin == 'NA':
return
@@ -21,26 +30,31 @@
if len(doc.gstin) != 15:
frappe.throw(_("Invalid GSTIN! A GSTIN must have 15 characters."))
- p = re.compile("^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$")
- if not p.match(doc.gstin):
- frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN."))
+ if gst_category and gst_category == 'UIN Holders':
+ p = re.compile("^[0-9]{4}[A-Z]{3}[0-9]{5}[0-9A-Z]{3}")
+ if not p.match(doc.gstin):
+ frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers"))
+ else:
+ p = re.compile("^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$")
+ if not p.match(doc.gstin):
+ frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN."))
- validate_gstin_check_digit(doc.gstin)
+ validate_gstin_check_digit(doc.gstin)
- if not doc.gst_state:
- if not doc.state:
- return
- state = doc.state.lower()
- states_lowercase = {s.lower():s for s in states}
- if state in states_lowercase:
- doc.gst_state = states_lowercase[state]
- else:
- return
+ if not doc.gst_state:
+ if not doc.state:
+ return
+ state = doc.state.lower()
+ states_lowercase = {s.lower():s for s in states}
+ if state in states_lowercase:
+ doc.gst_state = states_lowercase[state]
+ else:
+ return
- doc.gst_state_number = state_numbers[doc.gst_state]
- if doc.gst_state_number != doc.gstin[:2]:
- frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
- .format(doc.gst_state_number))
+ doc.gst_state_number = state_numbers[doc.gst_state]
+ if doc.gst_state_number != doc.gstin[:2]:
+ frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
+ .format(doc.gst_state_number))
def validate_gstin_check_digit(gstin):
''' Function to validate the check digit of the GSTIN.'''
diff --git a/erpnext/regional/report/datev/__init__.py b/erpnext/regional/report/datev/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/report/datev/__init__.py
diff --git a/erpnext/regional/report/datev/datev.js b/erpnext/regional/report/datev/datev.js
new file mode 100644
index 0000000..1e000b6
--- /dev/null
+++ b/erpnext/regional/report/datev/datev.js
@@ -0,0 +1,32 @@
+frappe.query_reports["DATEV"] = {
+ "filters": [
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company") || frappe.defaults.get_global_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname": "from_date",
+ "label": __("From Date"),
+ "default": frappe.datetime.month_start(),
+ "fieldtype": "Date",
+ "reqd": 1
+ },
+ {
+ "fieldname": "to_date",
+ "label": __("To Date"),
+ "default": frappe.datetime.now_date(),
+ "fieldtype": "Date",
+ "reqd": 1
+ }
+ ],
+ onload: function(query_report) {
+ query_report.page.add_inner_button("Download DATEV Export", () => {
+ const filters = JSON.stringify(query_report.get_values());
+ window.open(`/api/method/erpnext.regional.report.datev.datev.download_datev_csv?filters=${filters}`);
+ });
+ }
+};
diff --git a/erpnext/regional/report/datev/datev.json b/erpnext/regional/report/datev/datev.json
new file mode 100644
index 0000000..80a866c
--- /dev/null
+++ b/erpnext/regional/report/datev/datev.json
@@ -0,0 +1,29 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 0,
+ "creation": "2019-04-24 08:45:16.650129",
+ "disabled": 0,
+ "icon": "octicon octicon-repo-pull",
+ "color": "#4CB944",
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "module": "Regional",
+ "name": "DATEV",
+ "owner": "Administrator",
+ "ref_doctype": "GL Entry",
+ "report_name": "DATEV",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Auditor"
+ }
+ ]
+}
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
new file mode 100644
index 0000000..50aed08
--- /dev/null
+++ b/erpnext/regional/report/datev/datev.py
@@ -0,0 +1,373 @@
+# coding: utf-8
+"""
+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.
+- CSV download functionality `download_datev_csv` that provides a CSV file with
+ all required columns. Used to import the data into the DATEV Software.
+"""
+from __future__ import unicode_literals
+import json
+from six import string_types
+import frappe
+from frappe import _
+import pandas as pd
+
+
+def execute(filters=None):
+ """Entry point for frappe."""
+ validate_filters(filters)
+ result = get_gl_entries(filters, as_dict=0)
+ columns = get_columns()
+
+ return columns, result
+
+
+def validate_filters(filters):
+ """Make sure all mandatory filters are present."""
+ if not filters.get('company'):
+ frappe.throw(_('{0} is mandatory').format(_('Company')))
+
+ if not filters.get('from_date'):
+ frappe.throw(_('{0} is mandatory').format(_('From Date')))
+
+ if not filters.get('to_date'):
+ frappe.throw(_('{0} is mandatory').format(_('To Date')))
+
+
+def get_columns():
+ """Return the list of columns that will be shown in query report."""
+ columns = [
+ {
+ "label": "Umsatz (ohne Soll/Haben-Kz)",
+ "fieldname": "Umsatz (ohne Soll/Haben-Kz)",
+ "fieldtype": "Currency",
+ },
+ {
+ "label": "Soll/Haben-Kennzeichen",
+ "fieldname": "Soll/Haben-Kennzeichen",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Kontonummer",
+ "fieldname": "Kontonummer",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Gegenkonto (ohne BU-Schlüssel)",
+ "fieldname": "Gegenkonto (ohne BU-Schlüssel)",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Belegdatum",
+ "fieldname": "Belegdatum",
+ "fieldtype": "Date",
+ },
+ {
+ "label": "Buchungstext",
+ "fieldname": "Buchungstext",
+ "fieldtype": "Text",
+ },
+ {
+ "label": "Beleginfo - Art 1",
+ "fieldname": "Beleginfo - Art 1",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Beleginfo - Inhalt 1",
+ "fieldname": "Beleginfo - Inhalt 1",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Beleginfo - Art 2",
+ "fieldname": "Beleginfo - Art 2",
+ "fieldtype": "Data",
+ },
+ {
+ "label": "Beleginfo - Inhalt 2",
+ "fieldname": "Beleginfo - Inhalt 2",
+ "fieldtype": "Data",
+ }
+ ]
+
+ return columns
+
+
+def get_gl_entries(filters, as_dict):
+ """
+ Get a list of accounting entries.
+
+ Select GL Entries joined with Account and Party Account in order to get the
+ account numbers. Returns a list of accounting entries.
+
+ Arguments:
+ filters -- dict of filters to be passed to the sql query
+ as_dict -- return as list of dicts [0,1]
+ """
+ gl_entries = frappe.db.sql("""
+ select
+
+ /* either debit or credit amount; always positive */
+ case gl.debit when 0 then gl.credit else gl.debit end as 'Umsatz (ohne Soll/Haben-Kz)',
+
+ /* 'H' when credit, 'S' when debit */
+ case gl.debit when 0 then 'H' else 'S' end as 'Soll/Haben-Kennzeichen',
+
+ /* account number or, if empty, party account number */
+ coalesce(acc.account_number, acc_pa.account_number) as 'Kontonummer',
+
+ /* against number or, if empty, party against number */
+ coalesce(acc_against.account_number, acc_against_pa.account_number) as 'Gegenkonto (ohne BU-Schlüssel)',
+
+ gl.posting_date as 'Belegdatum',
+ gl.remarks as 'Buchungstext',
+ 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'
+
+ from `tabGL Entry` gl
+
+ /* Statistisches Konto (Debitoren/Kreditoren) */
+ left join `tabParty Account` pa
+ on gl.against = pa.parent
+ and gl.company = pa.company
+
+ /* Kontonummer */
+ left join `tabAccount` acc
+ on gl.account = acc.name
+
+ /* Gegenkonto-Nummer */
+ left join `tabAccount` acc_against
+ on gl.against = acc_against.name
+
+ /* Statistische Kontonummer */
+ left join `tabAccount` acc_pa
+ on pa.account = acc_pa.name
+
+ /* Statistische Gegenkonto-Nummer */
+ left join `tabAccount` acc_against_pa
+ on pa.account = acc_against_pa.name
+
+ where gl.company = %(company)s
+ and DATE(gl.posting_date) >= %(from_date)s
+ and DATE(gl.posting_date) <= %(to_date)s
+ order by 'Belegdatum', gl.voucher_no""", filters, as_dict=as_dict)
+
+ return gl_entries
+
+
+def get_datev_csv(data):
+ """
+ Fill in missing columns and return a CSV in DATEV Format.
+
+ Arguments:
+ data -- array of dictionaries
+ """
+ columns = [
+ # All possible columns must tbe listed here, because DATEV requires them to
+ # be present in the CSV.
+ # ---
+ # Umsatz
+ "Umsatz (ohne Soll/Haben-Kz)",
+ "Soll/Haben-Kennzeichen",
+ "WKZ Umsatz",
+ "Kurs",
+ "Basis-Umsatz",
+ "WKZ Basis-Umsatz",
+ # Konto/Gegenkonto
+ "Kontonummer",
+ "Gegenkonto (ohne BU-Schlüssel)",
+ "BU-Schlüssel",
+ # Datum
+ "Belegdatum",
+ # Belegfelder
+ "Belegfeld 1",
+ "Belegfeld 2",
+ # Weitere Felder
+ "Skonto",
+ "Buchungstext",
+ # OPOS-Informationen
+ "Postensperre",
+ "Diverse Adressnummer",
+ "Geschäftspartnerbank",
+ "Sachverhalt",
+ "Zinssperre",
+ # Digitaler Beleg
+ "Beleglink",
+ # Beleginfo
+ "Beleginfo - Art 1",
+ "Beleginfo - Inhalt 1",
+ "Beleginfo - Art 2",
+ "Beleginfo - Inhalt 2",
+ "Beleginfo - Art 3",
+ "Beleginfo - Inhalt 3",
+ "Beleginfo - Art 4",
+ "Beleginfo - Inhalt 4",
+ "Beleginfo - Art 5",
+ "Beleginfo - Inhalt 5",
+ "Beleginfo - Art 6",
+ "Beleginfo - Inhalt 6",
+ "Beleginfo - Art 7",
+ "Beleginfo - Inhalt 7",
+ "Beleginfo - Art 8",
+ "Beleginfo - Inhalt 8",
+ # Kostenrechnung
+ "Kost 1 - Kostenstelle",
+ "Kost 2 - Kostenstelle",
+ "Kost-Menge",
+ # Steuerrechnung
+ "EU-Land u. UStID",
+ "EU-Steuersatz",
+ "Abw. Versteuerungsart",
+ # L+L Sachverhalt
+ "Sachverhalt L+L",
+ "Funktionsergänzung L+L",
+ # Funktion Steuerschlüssel 49
+ "BU 49 Hauptfunktionstyp",
+ "BU 49 Hauptfunktionsnummer",
+ "BU 49 Funktionsergänzung",
+ # Zusatzinformationen
+ "Zusatzinformation - Art 1",
+ "Zusatzinformation - Inhalt 1",
+ "Zusatzinformation - Art 2",
+ "Zusatzinformation - Inhalt 2",
+ "Zusatzinformation - Art 3",
+ "Zusatzinformation - Inhalt 3",
+ "Zusatzinformation - Art 4",
+ "Zusatzinformation - Inhalt 4",
+ "Zusatzinformation - Art 5",
+ "Zusatzinformation - Inhalt 5",
+ "Zusatzinformation - Art 6",
+ "Zusatzinformation - Inhalt 6",
+ "Zusatzinformation - Art 7",
+ "Zusatzinformation - Inhalt 7",
+ "Zusatzinformation - Art 8",
+ "Zusatzinformation - Inhalt 8",
+ "Zusatzinformation - Art 9",
+ "Zusatzinformation - Inhalt 9",
+ "Zusatzinformation - Art 10",
+ "Zusatzinformation - Inhalt 10",
+ "Zusatzinformation - Art 11",
+ "Zusatzinformation - Inhalt 11",
+ "Zusatzinformation - Art 12",
+ "Zusatzinformation - Inhalt 12",
+ "Zusatzinformation - Art 13",
+ "Zusatzinformation - Inhalt 13",
+ "Zusatzinformation - Art 14",
+ "Zusatzinformation - Inhalt 14",
+ "Zusatzinformation - Art 15",
+ "Zusatzinformation - Inhalt 15",
+ "Zusatzinformation - Art 16",
+ "Zusatzinformation - Inhalt 16",
+ "Zusatzinformation - Art 17",
+ "Zusatzinformation - Inhalt 17",
+ "Zusatzinformation - Art 18",
+ "Zusatzinformation - Inhalt 18",
+ "Zusatzinformation - Art 19",
+ "Zusatzinformation - Inhalt 19",
+ "Zusatzinformation - Art 20",
+ "Zusatzinformation - Inhalt 20",
+ # Mengenfelder LuF
+ "Stück",
+ "Gewicht",
+ # Forderungsart
+ "Zahlweise",
+ "Forderungsart",
+ "Veranlagungsjahr",
+ "Zugeordnete Fälligkeit",
+ # Weitere Felder
+ "Skontotyp",
+ # Anzahlungen
+ "Auftragsnummer",
+ "Buchungstyp",
+ "USt-Schlüssel (Anzahlungen)",
+ "EU-Land (Anzahlungen)",
+ "Sachverhalt L+L (Anzahlungen)",
+ "EU-Steuersatz (Anzahlungen)",
+ "Erlöskonto (Anzahlungen)",
+ # Stapelinformationen
+ "Herkunft-Kz",
+ # Technische Identifikation
+ "Buchungs GUID",
+ # Kostenrechnung
+ "Kost-Datum",
+ # OPOS-Informationen
+ "SEPA-Mandatsreferenz",
+ "Skontosperre",
+ # Gesellschafter und Sonderbilanzsachverhalt
+ "Gesellschaftername",
+ "Beteiligtennummer",
+ "Identifikationsnummer",
+ "Zeichnernummer",
+ # OPOS-Informationen
+ "Postensperre bis",
+ # Gesellschafter und Sonderbilanzsachverhalt
+ "Bezeichnung SoBil-Sachverhalt",
+ "Kennzeichen SoBil-Buchung",
+ # Stapelinformationen
+ "Festschreibung",
+ # Datum
+ "Leistungsdatum",
+ "Datum Zuord. Steuerperiode",
+ # OPOS-Informationen
+ "Fälligkeit",
+ # Konto/Gegenkonto
+ "Generalumkehr (GU)",
+ # Steuersatz für Steuerschlüssel
+ "Steuersatz",
+ "Land"
+ ]
+
+ empty_df = pd.DataFrame(columns=columns)
+ data_df = pd.DataFrame.from_records(data)
+
+ result = empty_df.append(data_df)
+ result["Belegdatum"] = pd.to_datetime(result["Belegdatum"])
+
+ return result.to_csv(
+ sep=b';',
+ # European decimal seperator
+ decimal=',',
+ # Windows "ANSI" encoding
+ encoding='latin_1',
+ # format date as DDMM
+ date_format='%d%m',
+ # Windows line terminator
+ line_terminator=b'\r\n',
+ # Do not number rows
+ index=False,
+ # Use all columns defined above
+ columns=columns
+ )
+
+
+@frappe.whitelist()
+def download_datev_csv(filters=None):
+ """
+ Provide accounting entries for download in DATEV format.
+
+ Validate the filters, get the data, produce the CSV file and provide it for
+ download. Can be called like this:
+
+ GET /api/method/erpnext.regional.report.datev.datev.download_datev_csv
+
+ Arguments / Params:
+ filters -- dict of filters to be passed to the sql query
+ """
+ if isinstance(filters, string_types):
+ filters = json.loads(filters)
+
+ validate_filters(filters)
+ data = get_gl_entries(filters, as_dict=1)
+
+ filename = 'DATEV_Buchungsstapel_{}-{}_bis_{}'.format(
+ filters.get('company'),
+ filters.get('from_date'),
+ filters.get('to_date')
+ )
+
+ frappe.response['result'] = get_datev_csv(data)
+ frappe.response['doctype'] = filename
+ frappe.response['type'] = 'csv'
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index a6de94a..9d8fa2a 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -209,7 +209,10 @@
sum(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 = json.loads(d.item_tax_rate)
+ item_tax_rate = {}
+
+ if d.item_tax_rate:
+ item_tax_rate = json.loads(d.item_tax_rate)
if item_tax_rate:
self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, item_tax_rate)
diff --git a/erpnext/regional/report/gstr_2/gstr_2.py b/erpnext/regional/report/gstr_2/gstr_2.py
index a362269..d9cab63 100644
--- a/erpnext/regional/report/gstr_2/gstr_2.py
+++ b/erpnext/regional/report/gstr_2/gstr_2.py
@@ -43,8 +43,11 @@
self.get_igst_invoices()
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv)
- for rate, items in items_based_on_rate.items():
- row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
+ for key, items in items_based_on_rate.items():
+ rate = key[0]
+ account = key[1]
+
+ row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, account, items)
tax_amount = taxable_value * rate / 100
if inv in self.igst_invoices:
row += [tax_amount, 0, 0]
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 06779e0..fcccf5a 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1,3244 +1,759 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:company_name",
- "beta": 0,
"creation": "2013-04-10 08:35:39",
- "custom": 0,
"description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
- "editable_grid": 0,
"engine": "InnoDB",
+ "field_order": [
+ "details",
+ "company_name",
+ "abbr",
+ "change_abbr",
+ "is_group",
+ "cb0",
+ "domain",
+ "parent_company",
+ "charts_section",
+ "default_currency",
+ "default_letter_head",
+ "default_holiday_list",
+ "default_finance_book",
+ "standard_working_hours",
+ "default_terms",
+ "column_break_10",
+ "country",
+ "create_chart_of_accounts_based_on",
+ "chart_of_accounts",
+ "existing_company",
+ "tax_id",
+ "date_of_establishment",
+ "sales_settings",
+ "monthly_sales_target",
+ "sales_monthly_history",
+ "column_break_goals",
+ "transactions_annual_history",
+ "total_monthly_sales",
+ "default_settings",
+ "default_bank_account",
+ "default_cash_account",
+ "default_receivable_account",
+ "round_off_account",
+ "round_off_cost_center",
+ "write_off_account",
+ "discount_allowed_account",
+ "discount_received_account",
+ "exchange_gain_loss_account",
+ "unrealized_exchange_gain_loss_account",
+ "column_break0",
+ "allow_account_creation_against_child_company",
+ "default_payable_account",
+ "default_employee_advance_account",
+ "default_expense_account",
+ "default_income_account",
+ "default_deferred_revenue_account",
+ "default_deferred_expense_account",
+ "default_payroll_payable_account",
+ "default_expense_claim_payable_account",
+ "section_break_22",
+ "cost_center",
+ "column_break_26",
+ "credit_limit",
+ "payment_terms",
+ "auto_accounting_for_stock_settings",
+ "enable_perpetual_inventory",
+ "default_inventory_account",
+ "stock_adjustment_account",
+ "column_break_32",
+ "stock_received_but_not_billed",
+ "expenses_included_in_valuation",
+ "fixed_asset_depreciation_settings",
+ "accumulated_depreciation_account",
+ "depreciation_expense_account",
+ "series_for_depreciation_entry",
+ "expenses_included_in_asset_valuation",
+ "column_break_40",
+ "disposal_account",
+ "depreciation_cost_center",
+ "capital_work_in_progress_account",
+ "asset_received_but_not_billed",
+ "budget_detail",
+ "exception_budget_approver_role",
+ "company_info",
+ "company_logo",
+ "date_of_incorporation",
+ "address_html",
+ "date_of_commencement",
+ "phone_no",
+ "fax",
+ "email",
+ "website",
+ "column_break1",
+ "company_description",
+ "registration_info",
+ "registration_details",
+ "delete_company_transactions",
+ "lft",
+ "rgt",
+ "old_parent"
+ ],
"fields": [
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "details",
"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,
- "oldfieldtype": "Section Break",
- "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
+ "oldfieldtype": "Section Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "company_name",
"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": "Company",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "company_name",
"oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
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- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
"unique": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fetch_if_empty": 0,
"fieldname": "abbr",
"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": "Abbr",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "abbr",
"oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:!doc.__islocal && in_list(frappe.user_roles, \"System Manager\")",
- "fetch_if_empty": 0,
"fieldname": "change_abbr",
"fieldtype": "Button",
- "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": "Change Abbreviation",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Change Abbreviation"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
+ "default": "0",
"fieldname": "is_group",
"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,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Is Group"
},
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "default_finance_book",
"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": "Default Finance Book",
- "length": 0,
- "no_copy": 0,
- "options": "Finance Book",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Finance Book"
},
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "cb0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "domain",
"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": "Domain",
- "length": 0,
- "no_copy": 0,
- "options": "Domain",
- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Domain"
},
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "parent_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": "Parent Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
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+ "options": "Company"
},
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "sb_about",
- "fieldtype": "Section Break",
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "About the Company",
- "length": 0,
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- "reqd": 0,
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "company_logo",
"fieldtype": "Attach Image",
- "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 Logo",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "hidden": 1,
+ "label": "Company Logo"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "company_description",
"fieldtype": "Text Editor",
- "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": "Company Description",
- "length": 0,
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- "precision": "",
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- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Company Description"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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"fieldname": "sales_settings",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "label": "Sales",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Sales"
},
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- "bold": 0,
- "collapsible": 0,
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"fieldname": "sales_monthly_history",
"fieldtype": "Small Text",
"hidden": 1,
- "ignore_user_permissions": 0,
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\ No newline at end of file