fix: Merge branch develop into dimensions
diff --git a/README.md b/README.md
index b1979d0..4d468be 100644
--- a/README.md
+++ b/README.md
@@ -1,5 +1,5 @@
<div align="center">
- <img src="https://github.com/frappe/design/blob/master/logos/erpnext-logo.svg" height="128">
+ <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
<h2>ERPNext</h2>
<p align="center">
<p>ERP made simple</p>
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
index cae4c3c..8856c8c 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
@@ -12,7 +12,7 @@
"Accrued Rebates Due from Suppliers": {
"account_type": "Receivable"
},
- "Accured Income from Suppliers": {
+ "Accrued Income from Suppliers": {
"account_type": "Receivable"
},
"Other Debtors": {
@@ -54,7 +54,7 @@
}
},
"Petty Cash": {
- "Petty Cash - Admininistration": {
+ "Petty Cash - Administration": {
"account_type": "Cash"
},
"Petty Cash - Others": {
@@ -85,13 +85,13 @@
"Handling Difference in Inventory": {
"account_type": "Stock Adjustment"
},
- "Items Delivered to Customs on temprary Base": {}
+ "Items Delivered to Customs on temporary Base": {}
},
"Stock in Hand": {
"account_type": "Stock"
}
},
- "Perliminary and Preoperating Expenses": {
+ "Preliminary and Preoperating Expenses": {
"Preoperating Expenses": {}
},
"Prepayments & Deposits": {
@@ -150,16 +150,16 @@
"account_type": "Fixed Asset"
},
"Leasehold Improvement": {},
- "Motor Vehicules": {
+ "Motor Vehicles": {
"account_type": "Fixed Asset"
},
- "Work In Progrees": {},
+ "Work In Progress": {},
"account_type": "Fixed Asset"
}
},
"Intangible Assets": {
"Computer Card Renewal": {},
- "Dispoal of Outlets": {},
+ "Disposal of Outlets": {},
"Registration of Trademarks": {}
},
"Intercompany Accounts": {},
@@ -218,7 +218,7 @@
},
"MISC Charges": {
"Other Charges": {
- "Captial Loss": {
+ "Capital Loss": {
"Disposal of Business Branch": {},
"Loss On Fixed Assets Disposal": {},
"Loss on Difference on Exchange": {}
@@ -253,14 +253,14 @@
"Other Bank Charges": {}
},
"Communications": {
- "Courrier": {},
+ "Courier": {},
"Others - Communication": {},
"Telephone": {},
"Web Site Hosting Fees": {}
},
"Office & Various Expenses": {
"Cleaning": {},
- "Convoyance Expenses": {},
+ "Conveyance Expenses": {},
"Gifts & Donations": {},
"Insurance": {},
"Kitchen and Buffet Expenses": {},
@@ -325,7 +325,7 @@
"Current Liabilities": {
"Accounts Payable": {
"Payables": {
- "Advance Paybale to Suppliers": {
+ "Advance Payable to Suppliers": {
"account_type": "Payable"
},
"Consigned Payable": {
diff --git a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
index 13ed5b6..9aa2ee2 100644
--- a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
+++ b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
@@ -22,7 +22,5 @@
@frappe.whitelist()
def get_vouchar_detials(column_list, doctype, docname):
- print (column_list, doctype, docname)
return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
.format(columns=", ".join(json.loads(column_list)), doctype=doctype), docname, as_dict=1)[0]
-
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 3ac677e..9be30aa 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -354,9 +354,7 @@
cur_frm.cscript.get_balance = function(doc,dt,dn) {
cur_frm.cscript.update_totals(doc);
- return $c_obj(cur_frm.doc, 'get_balance', '', function(r, rt){
- cur_frm.refresh();
- });
+ cur_frm.call('get_balance', null, () => { cur_frm.refresh(); });
}
cur_frm.cscript.validate = function(doc,cdt,cdn) {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 5707d15..2c382c5 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -30,6 +30,20 @@
}
}
});
+ frm.set_query("party_bank_account", function() {
+ return {
+ filters: {
+ "is_company_account":0
+ }
+ }
+ });
+ frm.set_query("bank_account", function() {
+ return {
+ filters: {
+ "is_company_account":1
+ }
+ }
+ });
frm.set_query("contact_person", function() {
if (frm.doc.party) {
return {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 96e1e1e..a335717 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -1,2215 +1,566 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
- "allow_rename": 0,
"autoname": "naming_series:",
- "beta": 0,
"creation": "2016-06-01 14:38:51.012597",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
+ "field_order": [
+ "type_of_payment",
+ "naming_series",
+ "payment_type",
+ "payment_order_status",
+ "column_break_5",
+ "posting_date",
+ "company",
+ "cost_center",
+ "mode_of_payment",
+ "party_section",
+ "party_type",
+ "party",
+ "party_name",
+ "column_break_11",
+ "bank_account",
+ "party_bank_account",
+ "contact_person",
+ "contact_email",
+ "payment_accounts_section",
+ "party_balance",
+ "paid_from",
+ "paid_from_account_currency",
+ "paid_from_account_balance",
+ "column_break_18",
+ "paid_to",
+ "paid_to_account_currency",
+ "paid_to_account_balance",
+ "payment_amounts_section",
+ "paid_amount",
+ "source_exchange_rate",
+ "base_paid_amount",
+ "column_break_21",
+ "received_amount",
+ "target_exchange_rate",
+ "base_received_amount",
+ "section_break_14",
+ "allocate_payment_amount",
+ "references",
+ "section_break_34",
+ "total_allocated_amount",
+ "base_total_allocated_amount",
+ "set_exchange_gain_loss",
+ "column_break_36",
+ "unallocated_amount",
+ "difference_amount",
+ "write_off_difference_amount",
+ "deductions_or_loss_section",
+ "deductions",
+ "transaction_references",
+ "reference_no",
+ "column_break_23",
+ "reference_date",
+ "clearance_date",
+ "section_break_12",
+ "project",
+ "remarks",
+ "column_break_16",
+ "letter_head",
+ "print_heading",
+ "bank",
+ "bank_account_no",
+ "payment_order",
+ "subscription_section",
+ "auto_repeat",
+ "amended_from",
+ "title"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "type_of_payment",
"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": "Type of Payment",
- "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
+ "label": "Type of Payment"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
"fieldname": "naming_series",
"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": "Series",
- "length": 0,
- "no_copy": 0,
"options": "ACC-PAY-.YYYY.-",
- "permlevel": 0,
- "precision": "",
"print_hide": 1,
- "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": 1,
- "translatable": 0,
- "unique": 0
+ "set_only_once": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "payment_type",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Payment Type",
- "length": 0,
- "no_copy": 0,
"options": "Receive\nPay\nInternal Transfer",
- "permlevel": 0,
- "precision": "",
"print_hide": 1,
- "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,
- "fetch_if_empty": 0,
"fieldname": "column_break_5",
- "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
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
"default": "Today",
- "fetch_if_empty": 0,
"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": 1,
- "in_standard_filter": 0,
"label": "Posting Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 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,
- "fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Company",
- "length": 0,
- "no_copy": 0,
"options": "Company",
- "permlevel": 0,
- "precision": "",
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
"remember_last_selected_value": 1,
- "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,
- "fetch_if_empty": 0,
"fieldname": "cost_center",
"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,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Cost Center"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "mode_of_payment",
"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": "Mode of Payment",
- "length": 0,
- "no_copy": 0,
- "options": "Mode of Payment",
- "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
+ "options": "Mode of Payment"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type)",
- "fetch_if_empty": 0,
"fieldname": "party_section",
"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 From / To",
- "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
+ "label": "Payment From / To"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.docstatus==0",
- "fetch_if_empty": 0,
"fieldname": "party_type",
"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": 1,
"label": "Party Type",
- "length": 0,
- "no_copy": 0,
"options": "DocType",
- "permlevel": 0,
- "precision": "",
"print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type",
- "fetch_if_empty": 0,
"fieldname": "party",
"fieldtype": "Dynamic 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": 1,
"label": "Party",
- "length": 0,
- "no_copy": 0,
- "options": "party_type",
- "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
+ "options": "party_type"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
"allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type",
- "description": "",
- "fetch_if_empty": 0,
"fieldname": "party_name",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Party Name",
- "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
+ "label": "Party Name"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "column_break_11",
- "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
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "party",
- "fetch_if_empty": 0,
- "fieldname": "bank_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": "Bank Account",
- "length": 0,
- "no_copy": 0,
- "options": "Bank 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_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "party",
- "fetch_if_empty": 0,
"fieldname": "contact_person",
"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": "Contact",
- "length": 0,
- "no_copy": 0,
- "options": "Contact",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "length": 0,
"no_copy": 1,
"options": "Payment Order",
- "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
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "subscription_section",
"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": "Subscription Section",
- "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
+ "label": "Subscription Section"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
"allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "auto_repeat",
"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": "Auto Repeat",
- "length": 0,
"no_copy": 1,
"options": "Auto Repeat",
- "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
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 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": "Payment 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,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "title",
"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": "Title",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "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
+ "print_hide": 1
+ },
+ {
+ "depends_on": "party",
+ "fieldname": "bank_account",
+ "fieldtype": "Link",
+ "label": "Company Bank Account",
+ "options": "Bank Account"
+ },
+ {
+ "depends_on": "party",
+ "fieldname": "party_bank_account",
+ "fieldtype": "Link",
+ "label": "Party Bank Account",
+ "options": "Bank Account"
+ },
+ {
+ "fieldname": "payment_order_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Payment Order Status",
+ "options": "Initiated\nPayment Ordered",
+ "read_only": 1
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
"is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-27 17:39:54.163016",
+ "modified": "2019-05-15 15:43:29.229496",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
@@ -2219,14 +570,11 @@
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
@@ -2238,27 +586,19 @@
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts 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": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "title",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 0161b2e..92803a6 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -967,3 +967,37 @@
"paid_from_account_balance": get_balance_on(paid_from, date, cost_center=cost_center),
"paid_to_account_balance": get_balance_on(paid_to, date=date, cost_center=cost_center)
})
+
+@frappe.whitelist()
+def make_payment_order(source_name, target_doc=None):
+ from frappe.model.mapper import get_mapped_doc
+ def set_missing_values(source, target):
+ target.payment_order_type = "Payment Entry"
+
+ def update_item(source_doc, target_doc, source_parent):
+ target_doc.bank_account = source_parent.party_bank_account
+ target_doc.amount = source_parent.base_paid_amount
+ target_doc.account = source_parent.paid_to
+ target_doc.payment_entry = source_parent.name
+ target_doc.supplier = source_parent.party
+ target_doc.mode_of_payment = source_parent.mode_of_payment
+
+
+ doclist = get_mapped_doc("Payment Entry", source_name, {
+ "Payment Entry": {
+ "doctype": "Payment Order",
+ "validation": {
+ "docstatus": ["=", 1]
+ }
+ },
+ "Payment Entry Reference": {
+ "doctype": "Payment Order Reference",
+ "validation": {
+ "docstatus": ["=", 1]
+ },
+ "postprocess": update_item
+ },
+
+ }, target_doc, set_missing_values)
+
+ return doclist
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js
index 10e1995..b1b1139 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.js
+++ b/erpnext/accounts/doctype/payment_order/payment_order.js
@@ -2,23 +2,79 @@
// For license information, please see license.txt
frappe.ui.form.on('Payment Order', {
+ setup: function(frm) {
+ frm.set_query("company_bank_account", function() {
+ return {
+ filters: {
+ "is_company_account":1
+ }
+ }
+ });
+ },
refresh: function(frm) {
if (frm.doc.docstatus == 0) {
frm.add_custom_button(__('Payment Request'), function() {
frm.trigger("get_from_payment_request");
}, __("Get from"));
+
+ frm.add_custom_button(__('Payment Entry'), function() {
+ frm.trigger("get_from_payment_entry");
+ }, __("Get from"));
+
+ frm.trigger('remove_button');
}
// payment Entry
- if (frm.doc.docstatus==1) {
- frm.add_custom_button(__('Create Payment Entries'),
- function() {
- frm.trigger("make_payment_records");
- });
+ if (frm.doc.docstatus===1 && frm.doc.payment_order_type==='Payment Request') {
+ frm.add_custom_button(__('Create Payment Entries'), function() {
+ frm.trigger("make_payment_records");
+ });
}
},
+ remove_row_if_empty: function(frm) {
+ // remove if first row is empty
+ if (frm.doc.references.length > 0 && !frm.doc.references[0].reference_name) {
+ frm.doc.references = [];
+ }
+ },
+
+ remove_button: function(frm) {
+ // remove custom button of order type that is not imported
+
+ let label = ["Payment Request", "Payment Entry"];
+
+ if (frm.doc.references.length > 0 && frm.doc.payment_order_type) {
+ label = label.reduce(x => {
+ x!= frm.doc.payment_order_type;
+ return x;
+ });
+ frm.remove_custom_button(label, "Get from");
+ }
+ },
+
+ get_from_payment_entry: function(frm) {
+ frm.trigger("remove_row_if_empty");
+ erpnext.utils.map_current_doc({
+ method: "erpnext.accounts.doctype.payment_entry.payment_entry.make_payment_order",
+ source_doctype: "Payment Entry",
+ target: frm,
+ date_field: "posting_date",
+ setters: {
+ party: frm.doc.supplier || ""
+ },
+ get_query_filters: {
+ bank: frm.doc.bank,
+ docstatus: 1,
+ bank_account: frm.doc.company_bank_account,
+ paid_from: frm.doc.account,
+ status: ["=", "Initiated"],
+ }
+ });
+ },
+
get_from_payment_request: function(frm) {
+ frm.trigger("remove_row_if_empty");
erpnext.utils.map_current_doc({
method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_order",
source_doctype: "Payment Request",
@@ -79,5 +135,4 @@
dialog.show();
},
-
-});
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.json b/erpnext/accounts/doctype/payment_order/payment_order.json
index bc57b96..2e12ad3 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.json
+++ b/erpnext/accounts/doctype/payment_order/payment_order.json
@@ -1,375 +1,151 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2018-07-20 16:43:08.505978",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "autoname": "naming_series:",
+ "creation": "2018-07-20 16:43:08.505978",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "company",
+ "payment_order_type",
+ "party",
+ "column_break_2",
+ "posting_date",
+ "company_bank",
+ "company_bank_account",
+ "account",
+ "section_break_5",
+ "references",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "PMO-",
- "fieldname": "naming_series",
- "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": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "PMO-",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "PMO-",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "PMO-",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "party",
- "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": "Supplier",
- "length": 0,
- "no_copy": 0,
- "options": "Supplier",
- "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
- },
+ "depends_on": "eval: doc.payment_order_type=='Payment Request';",
+ "fieldname": "party",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Supplier",
+ "options": "Supplier"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "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": 1,
- "in_standard_filter": 0,
- "label": "Posting Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Posting Date"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "bank",
- "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": "Bank",
- "length": 0,
- "no_copy": 0,
- "options": "Bank",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_5",
- "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": 1,
+ "fieldname": "references",
+ "fieldtype": "Table",
+ "label": "Payment Order Reference",
+ "options": "Payment Order Reference",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "references",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Payment Order Reference",
- "length": 0,
- "no_copy": 0,
- "options": "Payment Order Reference",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Payment Order",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "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": "Payment Order",
- "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
+ "fieldname": "payment_order_type",
+ "fieldtype": "Select",
+ "label": "Payment Order Type",
+ "options": "\nPayment Request\nPayment Entry",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "company_bank_account",
+ "fieldtype": "Link",
+ "label": "Company Bank Account",
+ "options": "Bank Account",
+ "reqd": 1
+ },
+ {
+ "depends_on": "company_bank_account",
+ "fetch_from": "company_bank_account.bank",
+ "fieldname": "company_bank",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Bank",
+ "options": "Bank"
+ },
+ {
+ "depends_on": "company_bank_account",
+ "fetch_from": "company_bank_account.account",
+ "fieldname": "account",
+ "fieldtype": "Data",
+ "label": "Account"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-07-31 18:48:00.681271",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Order",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "modified": "2019-05-14 17:12:24.912666",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "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": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.py b/erpnext/accounts/doctype/payment_order/payment_order.py
index 8491bb7..3f3174a 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.py
+++ b/erpnext/accounts/doctype/payment_order/payment_order.py
@@ -11,18 +11,20 @@
class PaymentOrder(Document):
def on_submit(self):
- self.update_payment_request_status()
+ self.update_payment_status()
def on_cancel(self):
- self.update_payment_request_status(cancel=True)
+ self.update_payment_status(cancel=True)
- def update_payment_request_status(self, cancel=False):
+ def update_payment_status(self, cancel=False):
status = 'Payment Ordered'
if cancel:
status = 'Initiated'
+ ref_field = "status" if self.payment_order_type == "Payment Request" else "payment_order_status"
+
for d in self.references:
- frappe.db.set_value('Payment Request', d.payment_request, 'status', status)
+ frappe.db.set_value(self.payment_order_type, d.get(frappe.scrub(self.payment_order_type)), ref_field, status)
def get_mop_query(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql(""" select mode_of_payment from `tabPayment Order Reference`
@@ -60,7 +62,7 @@
je.voucher_type = 'Bank Entry'
if mode_of_payment and mode_of_payment_type.get(mode_of_payment) == 'Cash':
je.voucher_type = "Cash Entry"
-
+
paid_amt = 0
party_account = get_party_account('Supplier', supplier, doc.company)
for d in doc.references:
@@ -84,4 +86,4 @@
je.flags.ignore_mandatory = True
je.save()
- frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name))
+ frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name))
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order/regional/india.js b/erpnext/accounts/doctype/payment_order/regional/india.js
new file mode 100644
index 0000000..8300f74
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_order/regional/india.js
@@ -0,0 +1,29 @@
+frappe.ui.form.on('Payment Order', {
+ refresh: function(frm) {
+ if (frm.doc.docstatus==1 && frm.doc.payment_order_type==='Payment Entry') {
+ frm.add_custom_button(__('Generate Text File'), function() {
+ frm.trigger("generate_text_and_download_file");
+ });
+ }
+ },
+ generate_text_and_download_file: (frm) => {
+ return frappe.call({
+ method: "erpnext.regional.india.bank_remittance_txt.generate_report",
+ args: {
+ name: frm.doc.name
+ },
+ freeze: true,
+ callback: function(r) {
+ {
+ frm.reload_doc();
+ const a = document.createElement('a');
+ let file_obj = r.message;
+ a.href = file_obj.file_url;
+ a.target = '_blank';
+ a.download = file_obj.file_name;
+ a.click();
+ }
+ }
+ });
+ }
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
index 0d01281..db0b761 100644
--- a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+++ b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
@@ -1,433 +1,126 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-07-20 16:38:06.630813",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "creation": "2018-07-20 16:38:06.630813",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "reference_doctype",
+ "reference_name",
+ "amount",
+ "column_break_4",
+ "supplier",
+ "payment_request",
+ "payment_entry",
+ "mode_of_payment",
+ "bank_account_details",
+ "bank_account",
+ "column_break_10",
+ "account",
+ "payment_reference"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference_doctype",
- "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": "Type",
- "length": 0,
- "no_copy": 0,
- "options": "DocType",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference_doctype",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Type",
+ "options": "DocType",
+ "read_only": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference_name",
- "fieldtype": "Dynamic 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": "Name",
- "length": 0,
- "no_copy": 0,
- "options": "reference_doctype",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference_name",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "label": "Name",
+ "options": "reference_doctype",
+ "read_only": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Amount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "read_only": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "supplier",
- "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": 1,
- "label": "Supplier",
- "length": 0,
- "no_copy": 0,
- "options": "Supplier",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Supplier",
+ "options": "Supplier",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "payment_request",
- "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 Request",
- "length": 0,
- "no_copy": 0,
- "options": "Payment Request",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "payment_request",
+ "fieldtype": "Link",
+ "label": "Payment Request",
+ "options": "Payment Request",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "payment_request.mode_of_payment",
- "fieldname": "mode_of_payment",
- "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": "Mode of Payment",
- "length": 0,
- "no_copy": 0,
- "options": "Mode of Payment",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "payment_request.mode_of_payment",
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "label": "Mode of Payment",
+ "options": "Mode of Payment",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "bank_account_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": "Bank Account Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "bank_account_details",
+ "fieldtype": "Section Break",
+ "label": "Bank Account Details"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "bank_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": "Bank Account",
- "length": 0,
- "no_copy": 0,
- "options": "Bank Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "bank_account",
+ "fieldtype": "Link",
+ "label": "Bank Account",
+ "options": "Bank Account",
+ "read_only": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_10",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "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": "Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "label": "Account",
+ "options": "Account",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "payment_reference",
- "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": "Payment Reference",
- "length": 0,
- "no_copy": 1,
- "options": "",
- "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
+ "fieldname": "payment_reference",
+ "fieldtype": "Data",
+ "label": "Payment Reference",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "payment_entry",
+ "fieldtype": "Link",
+ "label": "Payment Entry",
+ "options": "Payment Entry",
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-07-31 17:21:37.698644",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Order Reference",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "modified": "2019-05-08 13:56:25.724557",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Order Reference",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 64c4124..73758be 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -14,7 +14,6 @@
from frappe.utils.background_jobs import enqueue
from erpnext.erpnext_integrations.stripe_integration import create_stripe_subscription
from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
-from frappe.model.mapper import get_mapped_doc
class PaymentRequest(Document):
def validate(self):
@@ -426,7 +425,9 @@
@frappe.whitelist()
def make_payment_order(source_name, target_doc=None):
+ from frappe.model.mapper import get_mapped_doc
def set_missing_values(source, target):
+ target.payment_order_type = "Payment Request"
target.append('references', {
'reference_doctype': source.reference_doctype,
'reference_name': source.reference_name,
@@ -444,4 +445,4 @@
}
}, target_doc, set_missing_values)
- return doclist
+ return doclist
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 4acf169..9be61b7 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -100,6 +100,7 @@
self.validate_fixed_asset()
self.create_remarks()
self.set_status()
+ self.validate_purchase_receipt_if_update_stock()
validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_invoice_reference)
def validate_release_date(self):
@@ -284,7 +285,7 @@
def update_status_updater_args(self):
if cint(self.update_stock):
- self.status_updater.extend([{
+ self.status_updater.append({
'source_dt': 'Purchase Invoice Item',
'target_dt': 'Purchase Order Item',
'join_field': 'po_detail',
@@ -292,28 +293,29 @@
'target_parent_dt': 'Purchase Order',
'target_parent_field': 'per_received',
'target_ref_field': 'qty',
- 'source_field': 'qty',
+ 'source_field': 'received_qty',
+ 'second_source_dt': 'Purchase Receipt Item',
+ 'second_source_field': 'received_qty',
+ 'second_join_field': 'purchase_order_item',
'percent_join_field':'purchase_order',
- # 'percent_join_field': 'prevdoc_docname',
'overflow_type': 'receipt',
'extra_cond': """ and exists(select name from `tabPurchase Invoice`
where name=`tabPurchase Invoice Item`.parent and update_stock = 1)"""
- },
- {
- 'source_dt': 'Purchase Invoice Item',
- 'target_dt': 'Purchase Order Item',
- 'join_field': 'po_detail',
- 'target_field': 'returned_qty',
- 'target_parent_dt': 'Purchase Order',
- # 'target_parent_field': 'per_received',
- # 'target_ref_field': 'qty',
- 'source_field': '-1 * qty',
- # 'percent_join_field': 'prevdoc_docname',
- # 'overflow_type': 'receipt',
- 'extra_cond': """ and exists (select name from `tabPurchase Invoice`
- where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)"""
- }
- ])
+ })
+ if cint(self.is_return):
+ self.status_updater.append({
+ 'source_dt': 'Purchase Invoice Item',
+ 'target_dt': 'Purchase Order Item',
+ 'join_field': 'po_detail',
+ 'target_field': 'returned_qty',
+ 'source_field': '-1 * qty',
+ 'second_source_dt': 'Purchase Receipt Item',
+ 'second_source_field': '-1 * qty',
+ 'second_join_field': 'purchase_order_item',
+ 'overflow_type': 'receipt',
+ 'extra_cond': """ and exists (select name from `tabPurchase Invoice`
+ where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)"""
+ })
def validate_purchase_receipt_if_update_stock(self):
if self.update_stock:
@@ -327,13 +329,13 @@
self.check_prev_docstatus()
self.update_status_updater_args()
+ self.update_prevdoc_status()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total)
if not self.is_return:
self.update_against_document_in_jv()
- self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()
@@ -763,9 +765,9 @@
self.check_on_hold_or_closed_status()
self.update_status_updater_args()
+ self.update_prevdoc_status()
if not self.is_return:
- self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index aec965c..503f4f4 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -254,7 +254,7 @@
def update_status_updater_args(self):
if cint(self.update_stock):
- self.status_updater.extend([{
+ self.status_updater.append({
'source_dt':'Sales Invoice Item',
'target_dt':'Sales Order Item',
'target_parent_dt':'Sales Order',
@@ -272,21 +272,20 @@
'overflow_type': 'delivery',
'extra_cond': """ and exists(select name from `tabSales Invoice`
where name=`tabSales Invoice Item`.parent and update_stock = 1)"""
- },
- {
- 'source_dt': 'Sales Invoice Item',
- 'target_dt': 'Sales Order Item',
- 'join_field': 'so_detail',
- 'target_field': 'returned_qty',
- 'target_parent_dt': 'Sales Order',
- # 'target_parent_field': 'per_delivered',
- # 'target_ref_field': 'qty',
- 'source_field': '-1 * qty',
- # 'percent_join_field': 'sales_order',
- # 'overflow_type': 'delivery',
- 'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
- }
- ])
+ })
+ if cint(self.is_return):
+ self.status_updater.append({
+ 'source_dt': 'Sales Invoice Item',
+ 'target_dt': 'Sales Order Item',
+ 'join_field': 'so_detail',
+ 'target_field': 'returned_qty',
+ 'target_parent_dt': 'Sales Order',
+ 'source_field': '-1 * qty',
+ 'second_source_dt': 'Delivery Note Item',
+ 'second_source_field': '-1 * qty',
+ 'second_join_field': 'so_detail',
+ 'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
+ })
def check_credit_limit(self):
from erpnext.selling.doctype.customer.customer import check_credit_limit
@@ -502,11 +501,14 @@
def so_dn_required(self):
"""check in manage account if sales order / delivery note required or not."""
+ if self.is_return:
+ return
dic = {'Sales Order':['so_required', 'is_pos'],'Delivery Note':['dn_required', 'update_stock']}
for i in dic:
if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes':
for d in self.get('items'):
- if frappe.get_cached_value('Item', d.item_code, 'is_stock_item') == 1 \
+ is_stock_item = frappe.get_cached_value('Item', d.item_code, 'is_stock_item')
+ if d.item_code and is_stock_item == 1\
and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1]):
msgprint(_("{0} is mandatory for Item {1}").format(i,d.item_code), raise_exception=1)
@@ -1166,6 +1168,9 @@
self.set_missing_values(for_validate = True)
def validate_inter_company_party(doctype, party, company, inter_company_reference):
+ if not party:
+ return
+
if doctype in ["Sales Invoice", "Sales Order"]:
partytype, ref_partytype, internal = "Customer", "Supplier", "is_internal_customer"
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index f25473e..26e445b 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -463,8 +463,8 @@
after = add_years(None, -1).strftime('%Y-%m-%d')
group_by='group by date(creation)'
- data = get_communication_data(doctype, name,
- fields=fields, after=after, group_by=group_by, as_dict=False)
+ data = get_communication_data(doctype, name, after=after, group_by='group by date(creation)',
+ fields='date(C.creation) as creation, count(C.name)',as_dict=False)
# fetch and append data from Activity Log
data += frappe.db.sql("""select {fields}
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index 9dd552f..9560b2a 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -45,6 +45,13 @@
"reqd": 1
},
{
+ "fieldname":"range4",
+ "label": __("Ageing Range 4"),
+ "fieldtype": "Int",
+ "default": "120",
+ "reqd": 1
+ },
+ {
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
index 31c0193..06499ad 100644
--- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
+++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
@@ -45,6 +45,13 @@
"reqd": 1
},
{
+ "fieldname":"range4",
+ "label": __("Ageing Range 4"),
+ "fieldtype": "Int",
+ "default": "120",
+ "reqd": 1
+ },
+ {
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index 1bff93c..d7aa0c0 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -111,10 +111,10 @@
<th style="width: 4%">{%= __("Age (Days)") %}</th>
{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
- <th style="width: 16%">{%= __("Reference") %}</th>
+ <th style="width: 14%">{%= __("Reference") %}</th>
<th style="width: 10%">{%= __("Sales Person") %}</th>
{% } else { %}
- <th style="width: 26%">{%= __("Reference") %}</th>
+ <th style="width: 24%">{%= __("Reference") %}</th>
{% } %}
{% if(!filters.show_pdc_in_print) { %}
<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
@@ -127,7 +127,7 @@
<th style="width: 10%; text-align: right">{%= __("Outstanding Amount") %}</th>
{% if(filters.show_pdc_in_print) { %}
{% if(report.report_name === "Accounts Receivable") { %}
- <th style="width: 10%">{%= __("Customer LPO No.") %}</th>
+ <th style="width: 12%">{%= __("Customer LPO No.") %}</th>
{% } %}
<th style="width: 10%">{%= __("PDC/LC Ref") %}</th>
<th style="width: 10%">{%= __("PDC/LC Amount") %}</th>
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index 3d19402..27c7993 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -45,6 +45,13 @@
"reqd": 1
},
{
+ "fieldname":"range4",
+ "label": __("Ageing Range 4"),
+ "fieldtype": "Int",
+ "default": "120",
+ "reqd": 1
+ },
+ {
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index eb41ef6..f277a8b 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -100,11 +100,14 @@
self.filters["range2"] = "60"
if not "range3" in self.filters:
self.filters["range3"] = "90"
+ if not "range4" in self.filters:
+ self.filters["range4"] = "120"
for label in ("0-{range1}".format(range1=self.filters["range1"]),
"{range1}-{range2}".format(range1=cint(self.filters["range1"])+ 1, range2=self.filters["range2"]),
"{range2}-{range3}".format(range2=cint(self.filters["range2"])+ 1, range3=self.filters["range3"]),
- "{range3}-{above}".format(range3=cint(self.filters["range3"])+ 1, above=_("Above"))):
+ "{range3}-{range4}".format(range3=cint(self.filters["range3"])+ 1, range4=self.filters["range4"]),
+ "{range4}-{above}".format(range4=cint(self.filters["range4"])+ 1, above=_("Above"))):
columns.append({
"label": label,
"fieldname":label,
@@ -329,18 +332,17 @@
entry_date = gle.posting_date
row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2),
- cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount)
-
+ cint(self.filters.range3), cint(self.filters.range4), self.age_as_on, entry_date, outstanding_amount)
# issue 6371-Ageing buckets should not have amounts if due date is not reached
if self.filters.ageing_based_on == "Due Date" \
and getdate(due_date) > getdate(self.filters.report_date):
- row[-1]=row[-2]=row[-3]=row[-4]=0
+ row[-1]=row[-2]=row[-3]=row[-4]=row[-5]=0
if self.filters.ageing_based_on == "Supplier Invoice Date" \
and getdate(bill_date) > getdate(self.filters.report_date):
- row[-1]=row[-2]=row[-3]=row[-4]=0
+ row[-1]=row[-2]=row[-3]=row[-4]=row[-5]=0
if self.filters.get(scrub(args.get("party_type"))):
row.append(gle.account_currency)
@@ -586,13 +588,13 @@
return payment_term_map
def get_chart_data(self, columns, data):
- ageing_columns = columns[self.ageing_col_idx_start : self.ageing_col_idx_start+4]
+ ageing_columns = columns[self.ageing_col_idx_start : self.ageing_col_idx_start+5]
rows = []
for d in data:
rows.append(
{
- 'values': d[self.ageing_col_idx_start : self.ageing_col_idx_start+4]
+ 'values': d[self.ageing_col_idx_start : self.ageing_col_idx_start+5]
}
)
@@ -611,21 +613,22 @@
}
return ReceivablePayableReport(filters).run(args)
-def get_ageing_data(first_range, second_range, third_range, age_as_on, entry_date, outstanding_amount):
- # [0-30, 30-60, 60-90, 90-above]
- outstanding_range = [0.0, 0.0, 0.0, 0.0]
+def get_ageing_data(first_range, second_range, third_range,
+ fourth_range, age_as_on, entry_date, outstanding_amount):
+ # [0-30, 30-60, 60-90, 90-120, 120-above]
+ outstanding_range = [0.0, 0.0, 0.0, 0.0, 0.0]
if not (age_as_on and entry_date):
return [0] + outstanding_range
age = (getdate(age_as_on) - getdate(entry_date)).days or 0
index = None
- for i, days in enumerate([first_range, second_range, third_range]):
+ for i, days in enumerate([first_range, second_range, third_range, fourth_range]):
if age <= days:
index = i
break
- if index is None: index = 3
+ if index is None: index = 4
outstanding_range[index] = outstanding_amount
return [age] + outstanding_range
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
index 47b087d..f9162ad 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
@@ -45,6 +45,13 @@
"reqd": 1
},
{
+ "fieldname":"range4",
+ "label": __("Ageing Range 4"),
+ "fieldtype": "Int",
+ "default": "120",
+ "reqd": 1
+ },
+ {
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
index 244aa8a..ec24aec 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -82,8 +82,15 @@
"width": 160
},
{
- "label": _(str(self.filters.range3) + _("-Above")),
- "fieldname": scrub(str(self.filters.range3) + _("-Above")),
+ "label": _(str(self.filters.range3) + "-" + str(self.filters.range4)),
+ "fieldname": scrub(str(self.filters.range3) + "-" + str(self.filters.range4)),
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 160
+ },
+ {
+ "label": _(str(self.filters.range4) + _("-Above")),
+ "fieldname": scrub(str(self.filters.range4) + _("-Above")),
"fieldtype": "Currency",
"options": "currency",
"width": 160
@@ -152,7 +159,7 @@
row += [
party_dict.invoiced_amt, paid_amt, party_dict.credit_amt, party_dict.outstanding_amt,
- party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4,
+ party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4, party_dict.range5
]
if args.get("party_type") == "Customer":
@@ -178,6 +185,7 @@
"range2": 0,
"range3": 0,
"range4": 0,
+ "range5": 0,
"sales_person": []
})
)
@@ -209,7 +217,7 @@
cols += ["bill_no", "bill_date"]
cols += ["invoiced_amt", "paid_amt", "credit_amt",
- "outstanding_amt", "age", "range1", "range2", "range3", "range4", "currency", "pdc/lc_date", "pdc/lc_ref",
+ "outstanding_amt", "age", "range1", "range2", "range3", "range4", "range5", "currency", "pdc/lc_date", "pdc/lc_ref",
"pdc/lc_amount"]
if args.get("party_type") == "Supplier":
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index 481107e..d999a1b 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -211,6 +211,11 @@
"label": __("Currency"),
"fieldtype": "Select",
"options": erpnext.get_presentation_currency_list()
+ },
+ {
+ "fieldname": "show_opening_entries",
+ "label": __("Show Opening Entries"),
+ "fieldtype": "Check"
}
]
}
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 033b9ba..492df4b 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -291,7 +291,8 @@
from_date, to_date = getdate(filters.from_date), getdate(filters.to_date)
for gle in gl_entries:
- if gle.posting_date < from_date or cstr(gle.is_opening) == "Yes":
+ if (gle.posting_date < from_date or
+ (cstr(gle.is_opening) == "Yes" and not filters.get("show_opening_entries"))):
update_value_in_dict(gle_map[gle.get(group_by)].totals, 'opening', gle)
update_value_in_dict(totals, 'opening', gle)
diff --git a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py
index b670e6e..7dea80c 100644
--- a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py
+++ b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py
@@ -28,7 +28,7 @@
"width": 150
},
{
- "fieldname": "item_name",
+ "fieldname": "item",
"fieldtype": "Link",
"options": "Item",
"label": "Item",
@@ -82,12 +82,12 @@
row = {
"territory": territory.name,
"item_group": item.item_group,
- "item": item.name,
+ "item": item.item_code,
"item_name": item.item_name
}
- if sales_invoice_data.get((territory.name,item.name)):
- item_obj = sales_invoice_data[(territory.name,item.name)]
+ if sales_invoice_data.get((territory.name,item.item_code)):
+ item_obj = sales_invoice_data[(territory.name,item.item_code)]
if item_obj.days_since_last_order > cint(filters['days']):
row.update({
"territory": item_obj.territory,
@@ -111,15 +111,15 @@
date_field = "s.transaction_date" if filters["based_on"] == "Sales Order" else "s.posting_date"
sales_data = frappe.db.sql("""
- select s.territory, s.customer, si.item_group, si.item_name, si.qty, {date_field} as last_order_date,
+ select s.territory, s.customer, si.item_group, si.item_code, si.qty, {date_field} as last_order_date,
DATEDIFF(CURDATE(), {date_field}) as days_since_last_order
from `tab{doctype}` s, `tab{doctype} Item` si
where s.name = si.parent and s.docstatus = 1
- group by si.name order by days_since_last_order """ #nosec
+ order by days_since_last_order """ #nosec
.format(date_field = date_field, doctype = filters['based_on']), as_dict=1)
for d in sales_data:
- item_details_map.setdefault((d.territory,d.item_name), d)
+ item_details_map.setdefault((d.territory,d.item_code), d)
return item_details_map
@@ -149,6 +149,6 @@
"name": filters["item"]
})
- items = frappe.get_all("Item", fields=["name", "item_group", "item_name"], filters=filters_dict, order_by="name")
+ items = frappe.get_all("Item", fields=["name", "item_group", "item_name", "item_code"], filters=filters_dict, order_by="name")
return items
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 812aad8..820c93c 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -108,6 +108,69 @@
self.assertEqual(po.get("items")[0].amount, 1400)
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3)
+ def test_update_qty(self):
+ po = create_purchase_order()
+
+ make_pr_against_po(po.name, 6)
+
+ po.load_from_db()
+ self.assertEqual(po.get("items")[0].received_qty, 6)
+
+ # Check received_qty after make_purchase_invoice without update_stock checked
+ pi1 = make_purchase_invoice(po.name)
+ pi1.get("items")[0].qty = 6
+ pi1.insert()
+ pi1.submit()
+
+ po.load_from_db()
+ self.assertEqual(po.get("items")[0].received_qty, 6)
+
+ # Check received_qty after make_purchase_invoice with update_stock checked
+ pi2 = make_purchase_invoice(po.name)
+ pi2.set("update_stock", 1)
+ pi2.get("items")[0].qty = 3
+ pi2.insert()
+ pi2.submit()
+
+ po.load_from_db()
+ self.assertEqual(po.get("items")[0].received_qty, 9)
+
+ def test_return_against_purchase_order(self):
+ po = create_purchase_order()
+
+ pr = make_pr_against_po(po.name, 6)
+
+ po.load_from_db()
+ self.assertEqual(po.get("items")[0].received_qty, 6)
+
+ pi2 = make_purchase_invoice(po.name)
+ pi2.set("update_stock", 1)
+ pi2.get("items")[0].qty = 3
+ pi2.insert()
+ pi2.submit()
+
+ po.load_from_db()
+ self.assertEqual(po.get("items")[0].received_qty, 9)
+
+ # Make return purchase receipt, purchase invoice and check quantity
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt \
+ import make_purchase_receipt as make_purchase_receipt_return
+ from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice \
+ import make_purchase_invoice as make_purchase_invoice_return
+
+ pr1 = make_purchase_receipt_return(is_return=1, return_against=pr.name, qty=-3, do_not_submit=True)
+ pr1.items[0].purchase_order = po.name
+ pr1.items[0].purchase_order_item = po.items[0].name
+ pr1.submit()
+
+ pi1= make_purchase_invoice_return(is_return=1, return_against=pi2.name, qty=-1, update_stock=1, do_not_submit=True)
+ pi1.items[0].purchase_order = po.name
+ pi1.items[0].po_detail = po.items[0].name
+ pi1.submit()
+
+
+ po.load_from_db()
+ self.assertEqual(po.get("items")[0].received_qty, 5)
def test_make_purchase_invoice(self):
po = create_purchase_order(do_not_submit=True)
@@ -510,6 +573,13 @@
frappe.db.set_value("Accounts Settings", "Accounts Settings",
"unlink_advance_payment_on_cancelation_of_order", 0)
+def make_pr_against_po(po, received_qty=0):
+ pr = make_purchase_receipt(po)
+ pr.get("items")[0].qty = received_qty or 5
+ pr.insert()
+ pr.submit()
+ return pr
+
def make_subcontracted_item(item_code):
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js
index db6b8ca..4ddc458 100644
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -17,6 +17,13 @@
}
}
});
+ frm.set_query("default_bank_account", function() {
+ return {
+ filters: {
+ "is_company_account":1
+ }
+ }
+ });
},
refresh: function (frm) {
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Supplier' }
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/__init__.py b/erpnext/buying/report/subcontracted_item_to_be_received/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/__init__.py
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js
new file mode 100644
index 0000000..fc58b6a
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js
@@ -0,0 +1,29 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Subcontracted Item To Be Received"] = {
+ "filters": [
+ {
+ fieldname: "supplier",
+ label: __("Supplier"),
+ fieldtype: "Link",
+ options: "Supplier",
+ reqd: 1
+ },
+ {
+ fieldname:"from_date",
+ label: __("From Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.add_months(frappe.datetime.month_start(), -1),
+ reqd: 1
+ },
+ {
+ fieldname:"to_date",
+ label: __("To Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.add_days(frappe.datetime.month_start(),-1),
+ reqd: 1
+ },
+ ]
+};
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
new file mode 100644
index 0000000..fdf6cf7
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
@@ -0,0 +1,30 @@
+{
+ "add_total_row": 1,
+ "creation": "2019-05-03 11:25:03.685247",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-05-03 11:25:03.685247",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Subcontracted Item To Be Received",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Subcontracted Item To Be Received",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Purchase Manager"
+ },
+ {
+ "role": "Purchase User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py
new file mode 100644
index 0000000..2da53d7
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py
@@ -0,0 +1,104 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+def execute(filters=None):
+ if filters.from_date >= filters.to_date:
+ frappe.msgprint(_("To Date must be greater than From Date"))
+
+ data = []
+ columns = get_columns()
+ get_data(data , filters)
+ return columns, data
+
+def get_columns():
+ return [
+ {
+ "label": _("Purchase Order"),
+ "fieldtype": "Link",
+ "fieldname": "purchase_order",
+ "options": "Purchase Order",
+ "width": 150
+ },
+ {
+ "label": _("Date"),
+ "fieldtype": "Date",
+ "fieldname": "date",
+ "hidden": 1,
+ "width": 150
+ },
+ {
+ "label": _("Supplier"),
+ "fieldtype": "Link",
+ "fieldname": "supplier",
+ "options": "Supplier",
+ "width": 150
+ },
+ {
+ "label": _("Finished Good Item Code"),
+ "fieldtype": "Data",
+ "fieldname": "fg_item_code",
+ "width": 100
+ },
+ {
+ "label": _("Item name"),
+ "fieldtype": "Data",
+ "fieldname": "item_name",
+ "width": 100
+ },
+ {
+ "label": _("Required Quantity"),
+ "fieldtype": "Float",
+ "fieldname": "required_qty",
+ "width": 100
+ },
+ {
+ "label": _("Received Quantity"),
+ "fieldtype": "Float",
+ "fieldname": "received_qty",
+ "width": 100
+ },
+ {
+ "label": _("Pending Quantity"),
+ "fieldtype": "Float",
+ "fieldname": "pending_qty",
+ "width": 100
+ }
+ ]
+
+def get_data(data, filters):
+ po = get_po(filters)
+ po_name = [v.name for v in po]
+ sub_items = get_purchase_order_item_supplied(po_name)
+ for item in sub_items:
+ for order in po:
+ if order.name == item.parent and item.received_qty < item.qty:
+ row ={
+ 'purchase_order': item.parent,
+ 'date': order.transaction_date,
+ 'supplier': order.supplier,
+ 'fg_item_code': item.item_code,
+ 'item_name': item.item_name,
+ 'required_qty': item.qty,
+ 'received_qty':item.received_qty,
+ 'pending_qty':item.qty - item.received_qty
+ }
+ data.append(row)
+
+def get_po(filters):
+ record_filters = [
+ ["is_subcontracted", "=", "Yes"],
+ ["supplier", "=", filters.supplier],
+ ["transaction_date", "<=", filters.to_date],
+ ["transaction_date", ">=", filters.from_date],
+ ["docstatus", "=", 1]
+ ]
+ return frappe.get_all("Purchase Order", filters=record_filters, fields=["name", "transaction_date", "supplier"])
+
+def get_purchase_order_item_supplied(po):
+ return frappe.get_all("Purchase Order Item", filters=[
+ ('parent', 'IN', po)
+ ], fields=["parent", "item_code", "item_name", "qty", "received_qty"])
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py b/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py
new file mode 100644
index 0000000..d8de701
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py
@@ -0,0 +1,36 @@
+# Python bytecode 2.7 (62211)
+# Embedded file name: /Users/anuragmishra/frappe-develop/apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py
+# Compiled at: 2019-05-06 09:51:46
+# Decompiled by https://python-decompiler.com
+from __future__ import unicode_literals
+from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
+from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+from erpnext.buying.report.subcontracted_item_to_be_received.subcontracted_item_to_be_received import execute
+import frappe, unittest
+from pprint import pprint
+
+class TestSubcontractedItemToBeReceived(unittest.TestCase):
+
+ def test_pending_and_received_qty(self):
+ po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes')
+ transfer_param = []
+ make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
+ make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
+ make_purchase_receipt_against_po(po.name)
+ po.reload()
+ col, data = execute(filters=frappe._dict({'supplier': po.supplier,
+ 'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)),
+ 'to_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10))}))
+ self.assertEqual(data[0]['pending_qty'], 5)
+ self.assertEqual(data[0]['received_qty'], 5)
+ self.assertEqual(data[0]['purchase_order'], po.name)
+ self.assertEqual(data[0]['supplier'], po.supplier)
+
+
+def make_purchase_receipt_against_po(po, quantity=5):
+ pr = make_purchase_receipt(po)
+ pr.items[0].qty = quantity
+ pr.supplier_warehouse = '_Test Warehouse 1 - _TC'
+ pr.insert()
+ pr.submit()
\ No newline at end of file
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/__init__.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/__init__.py
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js
new file mode 100644
index 0000000..0853afd
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js
@@ -0,0 +1,29 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Subcontracted Raw Materials To Be Transferred"] = {
+ "filters": [
+ {
+ fieldname: "supplier",
+ label: __("Supplier"),
+ fieldtype: "Link",
+ options: "Supplier",
+ reqd: 1
+ },
+ {
+ fieldname:"from_date",
+ label: __("From Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.add_months(frappe.datetime.month_start(), -1),
+ reqd: 1
+ },
+ {
+ fieldname:"to_date",
+ label: __("To Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.add_days(frappe.datetime.month_start(),-1),
+ reqd: 1
+ },
+ ]
+}
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
new file mode 100644
index 0000000..c7cee5e
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
@@ -0,0 +1,30 @@
+{
+ "add_total_row": 1,
+ "creation": "2019-05-03 12:04:14.438345",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-05-03 12:04:24.203721",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Subcontracted Raw Materials To Be Transferred",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Subcontracted Raw Materials To Be Transferred",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Purchase Manager"
+ },
+ {
+ "role": "Purchase User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py
new file mode 100644
index 0000000..de2ae8f
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py
@@ -0,0 +1,137 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+def execute(filters=None):
+ if filters.from_date >= filters.to_date:
+ frappe.msgprint(_("To Date must be greater than From Date"))
+
+ data = []
+ columns = get_columns()
+ get_data(data , filters)
+ return columns, data
+
+def get_columns():
+ return [
+ {
+ "label": _("Purchase Order"),
+ "fieldtype": "Link",
+ "fieldname": "purchase_order",
+ "options": "Purchase Order",
+ "width": 150
+ },
+ {
+ "label": _("Date"),
+ "fieldtype": "Date",
+ "fieldname": "date",
+ "hidden": 1,
+ "width": 150
+ },
+ {
+ "label": _("Supplier"),
+ "fieldtype": "Link",
+ "fieldname": "supplier",
+ "options": "Supplier",
+ "width": 150
+ },
+ {
+ "label": _("Item Code"),
+ "fieldtype": "Data",
+ "fieldname": "rm_item_code",
+ "width": 100
+ },
+ {
+ "label": _("Required Quantity"),
+ "fieldtype": "Float",
+ "fieldname": "r_qty",
+ "width": 100
+ },
+ {
+ "label": _("Transferred Quantity"),
+ "fieldtype": "Float",
+ "fieldname": "t_qty",
+ "width": 100
+ },
+ {
+ "label": _("Pending Quantity"),
+ "fieldtype": "Float",
+ "fieldname": "p_qty",
+ "width": 100
+ }
+ ]
+
+def get_data(data, filters):
+ po = get_po(filters)
+ po_transferred_qty_map = frappe._dict(get_transferred_quantity([v.name for v in po]))
+
+ sub_items = get_purchase_order_item_supplied([v.name for v in po])
+
+ for order in po:
+ for item in sub_items:
+ if order.name == item.parent and order.name in po_transferred_qty_map and \
+ item.required_qty != po_transferred_qty_map.get(order.name).get(item.rm_item_code):
+ transferred_qty = po_transferred_qty_map.get(order.name).get(item.rm_item_code) \
+ if po_transferred_qty_map.get(order.name).get(item.rm_item_code) else 0
+ row ={
+ 'purchase_order': item.parent,
+ 'date': order.transaction_date,
+ 'supplier': order.supplier,
+ 'rm_item_code': item.rm_item_code,
+ 'r_qty': item.required_qty,
+ 't_qty':transferred_qty,
+ 'p_qty':item.required_qty - transferred_qty
+ }
+
+ data.append(row)
+
+ return(data)
+
+def get_po(filters):
+ record_filters = [
+ ["is_subcontracted", "=", "Yes"],
+ ["supplier", "=", filters.supplier],
+ ["transaction_date", "<=", filters.to_date],
+ ["transaction_date", ">=", filters.from_date],
+ ["docstatus", "=", 1]
+ ]
+ return frappe.get_all("Purchase Order", filters=record_filters, fields=["name", "transaction_date", "supplier"])
+
+def get_transferred_quantity(po_name):
+ stock_entries = get_stock_entry(po_name)
+ stock_entries_detail = get_stock_entry_detail([v.name for v in stock_entries])
+ po_transferred_qty_map = {}
+
+
+ for entry in stock_entries:
+ for details in stock_entries_detail:
+ if details.parent == entry.name:
+ details["Purchase_order"] = entry.purchase_order
+ if entry.purchase_order not in po_transferred_qty_map:
+ po_transferred_qty_map[entry.purchase_order] = {}
+ po_transferred_qty_map[entry.purchase_order][details.item_code] = details.qty
+ else:
+ po_transferred_qty_map[entry.purchase_order][details.item_code] = po_transferred_qty_map[entry.purchase_order].get(details.item_code, 0) + details.qty
+
+ return po_transferred_qty_map
+
+
+def get_stock_entry(po):
+ return frappe.get_all("Stock Entry", filters=[
+ ('purchase_order', 'IN', po),
+ ('stock_entry_type', '=', 'Send to Subcontractor'),
+ ('docstatus', '=', 1)
+ ], fields=["name", "purchase_order"])
+
+def get_stock_entry_detail(se):
+ return frappe.get_all("Stock Entry Detail", filters=[
+ ["parent", "in", se]
+ ],
+ fields=["parent", "item_code", "qty"])
+
+def get_purchase_order_item_supplied(po):
+ return frappe.get_all("Purchase Order Item Supplied", filters=[
+ ('parent', 'IN', po)
+ ], fields=['parent', 'rm_item_code', 'required_qty'])
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
new file mode 100644
index 0000000..6900938
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
@@ -0,0 +1,44 @@
+# Python bytecode 2.7 (62211)
+# Embedded file name: /Users/anuragmishra/frappe-develop/apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
+# Compiled at: 2019-05-06 10:24:35
+# Decompiled by https://python-decompiler.com
+from __future__ import unicode_literals
+from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+from erpnext.buying.doctype.purchase_order.purchase_order import make_rm_stock_entry
+from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+from erpnext.buying.report.subcontracted_raw_materials_to_be_transferred.subcontracted_raw_materials_to_be_transferred import execute
+import json, frappe, unittest
+
+class TestSubcontractedItemToBeReceived(unittest.TestCase):
+
+ def test_pending_and_received_qty(self):
+ po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes')
+ make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
+ make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
+ transfer_subcontracted_raw_materials(po.name)
+ col, data = execute(filters=frappe._dict({'supplier': po.supplier,
+ 'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)),
+ 'to_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10))}))
+ self.assertEqual(data[0]['purchase_order'], po.name)
+ self.assertIn(data[0]['rm_item_code'], ['_Test Item', '_Test Item Home Desktop 100'])
+ self.assertIn(data[0]['p_qty'], [9, 18])
+ self.assertIn(data[0]['t_qty'], [1, 2])
+
+ self.assertEqual(data[1]['purchase_order'], po.name)
+ self.assertIn(data[1]['rm_item_code'], ['_Test Item', '_Test Item Home Desktop 100'])
+ self.assertIn(data[1]['p_qty'], [9, 18])
+ self.assertIn(data[1]['t_qty'], [1, 2])
+
+
+def transfer_subcontracted_raw_materials(po):
+ rm_item = [
+ {'item_code': '_Test Item', 'rm_item_code': '_Test Item', 'item_name': '_Test Item', 'qty': 1,
+ 'warehouse': '_Test Warehouse - _TC', 'rate': 100, 'amount': 100, 'stock_uom': 'Nos'},
+ {'item_code': '_Test Item Home Desktop 100', 'rm_item_code': '_Test Item Home Desktop 100', 'item_name': '_Test Item Home Desktop 100', 'qty': 2,
+ 'warehouse': '_Test Warehouse - _TC', 'rate': 100, 'amount': 200, 'stock_uom': 'Nos'}]
+ rm_item_string = json.dumps(rm_item)
+ se = frappe.get_doc(make_rm_stock_entry(po, rm_item_string))
+ se.to_warehouse = '_Test Warehouse 1 - _TC'
+ se.stock_entry_type = 'Send to Subcontractor'
+ se.save()
+ se.submit()
\ No newline at end of file
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index 63e7ad9..9209ca9 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -299,6 +299,12 @@
"name": "Customers Without Any Sales Transactions",
"doctype": "Customer"
},
+ {
+ "type": "report",
+ "is_query_report": True,
+ "name": "Sales Partners Commission",
+ "doctype": "Customer"
+ }
]
},
{
diff --git a/erpnext/config/support.py b/erpnext/config/support.py
index c19dd42..47dc53e 100644
--- a/erpnext/config/support.py
+++ b/erpnext/config/support.py
@@ -56,6 +56,19 @@
]
},
{
+ "label": _("Maintenance"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Maintenance Schedule",
+ },
+ {
+ "type": "doctype",
+ "name": "Maintenance Visit",
+ },
+ ]
+ },
+ {
"label": _("Reports"),
"icon": "fa fa-list",
"items": [
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 1bf03ec..2284669 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -253,11 +253,13 @@
and return_against in (select name from `tabDelivery Note` where per_billed < 100)
)
)
- %(mcond)s order by `tabDelivery Note`.`%(key)s` asc
+ %(mcond)s order by `tabDelivery Note`.`%(key)s` asc limit %(start)s, %(page_len)s
""" % {
"key": searchfield,
"fcond": get_filters_cond(doctype, filters, []),
"mcond": get_match_cond(doctype),
+ "start": start,
+ "page_len": page_len,
"txt": "%(txt)s"
}, {"txt": ("%%%s%%" % txt)}, as_dict=as_dict)
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 9e791bb..7d6eb4a 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -80,6 +80,7 @@
"cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": flt(sle.stock_value_difference, 2),
+ "is_opening": item_row.get("is_opening"),
}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
# to target warehouse / expense account
@@ -89,7 +90,8 @@
"cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": flt(sle.stock_value_difference, 2),
- "project": item_row.get("project") or self.get("project")
+ "project": item_row.get("project") or self.get("project"),
+ "is_opening": item_row.get("is_opening")
}, item=item_row))
elif sle.warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(sle.warehouse)
@@ -123,8 +125,17 @@
def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
if self.doctype == "Stock Reconciliation":
- return [frappe._dict({ "name": voucher_detail_no, "expense_account": default_expense_account,
- "cost_center": default_cost_center }) for voucher_detail_no, sle in sle_map.items()]
+ reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose")
+ is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No"
+ details = []
+ for voucher_detail_no, sle in sle_map.items():
+ details.append(frappe._dict({
+ "name": voucher_detail_no,
+ "expense_account": default_expense_account,
+ "cost_center": default_cost_center,
+ "is_opening": is_opening
+ }))
+ return details
else:
details = self.get("items")
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index 6e98ebb..4f507f1 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -110,7 +110,7 @@
def set_lead_name(self):
if not self.lead_name:
# Check for leads being created through data import
- if not self.company_name:
+ if not self.company_name and not self.flags.ignore_mandatory:
frappe.throw(_("A Lead requires either a person's name or an organization's name"))
self.lead_name = self.company_name
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index 7dafa0e..967459f 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -21,6 +21,17 @@
frm.trigger('set_contact_link');
},
+ onload_post_render: function(frm) {
+ frm.get_field("items").grid.set_multiple_add("item_code", "qty");
+ },
+
+ party_name: function(frm) {
+ if (frm.doc.opportunity_from == "Customer") {
+ frm.trigger('set_contact_link');
+ erpnext.utils.get_party_details(frm);
+ }
+ },
+
with_items: function(frm) {
frm.trigger('toggle_mandatory');
},
@@ -104,13 +115,15 @@
if(!this.frm.doc.enquiry_from && this.frm.doc.lead)
this.frm.doc.enquiry_from = "Lead";
- if(!this.frm.doc.status)
- set_multiple(this.frm.doc.doctype, this.frm.doc.name, { status:'Open' });
- if(!this.frm.doc.company && frappe.defaults.get_user_default("Company"))
- set_multiple(this.frm.doc.doctype, this.frm.doc.name,
- { company:frappe.defaults.get_user_default("Company") });
- if(!this.frm.doc.currency)
- set_multiple(this.frm.doc.doctype, this.frm.doc.name, { currency:frappe.defaults.get_user_default("Currency") });
+ if(!this.frm.doc.status) {
+ frm.set_value('status', 'Open');
+ }
+ if(!this.frm.doc.company && frappe.defaults.get_user_default("Company")) {
+ frm.set_value('company', frappe.defaults.get_user_default("Company"));
+ }
+ if(!this.frm.doc.currency) {
+ frm.set_value('currency', frappe.defaults.get_user_default("Currency"));
+ }
this.setup_queries();
},
@@ -180,4 +193,3 @@
frm: cur_frm
});
}
-
diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.js b/erpnext/hr/doctype/additional_salary/additional_salary.js
index a96bb94..d0f64ab 100644
--- a/erpnext/hr/doctype/additional_salary/additional_salary.js
+++ b/erpnext/hr/doctype/additional_salary/additional_salary.js
@@ -3,13 +3,8 @@
frappe.ui.form.on('Additional Salary', {
setup: function(frm) {
- frm.set_query("salary_component", function() {
- return {
- filters: {
- is_additional_component: true
- }
- };
- });
+ frm.add_fetch("salary_component", "deduct_full_tax_on_selected_payroll_date", "deduct_full_tax_on_selected_payroll_date");
+
frm.set_query("employee", function() {
return {
filters: {
diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.json b/erpnext/hr/doctype/additional_salary/additional_salary.json
index 7f9e51b..6768b49 100644
--- a/erpnext/hr/doctype/additional_salary/additional_salary.json
+++ b/erpnext/hr/doctype/additional_salary/additional_salary.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
@@ -21,6 +22,7 @@
"collapsible": 0,
"columns": 0,
"default": "",
+ "fetch_if_empty": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@@ -54,6 +56,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "employee",
"fieldtype": "Link",
"hidden": 0,
@@ -87,6 +90,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "salary_component",
"fieldtype": "Link",
"hidden": 0,
@@ -120,6 +124,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -153,6 +158,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
+ "fetch_if_empty": 0,
"fieldname": "overwrite_salary_structure_amount",
"fieldtype": "Check",
"hidden": 0,
@@ -185,6 +191,40 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "deduct_full_tax_on_selected_payroll_date",
+ "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": "Deduct Full Tax on Selected Payroll Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_5",
"fieldtype": "Column Break",
"hidden": 0,
@@ -217,6 +257,8 @@
"collapsible": 0,
"columns": 0,
"default": "",
+ "description": "Date on which this component is applied",
+ "fetch_if_empty": 0,
"fieldname": "payroll_date",
"fieldtype": "Date",
"hidden": 0,
@@ -250,6 +292,7 @@
"collapsible": 0,
"columns": 0,
"fetch_from": "employee.employee_name",
+ "fetch_if_empty": 0,
"fieldname": "employee_name",
"fieldtype": "Data",
"hidden": 0,
@@ -284,6 +327,7 @@
"collapsible": 0,
"columns": 0,
"fetch_from": "employee.department",
+ "fetch_if_empty": 0,
"fieldname": "department",
"fieldtype": "Link",
"hidden": 0,
@@ -317,6 +361,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -350,6 +395,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "salary_slip",
"fieldtype": "Link",
"hidden": 0,
@@ -384,6 +430,7 @@
"collapsible": 0,
"columns": 0,
"fetch_from": "salary_component.type",
+ "fetch_if_empty": 0,
"fieldname": "type",
"fieldtype": "Data",
"hidden": 0,
@@ -417,6 +464,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -453,7 +501,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-08-21 14:44:22.921926",
+ "modified": "2019-05-09 19:53:37.475839",
"modified_by": "Administrator",
"module": "HR",
"name": "Additional Salary",
diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.py b/erpnext/hr/doctype/additional_salary/additional_salary.py
index 9ca1260..82f2a22 100644
--- a/erpnext/hr/doctype/additional_salary/additional_salary.py
+++ b/erpnext/hr/doctype/additional_salary/additional_salary.py
@@ -9,6 +9,12 @@
from frappe.utils import getdate, date_diff
class AdditionalSalary(Document):
+ def before_insert(self):
+ if frappe.db.exists("Additional Salary", {"employee": self.employee, "salary_component": self.salary_component,
+ "amount": self.amount, "payroll_date": self.payroll_date, "company": self.company}):
+
+ frappe.throw(_("Additional Salary Component Exists."))
+
def validate(self):
self.validate_dates()
if self.amount < 0:
@@ -35,7 +41,8 @@
@frappe.whitelist()
def get_additional_salary_component(employee, start_date, end_date):
additional_components = frappe.db.sql("""
- select salary_component, sum(amount) as amount, overwrite_salary_structure_amount from `tabAdditional Salary`
+ select salary_component, sum(amount) as amount, overwrite_salary_structure_amount, deduct_full_tax_on_selected_payroll_date
+ from `tabAdditional Salary`
where employee=%(employee)s
and docstatus = 1
and payroll_date between %(from_date)s and %(to_date)s
@@ -48,16 +55,20 @@
}, as_dict=1)
additional_components_list = []
+ component_fields = ["depends_on_payment_days", "salary_component_abbr", "is_tax_applicable", "variable_based_on_taxable_salary", 'type']
for d in additional_components:
- component = frappe.get_doc("Salary Component", d.salary_component)
- struct_row = {'salary_component': d.salary_component}
- for field in ["depends_on_payment_days", "abbr", "is_tax_applicable", "variable_based_on_taxable_salary", "is_additional_component"]:
- struct_row[field] = component.get(field)
+ struct_row = frappe._dict({'salary_component': d.salary_component})
+ component = frappe.get_all("Salary Component", filters={'name': d.salary_component}, fields=component_fields)
+ if component:
+ struct_row.update(component[0])
- additional_components_list.append({
+ struct_row['deduct_full_tax_on_selected_payroll_date'] = d.deduct_full_tax_on_selected_payroll_date
+ struct_row['is_additional_component'] = 1
+
+ additional_components_list.append(frappe._dict({
'amount': d.amount,
- 'type': component.type,
+ 'type': component[0].type,
'struct_row': struct_row,
- 'overwrite': d.overwrite_salary_structure_amount
- })
+ 'overwrite': d.overwrite_salary_structure_amount,
+ }))
return additional_components_list
\ No newline at end of file
diff --git a/erpnext/hr/doctype/appraisal/appraisal.js b/erpnext/hr/doctype/appraisal/appraisal.js
index 30317d9..a71486a 100644
--- a/erpnext/hr/doctype/appraisal/appraisal.js
+++ b/erpnext/hr/doctype/appraisal/appraisal.js
@@ -1,77 +1,54 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-cur_frm.add_fetch('employee', 'company', 'company');
-cur_frm.add_fetch('employee', 'employee_name', 'employee_name');
-
-cur_frm.cscript.onload = function(doc,cdt,cdn){
- if(!doc.status)
- set_multiple(cdt,cdn,{status:'Draft'});
- if(doc.amended_from && doc.__islocal) {
- doc.status = "Draft";
- }
-}
-
-cur_frm.cscript.onload_post_render = function(doc,cdt,cdn){
- if(doc.__islocal && doc.employee==frappe.defaults.get_user_default("Employee")) {
- cur_frm.set_value("employee", "");
- cur_frm.set_value("employee_name", "")
- }
-}
-
-cur_frm.cscript.refresh = function(doc,cdt,cdn){
-
-}
-
-cur_frm.cscript.kra_template = function(doc, dt, dn) {
- doc.goals = [];
- erpnext.utils.map_current_doc({
- method: "erpnext.hr.doctype.appraisal.appraisal.fetch_appraisal_template",
- source_name: cur_frm.doc.kra_template,
- frm: cur_frm
- });
-}
-
-cur_frm.cscript.calculate_total_score = function(doc,cdt,cdn){
- //return get_server_fields('calculate_total','','',doc,cdt,cdn,1);
- var val = doc.goals || [];
- var total =0;
- for(var i = 0; i<val.length; i++){
- total = flt(total)+flt(val[i].score_earned)
- }
- doc.total_score = flt(total)
- refresh_field('total_score')
-}
-
-cur_frm.cscript.score = function(doc,cdt,cdn){
- var d = locals[cdt][cdn];
- if (d.score){
- if (flt(d.score) > 5) {
- frappe.msgprint(__("Score must be less than or equal to 5"));
- d.score = 0;
- refresh_field('score', d.name, 'goals');
+frappe.ui.form.on('Appraisal', {
+ setup: function(frm) {
+ frm.add_fetch('employee', 'company', 'company');
+ frm.add_fetch('employee', 'employee_name', 'employee_name');
+ frm.fields_dict.employee.get_query = function(doc,cdt,cdn) {
+ return{ query: "erpnext.controllers.queries.employee_query" }
+ };
+ },
+ onload: function(frm) {
+ if(!frm.doc.status) {
+ frm.set_value('status', 'Draft');
}
- var total = flt(d.per_weightage*d.score)/100;
- d.score_earned = total.toPrecision(2);
- refresh_field('score_earned', d.name, 'goals');
+ },
+ kra_template: function(frm) {
+ frm.doc.goals = [];
+ erpnext.utils.map_current_doc({
+ method: "erpnext.hr.doctype.appraisal.appraisal.fetch_appraisal_template",
+ source_name: frm.doc.kra_template,
+ frm: frm
+ });
+ },
+ calculate_total: function(frm) {
+ let goals = frm.doc.goals || [];
+ let total =0;
+ for(let i = 0; i<goals.length; i++){
+ total = flt(total)+flt(goals[i].score_earned)
+ }
+ frm.set_value('total_score', total);
}
- else{
- d.score_earned = 0;
- refresh_field('score_earned', d.name, 'goals');
- }
- cur_frm.cscript.calculate_total(doc,cdt,cdn);
-}
+});
-cur_frm.cscript.calculate_total = function(doc,cdt,cdn){
- var val = doc.goals || [];
- var total =0;
- for(var i = 0; i<val.length; i++){
- total = flt(total)+flt(val[i].score_earned);
+frappe.ui.form.on('Appraisal Goal', {
+ score: function(frm, cdt, cdn) {
+ var d = locals[cdt][cdn];
+ if (d.score){
+ if (flt(d.score) > 5) {
+ frappe.msgprint(__("Score must be less than or equal to 5"));
+ d.score = 0;
+ refresh_field('score', d.name, 'goals');
+ }
+ var total = flt(d.per_weightage*d.score)/100;
+ d.score_earned = total.toPrecision(2);
+ refresh_field('score_earned', d.name, 'goals');
+ }
+ else{
+ d.score_earned = 0;
+ refresh_field('score_earned', d.name, 'goals');
+ }
+ frm.trigger('calculate_total');
}
- doc.total_score = flt(total);
- refresh_field('total_score');
-}
-
-cur_frm.fields_dict.employee.get_query = function(doc,cdt,cdn) {
- return{ query: "erpnext.controllers.queries.employee_query" }
-}
+});
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
index 412a08a..e71ce12 100644
--- a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
+++ b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
@@ -3,13 +3,18 @@
frappe.ui.form.on('Employee Benefit Application', {
setup: function(frm) {
- frm.set_query("earning_component", "employee_benefits", function() {
- return {
- query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
- filters: {date: frm.doc.date, employee: frm.doc.employee}
- };
- });
+ if(!frm.doc.employee || !frm.doc.date) {
+ frappe.throw(__("Please select Employee and Date first"));
+ } else {
+ frm.set_query("earning_component", "employee_benefits", function() {
+ return {
+ query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
+ filters: {date: frm.doc.date, employee: frm.doc.employee}
+ };
+ });
+ }
},
+
employee: function(frm) {
var method, args;
if(frm.doc.employee && frm.doc.date && frm.doc.payroll_period){
diff --git a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
index 701ae24..fea4246 100644
--- a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
+++ b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
@@ -7,7 +7,7 @@
from frappe import _
from frappe.utils import date_diff, getdate, rounded, add_days, cstr, cint, flt
from frappe.model.document import Document
-from erpnext.hr.doctype.payroll_period.payroll_period import get_payroll_period_days
+from erpnext.hr.doctype.payroll_period.payroll_period import get_payroll_period_days, get_period_factor
from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
from erpnext.hr.utils import get_sal_slip_total_benefit_given, get_holidays_for_employee, get_previous_claimed_amount
@@ -131,7 +131,7 @@
salary_component = frappe.get_doc("Salary Component", sal_struct_row.salary_component)
if salary_component.depends_on_payment_days == 1 and salary_component.pay_against_benefit_claim != 1:
have_depends_on_payment_days = True
- benefit_amount = get_benefit_pro_rata_ratio_amount(sal_struct, salary_component.max_benefit_amount)
+ benefit_amount = get_benefit_amount_based_on_pro_rata(sal_struct, salary_component.max_benefit_amount)
amount_per_day = benefit_amount / payroll_period_days
per_day_amount_total += amount_per_day
@@ -167,16 +167,14 @@
lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1)
return lwp
-def get_benefit_component_amount(employee, start_date, end_date, struct_row, sal_struct, period_length, frequency):
- payroll_period, period_factor, actual_payroll_days = get_payroll_period_days(start_date, end_date, employee)
-
+def get_benefit_component_amount(employee, start_date, end_date, salary_component, sal_struct, payroll_frequency, payroll_period):
if not payroll_period:
- frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.")
- .format(struct_row.salary_component))
+ frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}")
+ .format(salary_component))
return False
# Considering there is only one application for a year
- benefit_application_name = frappe.db.sql("""
+ benefit_application = frappe.db.sql("""
select name
from `tabEmployee Benefit Application`
where
@@ -185,69 +183,58 @@
and docstatus = 1
""", {
'employee': employee,
- 'payroll_period': payroll_period
+ 'payroll_period': payroll_period.name
})
- if frappe.db.get_value("Salary Component", struct_row.salary_component, "depends_on_payment_days") != 1:
- if frequency == "Monthly" and actual_payroll_days in range(360, 370):
- period_length = 1
- period_factor = 12
+ current_benefit_amount = 0.0
+ component_max_benefit, depends_on_payment_days = frappe.db.get_value("Salary Component",
+ salary_component, ["max_benefit_amount", "depends_on_payment_days"])
- if period_factor:
- # If there is application for benefit then fetch the amount from the application.
- # else Split the max benefits to the pro-rata components with the ratio of their max_benefit_amount
- if benefit_application_name:
- benefit_application = frappe.get_doc("Employee Benefit Application", benefit_application_name[0][0])
- return get_benefit_amount(benefit_application, struct_row, period_factor, period_length)
+ if benefit_application:
+ benefit_amount = frappe.db.get_value("Employee Benefit Application Detail",
+ {"parent": benefit_application[0][0], "earning_component": salary_component}, "amount")
+ elif component_max_benefit:
+ benefit_amount = get_benefit_amount_based_on_pro_rata(sal_struct, component_max_benefit)
- # TODO: Check if there is benefit claim for employee then pro-rata divide the rest of amount (Late Benefit Application)
- else:
- component_max = frappe.db.get_value("Salary Component", struct_row.salary_component, "max_benefit_amount")
- if component_max:
- benefit_amount = get_benefit_pro_rata_ratio_amount(sal_struct, component_max)
- return get_amount(period_factor, benefit_amount, period_length)
- return False
+ current_benefit_amount = 0
+ if benefit_amount:
+ total_sub_periods = get_period_factor(employee,
+ start_date, end_date, payroll_frequency, payroll_period, depends_on_payment_days)[0]
-def get_benefit_pro_rata_ratio_amount(sal_struct, component_max):
- total_pro_rata_max = 0
+ current_benefit_amount = benefit_amount / total_sub_periods
+
+ return current_benefit_amount
+
+def get_benefit_amount_based_on_pro_rata(sal_struct, component_max_benefit):
+ max_benefits_total = 0
benefit_amount = 0
- for sal_struct_row in sal_struct.get("earnings"):
- pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component",
- sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
- if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
- total_pro_rata_max += max_benefit_amount
- if total_pro_rata_max > 0:
- benefit_amount = component_max * sal_struct.max_benefits / total_pro_rata_max
- if benefit_amount > component_max:
- benefit_amount = component_max
+ for d in sal_struct.get("earnings"):
+ if d.is_flexible_benefit == 1:
+ component = frappe.db.get_value("Salary Component", d.salary_component, ["max_benefit_amount", "pay_against_benefit_claim"], as_dict=1)
+ if not component.pay_against_benefit_claim:
+ max_benefits_total += component.max_benefit_amount
+
+ if max_benefits_total > 0:
+ benefit_amount = sal_struct.max_benefits * component.max_benefit_amount / max_benefits_total
+ if benefit_amount > component_max_benefit:
+ benefit_amount = component_max_benefit
+
return benefit_amount
-def get_benefit_amount(application, struct_row, period_factor, period_length):
- amount = 0
- for employee_benefit in application.employee_benefits:
- if employee_benefit.earning_component == struct_row.salary_component:
- amount += get_amount(period_factor, employee_benefit.amount, period_length)
- return amount if amount > 0 else False
-
-def get_amount(period_factor, amount, period_length):
- amount_per_day = amount / period_factor
- total_amount = amount_per_day * period_length
- return total_amount
def get_earning_components(doctype, txt, searchfield, start, page_len, filters):
if len(filters) < 2:
return {}
- employee = filters['employee']
- date = filters['date']
- salary_structure = get_assigned_salary_structure(employee, date)
+
+ salary_structure = get_assigned_salary_structure(filters['employee'], filters['date'])
if salary_structure:
- query = """select salary_component from `tabSalary Detail` where parent = '{salary_structure}'
- and is_flexible_benefit = 1
- order by name"""
-
- return frappe.db.sql(query.format(**{
- "salary_structure": salary_structure
- }))
-
- return {}
+ return frappe.db.sql("""
+ select salary_component
+ from `tabSalary Detail`
+ where parent = %s and is_flexible_benefit = 1
+ order by name
+ """, salary_structure)
+ else:
+ frappe.throw(_("Salary Structure not found for employee {0} and date {1}")
+ .format(filters['employee'], filters['date']))
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
index 8be67a8..3a80b30 100644
--- a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
+++ b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
@@ -5,9 +5,11 @@
from __future__ import unicode_literals
import frappe
from frappe import _
+from frappe.utils import flt
from frappe.model.document import Document
from erpnext.hr.doctype.employee_benefit_application.employee_benefit_application import get_max_benefits
-from erpnext.hr.utils import get_payroll_period, get_previous_claimed_amount
+from erpnext.hr.utils import get_previous_claimed_amount
+from erpnext.hr.doctype.payroll_period.payroll_period import get_payroll_period
from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
class EmployeeBenefitClaim(Document):
@@ -97,31 +99,28 @@
benefit_amount_total += benefit_amount
return benefit_amount_total
-def get_benefit_claim_amount(employee, start_date, end_date, salary_component):
- query = """select claimed_amount from `tabEmployee Benefit Claim`
- where employee=%(employee)s
- and docstatus = 1 and pay_against_benefit_claim = 1
+def get_benefit_claim_amount(employee, start_date, end_date, salary_component=None):
+ query = """
+ select sum(claimed_amount)
+ from `tabEmployee Benefit Claim`
+ where
+ employee=%(employee)s
+ and docstatus = 1
+ and pay_against_benefit_claim = 1
+ and claim_date between %(start_date)s and %(end_date)s
"""
- if not start_date:
- query += "and claim_date <= %(end_date)s"
- else:
- query += "and (claim_date between %(start_date)s and %(end_date)s)"
if salary_component:
- query += "and earning_component = %(earning_component)s"
+ query += " and earning_component = %(earning_component)s"
- benefit_claim_details = frappe.db.sql(query, {
+ claimed_amount = flt(frappe.db.sql(query, {
'employee': employee,
'start_date': start_date,
'end_date': end_date,
'earning_component': salary_component
- }, as_dict = True)
- if benefit_claim_details:
- claimed_amount = 0
- for claim_detail in benefit_claim_details:
- claimed_amount += claim_detail.claimed_amount
- return claimed_amount
- return False
+ })[0][0])
+
+ return claimed_amount
def get_total_benefit_dispensed(employee, sal_struct, sal_slip_start_date, payroll_period):
pro_rata_amount = 0
@@ -140,11 +139,11 @@
else:
pro_rata_amount = get_benefit_pro_rata_ratio_amount(employee, sal_slip_start_date, sal_struct)
- claimed_amount += get_benefit_claim_amount(employee, payroll_period.start_date, payroll_period.end_date, False)
+ claimed_amount += get_benefit_claim_amount(employee, payroll_period.start_date, payroll_period.end_date)
return claimed_amount + pro_rata_amount
-def get_last_payroll_period_benefits(employee, sal_slip_start_date, sal_slip_end_date, current_flexi_amount, payroll_period, sal_struct):
+def get_last_payroll_period_benefits(employee, sal_slip_start_date, sal_slip_end_date, payroll_period, sal_struct):
max_benefits = get_max_benefits(employee, payroll_period.end_date)
if not max_benefits:
max_benefits = 0
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 8891b97..e102ff8 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
@@ -446,6 +446,72 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "other_incomes_section",
+ "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": "Other Incomes",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "income_from_other_sources",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Income From Other Sources",
+ "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
}
],
"has_web_view": 0,
@@ -458,7 +524,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-04-25 16:38:05.847925",
+ "modified": "2019-05-11 16:13:50.472670",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Tax Exemption Declaration",
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
index cbdfcf8..f2bba7a 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
+++ b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
@@ -25,7 +25,8 @@
filters = {
"employee": self.employee,
"payroll_period": self.payroll_period,
- "name": ["!=", self.name]
+ "name": ["!=", self.name],
+ "docstatus": ["!=", 2]
}
)
if duplicate:
diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json b/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
index 76c09d6..9792bd1 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
+++ b/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
@@ -456,6 +456,72 @@
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
+ "fieldname": "other_incomes_section",
+ "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": "Other Incomes",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "income_from_other_sources",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Income From Other Sources",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "attachment_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -558,7 +624,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-04-25 17:06:36.569549",
+ "modified": "2019-05-13 12:17:18.045171",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Tax Exemption Proof Submission",
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.js b/erpnext/hr/doctype/hr_settings/hr_settings.js
index 58ce422..d8be46b 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.js
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.js
@@ -13,9 +13,11 @@
validate: function(frm) {
let policy = frm.doc.password_policy;
- if (policy.includes(' ') || policy.includes('--')) {
- frappe.msgprint("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically");
+ if (policy) {
+ if (policy.includes(' ') || policy.includes('--')) {
+ frappe.msgprint("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically");
+ }
+ frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
}
- frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
}
});
diff --git a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js
index 7aeb8ea..b60e225 100644
--- a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js
+++ b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js
@@ -1,32 +1,15 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-cur_frm.cscript.onload = function (doc, dt, dn) {
- if (!doc.posting_date)
- set_multiple(dt, dn, { posting_date: frappe.datetime.get_today() });
- if (!doc.leave_transaction_type)
- set_multiple(dt, dn, { leave_transaction_type: 'Allocation' });
-}
-
-cur_frm.cscript.to_date = function (doc, cdt, cdn) {
- return $c('runserverobj', { 'method': 'to_date_validation', 'docs': doc },
- function (r, rt) {
- var doc = locals[cdt][cdn];
- if (r.message) {
- frappe.msgprint(__("To date cannot be before from date"));
- doc.to_date = '';
- refresh_field('to_date');
- }
- }
- );
-}
-
-cur_frm.cscript.allocation_type = function (doc, cdt, cdn) {
- doc.no_of_days = '';
- refresh_field('no_of_days');
-}
-
frappe.ui.form.on("Leave Control Panel", {
+ onload: function(frm) {
+ if (!frm.doc.from_date) {
+ frm.set_value('from_date', frappe.datetime.get_today());
+ }
+ },
+ refresh: function(frm) {
+ frm.disable_save();
+ },
company: function(frm) {
if(frm.doc.company) {
frm.set_query("department", function() {
@@ -37,8 +20,5 @@
};
});
}
- },
- refresh: function(frm) {
- frm.disable_save();
}
});
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json
index 96a4681..39985fa 100644
--- a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json
+++ b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json
@@ -1,530 +1,150 @@
{
- "allow_copy": 1,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-01-10 16:34:15",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "editable_grid": 0,
+ "allow_copy": 1,
+ "creation": "2013-01-10 16:34:15",
+ "doctype": "DocType",
+ "field_order": [
+ "select_employees_section",
+ "company",
+ "employment_type",
+ "branch",
+ "column_break1",
+ "department",
+ "designation",
+ "employee_grade",
+ "employee",
+ "allocate_leaves_section",
+ "from_date",
+ "to_date",
+ "leave_policy",
+ "leave_type",
+ "carry_forward",
+ "no_of_days",
+ "allocate"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Leave blank if considered for all employee types",
- "fieldname": "employment_type",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Employment Type",
- "length": 0,
- "no_copy": 0,
- "options": "Employment Type",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employment_type",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Employment Type (optional)",
+ "options": "Employment Type"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Leave blank if considered for all branches",
- "fieldname": "branch",
- "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": "Branch",
- "length": 0,
- "no_copy": 0,
- "options": "Branch",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "branch",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Branch (optional)",
+ "options": "Branch"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Leave blank if considered for all departments",
- "fieldname": "department",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Department",
- "length": 0,
- "no_copy": 0,
- "options": "Department",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Department (optional)",
+ "options": "Department"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Leave blank if considered for all designations",
- "fieldname": "designation",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Designation",
- "length": 0,
- "no_copy": 0,
- "options": "Designation",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "designation",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Designation (optional)",
+ "options": "Designation"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee_grade",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Grade",
- "length": 0,
- "no_copy": 0,
- "options": "Employee Grade",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee_grade",
+ "fieldtype": "Link",
+ "label": "Employee Grade (optional)",
+ "options": "Employee Grade"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "label": "Employee (optional)",
+ "options": "Employee"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break1",
- "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,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_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": "From Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_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": "To Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "leave_policy",
- "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": "Leave Policy",
- "length": 0,
- "no_copy": 0,
- "options": "Leave Policy",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "leave_policy",
+ "fieldtype": "Link",
+ "label": "Leave Policy",
+ "options": "Leave Policy"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "leave_type",
- "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": "Leave Type",
- "length": 0,
- "no_copy": 0,
- "options": "Leave Type",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "leave_type",
+ "fieldtype": "Link",
+ "label": "Leave Type",
+ "options": "Leave Type"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year",
- "fieldname": "carry_forward",
- "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": "Carry Forward",
- "length": 0,
- "no_copy": 0,
- "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
- },
+ "default": "0",
+ "description": "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year",
+ "fieldname": "carry_forward",
+ "fieldtype": "Check",
+ "label": "Carry Forward"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "no_of_days",
- "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": "New Leaves Allocated (In Days)",
- "length": 0,
- "no_copy": 0,
- "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
- },
+ "fieldname": "no_of_days",
+ "fieldtype": "Float",
+ "label": "New Leaves Allocated (In Days)",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "allocate",
- "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": "Allocate",
- "length": 0,
- "no_copy": 0,
- "options": "allocate_leave",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "allocate",
+ "fieldtype": "Button",
+ "label": "Allocate",
+ "options": "allocate_leave"
+ },
+ {
+ "fieldname": "select_employees_section",
+ "fieldtype": "Section Break",
+ "label": "Select Employees"
+ },
+ {
+ "fieldname": "allocate_leaves_section",
+ "fieldtype": "Section Break",
+ "label": "Allocate Leaves"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 1,
- "icon": "fa fa-cog",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-04-13 16:17:15.115389",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Leave Control Panel",
- "owner": "Administrator",
+ ],
+ "hide_toolbar": 1,
+ "icon": "fa fa-cog",
+ "idx": 1,
+ "issingle": 1,
+ "modified": "2019-05-24 09:41:34.105741",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Leave Control Panel",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "create": 1,
+ "read": 1,
+ "role": "HR User",
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 1,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0
+ ],
+ "read_only": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
index 098002d..57e61b5 100644
--- a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
+++ b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
@@ -27,10 +27,7 @@
for f in ["from_date", "to_date", "leave_type", "no_of_days"]:
if not self.get(f):
frappe.throw(_("{0} is required").format(self.meta.get_label(f)))
-
- def to_date_validation(self):
- if date_diff(self.to_date, self.from_date) <= 0:
- return "Invalid period"
+ self.validate_from_to_dates('from_date', 'to_date')
def allocate_leave(self):
self.validate_values()
diff --git a/erpnext/hr/doctype/loan/loan.js b/erpnext/hr/doctype/loan/loan.js
index 7140bea..e1b4178 100644
--- a/erpnext/hr/doctype/loan/loan.js
+++ b/erpnext/hr/doctype/loan/loan.js
@@ -172,18 +172,20 @@
},
mode_of_payment: function (frm) {
- frappe.call({
- method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
- args: {
- "mode_of_payment": frm.doc.mode_of_payment,
- "company": frm.doc.company
- },
- callback: function (r, rt) {
- if (r.message) {
- frm.set_value("payment_account", r.message.account);
+ if (frm.doc.mode_of_payment && frm.doc.company) {
+ frappe.call({
+ method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
+ args: {
+ "mode_of_payment": frm.doc.mode_of_payment,
+ "company": frm.doc.company
+ },
+ callback: function (r, rt) {
+ if (r.message) {
+ frm.set_value("payment_account", r.message.account);
+ }
}
- }
- });
+ });
+ }
},
loan_application: function (frm) {
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
index 0961ffc..4ce2513 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
@@ -543,14 +543,15 @@
payroll_entry.email_salary_slip(submitted_ss)
- payroll_entry.db_set("salary_slips_submitted", 1)
- payroll_entry.notify_update()
+ payroll_entry.db_set("salary_slips_submitted", 1)
+ payroll_entry.notify_update()
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(_("Could not submit some Salary Slips"))
+
def get_payroll_entries_for_jv(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""
select name from `tabPayroll Entry`
diff --git a/erpnext/hr/doctype/payroll_period/payroll_period.py b/erpnext/hr/doctype/payroll_period/payroll_period.py
index 506af99..cb4264b 100644
--- a/erpnext/hr/doctype/payroll_period/payroll_period.py
+++ b/erpnext/hr/doctype/payroll_period/payroll_period.py
@@ -5,7 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import date_diff, getdate, formatdate, cint
+from frappe.utils import date_diff, getdate, formatdate, cint, month_diff, flt
from frappe.model.document import Document
from erpnext.hr.utils import get_holidays_for_employee
@@ -48,12 +48,13 @@
def get_payroll_period_days(start_date, end_date, employee):
company = frappe.db.get_value("Employee", employee, "company")
payroll_period = frappe.db.sql("""
- select name, start_date, end_date from `tabPayroll Period`
- where company=%(company)s
- and (
- (%(start_date)s between start_date and end_date)
- and (%(end_date)s between start_date and end_date)
- )""", {
+ select name, start_date, end_date
+ from `tabPayroll Period`
+ where
+ company=%(company)s
+ and %(start_date)s between start_date and end_date
+ and %(end_date)s between start_date and end_date
+ """, {
'company': company,
'start_date': start_date,
'end_date': end_date
@@ -67,3 +68,38 @@
working_days -= len(holidays)
return payroll_period[0][0], working_days, actual_no_of_days
return False, False, False
+
+def get_payroll_period(from_date, to_date, company):
+ payroll_period = frappe.db.sql("""
+ select name, start_date, end_date
+ from `tabPayroll Period`
+ where start_date<=%s and end_date>= %s and company=%s
+ """, (from_date, to_date, company), as_dict=1)
+
+ return payroll_period[0] if payroll_period else None
+
+def get_period_factor(employee, start_date, end_date, payroll_frequency, payroll_period, depends_on_payment_days=0):
+ # TODO if both deduct checked update the factor to make tax consistent
+ period_start, period_end = payroll_period.start_date, payroll_period.end_date
+ joining_date, relieving_date = frappe.db.get_value("Employee", employee, ["date_of_joining", "relieving_date"])
+
+ if getdate(joining_date) > getdate(period_start):
+ period_start = joining_date
+ if relieving_date and getdate(relieving_date) < getdate(period_end):
+ period_end = relieving_date
+
+ total_sub_periods, remaining_sub_periods = 0.0, 0.0
+
+ if payroll_frequency == "Monthly" and not depends_on_payment_days:
+ total_sub_periods = month_diff(payroll_period.end_date, payroll_period.start_date)
+ remaining_sub_periods = month_diff(period_end, start_date)
+ else:
+ salary_days = date_diff(end_date, start_date) + 1
+
+ days_in_payroll_period = date_diff(payroll_period.end_date, payroll_period.start_date) + 1
+ total_sub_periods = flt(days_in_payroll_period) / flt(salary_days)
+
+ remaining_days_in_payroll_period = date_diff(period_end, start_date) + 1
+ remaining_sub_periods = flt(remaining_days_in_payroll_period) / flt(salary_days)
+
+ return total_sub_periods, remaining_sub_periods
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_component/salary_component.js b/erpnext/hr/doctype/salary_component/salary_component.js
index f6afd5e..c455eb3 100644
--- a/erpnext/hr/doctype/salary_component/salary_component.js
+++ b/erpnext/hr/doctype/salary_component/salary_component.js
@@ -24,14 +24,6 @@
is_flexible_benefit: function(frm) {
if(frm.doc.is_flexible_benefit){
set_value_for_condition_and_formula(frm);
- frm.set_value("is_additional_component", 0);
- frm.set_value("formula", '');
- frm.set_value("amount", 0);
- }
- },
- is_additional_component: function(frm) {
- if(frm.doc.is_additional_component){
- frm.set_value("is_flexible_benefit", 0);
frm.set_value("formula", '');
frm.set_value("amount", 0);
}
diff --git a/erpnext/hr/doctype/salary_component/salary_component.json b/erpnext/hr/doctype/salary_component/salary_component.json
index 697d224..ca49cea 100644
--- a/erpnext/hr/doctype/salary_component/salary_component.json
+++ b/erpnext/hr/doctype/salary_component/salary_component.json
@@ -122,40 +122,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:doc.is_flexible_benefit != 1",
- "fetch_if_empty": 0,
- "fieldname": "is_additional_component",
- "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": "Is Additional Component",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "1",
"depends_on": "eval:doc.type == \"Earning\"",
"fetch_if_empty": 0,
@@ -293,6 +259,39 @@
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
+ "fieldname": "deduct_full_tax_on_selected_payroll_date",
+ "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": "Deduct Full Tax on Selected Payroll Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
@@ -424,7 +423,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:doc.type==\"Earning\" && doc.is_additional_component != 1 && doc.statistical_component!=1",
+ "depends_on": "eval:doc.type==\"Earning\" && doc.statistical_component!=1",
"fetch_if_empty": 0,
"fieldname": "flexible_benefits",
"fieldtype": "Section Break",
@@ -458,7 +457,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:doc.is_additional_component != 1",
+ "depends_on": "",
"fetch_if_empty": 0,
"fieldname": "is_flexible_benefit",
"fieldtype": "Check",
@@ -1035,7 +1034,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-04-16 19:08:55.323567",
+ "modified": "2019-05-13 12:55:55.424370",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Component",
diff --git a/erpnext/hr/doctype/salary_component/test_records.json b/erpnext/hr/doctype/salary_component/test_records.json
index 69491be..7b22b48 100644
--- a/erpnext/hr/doctype/salary_component/test_records.json
+++ b/erpnext/hr/doctype/salary_component/test_records.json
@@ -35,7 +35,6 @@
"salary_component": "Leave Encashment",
"type": "Earning",
"is_payable": 1,
- "is_tax_applicable": 1,
- "is_additional_component": 1
+ "is_tax_applicable": 1
}
]
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_component/test_salary_component.py b/erpnext/hr/doctype/salary_component/test_salary_component.py
index c13843a..965cc9e 100644
--- a/erpnext/hr/doctype/salary_component/test_salary_component.py
+++ b/erpnext/hr/doctype/salary_component/test_salary_component.py
@@ -19,7 +19,5 @@
"salary_component": component_name,
"type": args.get("type") or "Earning",
"is_payable": args.get("is_payable") or 1,
- "is_tax_applicable": args.get("is_tax_applicable") or 1,
- "is_additional_component": args.get("is_additional_component") or 1
+ "is_tax_applicable": args.get("is_tax_applicable") or 1
}).insert()
-
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_detail/salary_detail.json b/erpnext/hr/doctype/salary_detail/salary_detail.json
index 8f2649a..edf2786 100644
--- a/erpnext/hr/doctype/salary_detail/salary_detail.json
+++ b/erpnext/hr/doctype/salary_detail/salary_detail.json
@@ -226,41 +226,6 @@
"collapsible": 0,
"columns": 0,
"default": "",
- "fetch_from": "salary_component.is_additional_component",
- "fetch_if_empty": 0,
- "fieldname": "is_additional_component",
- "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 Additional Component",
- "length": 0,
- "no_copy": 0,
- "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_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
"fetch_from": "salary_component.variable_based_on_taxable_salary",
"fetch_if_empty": 0,
"fieldname": "variable_based_on_taxable_salary",
@@ -330,6 +295,39 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "deduct_full_tax_on_selected_payroll_date",
+ "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": "Deduct Full Tax on Selected Payroll Date",
+ "length": 0,
+ "no_copy": 0,
+ "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_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.is_flexible_benefit != 1",
"fetch_if_empty": 0,
"fieldname": "section_break_2",
@@ -573,6 +571,41 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "default": "",
+ "fetch_from": "",
+ "fetch_if_empty": 0,
+ "fieldname": "additional_amount",
+ "fieldtype": "Currency",
+ "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": "Additional Amount",
+ "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_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Slip' && doc.parentfield=='deductions' && doc.variable_based_on_taxable_salary == 1",
"fetch_if_empty": 0,
"fieldname": "tax_on_flexible_benefit",
@@ -713,7 +746,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2019-04-16 19:09:31.726597",
+ "modified": "2019-05-11 17:33:08.508653",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Detail",
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.js b/erpnext/hr/doctype/salary_slip/salary_slip.js
index 4e9fcce..f430eee 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.js
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.js
@@ -11,7 +11,7 @@
{fieldname: 'salary_component', columns: 6},
{fieldname: 'amount', columns: 4}
];
- })
+ });
frm.fields_dict["timesheets"].grid.get_field("time_sheet").get_query = function(){
return {
@@ -19,31 +19,39 @@
employee: frm.doc.employee
}
}
- }
+ };
+
frm.set_query("salary_component", "earnings", function() {
return {
filters: {
type: "earning"
}
}
- })
+ });
+
frm.set_query("salary_component", "deductions", function() {
return {
filters: {
type: "deduction"
}
}
- })
+ });
+
+ frm.set_query("employee", function() {
+ return{
+ query: "erpnext.controllers.queries.employee_query"
+ }
+ });
},
- start_date: function(frm, dt, dn){
+ start_date: function(frm){
if(frm.doc.start_date){
frm.trigger("set_end_date");
}
},
- end_date: function(frm, dt, dn) {
- get_emp_and_leave_details(frm.doc, dt, dn);
+ end_date: function(frm) {
+ frm.events.get_emp_and_leave_details(frm);
},
set_end_date: function(frm){
@@ -70,43 +78,54 @@
refresh: function(frm) {
frm.trigger("toggle_fields")
- frm.trigger("toggle_reqd_fields")
- var salary_detail_fields = ["formula", "abbr", "statistical_component", "is_tax_applicable",
- "is_flexible_benefit", "variable_based_on_taxable_salary", "is_additional_component"]
+
+ var salary_detail_fields = ["formula", "abbr", "statistical_component", "variable_based_on_taxable_salary"];
cur_frm.fields_dict['earnings'].grid.set_column_disp(salary_detail_fields,false);
cur_frm.fields_dict['deductions'].grid.set_column_disp(salary_detail_fields,false);
},
- salary_slip_based_on_timesheet: function(frm, dt, dn) {
+ salary_slip_based_on_timesheet: function(frm) {
frm.trigger("toggle_fields");
- get_emp_and_leave_details(frm.doc, dt, dn);
+ frm.events.get_emp_and_leave_details(frm);
},
- payroll_frequency: function(frm, dt, dn) {
+ payroll_frequency: function(frm) {
frm.trigger("toggle_fields");
frm.set_value('end_date', '');
},
- employee: function(frm, dt, dn) {
- get_emp_and_leave_details(frm.doc, dt, dn);
+ employee: function(frm) {
+ frm.events.get_emp_and_leave_details(frm);
+ },
+
+ leave_without_pay: function(frm){
+ if (frm.doc.employee && frm.doc.start_date && frm.doc.end_date) {
+ return frappe.call({
+ method: 'process_salary_based_on_leave',
+ doc: frm.doc,
+ args: {"lwp": frm.doc.leave_without_pay},
+ callback: function(r, rt) {
+ frm.refresh();
+ }
+ });
+ }
},
toggle_fields: function(frm) {
- frm.toggle_display(['hourly_wages', 'timesheets'],
- cint(frm.doc.salary_slip_based_on_timesheet)==1);
+ frm.toggle_display(['hourly_wages', 'timesheets'], cint(frm.doc.salary_slip_based_on_timesheet)===1);
frm.toggle_display(['payment_days', 'total_working_days', 'leave_without_pay'],
frm.doc.payroll_frequency!="");
- }
-
-})
-
-frappe.ui.form.on('Salary Detail', {
- earnings_remove: function(frm, dt, dn) {
- calculate_all(frm.doc, dt, dn);
},
- deductions_remove: function(frm, dt, dn) {
- calculate_all(frm.doc, dt, dn);
+
+ get_emp_and_leave_details: function(frm) {
+ return frappe.call({
+ method: 'get_emp_and_leave_details',
+ doc: frm.doc,
+ callback: function(r, rt) {
+ frm.refresh();
+ }
+ });
}
})
@@ -119,133 +138,29 @@
}
});
-// Get leave details
-//---------------------------------------------------------------------
-var get_emp_and_leave_details = function(doc, dt, dn) {
- return frappe.call({
- method: 'get_emp_and_leave_details',
- doc: locals[dt][dn],
- callback: function(r, rt) {
- cur_frm.refresh();
- calculate_all(doc, dt, dn);
- }
- });
-}
-
-
-cur_frm.cscript.leave_without_pay = function(doc,dt,dn){
- if (doc.employee && doc.start_date && doc.end_date) {
- return $c_obj(doc, 'get_leave_details', {"lwp": doc.leave_without_pay}, function(r, rt) {
- var doc = locals[dt][dn];
- cur_frm.refresh();
- calculate_all(doc, dt, dn);
- });
- }
-}
-
-var calculate_all = function(doc, dt, dn) {
- calculate_earning_total(doc, dt, dn);
- calculate_ded_total(doc, dt, dn);
- calculate_net_pay(doc, dt, dn);
-}
-
-cur_frm.cscript.amount = function(doc,dt,dn){
- var child = locals[dt][dn];
- if(!doc.salary_structure){
- frappe.model.set_value(dt,dn, "default_amount", child.amount)
- }
- calculate_all(doc, dt, dn);
-}
-
-cur_frm.cscript.depends_on_payment_days = function(doc,dt,dn){
- calculate_earning_total(doc, dt, dn, true);
- calculate_ded_total(doc, dt, dn, true);
- calculate_net_pay(doc, dt, dn);
- refresh_many(['amount','gross_pay', 'rounded_total', 'net_pay', 'loan_repayment']);
-};
-
-// Calculate earning total
-// ------------------------------------------------------------------------
-var calculate_earning_total = function(doc, dt, dn, reset_amount) {
-
- var tbl = doc.earnings || [];
- var total_earn = 0;
- for(var i = 0; i < tbl.length; i++){
- if(cint(tbl[i].depends_on_payment_days) == 1) {
- tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days) /
- cint(doc.total_working_days)*100)/100;
- } else if(reset_amount && tbl[i].default_amount) {
- tbl[i].amount = tbl[i].default_amount;
- }
- if(!tbl[i].do_not_include_in_total) {
- total_earn += flt(tbl[i].amount);
-
- }
- }
- doc.gross_pay = total_earn;
- refresh_many(['earnings', 'amount','gross_pay']);
-
-}
-
-// Calculate deduction total
-// ------------------------------------------------------------------------
-var calculate_ded_total = function(doc, dt, dn, reset_amount) {
- var tbl = doc.deductions || [];
- var total_ded = 0;
- for(var i = 0; i < tbl.length; i++){
- if(cint(tbl[i].depends_on_payment_days) == 1) {
- tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days)/cint(doc.total_working_days)*100)/100;
- } else if(reset_amount && tbl[i].default_amount) {
- tbl[i].amount = tbl[i].default_amount;
- }
- if(!tbl[i].do_not_include_in_total) {
- total_ded += flt(tbl[i].amount);
- }
- }
- doc.total_deduction = total_ded;
- refresh_many(['deductions', 'total_deduction']);
-}
-
-var calculate_net_pay = function(doc, dt, dn) {
- doc.net_pay = flt(doc.gross_pay) - flt(doc.total_deduction);
- doc.rounded_total = Math.round(doc.net_pay);
- refresh_many(['net_pay', 'rounded_total']);
-}
-
-cur_frm.cscript.validate = function(doc, dt, dn) {
- calculate_all(doc, dt, dn);
-}
-
-cur_frm.fields_dict.employee.get_query = function(doc,cdt,cdn) {
- return{
- query: "erpnext.controllers.queries.employee_query"
- }
-}
-
// calculate total working hours, earnings based on hourly wages and totals
-// ------------------------------------------------------------------------
var total_work_hours = function(frm, dt, dn) {
- frm.set_value('total_working_hours', 0);
-
+ var total_working_hours = 0.0;
$.each(frm.doc["timesheets"] || [], function(i, timesheet) {
- frm.doc.total_working_hours += timesheet.working_hours;
+ total_working_hours += timesheet.working_hours;
});
- frm.refresh_field('total_working_hours');
+ frm.set_value('total_working_hours', total_working_hours);
var wages_amount = frm.doc.total_working_hours * frm.doc.hour_rate;
frappe.db.get_value('Salary Structure', {'name': frm.doc.salary_structure}, 'salary_component', (r) => {
- frm.set_value('gross_pay', 0);
-
+ var gross_pay = 0.0;
$.each(frm.doc["earnings"], function(i, earning) {
if (earning.salary_component == r.salary_component) {
earning.amount = wages_amount;
frm.refresh_fields('earnings');
}
- frm.doc.gross_pay += earning.amount;
+ gross_pay += earning.amount;
});
+ frm.set_value('gross_pay', gross_pay);
- frm.refresh_field('gross_pay');
- calculate_net_pay(frm.doc, dt, dn);
+ frm.doc.net_pay = flt(frm.doc.gross_pay) - flt(frm.doc.total_deduction);
+ frm.doc.rounded_total = Math.round(frm.doc.net_pay);
+ refresh_many(['net_pay', 'rounded_total']);
});
}
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.json b/erpnext/hr/doctype/salary_slip/salary_slip.json
index c9a5d87..681b008 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.json
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.json
@@ -1,1984 +1,1955 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-01-10 16:34:15",
- "custom": 0,
- "default_print_format": "",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2013-01-10 16:34:15",
+ "custom": 0,
+ "default_print_format": "",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "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": 1,
- "in_standard_filter": 0,
- "label": "Posting Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "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": 1,
+ "in_standard_filter": 0,
+ "label": "Posting Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Employee",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "employee",
- "oldfieldtype": "Link",
- "options": "Employee",
- "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": 1,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Employee",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "employee",
+ "oldfieldtype": "Link",
+ "options": "Employee",
+ "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": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.employee_name",
- "fieldname": "employee_name",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Employee Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "employee_name",
- "oldfieldtype": "Data",
- "options": "",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Read Only",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Employee Name",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "employee_name",
+ "oldfieldtype": "Data",
+ "options": "",
+ "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
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Department",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "department",
- "oldfieldtype": "Link",
- "options": "Department",
- "permlevel": 0,
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- "bold": 0,
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- "description": "Net Pay (in words) will be visible once you save the Salary Slip.",
- "fieldname": "total_in_words",
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+ "columns": 0,
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+ },
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+ "bold": 0,
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+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
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+ "length": 0,
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+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
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}
- ],
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- "icon": "fa fa-file-text",
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- "image_view": 0,
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- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-02-18 18:54:36.161027",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Salary Slip",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
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+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-05-13 13:10:14.524119",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Salary Slip",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
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}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 5f6ddfc..125a8ae 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe, erpnext
-import datetime
+import datetime, math
from frappe.utils import add_days, cint, cstr, flt, getdate, rounded, date_diff, money_in_words, getdate
from frappe.model.naming import make_autoname
@@ -14,7 +14,7 @@
from erpnext.utilities.transaction_base import TransactionBase
from frappe.utils.background_jobs import enqueue
from erpnext.hr.doctype.additional_salary.additional_salary import get_additional_salary_component
-from erpnext.hr.utils import get_payroll_period
+from erpnext.hr.doctype.payroll_period.payroll_period import get_period_factor, get_payroll_period
from erpnext.hr.doctype.employee_benefit_application.employee_benefit_application import get_benefit_component_amount
from erpnext.hr.doctype.employee_benefit_claim.employee_benefit_claim import get_benefit_claim_amount, get_last_payroll_period_benefits
@@ -47,7 +47,6 @@
else:
self.get_leave_details(lwp = self.leave_without_pay)
- # if self.salary_slip_based_on_timesheet or not self.net_pay:
self.calculate_net_pay()
company_currency = erpnext.get_company_currency(self.company)
@@ -59,148 +58,57 @@
frappe.msgprint(_("Total working hours should not be greater than max working hours {0}").
format(max_working_hours), alert=True)
+ def on_submit(self):
+ if self.net_pay < 0:
+ frappe.throw(_("Net Pay cannot be less than 0"))
+ else:
+ self.set_status()
+ self.update_status(self.name)
+ self.update_salary_slip_in_additional_salary()
+ if (frappe.db.get_single_value("HR Settings", "email_salary_slip_to_employee")) and not frappe.flags.via_payroll_entry:
+ self.email_salary_slip()
+
+ def on_cancel(self):
+ self.set_status()
+ self.update_status()
+ self.update_salary_slip_in_additional_salary()
+
+ def on_trash(self):
+ from frappe.model.naming import revert_series_if_last
+ revert_series_if_last(self.series, self.name)
+
+ def get_status(self):
+ if self.docstatus == 0:
+ status = "Draft"
+ elif self.docstatus == 1:
+ status = "Submitted"
+ elif self.docstatus == 2:
+ status = "Cancelled"
+ return status
+
def validate_dates(self):
if date_diff(self.end_date, self.start_date) < 0:
frappe.throw(_("To date cannot be before From date"))
- def calculate_component_amounts(self):
- if not getattr(self, '_salary_structure_doc', None):
- self._salary_structure_doc = frappe.get_doc('Salary Structure', self.salary_structure)
-
- data = self.get_data_for_eval()
-
- for key in ('earnings', 'deductions'):
- for struct_row in self._salary_structure_doc.get(key):
- amount = self.eval_condition_and_formula(struct_row, data)
- if amount and struct_row.statistical_component == 0:
- self.update_component_row(struct_row, amount, key)
-
- if key=="earnings" and struct_row.is_flexible_benefit == 1:
- self.add_employee_flexi_benefits(struct_row)
-
- additional_components = get_additional_salary_component(self.employee, self.start_date, self.end_date)
- if additional_components:
- for additional_component in additional_components:
- additional_component = frappe._dict(additional_component)
- amount = additional_component.amount
- overwrite = additional_component.overwrite
- key = "earnings"
- if additional_component.type == "Deduction":
- key = "deductions"
- self.update_component_row(frappe._dict(additional_component.struct_row), amount, key, overwrite=overwrite)
-
- self.get_last_payroll_period_benefit()
-
- # Calculate variable_based_on_taxable_salary after all components updated in salary slip
- for struct_row in self._salary_structure_doc.get("deductions"):
- if struct_row.variable_based_on_taxable_salary == 1 and not struct_row.formula and not struct_row.amount:
- tax_detail = self.calculate_variable_based_on_taxable_salary(struct_row.salary_component)
- if tax_detail and tax_detail[1]:
- self.update_component_row(frappe._dict(tax_detail[0]), tax_detail[1], "deductions", tax_detail[2], tax_detail[3])
-
- def get_last_payroll_period_benefit(self):
- payroll_period = get_payroll_period(self.start_date, self.end_date, self.company)
- if payroll_period:
- # Check for last payroll period
- if (getdate(payroll_period.end_date) <= getdate(self.end_date)):
- current_flexi_amount = 0
- for d in self.get("earnings"):
- if d.is_flexible_benefit == 1:
- current_flexi_amount += d.amount
- last_benefits = get_last_payroll_period_benefits(self.employee, self.start_date, self.end_date,
- current_flexi_amount, payroll_period, self._salary_structure_doc)
- if last_benefits:
- for last_benefit in last_benefits:
- last_benefit = frappe._dict(last_benefit)
- amount = last_benefit.amount
- self.update_component_row(frappe._dict(last_benefit.struct_row), amount, "earnings")
-
- def add_employee_flexi_benefits(self, struct_row):
- if frappe.db.get_value("Salary Component", struct_row.salary_component, "pay_against_benefit_claim") != 1:
- benefit_component_amount = get_benefit_component_amount(self.employee, self.start_date, self.end_date, \
- struct_row, self._salary_structure_doc, self.total_working_days, self.payroll_frequency)
- if benefit_component_amount:
- self.update_component_row(struct_row, benefit_component_amount, "earnings")
+ def check_existing(self):
+ if not self.salary_slip_based_on_timesheet:
+ ret_exist = frappe.db.sql("""select name from `tabSalary Slip`
+ where start_date = %s and end_date = %s and docstatus != 2
+ and employee = %s and name != %s""",
+ (self.start_date, self.end_date, self.employee, self.name))
+ if ret_exist:
+ self.employee = ''
+ frappe.throw(_("Salary Slip of employee {0} already created for this period").format(self.employee))
else:
- benefit_claim_amount = get_benefit_claim_amount(self.employee, self.start_date, self.end_date, struct_row.salary_component)
- if benefit_claim_amount:
- self.update_component_row(struct_row, benefit_claim_amount, "earnings")
+ for data in self.timesheets:
+ if frappe.db.get_value('Timesheet', data.time_sheet, 'status') == 'Payrolled':
+ frappe.throw(_("Salary Slip of employee {0} already created for time sheet {1}").format(self.employee, data.time_sheet))
- def update_component_row(self, struct_row, amount, key, benefit_tax=None, additional_tax=None, overwrite=1):
- component_row = None
- for d in self.get(key):
- if d.salary_component == struct_row.salary_component:
- component_row = d
-
- if not component_row:
- self.append(key, {
- 'amount': amount,
- 'default_amount': amount,
- 'depends_on_payment_days' : struct_row.depends_on_payment_days,
- 'salary_component' : struct_row.salary_component,
- 'abbr' : struct_row.abbr,
- 'do_not_include_in_total' : struct_row.do_not_include_in_total,
- 'is_tax_applicable': struct_row.is_tax_applicable,
- 'is_flexible_benefit': struct_row.is_flexible_benefit,
- 'variable_based_on_taxable_salary': struct_row.variable_based_on_taxable_salary,
- 'is_additional_component': struct_row.is_additional_component,
- 'tax_on_flexible_benefit': benefit_tax,
- 'tax_on_additional_salary': additional_tax
- })
- else:
- if not overwrite:
- amount += struct_row.get("default_amount", 0)
-
- component_row.default_amount = amount
- component_row.amount = amount
-
- component_row.tax_on_flexible_benefit = benefit_tax
- component_row.tax_on_additional_salary = additional_tax
-
- def eval_condition_and_formula(self, d, data):
- try:
- condition = d.condition.strip() if d.condition else None
- if condition:
- if not frappe.safe_eval(condition, self.whitelisted_globals, data):
- return None
- amount = d.amount
- if d.amount_based_on_formula:
- formula = d.formula.strip() if d.formula else None
- if formula:
- amount = rounded(frappe.safe_eval(formula, self.whitelisted_globals, data))
- if amount:
- data[d.abbr] = amount
-
- return amount
-
- except NameError as err:
- frappe.throw(_("Name error: {0}".format(err)))
- except SyntaxError as err:
- frappe.throw(_("Syntax error in formula or condition: {0}".format(err)))
- except Exception as e:
- frappe.throw(_("Error in formula or condition: {0}".format(e)))
- raise
-
- def get_data_for_eval(self):
- '''Returns data for evaluating formula'''
- data = frappe._dict()
-
- data.update(frappe.get_doc("Salary Structure Assignment",
- {"employee": self.employee, "salary_structure": self.salary_structure}).as_dict())
-
- data.update(frappe.get_doc("Employee", self.employee).as_dict())
- data.update(self.as_dict())
-
- # set values for components
- salary_components = frappe.get_all("Salary Component", fields=["salary_component_abbr"])
- for sc in salary_components:
- data.setdefault(sc.salary_component_abbr, 0)
-
- for key in ('earnings', 'deductions'):
- for d in self.get(key):
- data[d.abbr] = d.amount
-
- return data
+ def get_date_details(self):
+ if not self.end_date:
+ date_details = get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date)
+ self.start_date = date_details.start_date
+ self.end_date = date_details.end_date
def get_emp_and_leave_details(self):
'''First time, load all the components from salary structure'''
@@ -235,12 +143,6 @@
'working_hours': data.total_hours
})
- def get_date_details(self):
- if not self.end_date:
- date_details = get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date)
- self.start_date = date_details.start_date
- self.end_date = date_details.end_date
-
def check_sal_struct(self, joining_date, relieving_date):
cond = """and sa.employee=%(employee)s and (sa.from_date <= %(start_date)s or
sa.from_date <= %(end_date)s or sa.from_date <= %(joining_date)s)"""
@@ -279,43 +181,18 @@
make_salary_slip(self._salary_structure_doc.name, self)
- def process_salary_structure(self):
- '''Calculate salary after salary structure details have been updated'''
- if not self.salary_slip_based_on_timesheet:
- self.get_date_details()
- self.pull_emp_details()
- self.get_leave_details()
- self.calculate_net_pay()
-
- def add_earning_for_hourly_wages(self, doc, salary_component, amount):
- row_exists = False
- for row in doc.earnings:
- if row.salary_component == salary_component:
- row.amount = amount
- row_exists = True
- break
-
- if not row_exists:
- wages_row = {
- "salary_component": salary_component,
- "abbr": frappe.db.get_value("Salary Component", salary_component, "salary_component_abbr"),
- "amount": self.hour_rate * self.total_working_hours
- }
- doc.append('earnings', wages_row)
-
- def pull_emp_details(self):
- emp = frappe.db.get_value("Employee", self.employee, ["bank_name", "bank_ac_no"], as_dict=1)
- if emp:
- self.bank_name = emp.bank_name
- self.bank_account_no = emp.bank_ac_no
-
- def get_leave_details(self, joining_date=None, relieving_date=None, lwp=None):
+ def get_leave_details(self, joining_date=None, relieving_date=None, lwp=None, for_preview=0):
if not joining_date:
joining_date, relieving_date = frappe.db.get_value("Employee", self.employee,
["date_of_joining", "relieving_date"])
- holidays = self.get_holidays_for_employee(self.start_date, self.end_date)
working_days = date_diff(self.end_date, self.start_date) + 1
+ if for_preview:
+ self.total_working_days = working_days
+ self.payment_days = working_days
+ return
+
+ holidays = self.get_holidays_for_employee(self.start_date, self.end_date)
actual_lwp = self.calculate_lwp(holidays, working_days)
if not cint(frappe.db.get_value("HR Settings", None, "include_holidays_in_total_working_days")):
working_days -= len(holidays)
@@ -392,21 +269,425 @@
lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1)
return lwp
- def check_existing(self):
- if not self.salary_slip_based_on_timesheet:
- ret_exist = frappe.db.sql("""select name from `tabSalary Slip`
- where start_date = %s and end_date = %s and docstatus != 2
- and employee = %s and name != %s""",
- (self.start_date, self.end_date, self.employee, self.name))
- if ret_exist:
- self.employee = ''
- frappe.throw(_("Salary Slip of employee {0} already created for this period").format(self.employee))
- else:
- for data in self.timesheets:
- if frappe.db.get_value('Timesheet', data.time_sheet, 'status') == 'Payrolled':
- frappe.throw(_("Salary Slip of employee {0} already created for time sheet {1}").format(self.employee, data.time_sheet))
+ def add_earning_for_hourly_wages(self, doc, salary_component, amount):
+ row_exists = False
+ for row in doc.earnings:
+ if row.salary_component == salary_component:
+ row.amount = amount
+ row_exists = True
+ break
- def sum_components(self, component_type, total_field, precision):
+ if not row_exists:
+ wages_row = {
+ "salary_component": salary_component,
+ "abbr": frappe.db.get_value("Salary Component", salary_component, "salary_component_abbr"),
+ "amount": self.hour_rate * self.total_working_hours
+ }
+ doc.append('earnings', wages_row)
+
+ def calculate_net_pay(self):
+ if self.salary_structure:
+ self.calculate_component_amounts()
+
+ self.gross_pay = self.get_component_totals("earnings")
+ self.total_deduction = self.get_component_totals("deductions")
+
+ self.set_loan_repayment()
+
+ self.net_pay = 0
+ if self.total_working_days:
+ self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
+
+ self.rounded_total = rounded(self.net_pay)
+
+ if self.net_pay < 0:
+ frappe.throw(_("Net Pay cannnot be negative"))
+
+ def calculate_component_amounts(self):
+ if not getattr(self, '_salary_structure_doc', None):
+ self._salary_structure_doc = frappe.get_doc('Salary Structure', self.salary_structure)
+
+ payroll_period = get_payroll_period(self.start_date, self.end_date, self.company)
+
+ self.add_structure_components()
+ self.add_employee_benefits(payroll_period)
+ self.add_additional_salary_components()
+ self.add_tax_components(payroll_period)
+
+ def add_structure_components(self):
+ data = self.get_data_for_eval()
+ for key in ('earnings', 'deductions'):
+ for struct_row in self._salary_structure_doc.get(key):
+ amount = self.eval_condition_and_formula(struct_row, data)
+ if amount and struct_row.statistical_component == 0:
+ self.update_component_row(struct_row, amount, key)
+
+ def get_data_for_eval(self):
+ '''Returns data for evaluating formula'''
+ data = frappe._dict()
+
+ data.update(frappe.get_doc("Salary Structure Assignment",
+ {"employee": self.employee, "salary_structure": self.salary_structure}).as_dict())
+
+ data.update(frappe.get_doc("Employee", self.employee).as_dict())
+ data.update(self.as_dict())
+
+ # set values for components
+ salary_components = frappe.get_all("Salary Component", fields=["salary_component_abbr"])
+ for sc in salary_components:
+ data.setdefault(sc.salary_component_abbr, 0)
+
+ for key in ('earnings', 'deductions'):
+ for d in self.get(key):
+ data[d.abbr] = d.amount
+
+ return data
+
+ def eval_condition_and_formula(self, d, data):
+ try:
+ condition = d.condition.strip() if d.condition else None
+ if condition:
+ if not frappe.safe_eval(condition, self.whitelisted_globals, data):
+ return None
+ amount = d.amount
+ if d.amount_based_on_formula:
+ formula = d.formula.strip() if d.formula else None
+ if formula:
+ amount = flt(frappe.safe_eval(formula, self.whitelisted_globals, data), d.precision("amount"))
+ if amount:
+ data[d.abbr] = amount
+
+ return amount
+
+ except NameError as err:
+ frappe.throw(_("Name error: {0}".format(err)))
+ except SyntaxError as err:
+ frappe.throw(_("Syntax error in formula or condition: {0}".format(err)))
+ except Exception as e:
+ frappe.throw(_("Error in formula or condition: {0}".format(e)))
+ raise
+
+ def add_employee_benefits(self, payroll_period):
+ for struct_row in self._salary_structure_doc.get("earnings"):
+ if struct_row.is_flexible_benefit == 1:
+ if frappe.db.get_value("Salary Component", struct_row.salary_component, "pay_against_benefit_claim") != 1:
+ benefit_component_amount = get_benefit_component_amount(self.employee, self.start_date, self.end_date,
+ struct_row.salary_component, self._salary_structure_doc, self.payroll_frequency, payroll_period)
+ if benefit_component_amount:
+ self.update_component_row(struct_row, benefit_component_amount, "earnings")
+ else:
+ benefit_claim_amount = get_benefit_claim_amount(self.employee, self.start_date, self.end_date, struct_row.salary_component)
+ if benefit_claim_amount:
+ self.update_component_row(struct_row, benefit_claim_amount, "earnings")
+
+ self.adjust_benefits_in_last_payroll_period(payroll_period)
+
+ def adjust_benefits_in_last_payroll_period(self, payroll_period):
+ if payroll_period:
+ if (getdate(payroll_period.end_date) <= getdate(self.end_date)):
+ last_benefits = get_last_payroll_period_benefits(self.employee, self.start_date, self.end_date,
+ payroll_period, self._salary_structure_doc)
+ if last_benefits:
+ for last_benefit in last_benefits:
+ last_benefit = frappe._dict(last_benefit)
+ amount = last_benefit.amount
+ self.update_component_row(frappe._dict(last_benefit.struct_row), amount, "earnings")
+
+ def add_additional_salary_components(self):
+ additional_components = get_additional_salary_component(self.employee, self.start_date, self.end_date)
+ if additional_components:
+ for additional_component in additional_components:
+ amount = additional_component.amount
+ overwrite = additional_component.overwrite
+ key = "earnings" if additional_component.type == "Earning" else "deductions"
+ self.update_component_row(frappe._dict(additional_component.struct_row), amount, key, overwrite=overwrite)
+
+ def add_tax_components(self, payroll_period):
+ # Calculate variable_based_on_taxable_salary after all components updated in salary slip
+ struct_tax_components = [d.salary_component for d in self._salary_structure_doc.get("deductions")
+ if d.variable_based_on_taxable_salary == 1 and not d.formula and not d.amount]
+
+ if not struct_tax_components:
+ struct_tax_components = [d.name for d in
+ frappe.get_all("Salary Component", filters={"variable_based_on_taxable_salary": 1})]
+
+ for d in struct_tax_components:
+ tax_amount = self.calculate_variable_based_on_taxable_salary(d, payroll_period)
+ tax_row = self.get_salary_slip_row(d)
+ self.update_component_row(tax_row, tax_amount, "deductions")
+
+ def update_component_row(self, struct_row, amount, key, overwrite=1):
+ component_row = None
+ for d in self.get(key):
+ if d.salary_component == struct_row.salary_component:
+ component_row = d
+
+ if not component_row:
+ if amount:
+ self.append(key, {
+ 'amount': amount,
+ 'default_amount': amount if not struct_row.get("is_additional_component") else 0,
+ 'depends_on_payment_days' : struct_row.depends_on_payment_days,
+ 'salary_component' : struct_row.salary_component,
+ 'abbr' : struct_row.abbr,
+ 'do_not_include_in_total' : struct_row.do_not_include_in_total,
+ 'is_tax_applicable': struct_row.is_tax_applicable,
+ 'is_flexible_benefit': struct_row.is_flexible_benefit,
+ 'variable_based_on_taxable_salary': struct_row.variable_based_on_taxable_salary,
+ 'deduct_full_tax_on_selected_payroll_date': struct_row.deduct_full_tax_on_selected_payroll_date,
+ 'additional_amount': amount if struct_row.get("is_additional_component") else 0
+ })
+ else:
+ if struct_row.get("is_additional_component"):
+ if overwrite:
+ component_row.additional_amount = amount - component_row.get("default_amount", 0)
+ else:
+ component_row.additional_amount = amount
+
+ if not overwrite:
+ amount += component_row.default_amount
+
+ component_row.amount = amount
+ component_row.deduct_full_tax_on_selected_payroll_date = struct_row.deduct_full_tax_on_selected_payroll_date
+
+ def calculate_variable_based_on_taxable_salary(self, tax_component, payroll_period):
+ if not payroll_period:
+ frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.")
+ .format(tax_component))
+ return
+
+ # Deduct taxes forcefully for unsubmitted tax exemption proof and unclaimed benefits in the last period
+ if payroll_period.end_date <= getdate(self.end_date):
+ self.deduct_tax_for_unsubmitted_tax_exemption_proof = 1
+ self.deduct_tax_for_unclaimed_employee_benefits = 1
+
+ return self.calculate_variable_tax(payroll_period, tax_component)
+
+ def calculate_variable_tax(self, payroll_period, tax_component):
+ # get remaining numbers of sub-period (period for which one salary is processed)
+ remaining_sub_periods = get_period_factor(self.employee,
+ self.start_date, self.end_date, self.payroll_frequency, payroll_period)[1]
+
+ # get taxable_earnings, paid_taxes for previous period
+ previous_taxable_earnings = self.get_taxable_earnings_for_prev_period(payroll_period.start_date, self.start_date)
+ previous_total_paid_taxes = self.get_tax_paid_in_period(payroll_period.start_date, self.start_date, tax_component)
+
+ # get taxable_earnings for current period (all days)
+ current_taxable_earnings = self.get_taxable_earnings()
+ future_structured_taxable_earnings = current_taxable_earnings.taxable_earnings * (math.ceil(remaining_sub_periods) - 1)
+
+ # get taxable_earnings, addition_earnings for current actual payment days
+ self.set_component_amounts_based_on_payment_days()
+ current_taxable_earnings_for_payment_days = self.get_taxable_earnings()
+ current_structured_taxable_earnings = current_taxable_earnings_for_payment_days.taxable_earnings
+ current_additional_earnings = current_taxable_earnings_for_payment_days.additional_income
+ current_additional_earnings_with_full_tax = current_taxable_earnings_for_payment_days.additional_income_with_full_tax
+
+ # Get taxable unclaimed benefits
+ unclaimed_taxable_benefits = 0
+ if self.deduct_tax_for_unclaimed_employee_benefits:
+ unclaimed_taxable_benefits = self.calculate_unclaimed_taxable_benefits(payroll_period)
+ unclaimed_taxable_benefits += current_taxable_earnings_for_payment_days.flexi_benefits
+
+ # Total exemption amount based on tax exemption declaration
+ total_exemption_amount, other_incomes = self.get_total_exemption_amount_and_other_incomes(payroll_period)
+
+ # Total taxable earnings including additional and other incomes
+ total_taxable_earnings = previous_taxable_earnings + current_structured_taxable_earnings + future_structured_taxable_earnings \
+ + current_additional_earnings + other_incomes + unclaimed_taxable_benefits - total_exemption_amount
+
+ # Total taxable earnings without additional earnings with full tax
+ total_taxable_earnings_without_full_tax_addl_components = total_taxable_earnings - current_additional_earnings_with_full_tax
+
+ # Structured tax amount
+ total_structured_tax_amount = self.calculate_tax_by_tax_slab(payroll_period, total_taxable_earnings_without_full_tax_addl_components)
+
+ current_structured_tax_amount = (total_structured_tax_amount - previous_total_paid_taxes) / remaining_sub_periods
+
+ # Total taxable earnings with additional earnings with full tax
+ full_tax_on_additional_earnings = 0.0
+ if current_additional_earnings_with_full_tax:
+ total_tax_amount = self.calculate_tax_by_tax_slab(payroll_period, total_taxable_earnings)
+ full_tax_on_additional_earnings = total_tax_amount - total_structured_tax_amount
+
+ current_tax_amount = current_structured_tax_amount + full_tax_on_additional_earnings
+ if flt(current_tax_amount) < 0:
+ current_tax_amount = 0
+
+ return current_tax_amount
+
+ def get_taxable_earnings_for_prev_period(self, start_date, end_date):
+ taxable_earnings = frappe.db.sql("""
+ select sum(sd.amount)
+ from
+ `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
+ where
+ sd.parentfield='earnings'
+ and sd.is_tax_applicable=1
+ and is_flexible_benefit=0
+ and ss.docstatus=1
+ and ss.employee=%(employee)s
+ and ss.start_date between %(from_date)s and %(to_date)s
+ and ss.end_date between %(from_date)s and %(to_date)s
+ """, {
+ "employee": self.employee,
+ "from_date": start_date,
+ "to_date": end_date
+ })
+ return flt(taxable_earnings[0][0]) if taxable_earnings else 0
+
+ def get_tax_paid_in_period(self, start_date, end_date, tax_component):
+ # find total_tax_paid, tax paid for benefit, additional_salary
+ total_tax_paid = flt(frappe.db.sql("""
+ select
+ sum(sd.amount)
+ from
+ `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
+ where
+ sd.parentfield='deductions'
+ and sd.salary_component=%(salary_component)s
+ and sd.variable_based_on_taxable_salary=1
+ and ss.docstatus=1
+ and ss.employee=%(employee)s
+ and ss.start_date between %(from_date)s and %(to_date)s
+ and ss.end_date between %(from_date)s and %(to_date)s
+ """, {
+ "salary_component": tax_component,
+ "employee": self.employee,
+ "from_date": start_date,
+ "to_date": end_date
+ })[0][0])
+
+ return total_tax_paid
+
+ def get_taxable_earnings(self, only_flexi=0):
+ taxable_earnings = 0
+ additional_income = 0
+ additional_income_with_full_tax = 0
+ flexi_benefits = 0
+
+ for earning in self.earnings:
+ if earning.is_tax_applicable:
+ if flt(earning.additional_amount):
+ taxable_earnings += (earning.amount - earning.additional_amount)
+ additional_income += earning.additional_amount
+ if earning.deduct_full_tax_on_selected_payroll_date:
+ additional_income_with_full_tax += earning.additional_amount
+ continue
+
+ if earning.is_flexible_benefit:
+ flexi_benefits += earning.amount
+ else:
+ taxable_earnings += earning.amount
+
+ return frappe._dict({
+ "taxable_earnings": taxable_earnings,
+ "additional_income": additional_income,
+ "additional_income_with_full_tax": additional_income_with_full_tax,
+ "flexi_benefits": flexi_benefits
+ })
+
+ def calculate_unclaimed_taxable_benefits(self, payroll_period):
+ # get total sum of benefits paid
+ total_benefits_paid = flt(frappe.db.sql("""
+ select sum(sd.amount)
+ from `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
+ where
+ sd.parentfield='earnings'
+ and sd.is_tax_applicable=1
+ and is_flexible_benefit=1
+ and ss.docstatus=1
+ and ss.employee=%(employee)s
+ and ss.start_date between %(start_date)s and %(end_date)s
+ and ss.end_date between %(start_date)s and %(end_date)s
+ """, {
+ "employee": self.employee,
+ "start_date": payroll_period.start_date,
+ "end_date": self.start_date
+ })[0][0])
+
+ # get total benefits claimed
+ total_benefits_claimed = flt(frappe.db.sql("""
+ select sum(claimed_amount)
+ from `tabEmployee Benefit Claim`
+ where
+ docstatus=1
+ and employee=%s
+ and claim_date between %s and %s
+ """, (self.employee, payroll_period.start_date, self.end_date))[0][0])
+
+ return total_benefits_paid - total_benefits_claimed
+
+ def get_total_exemption_amount_and_other_incomes(self, payroll_period):
+ total_exemption_amount, other_incomes = 0, 0
+ if self.deduct_tax_for_unsubmitted_tax_exemption_proof:
+ exemption_proof = frappe.db.get_value("Employee Tax Exemption Proof Submission",
+ {"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1},
+ ["exemption_amount", "income_from_other_sources"])
+ if exemption_proof:
+ total_exemption_amount, other_incomes = exemption_proof
+ else:
+ declaration = frappe.db.get_value("Employee Tax Exemption Declaration",
+ {"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1},
+ ["total_exemption_amount", "income_from_other_sources"])
+ if declaration:
+ total_exemption_amount, other_incomes = declaration
+
+ return total_exemption_amount, other_incomes
+
+ def calculate_tax_by_tax_slab(self, payroll_period, annual_taxable_earning):
+ payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period)
+ annual_taxable_earning -= flt(payroll_period_obj.standard_tax_exemption_amount)
+ data = self.get_data_for_eval()
+ data.update({"annual_taxable_earning": annual_taxable_earning})
+ taxable_amount = 0
+ for slab in payroll_period_obj.taxable_salary_slabs:
+ if slab.condition and not self.eval_tax_slab_condition(slab.condition, data):
+ continue
+ if not slab.to_amount and annual_taxable_earning > slab.from_amount:
+ taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
+ continue
+ if annual_taxable_earning > slab.from_amount and annual_taxable_earning < slab.to_amount:
+ taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
+ elif annual_taxable_earning > slab.from_amount and annual_taxable_earning > slab.to_amount:
+ taxable_amount += (slab.to_amount - slab.from_amount) * slab.percent_deduction * .01
+ return taxable_amount
+
+ def eval_tax_slab_condition(self, condition, data):
+ try:
+ condition = condition.strip()
+ if condition:
+ return frappe.safe_eval(condition, self.whitelisted_globals, data)
+ except NameError as err:
+ frappe.throw(_("Name error: {0}".format(err)))
+ except SyntaxError as err:
+ frappe.throw(_("Syntax error in condition: {0}".format(err)))
+ except Exception as e:
+ frappe.throw(_("Error in formula or condition: {0}".format(e)))
+ raise
+
+ def get_salary_slip_row(self, salary_component):
+ component = frappe.get_doc("Salary Component", salary_component)
+ # Data for update_component_row
+ struct_row = frappe._dict()
+ struct_row['depends_on_payment_days'] = component.depends_on_payment_days
+ struct_row['salary_component'] = component.name
+ struct_row['abbr'] = component.salary_component_abbr
+ struct_row['do_not_include_in_total'] = component.do_not_include_in_total
+ struct_row['is_tax_applicable'] = component.is_tax_applicable
+ struct_row['is_flexible_benefit'] = component.is_flexible_benefit
+ struct_row['variable_based_on_taxable_salary'] = component.variable_based_on_taxable_salary
+ return struct_row
+
+ def get_component_totals(self, component_type):
+ total = 0.0
+ for d in self.get(component_type):
+ if not d.do_not_include_in_total:
+ d.amount = flt(d.amount, d.precision("amount"))
+ total += d.amount
+ return total
+
+ def set_component_amounts_based_on_payment_days(self):
joining_date, relieving_date = frappe.db.get_value("Employee", self.employee,
["date_of_joining", "relieving_date"])
@@ -416,51 +697,24 @@
if not joining_date:
frappe.throw(_("Please set the Date Of Joining for employee {0}").format(frappe.bold(self.employee_name)))
- for d in self.get(component_type):
- if (self.salary_structure and
- cint(d.depends_on_payment_days) and cint(self.total_working_days) and
- (not
- self.salary_slip_based_on_timesheet or
- getdate(self.start_date) < joining_date or
- getdate(self.end_date) > relieving_date
- )):
+ for component_type in ("earnings", "deductions"):
+ for d in self.get(component_type):
+ if (self.salary_structure and
+ cint(d.depends_on_payment_days) and cint(self.total_working_days) and
+ (not self.salary_slip_based_on_timesheet or
+ getdate(self.start_date) < joining_date or
+ getdate(self.end_date) > relieving_date
+ )):
- d.amount = rounded(
- (flt(d.default_amount, precision) * flt(self.payment_days)
- / cint(self.total_working_days)), self.precision("amount", component_type)
- )
+ d.amount = flt(
+ (flt(d.default_amount + d.additional_amount) * flt(self.payment_days)
+ / cint(self.total_working_days))
+ , d.precision("amount"))
- elif not self.payment_days and not self.salary_slip_based_on_timesheet and \
- cint(d.depends_on_payment_days):
- d.amount = 0
- elif not d.amount:
- d.amount = d.default_amount
- if not d.do_not_include_in_total:
- self.set(total_field, self.get(total_field) + flt(d.amount, precision))
-
- def calculate_net_pay(self):
- if self.salary_structure:
- self.calculate_component_amounts()
-
- disable_rounded_total = cint(frappe.db.get_value("Global Defaults", None, "disable_rounded_total"))
- precision = frappe.defaults.get_global_default("currency_precision")
- self.total_deduction = 0
- self.gross_pay = 0
-
- self.sum_components('earnings', 'gross_pay', precision)
- self.sum_components('deductions', 'total_deduction', precision)
-
- self.set_loan_repayment()
-
- self.net_pay = 0
- if self.total_working_days:
- self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
-
- self.rounded_total = rounded(self.net_pay,
- self.precision("net_pay") if disable_rounded_total else 0)
-
- if self.net_pay < 0:
- frappe.throw(_("Net Pay cannnot be negative"))
+ elif not self.payment_days and not self.salary_slip_based_on_timesheet and cint(d.depends_on_payment_days):
+ d.amount = 0
+ elif not d.amount:
+ d.amount = d.default_amount + d.additional_amount
def set_loan_repayment(self):
self.set('loans', [])
@@ -492,25 +746,6 @@
l.repay_from_salary = 1 and l.docstatus = 1 and l.applicant = %s""",
(self.start_date, self.end_date, self.employee), as_dict=True) or []
- def on_submit(self):
- if self.net_pay < 0:
- frappe.throw(_("Net Pay cannot be less than 0"))
- else:
- self.set_status()
- self.update_status(self.name)
- self.update_salary_slip_in_additional_salary()
- if (frappe.db.get_single_value("HR Settings", "email_salary_slip_to_employee")) and not frappe.flags.via_payroll_entry:
- self.email_salary_slip()
-
- def on_cancel(self):
- self.set_status()
- self.update_status()
- self.update_salary_slip_in_additional_salary()
-
- def on_trash(self):
- from frappe.model.naming import revert_series_if_last
- revert_series_if_last(self.series, self.name)
-
def update_salary_slip_in_additional_salary(self):
salary_slip = self.name if self.docstatus==1 else None
frappe.db.sql("""
@@ -559,289 +794,24 @@
status = self.get_status()
self.db_set("status", status)
- def get_status(self):
- if self.docstatus == 0:
- status = "Draft"
- elif self.docstatus == 1:
- status = "Submitted"
- elif self.docstatus == 2:
- status = "Cancelled"
- return status
- def calculate_variable_based_on_taxable_salary(self, tax_component):
- payroll_period = get_payroll_period(self.start_date, self.end_date, self.company)
- if not payroll_period:
- frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.")
- .format(tax_component))
- return False
- if payroll_period.end_date <= getdate(self.end_date):
- if not self.deduct_tax_for_unsubmitted_tax_exemption_proof or not\
- self.deduct_tax_for_unclaimed_employee_benefits:
- frappe.throw(_("You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
- Employee Benefits in the last Salary Slip of Payroll Period"))
- # calc prorata tax to be applied
- return self.calculate_variable_tax(tax_component, payroll_period)
+ def process_salary_structure(self, for_preview=0):
+ '''Calculate salary after salary structure details have been updated'''
+ if not self.salary_slip_based_on_timesheet:
+ self.get_date_details()
+ self.pull_emp_details()
+ self.get_leave_details(for_preview=for_preview)
+ self.calculate_net_pay()
- def calculate_variable_tax(self, tax_component, payroll_period):
- annual_taxable_earning, period_factor = 0, 0
- pro_rata_tax_paid, additional_tax_paid, benefit_tax_paid = 0.0, 0.0, 0.0
- unclaimed_earning, unclaimed_benefit, additional_income = 0.0, 0.0, 0.0
+ def pull_emp_details(self):
+ emp = frappe.db.get_value("Employee", self.employee, ["bank_name", "bank_ac_no"], as_dict=1)
+ if emp:
+ self.bank_name = emp.bank_name
+ self.bank_account_no = emp.bank_ac_no
- # get taxable_earning, additional_income in this slip
- taxable_earning = self.get_taxable_earnings()
- if self.deduct_tax_for_unclaimed_employee_benefits:
- # get all untaxed benefits till date, pass amount to be taxed by later methods
- unclaimed_benefit = self.calculate_unclaimed_taxable_benefit(payroll_period)
- # flexi's excluded from monthly tax, add flexis in this slip to unclaimed_benefit
- unclaimed_benefit += self.get_taxable_earnings(only_flexi=True)["taxable_earning"]
- if self.deduct_tax_for_unsubmitted_tax_exemption_proof:
- # do not consider exemption, calc tax to be paid for the period till date
- # considering prorata taxes paid and proofs submitted
- unclaimed_earning = self.calculate_unclaimed_taxable_earning(payroll_period, tax_component)
- earning_in_period = taxable_earning["taxable_earning"] + unclaimed_earning
- period_factor = self.get_period_factor(payroll_period.start_date, payroll_period.end_date,
- payroll_period.start_date, self.end_date)
- annual_taxable_earning = earning_in_period * period_factor
- additional_income += self.get_total_additional_income(payroll_period.start_date)
- else:
- # consider exemption declaration, find annual_earning by monthly taxable salary
- period_factor = self.get_period_factor(payroll_period.start_date, payroll_period.end_date)
- annual_earning = taxable_earning["taxable_earning"] * period_factor
- exemption_amount = 0
- if frappe.db.exists("Employee Tax Exemption Declaration", {"employee": self.employee,
- "payroll_period": payroll_period.name, "docstatus": 1}):
- exemption_amount = frappe.db.get_value("Employee Tax Exemption Declaration",
- {"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1},
- "total_exemption_amount")
- annual_taxable_earning = annual_earning - exemption_amount
-
- if self.deduct_tax_for_unclaimed_employee_benefits or self.deduct_tax_for_unsubmitted_tax_exemption_proof:
- tax_detail = self.get_tax_paid_in_period(payroll_period, tax_component)
- if tax_detail:
- pro_rata_tax_paid = tax_detail["total_tax_paid"] - tax_detail["additional_tax"] - tax_detail["benefit_tax"]
- additional_tax_paid = tax_detail["additional_tax"]
- benefit_tax_paid = tax_detail["benefit_tax"]
-
- # add any additional income in this slip
- additional_income += taxable_earning["additional_income"]
- args = {
- "payroll_period": payroll_period.name,
- "tax_component": tax_component,
- "period_factor": period_factor,
- "annual_taxable_earning": annual_taxable_earning,
- "additional_income": additional_income,
- "unclaimed_benefit": unclaimed_benefit,
- "pro_rata_tax_paid": pro_rata_tax_paid,
- "benefit_tax_paid": benefit_tax_paid,
- "additional_tax_paid": additional_tax_paid
- }
- return self.calculate_tax(args)
-
- def calculate_unclaimed_taxable_benefit(self, payroll_period):
- total_benefit, total_benefit_claim = 0, 0
-
- # get total sum of benefits paid
- sum_benefit = frappe.db.sql("""select sum(sd.amount) from `tabSalary Detail` sd join
- `tabSalary Slip` ss on sd.parent=ss.name where sd.parentfield='earnings'
- and sd.is_tax_applicable=1 and is_flexible_benefit=1 and ss.docstatus=1
- and ss.employee='{0}' and ss.start_date between '{1}' and '{2}' and
- ss.end_date between '{1}' and '{2}'""".format(self.employee,
- payroll_period.start_date, self.start_date))
- if sum_benefit and sum_benefit[0][0]:
- total_benefit = sum_benefit[0][0]
-
- # get total benefits claimed
- sum_benefit_claim = frappe.db.sql("""select sum(claimed_amount) from
- `tabEmployee Benefit Claim` where docstatus=1 and employee='{0}' and claim_date
- between '{1}' and '{2}'""".format(self.employee, payroll_period.start_date, self.end_date))
- if sum_benefit_claim and sum_benefit_claim[0][0]:
- total_benefit_claim = sum_benefit_claim[0][0]
- return total_benefit - total_benefit_claim
-
- def calculate_unclaimed_taxable_earning(self, payroll_period, tax_component):
- total_taxable_earning, total_exemption_amount = 0, 0
- # calc total taxable amount in period
- sum_taxable_earning = frappe.db.sql("""select sum(sd.amount) from `tabSalary Detail` sd join
- `tabSalary Slip` ss on sd.parent=ss.name where sd.parentfield='earnings'
- and sd.is_tax_applicable=1 and is_additional_component=0 and is_flexible_benefit=0
- and ss.docstatus=1 and ss.employee='{0}' and ss.start_date between '{1}' and '{2}'
- and ss.end_date between '{1}' and '{2}'""".format(self.employee,
- payroll_period.start_date, self.start_date))
- if sum_taxable_earning and sum_taxable_earning[0][0]:
- total_taxable_earning = sum_taxable_earning[0][0]
-
- # add up total Proof Submission
- sum_exemption = frappe.db.sql("""select sum(exemption_amount) from
- `tabEmployee Tax Exemption Proof Submission` where docstatus=1 and employee='{0}' and
- payroll_period='{1}' and submission_date between '{2}' and '{3}'""".format(self.employee,
- payroll_period.name, payroll_period.start_date, self.end_date))
- if sum_exemption and sum_exemption[0][0]:
- total_exemption_amount = sum_exemption[0][0]
- total_taxable_earning -= total_exemption_amount
- return total_taxable_earning
-
- def get_total_additional_income(self, from_date):
- sum_additional_earning = frappe.db.sql("""
- select sum(sd.amount)
- from
- `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
- where
- sd.parentfield='earnings'
- and sd.is_tax_applicable=1 and is_additional_component=1
- and is_flexible_benefit=0 and ss.docstatus=1
- and ss.employee=%(employee)s
- and ss.start_date between %(from_date)s and %(to_date)s
- and ss.end_date between %(from_date)s and %(to_date)s
- """, {
- "employee": self.employee,
- "from_date": from_date,
- "to_date": self.start_date
- })
- return flt(sum_additional_earning[0][0]) if sum_additional_earning else 0
-
- def get_tax_paid_in_period(self, payroll_period, tax_component, only_total=False):
- # find total_tax_paid, tax paid for benefit, additional_salary
- sum_tax_paid = frappe.db.sql("""
- select
- sum(sd.amount), sum(tax_on_flexible_benefit), sum(tax_on_additional_salary)
- from
- `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
- where
- sd.parentfield='deductions' and sd.salary_component=%(salary_component)s
- and sd.variable_based_on_taxable_salary=1
- and ss.docstatus=1 and ss.employee=%(employee)s
- and ss.start_date between %(from_date)s and %(to_date)s
- and ss.end_date between %(from_date)s and %(to_date)s
- """, {
- "salary_component": tax_component,
- "employee": self.employee,
- "from_date": payroll_period.start_date,
- "to_date": self.start_date
- })
- if sum_tax_paid and sum_tax_paid[0][0]:
- return {
- 'total_tax_paid': sum_tax_paid[0][0],
- 'benefit_tax':sum_tax_paid[0][1],
- 'additional_tax': sum_tax_paid[0][2]
- }
-
- def get_taxable_earnings(self, include_flexi=0, only_flexi=0):
- taxable_earning = 0
- additional_income = 0
- for earning in self.earnings:
- if earning.is_tax_applicable:
- if earning.is_additional_component:
- additional_income += earning.amount
- continue
- if only_flexi:
- if earning.is_flexible_benefit:
- taxable_earning += earning.amount
- continue
- if include_flexi or not earning.is_flexible_benefit:
- taxable_earning += earning.amount
- return {
- "taxable_earning": taxable_earning,
- "additional_income": additional_income
- }
-
- def calculate_tax(self, args):
- tax_amount, benefit_tax, additional_tax = 0, 0, 0
- annual_taxable_earning = args.get("annual_taxable_earning")
- benefit_to_tax = args.get("unclaimed_benefit")
- additional_income = args.get("additional_income")
-
- # Get tax calc by period
- annual_tax = self.calculate_tax_by_tax_slab(args.get("payroll_period"), annual_taxable_earning)
-
- # Calc prorata tax
- tax_amount = annual_tax / args.get("period_factor")
-
- # Benefit is a part of Salary Structure, add the tax diff, update annual_tax
- if benefit_to_tax > 0:
- annual_taxable_earning += benefit_to_tax
- annual_tax_with_benefit_income = self.calculate_tax_by_tax_slab(
- args.get("payroll_period"), annual_taxable_earning)
- benefit_tax = annual_tax_with_benefit_income - annual_tax - args.get("benefit_tax_paid")
- tax_amount += benefit_tax
- annual_tax = annual_tax_with_benefit_income
-
- # find the annual tax diff caused by additional_income, add to tax_amount
- if additional_income > 0:
- annual_tax_with_additional_income = self.calculate_tax_by_tax_slab(
- args.get("payroll_period"), annual_taxable_earning + additional_income)
- additional_tax = annual_tax_with_additional_income - annual_tax - args.get("additional_tax_paid")
- tax_amount += additional_tax
- # less paid taxes
- if args.get("pro_rata_tax_paid"):
- tax_amount -= args.get("pro_rata_tax_paid")
- tax_amount = rounded(tax_amount)
- struct_row = self.get_salary_slip_row(args.get("tax_component"))
- return [struct_row, tax_amount, benefit_tax, additional_tax]
-
- def calculate_tax_by_tax_slab(self, payroll_period, annual_taxable_earning):
- payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period)
- annual_taxable_earning -= flt(payroll_period_obj.standard_tax_exemption_amount)
- data = self.get_data_for_eval()
- data.update({"annual_taxable_earning": annual_taxable_earning})
-
- taxable_amount = 0
- for slab in payroll_period_obj.taxable_salary_slabs:
- if slab.condition and not self.eval_tax_slab_condition(slab.condition, data):
- continue
- if not slab.to_amount and annual_taxable_earning > slab.from_amount:
- taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
- continue
- if annual_taxable_earning > slab.from_amount and annual_taxable_earning < slab.to_amount:
- taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
- elif annual_taxable_earning > slab.from_amount and annual_taxable_earning > slab.to_amount:
- taxable_amount += (slab.to_amount - slab.from_amount) * slab.percent_deduction * .01
- return taxable_amount
-
- def eval_tax_slab_condition(self, condition, data):
- try:
- condition = condition.strip()
- if condition:
- return frappe.safe_eval(condition, self.whitelisted_globals, data)
- except NameError as err:
- frappe.throw(_("Name error: {0}".format(err)))
- except SyntaxError as err:
- frappe.throw(_("Syntax error in condition: {0}".format(err)))
- except Exception as e:
- frappe.throw(_("Error in formula or condition: {0}".format(e)))
- raise
-
- def get_period_factor(self, period_start, period_end, start_date=None, end_date=None):
- # TODO if both deduct checked update the factor to make tax consistent
- joining_date, relieving_date = frappe.db.get_value("Employee", self.employee, ["date_of_joining", "relieving_date"])
- if getdate(joining_date) > getdate(period_start):
- period_start = joining_date
- if relieving_date and getdate(relieving_date) < getdate(period_end):
- period_end = relieving_date
-
- payroll_days = date_diff(period_end, period_start) + 1
- if start_date and end_date:
- salary_days = date_diff(end_date, start_date) + 1
- return flt(payroll_days)/flt(salary_days)
-
- # if period configured for a year and monthly frequency return 12 to make tax calc consistent
- if 360 <= payroll_days <= 370 and self.payroll_frequency == "Monthly":
- return 12
-
- salary_days = date_diff(self.end_date, self.start_date) + 1
- return flt(payroll_days)/flt(salary_days)
-
- def get_salary_slip_row(self, salary_component):
- component = frappe.get_doc("Salary Component", salary_component)
- # Data for update_component_row
- struct_row = {}
- struct_row['depends_on_payment_days'] = component.depends_on_payment_days
- struct_row['salary_component'] = component.name
- struct_row['abbr'] = component.salary_component_abbr
- struct_row['do_not_include_in_total'] = component.do_not_include_in_total
- struct_row['is_tax_applicable'] = component.is_tax_applicable
- struct_row['is_flexible_benefit'] = component.is_flexible_benefit
- struct_row['variable_based_on_taxable_salary'] = component.variable_based_on_taxable_salary
- return struct_row
+ def process_salary_based_on_leave(self, lwp=0):
+ self.get_leave_details(lwp=lwp)
+ self.calculate_net_pay()
def unlink_ref_doc_from_salary_slip(ref_no):
linked_ss = frappe.db.sql_list("""select name from `tabSalary Slip`
diff --git a/erpnext/hr/doctype/salary_slip/test_salary_slip.py b/erpnext/hr/doctype/salary_slip/test_salary_slip.py
index 75c1e42..b7e0782 100644
--- a/erpnext/hr/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/test_salary_slip.py
@@ -45,12 +45,12 @@
self.assertEqual(ss.total_working_days, no_of_days[0])
self.assertEqual(ss.payment_days, no_of_days[0])
- self.assertEqual(ss.earnings[0].amount, 25000)
+ self.assertEqual(ss.earnings[0].amount, 50000)
self.assertEqual(ss.earnings[1].amount, 3000)
self.assertEqual(ss.deductions[0].amount, 5000)
self.assertEqual(ss.deductions[1].amount, 5000)
- self.assertEqual(ss.gross_pay, 40500)
- self.assertEqual(ss.net_pay, 29918)
+ self.assertEqual(ss.gross_pay, 78000)
+ self.assertEqual(ss.net_pay, 67418.0)
def test_salary_slip_with_holidays_excluded(self):
no_of_days = self.get_no_of_days()
@@ -64,13 +64,13 @@
self.assertEqual(ss.total_working_days, no_of_days[0] - no_of_days[1])
self.assertEqual(ss.payment_days, no_of_days[0] - no_of_days[1])
- self.assertEqual(ss.earnings[0].amount, 25000)
- self.assertEqual(ss.earnings[0].default_amount, 25000)
+ self.assertEqual(ss.earnings[0].amount, 50000)
+ self.assertEqual(ss.earnings[0].default_amount, 50000)
self.assertEqual(ss.earnings[1].amount, 3000)
self.assertEqual(ss.deductions[0].amount, 5000)
self.assertEqual(ss.deductions[1].amount, 5000)
- self.assertEqual(ss.gross_pay, 40500)
- self.assertEqual(ss.net_pay, 29918)
+ self.assertEqual(ss.gross_pay, 78000)
+ self.assertEqual(ss.net_pay, 67418.0)
def test_payment_days(self):
no_of_days = self.get_no_of_days()
@@ -211,7 +211,7 @@
tax_paid = get_tax_paid_in_period(employee)
# total taxable income 586000, 250000 @ 5%, 86000 @ 20% ie. 12500 + 17200
- annual_tax = 29700
+ annual_tax = 113567.79
try:
self.assertEqual(tax_paid, annual_tax)
except AssertionError:
@@ -250,7 +250,7 @@
# total taxable income 416000, 166000 @ 5% ie. 8300
try:
- self.assertEqual(tax_paid, 8300)
+ self.assertEqual(tax_paid, 88607.79)
except AssertionError:
print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n")
raise
@@ -265,7 +265,7 @@
# total taxable income 566000, 250000 @ 5%, 66000 @ 20%, 12500 + 13200
tax_paid = get_tax_paid_in_period(employee)
try:
- self.assertEqual(tax_paid, 25700)
+ self.assertEqual(tax_paid, 121211.48)
except AssertionError:
print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n")
raise
@@ -365,7 +365,7 @@
"salary_component": 'Basic Salary',
"abbr":'BS',
"condition": 'base > 10000',
- "formula": 'base*.5',
+ "formula": 'base',
"type": "Earning",
"amount_based_on_formula": 1
},
@@ -386,7 +386,6 @@
{
"salary_component": "Leave Encashment",
"abbr": 'LE',
- "is_additional_component": 1,
"type": "Earning"
}
]
@@ -398,7 +397,8 @@
"is_flexible_benefit": 1,
"type": "Earning",
"pay_against_benefit_claim": 1,
- "max_benefit_amount": 100000
+ "max_benefit_amount": 100000,
+ "depends_on_payment_days": 0
},
{
"salary_component": "Medical Allowance",
@@ -409,9 +409,8 @@
"max_benefit_amount": 15000
},
{
- "salary_component": "Perfomance Bonus",
+ "salary_component": "Performance Bonus",
"abbr": 'B',
- "is_additional_component": 1,
"type": "Earning"
}
])
@@ -442,7 +441,8 @@
"abbr":'T',
"formula": 'base*.1',
"type": "Deduction",
- "amount_based_on_formula": 1
+ "amount_based_on_formula": 1,
+ "depends_on_payment_days": 0
}
]
if not test_tax:
@@ -512,21 +512,23 @@
{
"from_amount": 250000,
"to_amount": 500000,
- "percent_deduction": 5
+ "percent_deduction": 5.2,
+ "condition": "annual_taxable_earning > 500000"
},
{
- "from_amount": 500000,
+ "from_amount": 500001,
"to_amount": 1000000,
- "percent_deduction": 20
+ "percent_deduction": 20.8
},
{
- "from_amount": 1000000,
- "percent_deduction": 30
+ "from_amount": 1000001,
+ "percent_deduction": 31.2
}
]
payroll_period.taxable_salary_slabs = []
for item in data:
payroll_period.append("taxable_salary_slabs", item)
+ payroll_period.standard_tax_exemption_amount = 52500
payroll_period.save()
def create_salary_slips_for_payroll_period(employee, salary_structure, payroll_period, deduct_random=True):
@@ -559,7 +561,7 @@
"doctype": "Additional Salary",
"employee": employee,
"company": erpnext.get_default_company(),
- "salary_component": "Perfomance Bonus",
+ "salary_component": "Performance Bonus",
"payroll_date": salary_date,
"amount": amount,
"type": "Earning"
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.js b/erpnext/hr/doctype/salary_structure/salary_structure.js
index e3f37e7..d56320a 100755
--- a/erpnext/hr/doctype/salary_structure/salary_structure.js
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.js
@@ -147,7 +147,8 @@
source_name: frm.doc.name,
employee: values.employee,
as_print: 1,
- print_format: print_format
+ print_format: print_format,
+ for_preview: 1
},
callback: function(r) {
var new_window = window.open();
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.py b/erpnext/hr/doctype/salary_structure/salary_structure.py
index 3431d3d..f7d712d 100644
--- a/erpnext/hr/doctype/salary_structure/salary_structure.py
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.py
@@ -137,7 +137,7 @@
return salary_structures_assignments
@frappe.whitelist()
-def make_salary_slip(source_name, target_doc = None, employee = None, as_print = False, print_format = None):
+def make_salary_slip(source_name, target_doc = None, employee = None, as_print = False, print_format = None, for_preview=0):
def postprocess(source, target):
if employee:
employee_details = frappe.db.get_value("Employee", employee,
@@ -147,7 +147,7 @@
target.branch = employee_details.branch
target.designation = employee_details.designation
target.department = employee_details.department
- target.run_method('process_salary_structure')
+ target.run_method('process_salary_structure', for_preview=for_preview)
doc = get_mapped_doc("Salary Structure", source_name, {
"Salary Structure": {
diff --git a/erpnext/hr/doctype/salary_structure/test_salary_structure.py b/erpnext/hr/doctype/salary_structure/test_salary_structure.py
index 1a660d9..848c3df 100644
--- a/erpnext/hr/doctype/salary_structure/test_salary_structure.py
+++ b/erpnext/hr/doctype/salary_structure/test_salary_structure.py
@@ -39,18 +39,19 @@
holiday_list.save()
def test_amount_totals(self):
+ frappe.db.set_value("HR Settings", None, "include_holidays_in_total_working_days", 0)
sal_slip = frappe.get_value("Salary Slip", {"employee_name":"test_employee_2@salary.com"})
if not sal_slip:
sal_slip = make_employee_salary_slip("test_employee_2@salary.com", "Monthly", "Salary Structure Sample")
self.assertEqual(sal_slip.get("salary_structure"), 'Salary Structure Sample')
- self.assertEqual(sal_slip.get("earnings")[0].amount, 25000)
+ self.assertEqual(sal_slip.get("earnings")[0].amount, 50000)
self.assertEqual(sal_slip.get("earnings")[1].amount, 3000)
- self.assertEqual(sal_slip.get("earnings")[2].amount, 12500)
- self.assertEqual(sal_slip.get("gross_pay"), 40500)
+ self.assertEqual(sal_slip.get("earnings")[2].amount, 25000)
+ self.assertEqual(sal_slip.get("gross_pay"), 78000)
self.assertEqual(sal_slip.get("deductions")[0].amount, 5000)
self.assertEqual(sal_slip.get("deductions")[1].amount, 5000)
self.assertEqual(sal_slip.get("total_deduction"), 10000)
- self.assertEqual(sal_slip.get("net_pay"), 30500)
+ self.assertEqual(sal_slip.get("net_pay"), 68000)
def test_whitespaces_in_formula_conditions_fields(self):
salary_structure = make_salary_structure("Salary Structure Sample", "Monthly", dont_submit=True)
diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.py b/erpnext/hr/doctype/training_feedback/training_feedback.py
index b47e2b4..1a33450 100644
--- a/erpnext/hr/doctype/training_feedback/training_feedback.py
+++ b/erpnext/hr/doctype/training_feedback/training_feedback.py
@@ -15,11 +15,11 @@
def on_submit(self):
training_event = frappe.get_doc("Training Event", self.training_event)
- status = None
+ event_status = None
for e in training_event.employees:
if e.employee == self.employee:
- status = 'Feedback Submitted'
+ event_status = 'Feedback Submitted'
break
- if status:
- frappe.db.set_value("Training Event", self.training_event, "status", status)
+ if event_status:
+ frappe.db.set_value("Training Event", self.training_event, "event_status", event_status)
diff --git a/erpnext/hr/report/salary_register/salary_register.py b/erpnext/hr/report/salary_register/salary_register.py
index 869ca23..be4b501 100644
--- a/erpnext/hr/report/salary_register/salary_register.py
+++ b/erpnext/hr/report/salary_register/salary_register.py
@@ -35,6 +35,8 @@
for d in ded_types:
row.append(ss_ded_map.get(ss.name, {}).get(d))
+ row.append(ss.total_loan_repayment)
+
row += [ss.total_deduction, ss.net_pay]
data.append(row)
@@ -67,7 +69,7 @@
columns = columns + [(e + ":Currency:120") for e in salary_components[_("Earning")]] + \
[_("Gross Pay") + ":Currency:120"] + [(d + ":Currency:120") for d in salary_components[_("Deduction")]] + \
- [_("Total Deduction") + ":Currency:120", _("Net Pay") + ":Currency:120"]
+ [_("Loan Repayment") + ":Currency:120", _("Total Deduction") + ":Currency:120", _("Net Pay") + ":Currency:120"]
return columns, salary_components[_("Earning")], salary_components[_("Deduction")]
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index a600e75..7357fd0 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -126,9 +126,9 @@
fields = []
for df in frappe.get_meta("Employee").get("fields"):
if df.fieldname in ["salutation", "user_id", "employee_number", "employment_type",
- "holiday_list", "branch", "department", "designation", "grade",
- "notice_number_of_days", "reports_to", "leave_policy", "company_email"]:
- fields.append({"value": df.fieldname, "label": df.label})
+ "holiday_list", "branch", "department", "designation", "grade",
+ "notice_number_of_days", "reports_to", "leave_policy", "company_email"]:
+ fields.append({"value": df.fieldname, "label": df.label})
return fields
@frappe.whitelist()
@@ -263,12 +263,6 @@
if leave_period:
return leave_period
-def get_payroll_period(from_date, to_date, company):
- payroll_period = frappe.db.sql("""select name, start_date, end_date from
- `tabPayroll Period`
- where start_date<=%s and end_date>= %s and company=%s""", (from_date, to_date, company), as_dict=1)
- return payroll_period[0] if payroll_period else None
-
def allocate_earned_leaves():
'''Allocate earned leaves to Employees'''
e_leave_types = frappe.get_all("Leave Type",
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
index 79f9e63..ce95db3 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
@@ -7,6 +7,18 @@
setup: function(frm) {
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_query);
+ frm.set_query('customer', erpnext.queries.customer);
+
+ frm.add_fetch('item_code', 'item_name', 'item_name');
+ frm.add_fetch('item_code', 'description', 'description');
+ },
+ onload: function(frm) {
+ if (!frm.doc.status) {
+ frm.set_value({status:'Draft'});
+ }
+ if (frm.doc.__islocal) {
+ frm.set_value({transaction_date: frappe.datetime.get_today()});
+ }
},
customer: function(frm) {
erpnext.utils.get_party_details(frm)
@@ -16,8 +28,14 @@
},
contact_person: function(frm) {
erpnext.utils.get_contact_details(frm);
+ },
+ generate_schedule: function(frm) {
+ if (frm.is_new()) {
+ frappe.msgprint(__('Please save first'));
+ } else {
+ frm.call('generate_schedule');
+ }
}
-
})
// TODO commonify this code
@@ -93,30 +111,3 @@
$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceSchedule({frm: cur_frm}));
-cur_frm.cscript.onload = function(doc, dt, dn) {
- if(!doc.status) set_multiple(dt,dn,{status:'Draft'});
-
- if(doc.__islocal){
- set_multiple(dt,dn,{transaction_date: frappe.datetime.get_today()});
- }
-
- // set add fetch for item_code's item_name and description
- cur_frm.add_fetch('item_code', 'item_name', 'item_name');
- cur_frm.add_fetch('item_code', 'description', 'description');
-
-}
-
-cur_frm.cscript.generate_schedule = function(doc, cdt, cdn) {
- if (!doc.__islocal) {
- return $c('runserverobj', {'method':'generate_schedule', 'docs':doc},
- function(r, rt) {
- refresh_field('schedules');
- });
- } else {
- frappe.msgprint(__("Please save the document before generating maintenance schedule"));
- }
-}
-
-cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
- return { query: "erpnext.controllers.queries.customer_query" }
-}
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
index a4f3abc..f3fc011 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
@@ -7,9 +7,18 @@
setup: function(frm) {
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_query);
+ frm.set_query('customer', erpnext.queries.customer);
+ },
+ onload: function(frm) {
+ if (!frm.doc.status) {
+ frm.set_value({status:'Draft'});
+ }
+ if (frm.doc.__islocal) {
+ frm.set_value({mntc_date: frappe.datetime.get_today()});
+ }
},
customer: function(frm) {
- erpnext.utils.get_party_details(frm)
+ erpnext.utils.get_party_details(frm);
},
customer_address: function(frm) {
erpnext.utils.get_address_display(frm, 'customer_address', 'address_display');
@@ -79,17 +88,4 @@
},
});
-$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceVisit({frm: cur_frm}));
-
-cur_frm.cscript.onload = function(doc, dt, dn) {
- if(!doc.status) set_multiple(dt,dn,{status:'Draft'});
- if(doc.__islocal) set_multiple(dt,dn,{mntc_date: frappe.datetime.get_today()});
-
- // set add fetch for item_code's item_name and description
- cur_frm.add_fetch('item_code', 'item_name', 'item_name');
- cur_frm.add_fetch('item_code', 'description', 'description');
-}
-
-cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
- return {query: "erpnext.controllers.queries.customer_query" }
-}
+$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceVisit({frm: cur_frm}));
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
index e296757..59c6d5f 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
@@ -31,5 +31,9 @@
});
}).addClass("btn-primary");
}
+ },
+
+ onload_post_render: function(frm) {
+ frm.get_field("items").grid.set_multiple_add("item_code", "qty");
}
});
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index 3c35e6c..9248ac0 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -205,7 +205,12 @@
'item_code': d.item_code,
'bom_no': d.bom_no != null ? d.bom_no: '',
"scrap_items": scrap_items,
- 'qty': d.qty
+ 'qty': d.qty,
+ "stock_qty": d.stock_qty,
+ "include_item_in_manufacturing": d.include_item_in_manufacturing,
+ "uom": d.uom,
+ "stock_uom": d.stock_uom,
+ "conversion_factor": d.conversion_factor
},
callback: function(r) {
d = locals[cdt][cdn];
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 1063340..5c73758 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -172,13 +172,14 @@
#Customer Provided parts will have zero rate
if not frappe.db.get_value('Item', arg["item_code"], 'is_customer_provided_item'):
if arg.get('bom_no') and self.set_rate_of_sub_assembly_item_based_on_bom:
- rate = self.get_bom_unitcost(arg['bom_no'])
+ rate = self.get_bom_unitcost(arg['bom_no']) * (arg.get("conversion_factor") or 1)
else:
if self.rm_cost_as_per == 'Valuation Rate':
- rate = self.get_valuation_rate(arg)
+ rate = self.get_valuation_rate(arg) * (arg.get("conversion_factor") or 1)
elif self.rm_cost_as_per == 'Last Purchase Rate':
- rate = arg.get('last_purchase_rate') \
- or frappe.db.get_value("Item", arg['item_code'], "last_purchase_rate")
+ rate = (arg.get('last_purchase_rate') \
+ or frappe.db.get_value("Item", arg['item_code'], "last_purchase_rate")) \
+ * (arg.get("conversion_factor") or 1)
elif self.rm_cost_as_per == "Price List":
if not self.buying_price_list:
frappe.throw(_("Please select Price List"))
@@ -191,7 +192,7 @@
"transaction_type": "buying",
"company": self.company,
"currency": self.currency,
- "conversion_rate": self.conversion_rate or 1,
+ "conversion_rate": 1, # Passed conversion rate as 1 purposefully, as conversion rate is applied at the end of the function
"conversion_factor": arg.get("conversion_factor") or 1,
"plc_conversion_rate": 1,
"ignore_party": True
@@ -203,13 +204,13 @@
if not rate:
if self.rm_cost_as_per == "Price List":
- frappe.msgprint(_("Price not found for item {0} and price list {1}")
+ frappe.msgprint(_("Price not found for item {0} in price list {1}")
.format(arg["item_code"], self.buying_price_list), alert=True)
else:
frappe.msgprint(_("{0} not found for item {1}")
.format(self.rm_cost_as_per, arg["item_code"]), alert=True)
- return flt(rate)
+ return flt(rate) / (self.conversion_rate or 1)
def update_cost(self, update_parent=True, from_child_bom=False, save=True):
if self.docstatus == 2:
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 6d85ef3..e230e59 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -9,6 +9,7 @@
from frappe.test_runner import make_test_records
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import create_stock_reconciliation
from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
+from six import string_types
test_records = frappe.get_test_records('BOM')
@@ -63,16 +64,8 @@
and item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""")
rm_rate = rm_rate[0][0] if rm_rate else 0
- # update valuation rate of item '_Test Item 2'
- warehouse_list = frappe.db.sql_list("""select warehouse from `tabBin`
- where item_code='_Test Item 2' and actual_qty > 0""")
-
- if not warehouse_list:
- warehouse_list.append("_Test Warehouse - _TC")
-
- for warehouse in warehouse_list:
- create_stock_reconciliation(item_code="_Test Item 2", warehouse=warehouse,
- qty=200, rate=rm_rate + 10)
+ # Reset item valuation rate
+ reset_item_valuation_rate(item_code='_Test Item 2', qty=200, rate=rm_rate + 10)
# update cost of all BOMs based on latest valuation rate
update_cost()
@@ -96,7 +89,7 @@
self.assertEqual(bom.base_raw_material_cost, 480000)
self.assertEqual(bom.base_total_cost, 486000)
- def test_bom_cost_multi_uom_multi_currency(self):
+ def test_bom_cost_multi_uom_multi_currency_based_on_price_list(self):
frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependant", 1)
for item_code, rate in (("_Test Item", 3600), ("_Test Item Home Desktop Manufactured", 3000)):
frappe.db.sql("delete from `tabItem Price` where price_list='_Test Price List' and item_code=%s",
@@ -131,5 +124,35 @@
self.assertEqual(bom.base_raw_material_cost, 27000)
self.assertEqual(bom.base_total_cost, 33000)
+ def test_bom_cost_multi_uom_based_on_valuation_rate(self):
+ bom = frappe.copy_doc(test_records[2])
+ bom.set_rate_of_sub_assembly_item_based_on_bom = 0
+ bom.rm_cost_as_per = "Valuation Rate"
+ bom.items[0].uom = "_Test UOM 1"
+ bom.items[0].conversion_factor = 6
+ bom.insert()
+
+ reset_item_valuation_rate(item_code='_Test Item', qty=200, rate=200)
+
+ bom.update_cost()
+
+ self.assertEqual(bom.items[0].rate, 20)
+
def get_default_bom(item_code="_Test FG Item 2"):
- return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
\ No newline at end of file
+ return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
+
+def reset_item_valuation_rate(item_code, warehouse_list=None, qty=None, rate=None):
+ if warehouse_list and isinstance(warehouse_list, string_types):
+ warehouse_list = [warehouse_list]
+
+ if not warehouse_list:
+ warehouse_list = frappe.db.sql_list("""
+ select warehouse from `tabBin`
+ where item_code=%s and actual_qty > 0
+ """, item_code)
+
+ if not warehouse_list:
+ warehouse_list.append("_Test Warehouse - _TC")
+
+ for warehouse in warehouse_list:
+ create_stock_reconciliation(item_code=item_code, warehouse=warehouse, qty=qty, rate=rate)
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 58fc29e..53a8b80 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -198,7 +198,8 @@
},
download_materials_required: function(frm) {
- $c_obj_csv(frm.doc, 'download_raw_materials', '', '');
+ let get_template_url = 'erpnext.manufacturing.doctype.production_plan.production_plan.download_raw_materials';
+ open_url_post(frappe.request.url, { cmd: get_template_url, production_plan: frm.doc.name });
},
show_progress: function(frm) {
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 18ca9cc..ba1c4e7 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -5,11 +5,13 @@
from __future__ import unicode_literals
import frappe, json
from frappe import msgprint, _
-from frappe.model.document import Document
-from erpnext.manufacturing.doctype.bom.bom import validate_bom_no, get_children
-from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil
-from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
from six import string_types, iteritems
+
+from frappe.model.document import Document
+from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil
+from frappe.utils.csvutils import build_csv_response
+from erpnext.manufacturing.doctype.bom.bom import validate_bom_no, get_children
+from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
class ProductionPlan(Document):
@@ -404,25 +406,29 @@
else :
msgprint(_("No material request created"))
- def download_raw_materials(self):
- item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse',
- 'projected Qty', 'Actual Qty']]
+@frappe.whitelist()
+def download_raw_materials(production_plan):
+ doc = frappe.get_doc('Production Plan', production_plan)
+ doc.check_permission()
- doc = self.as_dict()
- for d in get_items_for_material_requests(doc, ignore_existing_ordered_qty=True):
- item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('quantity'),
- d.get('warehouse'), d.get('projected_qty'), d.get('actual_qty')])
+ item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse',
+ 'projected Qty', 'Actual Qty']]
- if not self.for_warehouse:
- row = {'item_code': d.get('item_code')}
- for bin_dict in get_bin_details(row, self.company, all_warehouse=True):
- if d.get("warehouse") == bin_dict.get('warehouse'):
- continue
+ doc = doc.as_dict()
+ for d in get_items_for_material_requests(doc, ignore_existing_ordered_qty=True):
+ item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('quantity'),
+ d.get('warehouse'), d.get('projected_qty'), d.get('actual_qty')])
- item_list.append(['', '', '', '', bin_dict.get('warehouse'),
- bin_dict.get('projected_qty'), bin_dict.get('actual_qty')])
+ if not doc.for_warehouse:
+ row = {'item_code': d.get('item_code')}
+ for bin_dict in get_bin_details(row, doc.company, all_warehouse=True):
+ if d.get("warehouse") == bin_dict.get('warehouse'):
+ continue
- return item_list
+ item_list.append(['', '', '', '', bin_dict.get('warehouse'),
+ bin_dict.get('projected_qty'), bin_dict.get('actual_qty')])
+
+ build_csv_response(item_list, doc.name)
def get_exploded_items(item_details, company, bom_no, include_non_stock_items, planned_qty=1):
for d in frappe.db.sql("""select bei.item_code, item.default_bom as bom,
diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/__init__.py b/erpnext/manufacturing/report/bom_items_and_scraps/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/manufacturing/report/bom_items_and_scraps/__init__.py
diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.js b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.js
new file mode 100644
index 0000000..ebff39f
--- /dev/null
+++ b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.js
@@ -0,0 +1,15 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["BOM Items and Scraps"] = {
+ "filters": [
+ {
+ fieldname: "bom",
+ label: __("BOM"),
+ fieldtype: "Link",
+ options: "BOM",
+ reqd: 1
+ },
+ ]
+};
diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.json b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.json
new file mode 100644
index 0000000..bebe85d
--- /dev/null
+++ b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.json
@@ -0,0 +1,27 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-05-14 12:06:14.998746",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-05-14 12:06:14.998746",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "BOM Items and Scraps",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "BOM",
+ "report_name": "BOM Items and Scraps ",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Manufacturing Manager"
+ },
+ {
+ "role": "Manufacturing User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.py b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.py
new file mode 100644
index 0000000..875d115
--- /dev/null
+++ b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.py
@@ -0,0 +1,83 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from pprint import pprint
+
+def execute(filters=None):
+ data = []
+ columns = get_columns()
+ get_data(filters, data)
+ return columns, data
+
+def get_data(filters, data):
+ get_exploded_items(filters.bom, data)
+
+def get_exploded_items(bom, data, indent=0):
+ exploded_items = frappe.get_all("BOM Item",
+ filters={"parent": bom},
+ fields= ['qty','bom_no','qty','scrap','item_code','item_name','description','uom'])
+
+ for item in exploded_items:
+ item["indent"] = indent
+ data.append({
+ 'item_code': item.item_code,
+ 'item_name': item.item_name,
+ 'indent': indent,
+ 'bom': item.bom_no,
+ 'qty': item.qty,
+ 'uom': item.uom,
+ 'description': item.description,
+ 'scrap': item.scrap
+ })
+ if item.bom_no:
+ get_exploded_items(item.bom_no, data, indent=indent+1)
+
+def get_columns():
+ return [
+ {
+ "label": "Item Code",
+ "fieldtype": "Link",
+ "fieldname": "item_code",
+ "width": 300,
+ "options": "Item"
+ },
+ {
+ "label": "Item Name",
+ "fieldtype": "data",
+ "fieldname": "item_name",
+ "width": 100
+ },
+ {
+ "label": "BOM",
+ "fieldtype": "Link",
+ "fieldname": "bom",
+ "width": 150,
+ "options": "BOM"
+ },
+ {
+ "label": "Qty",
+ "fieldtype": "data",
+ "fieldname": "qty",
+ "width": 100
+ },
+ {
+ "label": "UOM",
+ "fieldtype": "data",
+ "fieldname": "uom",
+ "width": 100
+ },
+ {
+ "label": "Standard Description",
+ "fieldtype": "data",
+ "fieldname": "description",
+ "width": 150
+ },
+ {
+ "label": "Scrap",
+ "fieldtype": "data",
+ "fieldname": "scrap",
+ "width": 100
+ },
+ ]
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index bdc1ed4..fb1e4fc 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -602,3 +602,4 @@
erpnext.patches.v11_1.rename_depends_on_lwp
execute:frappe.delete_doc("Report", "Inactive Items")
erpnext.patches.v11_1.delete_scheduling_tool
+erpnext.patches.v12_0.make_custom_fields_for_bank_remittance
\ 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 b5a7bd9..f09c5b2 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
@@ -70,7 +70,7 @@
emp_details = frappe.get_all("Employee", fields=["name", "company"])
for employee in emp_details:
- records = comp_dict[employee.company]
+ records = comp_dict[employee.company] if employee.company else []
for department in records:
when_then.append('''
diff --git a/erpnext/patches/v11_0/inter_state_field_for_gst.py b/erpnext/patches/v11_0/inter_state_field_for_gst.py
index 232d442..48249c9 100644
--- a/erpnext/patches/v11_0/inter_state_field_for_gst.py
+++ b/erpnext/patches/v11_0/inter_state_field_for_gst.py
@@ -8,6 +8,17 @@
return
frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Declaration")
frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Proof Submission")
+ frappe.reload_doc("hr", "doctype", "Employee Grade")
+ frappe.reload_doc("hr", "doctype", "Leave Policy")
+
+ frappe.reload_doc("accounts", "doctype", "Bank Account")
+ frappe.reload_doc("accounts", "doctype", "Tax Withholding Category")
+ frappe.reload_doc("accounts", "doctype", "Allowed To Transact With")
+ frappe.reload_doc("accounts", "doctype", "Finance Book")
+ frappe.reload_doc("accounts", "doctype", "Loyalty Program")
+
+ frappe.reload_doc("stock", "doctype", "Item Barcode")
+
make_custom_fields()
frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges")
diff --git a/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py b/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py
new file mode 100644
index 0000000..9925b70
--- /dev/null
+++ b/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py
@@ -0,0 +1,10 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.india.setup import make_custom_fields
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ make_custom_fields()
\ No newline at end of file
diff --git a/erpnext/patches/v8_7/sync_india_custom_fields.py b/erpnext/patches/v8_7/sync_india_custom_fields.py
index c684b24..e1ae0b7 100644
--- a/erpnext/patches/v8_7/sync_india_custom_fields.py
+++ b/erpnext/patches/v8_7/sync_india_custom_fields.py
@@ -7,6 +7,9 @@
if not company:
return
+ frappe.reload_doc('hr', 'doctype', 'payroll_period')
+ frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
+ frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission')
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index a66fac3..74e70a9 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -65,7 +65,7 @@
'name': ("not in", self.deleted_task_list)
})
- return frappe.get_all("Task", "*", filters, order_by="exp_start_date asc")
+ return frappe.get_all("Task", "*", filters, order_by="exp_start_date asc, status asc")
def validate(self):
self.validate_weights()
diff --git a/erpnext/projects/doctype/task/task.js b/erpnext/projects/doctype/task/task.js
index 9a8af69..1f609d7 100644
--- a/erpnext/projects/doctype/task/task.js
+++ b/erpnext/projects/doctype/task/task.js
@@ -60,13 +60,6 @@
};
},
- project: function(frm) {
- if(frm.doc.project) {
- return get_server_fields('get_project_details', '','', frm.doc, frm.doc.doctype,
- frm.doc.name, 1);
- }
- },
-
is_group: function (frm) {
frappe.call({
method: "erpnext.projects.doctype.task.task.check_if_child_exists",
diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json
index 905fd4a..269d417 100644
--- a/erpnext/projects/doctype/task/task.json
+++ b/erpnext/projects/doctype/task/task.json
@@ -196,6 +196,7 @@
{
"fieldname": "description",
"fieldtype": "Text Editor",
+ "in_preview": 1,
"label": "Task Description",
"oldfieldname": "description",
"oldfieldtype": "Text Editor",
@@ -351,7 +352,7 @@
"icon": "fa fa-check",
"idx": 1,
"max_attachments": 5,
- "modified": "2019-05-01 13:30:29.458916",
+ "modified": "2019-05-16 09:51:15.599416",
"modified_by": "Administrator",
"module": "Projects",
"name": "Task",
@@ -371,6 +372,7 @@
],
"search_fields": "subject",
"show_name_in_global_search": 1,
+ "show_preview_popup": 1,
"sort_order": "DESC",
"timeline_field": "project",
"title_field": "subject",
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index fa9a5a5..b5e4ff8 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -20,11 +20,6 @@
def get_feed(self):
return '{0}: {1}'.format(_(self.status), self.subject)
- def get_project_details(self):
- return {
- "project": self.project
- }
-
def get_customer_details(self):
cust = frappe.db.sql("select customer_name from `tabCustomer` where name=%s", self.customer)
if cust:
diff --git a/erpnext/public/images/erpnext-logo.jpg b/erpnext/public/images/erpnext-logo.jpg
deleted file mode 100644
index b5acc5a..0000000
--- a/erpnext/public/images/erpnext-logo.jpg
+++ /dev/null
Binary files differ
diff --git a/erpnext/public/images/erpnext-logo.png b/erpnext/public/images/erpnext-logo.png
new file mode 100644
index 0000000..115faaa
--- /dev/null
+++ b/erpnext/public/images/erpnext-logo.png
Binary files differ
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 537ca26..7de0e62 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -267,6 +267,7 @@
}
if(frappe.meta.get_docfield(this.frm.doc.doctype + " Item", "item_code")) {
this.setup_item_selector();
+ this.frm.get_field("items").grid.set_multiple_add("item_code", "qty");
}
},
diff --git a/erpnext/public/js/education/lms/components/CardList.vue b/erpnext/public/js/education/lms/components/CardList.vue
index 298627f..10f6af0 100644
--- a/erpnext/public/js/education/lms/components/CardList.vue
+++ b/erpnext/public/js/education/lms/components/CardList.vue
@@ -1,18 +1,18 @@
<template>
- <section class="featured-products-section" :class='sectionType'>
- <h5 class='featured-heading' v-html="title"></h5>
- <div class="featured-products row">
- <!-- <p class='lead text-center' v-html="description"></p> -->
- <slot name="card-list-slot"></slot>
+ <div class="featured-products-section py-3">
+ <h5 class='featured-heading' v-html="title"></h5>
+ <div class="featured-products row">
+ <!-- <p class='lead text-center' v-html="description"></p> -->
+ <slot name="card-list-slot"></slot>
+ </div>
+ <div class='mt-4 text-center'>
+ <slot name="list-bottom"></slot>
+ </div>
</div>
- <div class='mt-4 text-center'>
- <slot name="list-bottom"></slot>
- </div>
-</section>
</template>
<script>
export default {
- props:['title', 'description', 'sectionType'],
+ props:['title', 'description'],
name: "CardList",
};
</script>
diff --git a/erpnext/public/js/education/lms/components/CourseCard.vue b/erpnext/public/js/education/lms/components/CourseCard.vue
index dff896f..48a9f59 100644
--- a/erpnext/public/js/education/lms/components/CourseCard.vue
+++ b/erpnext/public/js/education/lms/components/CourseCard.vue
@@ -8,7 +8,7 @@
<div class='card-body'>
<h5 class="card-title">{{ course.course_name }}</h5>
<span class="course-list text-muted" id="getting-started">
- {{ course.course_intro }}
+ {{ course.course_intro.substring(0,120) }}
</span>
</div>
<div class='p-3' style="display: flex; justify-content: space-between;">
diff --git a/erpnext/public/js/education/lms/components/ProfileInfo.vue b/erpnext/public/js/education/lms/components/ProfileInfo.vue
index 6f3e8f1..5bad713 100644
--- a/erpnext/public/js/education/lms/components/ProfileInfo.vue
+++ b/erpnext/public/js/education/lms/components/ProfileInfo.vue
@@ -1,36 +1,34 @@
<template>
-<section>
- <div class="py-5">
- <div class="row">
- <div class="col-sm-12">
- <div>
- <h3>{{ fullName }}</h3>
- <ul>
- <li class="row">
- <div class="col-md-3 col-sm-4 pr-0 text-muted">Email:</div>
- <div class="col-md-9 col-sm-8">{{ email }}</div>
- </li>
- <li v-if="joiningDate" class="row">
- <div class="col-md-3 col-sm-4 pr-0 text-muted">Date of Joining:</div>
- <div class="col-md-9 col-sm-8">{{ joiningDate }}</div>
- </li>
- <li class="row">
- <div class="col-md-3 col-sm-4 pr-0 text-muted">Programs Enrolled:</div>
- <div class="col-md-9 col-sm-8">
- <ul v-if="enrolledPrograms">
- <li v-for="program in enrolledPrograms" :key="program">{{ program }}</li>
- </ul>
- <span v-else>None</span>
- </div>
- </li>
- </ul>
- </div>
- <a href="/update-profile" class="edit-button text-muted">Edit Profile</a>
+ <div class="py-5">
+ <div class="row">
+ <div class="col-sm-12">
+ <div>
+ <h3>{{ fullName }}</h3>
+ <ul>
+ <li class="row">
+ <div class="col-md-3 col-sm-4 pr-0 text-muted">Email:</div>
+ <div class="col-md-9 col-sm-8">{{ email }}</div>
+ </li>
+ <li v-if="joiningDate" class="row">
+ <div class="col-md-3 col-sm-4 pr-0 text-muted">Date of Joining:</div>
+ <div class="col-md-9 col-sm-8">{{ joiningDate }}</div>
+ </li>
+ <li class="row">
+ <div class="col-md-3 col-sm-4 pr-0 text-muted">Programs Enrolled:</div>
+ <div class="col-md-9 col-sm-8">
+ <ul v-if="enrolledPrograms">
+ <li v-for="program in enrolledPrograms" :key="program">{{ program }}</li>
+ </ul>
+ <span v-else>None</span>
+ </div>
+ </li>
+ </ul>
</div>
+ <a href="/update-profile" class="edit-button text-muted">Edit Profile</a>
</div>
- <div ></div>
</div>
- </section>
+ <div ></div>
+ </div>
</template>
<script>
diff --git a/erpnext/public/js/education/lms/components/ProgramCard.vue b/erpnext/public/js/education/lms/components/ProgramCard.vue
index 20de085..15a9fcd 100644
--- a/erpnext/public/js/education/lms/components/ProgramCard.vue
+++ b/erpnext/public/js/education/lms/components/ProgramCard.vue
@@ -8,7 +8,7 @@
</div>
<div class='card-body'>
<h5 class='card-title'>{{ program.program_name }}</h5>
- <div class="text-muted">{{ program.description.substring(0,200) }}...</div>
+ <div class="text-muted">{{ program.description.substring(0,120) }}...</div>
</div>
</router-link>
<div class='text-right p-3'>
diff --git a/erpnext/public/js/education/lms/components/Video.vue b/erpnext/public/js/education/lms/components/Video.vue
index ec7b0c0..50b4dd4 100644
--- a/erpnext/public/js/education/lms/components/Video.vue
+++ b/erpnext/public/js/education/lms/components/Video.vue
@@ -1,6 +1,6 @@
<template>
<div>
- <section class='mt-2'>
+ <div class='mt-2'>
<div>
<div class="mt-3 row">
<div class="col-md-8">
@@ -16,8 +16,8 @@
<youtube-player :url="contentData.url" class="mt-3"/>
<hr>
</div>
-</section>
-<section class="video-description-section">
+</div>
+<div class="video-description-section">
<div>
<div class="content" v-html="contentData.description">
</div>
@@ -30,7 +30,7 @@
Mistake</a>
</div>
</div>
-</section>
+</div>
</div>
</template>
<script>
diff --git a/erpnext/public/js/education/lms/pages/ContentPage.vue b/erpnext/public/js/education/lms/pages/ContentPage.vue
index 542e937..224ee03 100644
--- a/erpnext/public/js/education/lms/pages/ContentPage.vue
+++ b/erpnext/public/js/education/lms/pages/ContentPage.vue
@@ -1,6 +1,5 @@
<template>
<div>
- <breadcrumb/>
<component v-bind:is="currentComponent" :content="content" :type="type">
<ContentNavigation :nextContent="nextContent" :nextContentType="nextContentType"/>
</component>
@@ -11,7 +10,6 @@
import Quiz from "../components/Quiz.vue"
import Video from "../components/Video.vue"
import ContentNavigation from "../components/ContentNavigation.vue"
-import Breadcrumb from "../components/Breadcrumb.vue"
export default {
props:['program_name', 'course_name', 'topic', 'type', 'content'],
@@ -56,8 +54,7 @@
Article,
Video,
Quiz,
- ContentNavigation,
- Breadcrumb
+ ContentNavigation
}
};
</script>
diff --git a/erpnext/public/js/education/lms/pages/CoursePage.vue b/erpnext/public/js/education/lms/pages/CoursePage.vue
index 9aaf8a9..dc3d130 100644
--- a/erpnext/public/js/education/lms/pages/CoursePage.vue
+++ b/erpnext/public/js/education/lms/pages/CoursePage.vue
@@ -1,9 +1,9 @@
<template>
<div>
<breadcrumb></breadcrumb>
- <TopSection v-bind:title="course.course_name" v-bind:description="course.description">
+ <TopSection v-bind:title="course.course_name" v-bind:description="course.course_intro">
</TopSection>
- <CardList :title="'Topics'" :description="''" :sectionType="'section-padding section-bg'">
+ <CardList :title="'Topics'" :description="''">
<TopicCard slot="card-list-slot" v-for="topic in topicData" :topic="topic" :course_name="course_name" :program_name="program_name" :key="topic.name"/>
</CardList>
</div>
diff --git a/erpnext/public/js/education/lms/pages/Home.vue b/erpnext/public/js/education/lms/pages/Home.vue
index 5690086..6554a76 100644
--- a/erpnext/public/js/education/lms/pages/Home.vue
+++ b/erpnext/public/js/education/lms/pages/Home.vue
@@ -3,7 +3,7 @@
<TopSection :title="portal.title" :description="portal.description">
<TopSectionButton/>
</TopSection>
- <CardList :title="'Featured Programs'" :description="'Master ERPNext'" :sectionType="'section-padding section-bg'">
+ <CardList :title="'Featured Programs'" :description="'Master ERPNext'">
<ProgramCard slot="card-list-slot" v-for="item in featuredPrograms" :key="item.program.name" :program="item.program" :enrolled="item.is_enrolled"/>
<AButton slot="list-bottom" :type="'primary'" :size="'md'" :route="'List/Program'">View All</AButton>
</CardList>
diff --git a/erpnext/public/js/education/lms/pages/ListPage.vue b/erpnext/public/js/education/lms/pages/ListPage.vue
index 0768191..cf5cecc 100644
--- a/erpnext/public/js/education/lms/pages/ListPage.vue
+++ b/erpnext/public/js/education/lms/pages/ListPage.vue
@@ -3,7 +3,7 @@
<TopSection :title="'Programs at ' + portal.title" :description="portal.description">
<AButton v-if="isLogin" :type="'primary'" :size="'lg'" :route="{ name: 'signup'}">Sign Up</AButton>
</TopSection>
- <CardList :title="'All Programs'" :description="''" :sectionType="'section-padding section-bg'">
+ <CardList :title="'All Programs'" :description="''">
<ProgramCard slot="card-list-slot" v-for="item in masterData" :key="item.program.name" :program="item.program" :enrolled="item.is_enrolled"/>
</CardList>
</div>
@@ -24,7 +24,7 @@
CourseCard,
ProgramCard,
CardList,
- TopSection
+ TopSection
},
data() {
return {
diff --git a/erpnext/public/js/education/lms/pages/ProfilePage.vue b/erpnext/public/js/education/lms/pages/ProfilePage.vue
index c926463..beff5eb 100644
--- a/erpnext/public/js/education/lms/pages/ProfilePage.vue
+++ b/erpnext/public/js/education/lms/pages/ProfilePage.vue
@@ -2,10 +2,10 @@
<div>
<ProfileInfo :enrolledPrograms="enrolledPrograms"></ProfileInfo>
<div v-if="enrolledPrograms">
- <CardList :title="'Your Progress'" :description="''" :sectionType="'section-padding section-bg'">
+ <CardList :title="'Your Progress'" :description="''">
<ProgressCard slot="card-list-slot" v-for="program in enrolledPrograms" :program="program" :key="program"/>
</CardList>
- <CardList :title="'Quiz Attempts'" :description="''" :sectionType="'section-padding section'">
+ <CardList :title="''" :description="''">
<ScoreCard slot="card-list-slot" v-for="program in enrolledPrograms" :program="program" :key="program"/>
</CardList>
</div>
diff --git a/erpnext/public/js/education/lms/pages/ProgramPage.vue b/erpnext/public/js/education/lms/pages/ProgramPage.vue
index 2a13661..415c861 100644
--- a/erpnext/public/js/education/lms/pages/ProgramPage.vue
+++ b/erpnext/public/js/education/lms/pages/ProgramPage.vue
@@ -3,7 +3,7 @@
<breadcrumb></breadcrumb>
<TopSection v-bind:title="program.program_name" v-bind:description="program.description">
</TopSection>
- <CardList :title="'Courses'" :description="''" :sectionType="'section-padding'">
+ <CardList :title="'Courses'" :description="''">
<CourseCard slot="card-list-slot" v-for="course in courseData" :course="course" :program_name="program_name" :key="course.name"/>
</CardList>
</div>
diff --git a/erpnext/regional/india/bank_remittance.py b/erpnext/regional/india/bank_remittance.py
new file mode 100644
index 0000000..85c9564
--- /dev/null
+++ b/erpnext/regional/india/bank_remittance.py
@@ -0,0 +1,190 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from frappe.utils import cint,cstr, today
+from frappe import _
+import re
+import datetime
+from collections import OrderedDict
+
+def create_bank_remittance_txt(name):
+ payment_order = frappe.get_cached_doc("Payment Order", name)
+
+ no_of_records = len(payment_order.get("references"))
+ total_amount = sum(entry.get("amount") for entry in payment_order.get("references"))
+
+ product_code, client_code, company_email = frappe.db.get_value("Company",
+ filters={'name' : payment_order.company},
+ fieldname=['product_code', 'client_code', 'email'])
+
+ header, file_name = get_header_row(payment_order, client_code)
+ batch = get_batch_row(payment_order, no_of_records, total_amount, product_code)
+
+ detail = []
+ for ref_doc in payment_order.get("references"):
+ detail += get_detail_row(ref_doc, payment_order, company_email)
+
+ trailer = get_trailer_row(no_of_records, total_amount)
+ detail_records = "\n".join(detail)
+
+ return "\n".join([header, batch, detail_records, trailer]), file_name
+
+@frappe.whitelist()
+def generate_report(name):
+ data, file_name = create_bank_remittance_txt(name)
+
+ f = frappe.get_doc({
+ 'doctype': 'File',
+ 'file_name': file_name,
+ 'content': data,
+ "attached_to_doctype": 'Payment Order',
+ "attached_to_name": name,
+ 'is_private': True
+ })
+ f.save()
+ return {
+ 'file_url': f.file_url,
+ 'file_name': file_name
+ }
+
+def generate_file_name(name, company_account, date):
+ ''' generate file name with format (account_code)_mmdd_(payment_order_no) '''
+ bank, acc_no = frappe.db.get_value("Bank Account", {"name": company_account}, ['bank', 'bank_account_no'])
+ return bank[:1]+str(acc_no)[-4:]+'_'+date.strftime("%m%d")+sanitize_data(name, '')[4:]+'.txt'
+
+def get_header_row(doc, client_code):
+ ''' Returns header row and generated file name '''
+ file_name = generate_file_name(doc.name, doc.company_bank_account, doc.posting_date)
+ header = ["H"]
+ header.append(validate_field_size(client_code, "Client Code", 20))
+ header += [''] * 3
+ header.append(validate_field_size(file_name, "File Name", 20))
+ return "~".join(header), file_name
+
+def get_batch_row(doc, no_of_records, total_amount, product_code):
+ batch = ["B"]
+ batch.append(validate_field_size(no_of_records, "No Of Records", 5))
+ batch.append(validate_amount(format(total_amount, '0.2f'), 17))
+ batch.append(sanitize_data(doc.name, '_')[:20])
+ batch.append(format_date(doc.posting_date))
+ batch.append(validate_field_size(product_code,"Product Code", 20))
+ return "~".join(batch)
+
+def get_detail_row(ref_doc, payment_entry, company_email):
+
+ payment_date = format_date(payment_entry.posting_date)
+ payment_entry = frappe.get_cached_doc('Payment Entry', ref_doc.payment_entry)
+ supplier_bank_details = frappe.get_cached_doc('Bank Account', ref_doc.bank_account)
+ company_bank_acc_no = frappe.db.get_value("Bank Account", {'name': payment_entry.bank_account}, ['bank_account_no'])
+
+ addr_link = frappe.db.get_value('Dynamic Link',
+ {
+ 'link_doctype': 'Supplier',
+ 'link_name': 'Sample Supplier',
+ 'parenttype':'Address',
+ 'parent': ('like', '%-Billing')
+ }, 'parent')
+
+ supplier_billing_address = frappe.get_cached_doc('Address', addr_link)
+ email = ','.join(filter(None, [supplier_billing_address.email_id, company_email]))
+
+ detail = OrderedDict(
+ record_identifier='D',
+ payment_ref_no=sanitize_data(ref_doc.payment_entry),
+ payment_type=cstr(payment_entry.mode_of_payment)[:10],
+ amount=str(validate_amount(format(ref_doc.amount, '.2f'),13)),
+ payment_date=payment_date,
+ instrument_date=payment_date,
+ instrument_number='',
+ dr_account_no_client=str(validate_field_size(company_bank_acc_no, "Company Bank Account", 20)),
+ dr_description='',
+ dr_ref_no='',
+ cr_ref_no='',
+ bank_code_indicator='M',
+ beneficiary_code='',
+ beneficiary_name=sanitize_data(validate_information(payment_entry, "party", 160), ' '),
+ beneficiary_bank=sanitize_data(validate_information(supplier_bank_details, "bank", 10)),
+ beneficiary_branch_code=cstr(validate_information(supplier_bank_details, "branch_code", 11)),
+ beneficiary_acc_no=validate_information(supplier_bank_details, "bank_account_no", 20),
+ location='',
+ print_location='',
+ beneficiary_address_1=validate_field_size(sanitize_data(cstr(supplier_billing_address.address_line1), ' '), " Beneficiary Address 1", 50),
+ beneficiary_address_2=validate_field_size(sanitize_data(cstr(supplier_billing_address.address_line2), ' '), " Beneficiary Address 2", 50),
+ beneficiary_address_3='',
+ beneficiary_address_4='',
+ beneficiary_address_5='',
+ beneficiary_city=validate_field_size(cstr(supplier_billing_address.city), "Beneficiary City", 20),
+ beneficiary_zipcode=validate_field_size(cstr(supplier_billing_address.pincode), "Pin Code", 6),
+ beneficiary_state=validate_field_size(cstr(supplier_billing_address.state), "Beneficiary State", 20),
+ beneficiary_email=cstr(email)[:255],
+ beneficiary_mobile=validate_field_size(cstr(supplier_billing_address.phone), "Beneficiary Mobile", 10),
+ payment_details_1='',
+ payment_details_2='',
+ payment_details_3='',
+ payment_details_4='',
+ delivery_mode=''
+ )
+ detail_record = ["~".join(list(detail.values()))]
+
+ detail_record += get_advice_rows(payment_entry)
+ return detail_record
+
+def get_advice_rows(payment_entry):
+ ''' Returns multiple advice rows for a single detail entry '''
+ payment_entry_date = payment_entry.posting_date.strftime("%b%y%d%m").upper()
+ mode_of_payment = payment_entry.mode_of_payment
+ advice_rows = []
+ for record in payment_entry.references:
+ advice = ['E']
+ advice.append(cstr(mode_of_payment))
+ advice.append(cstr(record.total_amount))
+ advice.append('')
+ advice.append(cstr(record.outstanding_amount))
+ advice.append(record.reference_name)
+ advice.append(format_date(record.due_date))
+ advice.append(payment_entry_date)
+ advice_rows.append("~".join(advice))
+ return advice_rows
+
+def get_trailer_row(no_of_records, total_amount):
+ ''' Returns trailer row '''
+ trailer = ["T"]
+ trailer.append(validate_field_size(no_of_records, "No of Records", 5))
+ trailer.append(validate_amount(format(total_amount, "0.2f"), 17))
+ return "~".join(trailer)
+
+def sanitize_data(val, replace_str=''):
+ ''' Remove all the non-alphanumeric characters from string '''
+ pattern = re.compile('[\W_]+')
+ return pattern.sub(replace_str, val)
+
+def format_date(val):
+ ''' Convert a datetime object to DD/MM/YYYY format '''
+ return val.strftime("%d/%m/%Y")
+
+def validate_amount(val, max_int_size):
+ ''' Validate amount to be within the allowed limits '''
+ int_size = len(str(val).split('.')[0])
+
+ if int_size > max_int_size:
+ frappe.throw(_("Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions"))
+
+ return val
+
+def validate_information(obj, attr, max_size):
+ ''' Checks if the information is not set in the system and is within the size '''
+ if hasattr(obj, attr):
+ return validate_field_size(getattr(obj, attr), frappe.unscrub(attr), max_size)
+
+ else:
+ frappe.throw(_("{0} is mandatory for generating remittance payments, set the field and try again".format(frappe.unscrub(attr))))
+
+def validate_field_size(val, label, max_size):
+ ''' check the size of the val '''
+ if len(cstr(val)) > max_size:
+ frappe.throw(_("{0} field is limited to size {1}".format(label, max_size)))
+ return cstr(val)
\ No newline at end of file
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index e1aa233..f69c17e 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -281,7 +281,15 @@
dict(fieldname='hra_component', label='HRA Component',
fieldtype='Link', options='Salary Component', insert_after='basic_component'),
dict(fieldname='arrear_component', label='Arrear Component',
- fieldtype='Link', options='Salary Component', insert_after='hra_component')
+ fieldtype='Link', options='Salary Component', insert_after='hra_component'),
+ dict(fieldname='bank_remittance_section', label='Bank Remittance Settings',
+ fieldtype='Section Break', collapsible=1, insert_after='arrear_component'),
+ dict(fieldname='client_code', label='Client Code', fieldtype='Data',
+ insert_after='bank_remittance_section'),
+ dict(fieldname='remittance_column_break', fieldtype='Column Break',
+ insert_after='client_code'),
+ dict(fieldname='product_code', label='Product Code', fieldtype='Data',
+ insert_after='remittance_column_break'),
],
'Employee Tax Exemption Declaration':[
dict(fieldname='hra_section', label='HRA Exemption',
@@ -362,9 +370,9 @@
doc.flags.ignore_permissions = True
doc.insert()
except frappe.NameError:
- pass
+ frappe.clear_messages()
except frappe.DuplicateEntryError:
- pass
+ frappe.clear_messages()
# create records for Tax Withholding Category
set_tax_withholding_category(company)
@@ -566,4 +574,4 @@
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 2500, "cumulative_threshold": 0}])
- ]
+ ]
\ No newline at end of file
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index f413a8e..fc2fc96 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -146,11 +146,9 @@
hra_component = frappe.get_cached_value('Company', doc.company, "hra_component")
if not (basic_component and hra_component):
frappe.throw(_("Please mention Basic and HRA component in Company"))
-
annual_exemption, monthly_exemption, hra_amount = 0, 0, 0
if hra_component and basic_component:
assignment = get_salary_assignment(doc.employee, nowdate())
-
if assignment:
hra_component_exists = frappe.db.exists("Salary Detail", {
"parent": assignment.salary_structure,
@@ -158,18 +156,19 @@
"parentfield": "earnings",
"parenttype": "Salary Structure"
})
+
if hra_component_exists:
basic_amount, hra_amount = get_component_amt_from_salary_slip(doc.employee,
assignment.salary_structure, basic_component, hra_component)
if hra_amount:
if doc.monthly_house_rent:
annual_exemption = calculate_hra_exemption(assignment.salary_structure,
- basic_amount, hra_amount, doc.monthly_house_rent,
- doc.rented_in_metro_city)
+ basic_amount, hra_amount, doc.monthly_house_rent, doc.rented_in_metro_city)
if annual_exemption > 0:
monthly_exemption = annual_exemption / 12
else:
annual_exemption = 0
+
elif doc.docstatus == 1:
frappe.throw(_("Salary Structure must be submitted before submission of Tax Ememption Declaration"))
@@ -180,7 +179,7 @@
})
def get_component_amt_from_salary_slip(employee, salary_structure, basic_component, hra_component):
- salary_slip = make_salary_slip(salary_structure, employee=employee)
+ salary_slip = make_salary_slip(salary_structure, employee=employee, for_preview=1)
basic_amt, hra_amt = 0, 0
for earning in salary_slip.earnings:
if earning.salary_component == basic_component:
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index 88e7c3e..0c42124 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -75,7 +75,7 @@
invoice.tax_data = tax_data
#Check if stamp duty (Bollo) of 2 EUR exists.
- stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == _("Actual") and tax.tax_amount == 2.0 ), None)
+ stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == "Actual" and tax.tax_amount == 2.0 ), None)
if stamp_duty_charge_row:
invoice.stamp_duty = stamp_duty_charge_row.tax_amount
@@ -222,7 +222,7 @@
#Validate customer details
customer = frappe.get_doc("Customer", doc.customer)
- if customer.customer_type == _("Individual"):
+ if customer.customer_type == "Individual":
doc.customer_fiscal_code = customer.fiscal_code
if not doc.customer_fiscal_code:
frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
diff --git a/erpnext/selling/doctype/installation_note/installation_note.js b/erpnext/selling/doctype/installation_note/installation_note.js
index 9f0c050..a8d9ae8 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.js
+++ b/erpnext/selling/doctype/installation_note/installation_note.js
@@ -1,46 +1,36 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-
-
-frappe.ui.form.on_change("Installation Note", "customer",
- function(frm) { erpnext.utils.get_party_details(frm); });
-
-frappe.ui.form.on_change("Installation Note", "customer_address",
- function(frm) { erpnext.utils.get_address_display(frm); });
-
-frappe.ui.form.on_change("Installation Note", "contact_person",
- function(frm) { erpnext.utils.get_contact_details(frm); });
-
-frappe.provide("erpnext.selling");
-// TODO commonify this code
-erpnext.selling.InstallationNote = frappe.ui.form.Controller.extend({
- onload: function() {
- if(!this.frm.doc.status) {
- set_multiple(this.frm.doc.doctype, this.frm.doc.name, { status:'Draft'});
- }
- if(this.frm.doc.__islocal) {
- set_multiple(this.frm.doc.doctype, this.frm.doc.name,
- {inst_date: frappe.datetime.get_today()});
- }
-
- this.setup_queries();
- },
-
- setup_queries: function() {
- var me = this;
-
+frappe.ui.form.on('Installation Note', {
+ setup: function(frm) {
frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer'}
frm.set_query('customer_address', erpnext.queries.address_query);
- this.frm.set_query('contact_person', erpnext.queries.contact_query);
-
- this.frm.set_query("customer", function() {
- return {
- query: "erpnext.controllers.queries.customer_query"
- }
- });
+ frm.set_query('contact_person', erpnext.queries.contact_query);
+ frm.set_query('customer', erpnext.queries.customer);
},
+ onload: function(frm) {
+ if(!frm.doc.status) {
+ frm.set_value({ status:'Draft'});
+ }
+ if(frm.doc.__islocal) {
+ frm.set_value({inst_date: frappe.datetime.get_today()});
+ }
+ },
+ customer: function(frm) {
+ erpnext.utils.get_party_details(frm);
+ },
+ customer_address: function(frm) {
+ erpnext.utils.get_address_display(frm);
+ },
+ contact_person: function(frm) {
+ erpnext.utils.get_contact_details(frm);
+ }
+});
+frappe.provide("erpnext.selling");
+
+// TODO commonify this code
+erpnext.selling.InstallationNote = frappe.ui.form.Controller.extend({
refresh: function() {
var me = this;
if (this.frm.doc.docstatus===0) {
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index dc22b5b..1ded58d 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -79,10 +79,6 @@
if(!d.delivery_date) d.delivery_date = frm.doc.delivery_date;
});
refresh_field("items");
- },
-
- onload_post_render: function(frm) {
- frm.get_field("items").grid.set_multiple_add("item_code", "qty");
}
});
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 4fca15b..e7697e2 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -124,6 +124,44 @@
so.load_from_db()
self.assertEqual(so.get("items")[0].delivered_qty, 9)
+ def test_return_against_sales_order(self):
+ so = make_sales_order()
+
+ dn = create_dn_against_so(so.name, 6)
+
+ so.load_from_db()
+ self.assertEqual(so.get("items")[0].delivered_qty, 6)
+
+ # Check delivered_qty after make_sales_invoice with update_stock checked
+ si2 = make_sales_invoice(so.name)
+ si2.set("update_stock", 1)
+ si2.get("items")[0].qty = 3
+ si2.insert()
+ si2.submit()
+
+ so.load_from_db()
+
+ self.assertEqual(so.get("items")[0].delivered_qty, 9)
+
+ # Make return deliver note, sales invoice and check quantity
+ from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
+ dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-3, do_not_submit=True)
+ dn1.items[0].against_sales_order = so.name
+ dn1.items[0].so_detail = so.items[0].name
+ dn1.submit()
+
+ si1 = create_sales_invoice(is_return=1, return_against=si2.name, qty=-1, update_stock=1, do_not_submit=True)
+ si1.items[0].sales_order = so.name
+ si1.items[0].so_detail = so.items[0].name
+ si1.submit()
+
+
+ so.load_from_db()
+ self.assertEqual(so.get("items")[0].delivered_qty, 5)
+
+
def test_reserved_qty_for_partial_delivery(self):
make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
existing_reserved_qty = get_reserved_qty()
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js
index 308b8ed..1218dd3 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.js
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.js
@@ -573,7 +573,7 @@
function get_frm(_frm) {
const page = $('<div>');
- const frm = _frm || new _f.Frm(doctype, page, false);
+ const frm = _frm || new frappe.ui.form.Form(doctype, page, false);
const name = frappe.model.make_new_doc_and_get_name(doctype, true);
frm.refresh(name);
frm.doc.items = [];
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 4ac11c0..1e6056e 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -11,11 +11,6 @@
filters: {"type": "Earning"}
}
});
- frm.set_query("arrear_component", function(){
- return {
- filters: {"is_additional_component": 1}
- }
- });
frm.set_query("parent_company", function() {
return {
diff --git a/erpnext/setup/doctype/email_digest/email_digest.js b/erpnext/setup/doctype/email_digest/email_digest.js
index fcd0b0e..1071ea2 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.js
+++ b/erpnext/setup/doctype/email_digest/email_digest.js
@@ -3,9 +3,6 @@
cur_frm.cscript.refresh = function(doc, dt, dn) {
doc = locals[dt][dn];
- var save_msg = __("You must Save the form before proceeding");
- var err_msg = __("There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.")
-
cur_frm.add_custom_button(__('View Now'), function() {
frappe.call({
method: 'erpnext.setup.doctype.email_digest.email_digest.get_digest_msg',
@@ -23,61 +20,47 @@
});
}, "fa fa-eye-open", "btn-default");
- if(frappe.session.user==="Administrator") {
+ if (!cur_frm.is_new()) {
cur_frm.add_custom_button(__('Send Now'), function() {
- doc = locals[dt][dn];
- if(doc.__unsaved != 1) {
- return $c_obj(doc, 'send', '', function(r, rt) {
- if(r.exc) {
- frappe.msgprint(err_msg);
- console.log(r.exc);
- } else {
- //console.log(arguments);
- frappe.msgprint(__('Message Sent'));
- }
- });
- } else {
- frappe.msgprint(save_msg);
- }
- }, "fa fa-envelope", "btn-default");
+ return cur_frm.call('send', null, (r) => {
+ frappe.show_alert(__('Message Sent'));
+ });
+ });
}
-}
+};
cur_frm.cscript.addremove_recipients = function(doc, dt, dn) {
// Get user list
- return $c_obj(doc, 'get_users', '', function(r, rt) {
- if(r.exc) {
- frappe.msgprint(r.exc);
- } else {
- // Open a dialog and display checkboxes against email addresses
- doc = locals[dt][dn];
- var d = new frappe.ui.Dialog({
- title: __('Add/Remove Recipients'),
- width: 400
- });
- $.each(r.user_list, function(i, v) {
- var fullname = frappe.user.full_name(v.name);
- if(fullname !== v.name) fullname = fullname + " <" + v.name + ">";
+ return cur_frm.call('get_users', null, function(r) {
+ // Open a dialog and display checkboxes against email addresses
+ doc = locals[dt][dn];
+ var d = new frappe.ui.Dialog({
+ title: __('Add/Remove Recipients'),
+ width: 400
+ });
- if(v.enabled==0) {
- fullname = repl("<span style='color: red'> %(name)s (" + __("disabled user") + ")</span>", {name: v.name});
- }
+ $.each(r.user_list, function(i, v) {
+ var fullname = frappe.user.full_name(v.name);
+ if(fullname !== v.name) fullname = fullname + " <" + v.name + ">";
- $('<div class="checkbox"><label>\
- <input type="checkbox" data-id="' + v.name + '"'+
- (v.checked ? 'checked' : '') +
- '> '+ fullname +'</label></div>').appendTo(d.body);
- });
+ if(v.enabled==0) {
+ fullname = repl("<span style='color: red'> %(name)s (" + __("disabled user") + ")</span>", {name: v.name});
+ }
- // Display add recipients button
- d.set_primary_action("Update", function() {
- cur_frm.cscript.add_to_rec_list(doc, d.body, r.user_list.length);
- });
+ $('<div class="checkbox"><label>\
+ <input type="checkbox" data-id="' + v.name + '"'+
+ (v.checked ? 'checked' : '') +
+ '> '+ fullname +'</label></div>').appendTo(d.body);
+ });
- cur_frm.rec_dialog = d;
- d.show();
- }
+ // Display add recipients button
+ d.set_primary_action("Update", function() {
+ cur_frm.cscript.add_to_rec_list(doc, d.body, r.user_list.length);
+ });
+
+ cur_frm.rec_dialog = d;
+ d.show();
});
}
diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.js b/erpnext/setup/doctype/global_defaults/global_defaults.js
index 58b8c51..552331a 100644
--- a/erpnext/setup/doctype/global_defaults/global_defaults.js
+++ b/erpnext/setup/doctype/global_defaults/global_defaults.js
@@ -1,17 +1,15 @@
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-$.extend(cur_frm.cscript, {
- onload: function (doc, cdt, cdn) {
- cur_frm.trigger("get_distance_uoms");
+frappe.ui.form.on('Global Defaults', {
+ onload: function(frm) {
+ frm.trigger('get_distance_uoms');
},
-
- validate: function (doc, cdt, cdn) {
- return $c_obj(doc, 'get_defaults', '', function (r, rt) {
+ validate: function(frm) {
+ frm.call('get_defaults', null, r => {
frappe.sys_defaults = r.message;
- });
+ })
},
-
get_distance_uoms: function (frm) {
let units = [];
@@ -27,9 +25,8 @@
r.message.forEach(row => units.push(row.to_uom));
}
});
-
- cur_frm.set_query("default_distance_unit", function (doc) {
+ frm.set_query("default_distance_unit", function () {
return { filters: { "name": ["IN", units] } };
- })
+ });
}
});
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 37df150..cab2116 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -113,8 +113,9 @@
data = frappe.db.sql(query, {"product_group": product_group,"search": search, "today": nowdate()}, as_dict=1)
data = adjust_qty_for_expired_items(data)
- for item in data:
- set_product_info_for_website(item)
+ if cint(frappe.db.get_single_value("Shopping Cart Settings", "enabled")):
+ for item in data:
+ set_product_info_for_website(item)
return data
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 66871db..89f4e30 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -363,7 +363,12 @@
def install_company(args):
records = [
# Fiscal Year
- { "doctype": "Fiscal Year", 'year': get_fy_details(args.fy_start_date, args.fy_end_date), 'year_start_date': args.fy_start_date, 'year_end_date': args.fy_end_date },
+ {
+ 'doctype': "Fiscal Year",
+ 'year': get_fy_details(args.fy_start_date, args.fy_end_date),
+ 'year_start_date': args.fy_start_date,
+ 'year_end_date': args.fy_end_date
+ },
# Company
{
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index 737f528..56b4607 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -182,7 +182,7 @@
item = item_name,
batch_id = batch_name
)).insert(ignore_permissions=True)
- batch.submit()
+ batch.save()
stock_entry = frappe.get_doc(dict(
doctype = 'Stock Entry',
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index b8c4604..1e1030c 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -52,16 +52,20 @@
'percent_join_field': 'against_sales_invoice',
'overflow_type': 'delivery',
'no_tolerance': 1
- },
- {
- 'source_dt': 'Delivery Note Item',
- 'target_dt': 'Sales Order Item',
- 'join_field': 'so_detail',
- 'target_field': 'returned_qty',
- 'target_parent_dt': 'Sales Order',
- 'source_field': '-1 * qty',
- 'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
}]
+ if cint(self.is_return):
+ self.status_updater.append({
+ 'source_dt': 'Delivery Note Item',
+ 'target_dt': 'Sales Order Item',
+ 'join_field': 'so_detail',
+ 'target_field': 'returned_qty',
+ 'target_parent_dt': 'Sales Order',
+ 'source_field': '-1 * qty',
+ 'second_source_dt': 'Sales Invoice Item',
+ 'second_source_field': '-1 * qty',
+ 'second_join_field': 'so_detail',
+ 'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
+ })
def before_print(self):
def toggle_print_hide(meta, fieldname):
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 42c84da..bfc5e6d 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -375,10 +375,18 @@
show_modal_for_manufacturers: function(frm) {
var dialog = new frappe.ui.Dialog({
fields: [
- {fieldtype:'Link', options:'Manufacturer',
- reqd:1, label:'Manufacturer'},
- {fieldtype:'Data', label:'Manufacturer Part Number',
- fieldname: 'manufacturer_part_no'},
+ {
+ fieldtype: 'Link',
+ fieldname: 'manufacturer',
+ options: 'Manufacturer',
+ label: 'Manufacturer',
+ reqd: 1,
+ },
+ {
+ fieldtype: 'Data',
+ label: 'Manufacturer Part Number',
+ fieldname: 'manufacturer_part_no'
+ },
]
});
@@ -389,7 +397,7 @@
// call the server to make the variant
data.template = frm.doc.name;
frappe.call({
- method:"erpnext.controllers.item_variant.get_variant",
+ method: "erpnext.controllers.item_variant.get_variant",
args: data,
callback: function(r) {
var doclist = frappe.model.sync(r.message);
@@ -464,7 +472,7 @@
me.multiple_variant_dialog.hide();
frappe.call({
- method:"erpnext.controllers.item_variant.enqueue_multiple_variant_creation",
+ method: "erpnext.controllers.item_variant.enqueue_multiple_variant_creation",
args: {
"item": frm.doc.name,
"args": selected_attributes
@@ -514,9 +522,9 @@
let p = new Promise(resolve => {
if(!d.numeric_values) {
frappe.call({
- method:"frappe.client.get_list",
- args:{
- doctype:"Item Attribute Value",
+ method: "frappe.client.get_list",
+ args: {
+ doctype: "Item Attribute Value",
filters: [
["parent","=", d.attribute]
],
@@ -534,9 +542,9 @@
});
} else {
frappe.call({
- method:"frappe.client.get",
- args:{
- doctype:"Item Attribute",
+ method: "frappe.client.get",
+ args: {
+ doctype: "Item Attribute",
name: d.attribute
}
}).then((r) => {
@@ -599,7 +607,7 @@
var args = d.get_values();
if(!args) return;
frappe.call({
- method:"erpnext.controllers.item_variant.get_variant",
+ method: "erpnext.controllers.item_variant.get_variant",
btn: d.get_primary_btn(),
args: {
"template": frm.doc.name,
@@ -622,7 +630,7 @@
} else {
d.hide();
frappe.call({
- method:"erpnext.controllers.item_variant.create_variant",
+ method: "erpnext.controllers.item_variant.create_variant",
args: {
"item": frm.doc.name,
"args": d.get_values()
@@ -660,8 +668,8 @@
.on('input', function(e) {
var term = e.target.value;
frappe.call({
- method:"erpnext.stock.doctype.item.item.get_item_attribute",
- args:{
+ method: "erpnext.stock.doctype.item.item.get_item_attribute",
+ args: {
parent: i,
attribute_value: term
},
@@ -723,7 +731,7 @@
var row = locals[cdt][cdn];
if (row.uom) {
frappe.call({
- method:"erpnext.stock.doctype.item.item.get_uom_conv_factor",
+ method: "erpnext.stock.doctype.item.item.get_uom_conv_factor",
args: {
"uom": row.uom,
"stock_uom": frm.doc.stock_uom
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 0706344..5a287b1 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1,4446 +1,1088 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
"allow_guest_to_view": 1,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:item_code",
- "beta": 0,
"creation": "2013-05-03 10:45:46",
- "custom": 0,
- "default_print_format": "",
"description": "A Product or a Service that is bought, sold or kept in stock.",
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "name_and_description_section",
+ "naming_series",
+ "item_code",
+ "variant_of",
+ "item_name",
+ "item_group",
+ "is_item_from_hub",
+ "stock_uom",
+ "column_break0",
+ "disabled",
+ "allow_alternative_item",
+ "is_stock_item",
+ "include_item_in_manufacturing",
+ "opening_stock",
+ "valuation_rate",
+ "standard_rate",
+ "is_fixed_asset",
+ "asset_category",
+ "asset_naming_series",
+ "tolerance",
+ "image",
+ "section_break_11",
+ "brand",
+ "description",
+ "sb_barcodes",
+ "barcodes",
+ "inventory_section",
+ "shelf_life_in_days",
+ "end_of_life",
+ "default_material_request_type",
+ "valuation_method",
+ "column_break1",
+ "warranty_period",
+ "weight_per_unit",
+ "weight_uom",
+ "reorder_section",
+ "reorder_levels",
+ "unit_of_measure_conversion",
+ "uoms",
+ "serial_nos_and_batches",
+ "has_batch_no",
+ "create_new_batch",
+ "batch_number_series",
+ "has_expiry_date",
+ "retain_sample",
+ "sample_quantity",
+ "column_break_37",
+ "has_serial_no",
+ "serial_no_series",
+ "variants_section",
+ "has_variants",
+ "variant_based_on",
+ "attributes",
+ "defaults",
+ "item_defaults",
+ "purchase_details",
+ "is_purchase_item",
+ "purchase_uom",
+ "min_order_qty",
+ "safety_stock",
+ "purchase_details_cb",
+ "lead_time_days",
+ "last_purchase_rate",
+ "is_customer_provided_item",
+ "customer",
+ "supplier_details",
+ "delivered_by_supplier",
+ "manufacturer",
+ "manufacturer_part_no",
+ "column_break2",
+ "supplier_items",
+ "foreign_trade_details",
+ "country_of_origin",
+ "column_break_59",
+ "customs_tariff_number",
+ "sales_details",
+ "sales_uom",
+ "is_sales_item",
+ "column_break3",
+ "max_discount",
+ "deferred_revenue",
+ "deferred_revenue_account",
+ "enable_deferred_revenue",
+ "column_break_85",
+ "no_of_months",
+ "deferred_expense_section",
+ "deferred_expense_account",
+ "enable_deferred_expense",
+ "column_break_88",
+ "no_of_months_exp",
+ "customer_details",
+ "customer_items",
+ "item_tax_section_break",
+ "taxes",
+ "inspection_criteria",
+ "inspection_required_before_purchase",
+ "inspection_required_before_delivery",
+ "quality_inspection_template",
+ "manufacturing",
+ "default_bom",
+ "is_sub_contracted_item",
+ "column_break_74",
+ "customer_code",
+ "website_section",
+ "show_in_website",
+ "show_variant_in_website",
+ "route",
+ "weightage",
+ "slideshow",
+ "website_image",
+ "thumbnail",
+ "cb72",
+ "website_warehouse",
+ "website_item_groups",
+ "set_meta_tags",
+ "sb72",
+ "copy_from_item_group",
+ "website_specifications",
+ "web_long_description",
+ "website_content",
+ "total_projected_qty",
+ "hub_publishing_sb",
+ "publish_in_hub",
+ "hub_category_to_publish",
+ "hub_warehouse",
+ "synced_with_hub"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "name_and_description_section",
"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",
- "options": "fa fa-flag",
- "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
+ "options": "fa fa-flag"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "naming_series",
"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": "Series",
- "length": 0,
- "no_copy": 0,
"options": "STO-ITEM-.YYYY.-",
- "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": 1,
- "translatable": 0,
- "unique": 0
+ "set_only_once": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
- "description": "",
"fieldname": "item_code",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Item Code",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "item_code",
"oldfieldtype": "Data",
- "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": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "variant_of",
"description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
"fieldname": "variant_of",
"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": 1,
"label": "Variant Of",
- "length": 0,
- "no_copy": 0,
"options": "Item",
- "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": 1,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
+ "set_only_once": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
- "collapsible": 0,
- "columns": 0,
"fieldname": "item_name",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Item Name",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "item_name",
"oldfieldtype": "Data",
- "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": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
"fieldname": "item_group",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
+ "in_preview": 1,
"in_standard_filter": 1,
"label": "Item Group",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "item_group",
"oldfieldtype": "Link",
"options": "Item Group",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "is_item_from_hub",
"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": "Is Item from Hub",
- "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
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
"fieldname": "stock_uom",
"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 Unit of Measure",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "stock_uom",
"oldfieldtype": "Link",
"options": "UOM",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 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,
- "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
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "disabled",
"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": "Disabled",
- "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
+ "label": "Disabled"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "allow_alternative_item",
"fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
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+ "label": "Weight Per Unit"
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+ "options": "UOM"
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+ "options": "fa fa-rss"
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"description": "Will also apply for variants unless overrridden",
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+ "options": "Item Reorder"
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+ "label": "Units of Measure"
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+ "options": "UOM Conversion Detail"
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+ "label": "Serial Nos and Batches"
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+ "oldfieldtype": "Select"
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+ "label": "Automatically Create New Batch"
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+ "translatable": 1
},
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+ "label": "Has Expiry Date"
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+ "label": "Retain Sample"
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+ "label": "Max Sample Quantity"
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+ "label": "Variants"
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+ "no_copy": 1
},
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+ "options": "Item Attribute\nManufacturer"
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+ "options": "Item Variant Attribute"
},
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- "label": "Sales, Purchase, Accounting Defaults",
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+ "label": "Sales, Purchase, Accounting Defaults"
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{
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- "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": "Hub Category to Publish",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "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
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"description": "Publish \"In Stock\" or \"Not in Stock\" on Hub based on stock available in this warehouse.",
"fieldname": "hub_warehouse",
"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": "Hub Warehouse",
- "length": 0,
- "no_copy": 0,
- "options": "Warehouse",
- "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
+ "options": "Warehouse"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "0",
"fieldname": "synced_with_hub",
"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": "Synced With Hub",
- "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
+ "read_only": 1
}
],
"has_web_view": 1,
- "hide_heading": 0,
- "hide_toolbar": 0,
"icon": "fa fa-tag",
"idx": 2,
"image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
"max_attachments": 1,
- "modified": "2019-05-09 18:47:30.475833",
+ "modified": "2019-05-16 09:32:27.056036",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Item Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Stock Manager"
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Stock User"
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
"read": 1,
- "report": 0,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Sales User"
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
"read": 1,
- "report": 0,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Purchase User"
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
"read": 1,
- "report": 0,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Maintenance User"
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
"read": 1,
- "report": 0,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Accounts User"
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
"read": 1,
- "report": 0,
- "role": "Manufacturing User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Manufacturing User"
}
],
"quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
"search_fields": "item_name,description,item_group,customer_code",
"show_name_in_global_search": 1,
+ "show_preview_popup": 1,
"sort_field": "idx desc,modified desc",
"sort_order": "DESC",
"title_field": "item_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 5d4dbf4..4869335 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -723,7 +723,18 @@
'income_account': item.income_account
})
else:
- self.append("item_defaults", {"company": frappe.defaults.get_defaults().company})
+ warehouse = ''
+ defaults = frappe.defaults.get_defaults() or {}
+
+ # To check default warehouse is belong to the default company
+ if defaults.get("default_warehouse") and frappe.db.exists("Warehouse",
+ {'name': defaults.default_warehouse, 'company': defaults.company}):
+ warehouse = defaults.default_warehouse
+
+ self.append("item_defaults", {
+ "company": defaults.get("company"),
+ "default_warehouse": warehouse
+ })
def update_variants(self):
if self.flags.dont_update_variants or \
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 2735f37..893701b 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -38,6 +38,10 @@
};
},
+ onload_post_render: function(frm) {
+ frm.get_field("items").grid.set_multiple_add("item_code", "qty");
+ },
+
refresh: function(frm) {
frm.events.make_custom_buttons(frm);
frm.toggle_reqd('customer', frm.doc.material_request_type=="Customer Provided");
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json
index 7514805..f1171a8 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.json
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -368,13 +368,13 @@
},
{
"fieldname": "received_qty",
- "fieldtype": "Data",
+ "fieldtype": "Float",
"label": "Received Quantity"
}
],
"idx": 1,
"istable": 1,
- "modified": "2019-05-08 10:27:25.008801",
+ "modified": "2019-05-16 17:00:00.056060",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request Item",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 0123101..70c39ec 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -26,10 +26,6 @@
});
},
- onload_post_render: function(frm) {
- frm.get_field("items").grid.set_multiple_add("item_code", "qty");
- },
-
refresh: function(frm) {
if(frm.doc.company) {
frm.trigger("toggle_display_account_head");
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index a343641..14cc1b3 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -24,14 +24,17 @@
def __init__(self, *args, **kwargs):
super(PurchaseReceipt, self).__init__(*args, **kwargs)
self.status_updater = [{
- 'source_dt': 'Purchase Receipt Item',
'target_dt': 'Purchase Order Item',
'join_field': 'purchase_order_item',
'target_field': 'received_qty',
'target_parent_dt': 'Purchase Order',
'target_parent_field': 'per_received',
'target_ref_field': 'qty',
- 'source_field': 'qty',
+ 'source_dt': 'Purchase Receipt Item',
+ 'source_field': 'received_qty',
+ 'second_source_dt': 'Purchase Invoice Item',
+ 'second_source_field': 'received_qty',
+ 'second_join_field': 'po_detail',
'percent_join_field': 'purchase_order',
'overflow_type': 'receipt'
},
@@ -58,6 +61,18 @@
# 'overflow_type': 'receipt',
'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
}]
+ if cint(self.is_return):
+ self.status_updater.append({
+ 'source_dt': 'Purchase Receipt Item',
+ 'target_dt': 'Purchase Order Item',
+ 'join_field': 'purchase_order_item',
+ 'target_field': 'returned_qty',
+ 'source_field': '-1 * qty',
+ 'second_source_dt': 'Purchase Invoice Item',
+ 'second_source_field': '-1 * qty',
+ 'second_join_field': 'po_detail',
+ 'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
+ })
def validate(self):
self.validate_posting_time()
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index bfbcb3c..0b02302 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -639,9 +639,7 @@
}
});
- // if(!this.item_selector && false) {
- // this.item_selector = new erpnext.ItemSelector({frm: this.frm});
- // }
+ this.frm.get_field("items").grid.set_multiple_add("item_code", "qty");
},
refresh: function() {
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 30a45dd..f694af8 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -220,17 +220,18 @@
if item.variant_of:
item.update_template_tables()
- from frappe.defaults import get_user_default_as_list
- user_default_warehouse_list = get_user_default_as_list('Warehouse')
- user_default_warehouse = user_default_warehouse_list[0] \
- if len(user_default_warehouse_list) == 1 else ""
-
item_defaults = get_item_defaults(item.name, args.company)
item_group_defaults = get_item_group_defaults(item.name, args.company)
brand_defaults = get_brand_defaults(item.name, args.company)
- warehouse = args.get("set_warehouse") or user_default_warehouse or item_defaults.get("default_warehouse") or\
- item_group_defaults.get("default_warehouse") or brand_defaults.get("default_warehouse") or args.warehouse
+ warehouse = (args.get("set_warehouse") or item_defaults.get("default_warehouse") or
+ item_group_defaults.get("default_warehouse") or brand_defaults.get("default_warehouse") or args.warehouse)
+
+ if not warehouse:
+ defaults = frappe.defaults.get_defaults() or {}
+ if defaults.get("default_warehouse") and frappe.db.exists("Warehouse",
+ {'name': defaults.default_warehouse, 'company': args.company}):
+ warehouse = defaults.default_warehouse
if args.get('doctype') == "Material Request" and not args.get('material_request_type'):
args['material_request_type'] = frappe.db.get_value('Material Request',
@@ -438,7 +439,7 @@
pl_details = get_price_list_currency_and_exchange_rate(args)
args.update(pl_details)
validate_price_list(args)
- if meta.get_field("currency") and args.price_list:
+ if meta.get_field("currency"):
validate_conversion_rate(args, meta)
price_list_rate = get_price_list_rate_for(args, item_doc.name) or 0
@@ -615,21 +616,22 @@
get_field_precision(meta.get_field("conversion_rate"),
frappe._dict({"fields": args})))
- if (not args.plc_conversion_rate
- and args.price_list_currency==frappe.db.get_value("Price List", args.price_list, "currency", cache=True)):
- args.plc_conversion_rate = 1.0
+ if args.price_list:
+ if (not args.plc_conversion_rate
+ and args.price_list_currency==frappe.db.get_value("Price List", args.price_list, "currency", cache=True)):
+ args.plc_conversion_rate = 1.0
- # validate price list currency conversion rate
- if not args.get("price_list_currency"):
- throw(_("Price List Currency not selected"))
- else:
- validate_conversion_rate(args.price_list_currency, args.plc_conversion_rate,
- meta.get_label("plc_conversion_rate"), args.company)
+ # validate price list currency conversion rate
+ if not args.get("price_list_currency"):
+ throw(_("Price List Currency not selected"))
+ else:
+ validate_conversion_rate(args.price_list_currency, args.plc_conversion_rate,
+ meta.get_label("plc_conversion_rate"), args.company)
- if meta.get_field("plc_conversion_rate"):
- args.plc_conversion_rate = flt(args.plc_conversion_rate,
- get_field_precision(meta.get_field("plc_conversion_rate"),
- frappe._dict({"fields": args})))
+ if meta.get_field("plc_conversion_rate"):
+ args.plc_conversion_rate = flt(args.plc_conversion_rate,
+ get_field_precision(meta.get_field("plc_conversion_rate"),
+ frappe._dict({"fields": args})))
def get_party_item_code(args, item_doc, out):
if args.transaction_type=="selling" and args.customer:
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index d626def..dca06d4 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -32,10 +32,6 @@
self.update_status()
self.set_lead_contact(self.raised_by)
- if self.status == "Closed":
- from frappe.desk.form.assign_to import clear
- clear(self.doctype, self.name)
-
def on_update(self):
# Add a communication in the issue timeline
if self.flags.create_communication and self.via_customer_portal:
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.js b/erpnext/support/doctype/warranty_claim/warranty_claim.js
index ac8eb8d..79f4675 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.js
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.js
@@ -7,6 +7,23 @@
setup: function(frm) {
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_query);
+ frm.set_query('customer', erpnext.queries.customer);
+
+ frm.add_fetch('serial_no', 'item_code', 'item_code');
+ frm.add_fetch('serial_no', 'item_name', 'item_name');
+ frm.add_fetch('serial_no', 'description', 'description');
+ frm.add_fetch('serial_no', 'maintenance_status', 'warranty_amc_status');
+ frm.add_fetch('serial_no', 'warranty_expiry_date', 'warranty_expiry_date');
+ frm.add_fetch('serial_no', 'amc_expiry_date', 'amc_expiry_date');
+ frm.add_fetch('serial_no', 'customer', 'customer');
+ frm.add_fetch('serial_no', 'customer_name', 'customer_name');
+ frm.add_fetch('item_code', 'item_name', 'item_name');
+ frm.add_fetch('item_code', 'description', 'description');
+ },
+ onload: function(frm) {
+ if(!frm.doc.status) {
+ frm.set_value('status', 'Open');
+ }
},
customer: function(frm) {
erpnext.utils.get_party_details(frm);
@@ -40,11 +57,6 @@
$.extend(cur_frm.cscript, new erpnext.support.WarrantyClaim({frm: cur_frm}));
-cur_frm.cscript.onload = function(doc,cdt,cdn){
- if(!doc.status)
- set_multiple(cdt,cdn,{status:'Open'});
-}
-
cur_frm.fields_dict['serial_no'].get_query = function(doc, cdt, cdn) {
var cond = [];
var filter = [
@@ -63,17 +75,6 @@
}
}
-cur_frm.add_fetch('serial_no', 'item_code', 'item_code');
-cur_frm.add_fetch('serial_no', 'item_name', 'item_name');
-cur_frm.add_fetch('serial_no', 'description', 'description');
-cur_frm.add_fetch('serial_no', 'maintenance_status', 'warranty_amc_status');
-cur_frm.add_fetch('serial_no', 'warranty_expiry_date', 'warranty_expiry_date');
-cur_frm.add_fetch('serial_no', 'amc_expiry_date', 'amc_expiry_date');
-cur_frm.add_fetch('serial_no', 'customer', 'customer');
-cur_frm.add_fetch('serial_no', 'customer_name', 'customer_name');
-cur_frm.add_fetch('item_code', 'item_name', 'item_name');
-cur_frm.add_fetch('item_code', 'description', 'description');
-
cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
if(doc.serial_no) {
return{
@@ -92,10 +93,4 @@
]
}
}
-}
-
-
-
-cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
- return{ query: "erpnext.controllers.queries.customer_query" } }
-
+};
\ No newline at end of file
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.json b/erpnext/support/doctype/warranty_claim/warranty_claim.json
index 283db24..ae1a7a5 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.json
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -1,1319 +1,388 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-01-10 16:34:30",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:30",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "field_order": [
+ "naming_series",
+ "status",
+ "complaint_date",
+ "column_break0",
+ "customer",
+ "serial_no",
+ "section_break_7",
+ "complaint",
+ "issue_details",
+ "item_code",
+ "item_name",
+ "description",
+ "column_break1",
+ "warranty_amc_status",
+ "warranty_expiry_date",
+ "amc_expiry_date",
+ "resolution_section",
+ "resolution_date",
+ "resolved_by",
+ "resolution_details",
+ "contact_info",
+ "customer_name",
+ "contact_person",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "territory",
+ "customer_group",
+ "col_break4",
+ "customer_address",
+ "address_display",
+ "service_address",
+ "more_info",
+ "company",
+ "col_break6",
+ "complaint_raised_by",
+ "from_company",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "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": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SER-WRN-.YYYY.-",
- "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": 1,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
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