Merge pull request #29984 from dj12djdjs/fix-rename-tool-msg
fix: rename tool show fail message
diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml
index d05bbbe..afabe43 100644
--- a/.github/workflows/patch.yml
+++ b/.github/workflows/patch.yml
@@ -4,7 +4,10 @@
pull_request:
paths-ignore:
- '**.js'
+ - '**.css'
- '**.md'
+ - '**.html'
+ - '**.csv'
workflow_dispatch:
concurrency:
diff --git a/.github/workflows/server-tests-mariadb.yml b/.github/workflows/server-tests-mariadb.yml
index 40f9365..69be765 100644
--- a/.github/workflows/server-tests-mariadb.yml
+++ b/.github/workflows/server-tests-mariadb.yml
@@ -4,8 +4,10 @@
pull_request:
paths-ignore:
- '**.js'
+ - '**.css'
- '**.md'
- '**.html'
+ - '**.csv'
push:
branches: [ develop ]
paths-ignore:
diff --git a/.mergify.yml b/.mergify.yml
index b7d1df4..315d90f 100644
--- a/.mergify.yml
+++ b/.mergify.yml
@@ -7,6 +7,8 @@
- author!=gavindsouza
- author!=rohitwaghchaure
- author!=nabinhait
+ - author!=ankush
+ - author!=deepeshgarg007
- or:
- base=version-13
- base=version-12
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index bef6661..dcfad1f 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -131,11 +131,3 @@
return frappe.get_attr(overrides[function_path][-1])(*args, **kwargs)
return caller
-
-def get_last_membership(member):
- '''Returns last membership if exists'''
- last_membership = frappe.get_all('Membership', 'name,to_date,membership_type',
- dict(member=member, paid=1), order_by='to_date desc', limit=1)
-
- if last_membership:
- return last_membership[0]
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index 9e2cdff..ab1061b 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -120,6 +120,7 @@
prev_gl_entry = frappe.db.sql('''
select name, posting_date from `tabGL Entry` where company=%s and account=%s and
voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+ and is_cancelled = 0
order by posting_date desc limit 1
''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
@@ -227,6 +228,7 @@
gl_entries_details = frappe.db.sql('''
select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+ and is_cancelled = 0
group by voucher_detail_no
'''.format(total_credit_debit, total_credit_debit_currency),
(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
@@ -282,7 +284,7 @@
return
# check if books nor frozen till endate:
- if getdate(end_date) >= getdate(accounts_frozen_upto):
+ if accounts_frozen_upto and (end_date) <= getdate(accounts_frozen_upto):
end_date = get_last_day(add_days(accounts_frozen_upto, 1))
if via_journal_entry:
diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
index f3351dd..317fcc0 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
@@ -232,7 +232,7 @@
}), transaction.currency, company_account)
if total_amount > transaction.unallocated_amount:
- frappe.throw(_("The Sum Total of Amounts of All Selected Vouchers Should be Less than the Unallocated Amount of the Bank Transaction"))
+ frappe.throw(_("The sum total of amounts of all selected vouchers should be less than the unallocated amount of the bank transaction"))
account = frappe.db.get_value("Bank Account", transaction.bank_account, "account")
for voucher in vouchers:
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
index a476cab..a924df7 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
@@ -110,8 +110,13 @@
paid_amount_field = "paid_amount"
if payment_entry.payment_document == 'Payment Entry':
doc = frappe.get_doc("Payment Entry", payment_entry.payment_entry)
- paid_amount_field = ("base_paid_amount"
- if doc.paid_to_account_currency == currency else "paid_amount")
+
+ if doc.payment_type == 'Receive':
+ paid_amount_field = ("received_amount"
+ if doc.paid_to_account_currency == currency else "base_received_amount")
+ elif doc.payment_type == 'Pay':
+ paid_amount_field = ("paid_amount"
+ if doc.paid_to_account_currency == currency else "base_paid_amount")
return frappe.db.get_value(payment_entry.payment_document,
payment_entry.payment_entry, paid_amount_field)
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
index 3eaf6a2..77d54a6 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
@@ -2,6 +2,7 @@
# See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import (
create_dimension,
@@ -10,11 +11,10 @@
from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import (
get_temporary_opening_account,
)
-from erpnext.tests.utils import ERPNextTestCase
test_dependencies = ["Customer", "Supplier", "Accounting Dimension"]
-class TestOpeningInvoiceCreationTool(ERPNextTestCase):
+class TestOpeningInvoiceCreationTool(FrappeTestCase):
@classmethod
def setUpClass(self):
if not frappe.db.exists("Company", "_Test Opening Invoice Company"):
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 3be3925..b2b818a 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -114,8 +114,6 @@
var doctypes = ["Expense Claim", "Journal Entry"];
} else if (frm.doc.party_type == "Student") {
var doctypes = ["Fees"];
- } else if (frm.doc.party_type == "Donor") {
- var doctypes = ["Donation"];
} else {
var doctypes = ["Journal Entry"];
}
@@ -144,7 +142,7 @@
const child = locals[cdt][cdn];
const filters = {"docstatus": 1, "company": doc.company};
const party_type_doctypes = ['Sales Invoice', 'Sales Order', 'Purchase Invoice',
- 'Purchase Order', 'Expense Claim', 'Fees', 'Dunning', 'Donation'];
+ 'Purchase Order', 'Expense Claim', 'Fees', 'Dunning'];
if (in_list(party_type_doctypes, child.reference_doctype)) {
filters[doc.party_type.toLowerCase()] = doc.party;
@@ -196,8 +194,14 @@
frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency));
frm.toggle_display("base_paid_amount", frm.doc.paid_from_account_currency != company_currency);
- frm.toggle_display("base_total_taxes_and_charges", frm.doc.total_taxes_and_charges &&
- (frm.doc.paid_from_account_currency != company_currency));
+
+ if (frm.doc.payment_type == "Pay") {
+ frm.toggle_display("base_total_taxes_and_charges", frm.doc.total_taxes_and_charges &&
+ (frm.doc.paid_to_account_currency != company_currency));
+ } else {
+ frm.toggle_display("base_total_taxes_and_charges", frm.doc.total_taxes_and_charges &&
+ (frm.doc.paid_from_account_currency != company_currency));
+ }
frm.toggle_display("base_received_amount", (
frm.doc.paid_to_account_currency != company_currency
@@ -232,7 +236,8 @@
var company_currency = frm.doc.company? frappe.get_doc(":Company", frm.doc.company).default_currency: "";
frm.set_currency_labels(["base_paid_amount", "base_received_amount", "base_total_allocated_amount",
- "difference_amount", "base_paid_amount_after_tax", "base_received_amount_after_tax"], company_currency);
+ "difference_amount", "base_paid_amount_after_tax", "base_received_amount_after_tax",
+ "base_total_taxes_and_charges"], company_currency);
frm.set_currency_labels(["paid_amount"], frm.doc.paid_from_account_currency);
frm.set_currency_labels(["received_amount"], frm.doc.paid_to_account_currency);
@@ -341,6 +346,8 @@
}
frm.set_party_account_based_on_party = true;
+ let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+
return frappe.call({
method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_party_details",
args: {
@@ -374,7 +381,11 @@
if (r.message.bank_account) {
frm.set_value("bank_account", r.message.bank_account);
}
- }
+ },
+ () => frm.events.set_current_exchange_rate(frm, "source_exchange_rate",
+ frm.doc.paid_from_account_currency, company_currency),
+ () => frm.events.set_current_exchange_rate(frm, "target_exchange_rate",
+ frm.doc.paid_to_account_currency, company_currency)
]);
}
}
@@ -478,14 +489,14 @@
},
paid_from_account_currency: function(frm) {
- if(!frm.doc.paid_from_account_currency) return;
- var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+ if(!frm.doc.paid_from_account_currency || !frm.doc.company) return;
+ let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
if (frm.doc.paid_from_account_currency == company_currency) {
frm.set_value("source_exchange_rate", 1);
} else if (frm.doc.paid_from){
if (in_list(["Internal Transfer", "Pay"], frm.doc.payment_type)) {
- var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+ let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
frappe.call({
method: "erpnext.setup.utils.get_exchange_rate",
args: {
@@ -505,8 +516,8 @@
},
paid_to_account_currency: function(frm) {
- if(!frm.doc.paid_to_account_currency) return;
- var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+ if(!frm.doc.paid_to_account_currency || !frm.doc.company) return;
+ let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
frm.events.set_current_exchange_rate(frm, "target_exchange_rate",
frm.doc.paid_to_account_currency, company_currency);
@@ -747,8 +758,7 @@
(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier") ||
(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee") ||
- (frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student") ||
- (frm.doc.payment_type=="Receive" && frm.doc.party_type=="Donor")
+ (frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student")
) {
if(total_positive_outstanding > total_negative_outstanding)
if (!frm.doc.paid_amount)
@@ -791,8 +801,7 @@
(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier") ||
(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee") ||
- (frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student") ||
- (frm.doc.payment_type=="Receive" && frm.doc.party_type=="Donor")
+ (frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student")
) {
if(total_positive_outstanding_including_order > paid_amount) {
var remaining_outstanding = total_positive_outstanding_including_order - paid_amount;
@@ -951,12 +960,6 @@
frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry", [row.idx]));
return false;
}
-
- if (frm.doc.party_type == "Donor" && row.reference_doctype != "Donation") {
- frappe.model.set_value(row.doctype, row.name, "reference_doctype", null);
- frappe.msgprint(__("Row #{0}: Reference Document Type must be Donation", [row.idx]));
- return false;
- }
}
if (row) {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index c8d1db9..3fc1adf 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -66,7 +66,9 @@
"tax_withholding_category",
"section_break_56",
"taxes",
+ "section_break_60",
"base_total_taxes_and_charges",
+ "column_break_61",
"total_taxes_and_charges",
"deductions_or_loss_section",
"deductions",
@@ -715,12 +717,21 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Paid To Account Type"
+ },
+ {
+ "fieldname": "column_break_61",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_60",
+ "fieldtype": "Section Break",
+ "hide_border": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-11-24 18:58:24.919764",
+ "modified": "2022-02-23 20:08:39.559814",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
@@ -763,6 +774,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "title",
"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 0d8f079..f9f3350 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -91,7 +91,6 @@
self.update_expense_claim()
self.update_outstanding_amounts()
self.update_advance_paid()
- self.update_donation()
self.update_payment_schedule()
self.set_status()
@@ -101,7 +100,6 @@
self.update_expense_claim()
self.update_outstanding_amounts()
self.update_advance_paid()
- self.update_donation(cancel=1)
self.delink_advance_entry_references()
self.update_payment_schedule(cancel=1)
self.set_payment_req_status()
@@ -284,8 +282,6 @@
valid_reference_doctypes = ("Expense Claim", "Journal Entry", "Employee Advance", "Gratuity")
elif self.party_type == "Shareholder":
valid_reference_doctypes = ("Journal Entry")
- elif self.party_type == "Donor":
- valid_reference_doctypes = ("Donation")
for d in self.get("references"):
if not d.allocated_amount:
@@ -843,13 +839,6 @@
else:
update_reimbursed_amount(doc, d.allocated_amount)
- def update_donation(self, cancel=0):
- if self.payment_type == "Receive" and self.party_type == "Donor" and self.party:
- for d in self.get("references"):
- if d.reference_doctype=="Donation" and d.reference_name:
- is_paid = 0 if cancel else 1
- frappe.db.set_value("Donation", d.reference_name, "paid", is_paid)
-
def on_recurring(self, reference_doc, auto_repeat_doc):
self.reference_no = reference_doc.name
self.reference_date = nowdate()
@@ -945,8 +934,12 @@
tax.base_total = tax.total * self.source_exchange_rate
- self.total_taxes_and_charges += current_tax_amount
- self.base_total_taxes_and_charges += current_tax_amount * self.source_exchange_rate
+ if self.payment_type == 'Pay':
+ self.base_total_taxes_and_charges += flt(current_tax_amount / self.source_exchange_rate)
+ self.total_taxes_and_charges += flt(current_tax_amount / self.target_exchange_rate)
+ else:
+ self.base_total_taxes_and_charges += flt(current_tax_amount / self.target_exchange_rate)
+ self.total_taxes_and_charges += flt(current_tax_amount / self.source_exchange_rate)
if self.get('taxes'):
self.paid_amount_after_tax = self.get('taxes')[-1].base_total
@@ -1337,10 +1330,6 @@
total_amount = ref_doc.get("grand_total")
exchange_rate = 1
outstanding_amount = ref_doc.get("outstanding_amount")
- elif reference_doctype == "Donation":
- total_amount = ref_doc.get("amount")
- outstanding_amount = total_amount
- exchange_rate = 1
elif reference_doctype == "Dunning":
total_amount = ref_doc.get("dunning_amount")
exchange_rate = 1
@@ -1611,8 +1600,6 @@
party_type = "Employee"
elif dt == "Fees":
party_type = "Student"
- elif dt == "Donation":
- party_type = "Donor"
return party_type
def set_party_account(dt, dn, doc, party_type):
@@ -1640,7 +1627,7 @@
return party_account_currency
def set_payment_type(dt, doc):
- if (dt in ("Sales Order", "Donation") or (dt in ("Sales Invoice", "Fees", "Dunning") and doc.outstanding_amount > 0)) \
+ if (dt == "Sales Order" or (dt in ("Sales Invoice", "Fees", "Dunning") and doc.outstanding_amount > 0)) \
or (dt=="Purchase Invoice" and doc.outstanding_amount < 0):
payment_type = "Receive"
else:
@@ -1673,9 +1660,6 @@
elif dt == "Dunning":
grand_total = doc.grand_total
outstanding_amount = doc.grand_total
- elif dt == "Donation":
- grand_total = doc.amount
- outstanding_amount = doc.amount
elif dt == "Gratuity":
grand_total = doc.amount
outstanding_amount = flt(doc.amount) - flt(doc.paid_amount)
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index cc3528e..349b8bb 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -633,6 +633,45 @@
self.assertEqual(flt(expected_party_balance), party_balance)
self.assertEqual(flt(expected_party_account_balance), party_account_balance)
+ def test_multi_currency_payment_entry_with_taxes(self):
+ payment_entry = create_payment_entry(party='_Test Supplier USD', paid_to = '_Test Payable USD - _TC',
+ save=True)
+ payment_entry.append('taxes', {
+ 'account_head': '_Test Account Service Tax - _TC',
+ 'charge_type': 'Actual',
+ 'tax_amount': 10,
+ 'add_deduct_tax': 'Add',
+ 'description': 'Test'
+ })
+
+ payment_entry.save()
+ self.assertEqual(payment_entry.base_total_taxes_and_charges, 10)
+ self.assertEqual(flt(payment_entry.total_taxes_and_charges, 2), flt(10 / payment_entry.target_exchange_rate, 2))
+
+def create_payment_entry(**args):
+ payment_entry = frappe.new_doc('Payment Entry')
+ payment_entry.company = args.get('company') or '_Test Company'
+ payment_entry.payment_type = args.get('payment_type') or 'Pay'
+ payment_entry.party_type = args.get('party_type') or 'Supplier'
+ payment_entry.party = args.get('party') or '_Test Supplier'
+ payment_entry.paid_from = args.get('paid_from') or '_Test Bank - _TC'
+ payment_entry.paid_to = args.get('paid_to') or 'Creditors - _TC'
+ payment_entry.paid_amount = args.get('paid_amount') or 1000
+
+ payment_entry.setup_party_account_field()
+ payment_entry.set_missing_values()
+ payment_entry.set_exchange_rate()
+ payment_entry.received_amount = payment_entry.paid_amount / payment_entry.target_exchange_rate
+ payment_entry.reference_no = 'Test001'
+ payment_entry.reference_date = nowdate()
+
+ if args.get('save'):
+ payment_entry.save()
+ if args.get('submit'):
+ payment_entry.submit()
+
+ return payment_entry
+
def create_payment_terms_template():
create_payment_term('Basic Amount Receivable')
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index 5229d87..91c07ad 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -53,7 +53,7 @@
def on_submit(self):
# create the loyalty point ledger entry if the customer is enrolled in any loyalty program
- if self.loyalty_program:
+ if not self.is_return and self.loyalty_program:
self.make_loyalty_point_entry()
elif self.is_return and self.return_against and self.loyalty_program:
against_psi_doc = frappe.get_doc("POS Invoice", self.return_against)
@@ -87,7 +87,7 @@
def on_cancel(self):
# run on cancel method of selling controller
super(SalesInvoice, self).on_cancel()
- if self.loyalty_program:
+ if not self.is_return and self.loyalty_program:
self.delete_loyalty_point_entry()
elif self.is_return and self.return_against and self.loyalty_program:
against_psi_doc = frappe.get_doc("POS Invoice", self.return_against)
@@ -439,7 +439,6 @@
self.paid_amount = 0
def set_account_for_mode_of_payment(self):
- self.payments = [d for d in self.payments if d.amount or d.base_amount or d.default]
for pay in self.payments:
if not pay.account:
pay.account = get_bank_cash_account(pay.mode_of_payment, self.company).get("account")
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index ddca68a..d4513c6 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -84,20 +84,12 @@
sales_invoice.set_posting_time = 1
sales_invoice.posting_date = getdate(self.posting_date)
sales_invoice.save()
- self.write_off_fractional_amount(sales_invoice, data)
sales_invoice.submit()
self.consolidated_invoice = sales_invoice.name
return sales_invoice.name
- def write_off_fractional_amount(self, invoice, data):
- pos_invoice_grand_total = sum(d.grand_total for d in data)
-
- if abs(pos_invoice_grand_total - invoice.grand_total) < 1:
- invoice.write_off_amount += -1 * (pos_invoice_grand_total - invoice.grand_total)
- invoice.save()
-
def process_merging_into_credit_note(self, data):
credit_note = self.get_new_sales_invoice()
credit_note.is_return = 1
@@ -110,7 +102,6 @@
# TODO: return could be against multiple sales invoice which could also have been consolidated?
# credit_note.return_against = self.consolidated_invoice
credit_note.save()
- self.write_off_fractional_amount(credit_note, data)
credit_note.submit()
self.consolidated_credit_note = credit_note.name
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
index 5930aa0..8909da9 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
@@ -5,6 +5,7 @@
import unittest
import frappe
+from frappe.tests.utils import change_settings
from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import init_user_and_profile
from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return
@@ -82,7 +83,10 @@
pos_inv_cn = make_sales_return(pos_inv.name)
pos_inv_cn.set("payments", [])
pos_inv_cn.append('payments', {
- 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -300
+ 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -100
+ })
+ pos_inv_cn.append('payments', {
+ 'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': -200
})
pos_inv_cn.paid_amount = -300
pos_inv_cn.submit()
@@ -97,7 +101,12 @@
pos_inv_cn.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv_cn.consolidated_invoice))
- self.assertTrue(frappe.db.get_value("Sales Invoice", pos_inv_cn.consolidated_invoice, "is_return"))
+ consolidated_credit_note = frappe.get_doc("Sales Invoice", pos_inv_cn.consolidated_invoice)
+ self.assertEqual(consolidated_credit_note.is_return, 1)
+ self.assertEqual(consolidated_credit_note.payments[0].mode_of_payment, 'Cash')
+ self.assertEqual(consolidated_credit_note.payments[0].amount, -100)
+ self.assertEqual(consolidated_credit_note.payments[1].mode_of_payment, 'Bank Draft')
+ self.assertEqual(consolidated_credit_note.payments[1].amount, -200)
finally:
frappe.set_user("Administrator")
@@ -280,3 +289,100 @@
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`")
+
+ @change_settings("System Settings", {"number_format": "#,###.###", "currency_precision": 3, "float_precision": 3})
+ def test_consolidation_round_off_error_3(self):
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ try:
+ make_stock_entry(
+ to_warehouse="_Test Warehouse - _TC",
+ item_code="_Test Item",
+ rate=8000,
+ qty=10,
+ )
+ init_user_and_profile()
+
+ item_rates = [69, 59, 29]
+ for i in [1, 2]:
+ inv = create_pos_invoice(is_return=1, do_not_save=1)
+ inv.items = []
+ for rate in item_rates:
+ inv.append("items", {
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": -1,
+ "rate": rate,
+ "income_account": "Sales - _TC",
+ "expense_account": "Cost of Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC",
+ })
+ inv.append("taxes", {
+ "account_head": "_Test Account VAT - _TC",
+ "charge_type": "On Net Total",
+ "cost_center": "_Test Cost Center - _TC",
+ "description": "VAT",
+ "doctype": "Sales Taxes and Charges",
+ "rate": 15,
+ "included_in_print_rate": 1
+ })
+ inv.payments = []
+ inv.append('payments', {
+ 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -157
+ })
+ inv.paid_amount = -157
+ inv.save()
+ inv.submit()
+
+ consolidate_pos_invoices()
+
+ inv.load_from_db()
+ consolidated_invoice = frappe.get_doc('Sales Invoice', inv.consolidated_invoice)
+ self.assertEqual(consolidated_invoice.status, 'Return')
+ self.assertEqual(consolidated_invoice.rounding_adjustment, -0.001)
+
+ finally:
+ frappe.set_user("Administrator")
+ frappe.db.sql("delete from `tabPOS Profile`")
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ def test_consolidation_rounding_adjustment(self):
+ '''
+ Test if the rounding adjustment is calculated correctly
+ '''
+ frappe.db.sql("delete from `tabPOS Invoice`")
+
+ try:
+ make_stock_entry(
+ to_warehouse="_Test Warehouse - _TC",
+ item_code="_Test Item",
+ rate=8000,
+ qty=10,
+ )
+
+ init_user_and_profile()
+
+ inv = create_pos_invoice(qty=1, rate=69.5, do_not_save=True)
+ inv.append('payments', {
+ 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 70
+ })
+ inv.insert()
+ inv.submit()
+
+ inv2 = create_pos_invoice(qty=1, rate=59.5, do_not_save=True)
+ inv2.append('payments', {
+ 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 60
+ })
+ inv2.insert()
+ inv2.submit()
+
+ consolidate_pos_invoices()
+
+ inv.load_from_db()
+ consolidated_invoice = frappe.get_doc('Sales Invoice', inv.consolidated_invoice)
+ self.assertEqual(consolidated_invoice.rounding_adjustment, 1)
+
+ finally:
+ frappe.set_user("Administrator")
+ frappe.db.sql("delete from `tabPOS Profile`")
+ frappe.db.sql("delete from `tabPOS Invoice`")
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
index f8d191c..82705a9 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
@@ -64,10 +64,10 @@
<td></td>
<td><b>{{ frappe.format(row.account, {fieldtype: "Link"}) or " " }}</b></td>
<td style="text-align: right">
- {{ row.account and frappe.utils.fmt_money(row.debit, currency=filters.presentation_currency) }}
+ {{ row.get('account', '') and frappe.utils.fmt_money(row.debit, currency=filters.presentation_currency) }}
</td>
<td style="text-align: right">
- {{ row.account and frappe.utils.fmt_money(row.credit, currency=filters.presentation_currency) }}
+ {{ row.get('account', '') and frappe.utils.fmt_money(row.credit, currency=filters.presentation_currency) }}
</td>
{% endif %}
<td style="text-align: right">
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
index 088c190..29f2e98 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
@@ -51,6 +51,13 @@
}
}
});
+ frm.set_query("account", function() {
+ return {
+ filters: {
+ 'company': frm.doc.company
+ }
+ };
+ });
if(frm.doc.__islocal){
frm.set_value('from_date', frappe.datetime.add_months(frappe.datetime.get_today(), -1));
frm.set_value('to_date', frappe.datetime.get_today());
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index 09aa723..1b34d6d 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -73,7 +73,7 @@
'to_date': doc.to_date,
'company': doc.company,
'finance_book': doc.finance_book if doc.finance_book else None,
- 'account': doc.account if doc.account else None,
+ 'account': [doc.account] if doc.account else None,
'party_type': 'Customer',
'party': [entry.customer],
'presentation_currency': presentation_currency,
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 5062c1c..80b95db 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -2,7 +2,7 @@
"actions": [],
"allow_import": 1,
"autoname": "naming_series:",
- "creation": "2013-05-24 19:29:05",
+ "creation": "2022-01-25 10:29:57.771398",
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
@@ -651,7 +651,6 @@
"hide_seconds": 1,
"label": "Ignore Pricing Rule",
"no_copy": 1,
- "permlevel": 0,
"print_hide": 1
},
{
@@ -1974,9 +1973,10 @@
},
{
"default": "0",
+ "description": "Issue a debit note with 0 qty against an existing Sales Invoice",
"fieldname": "is_debit_note",
"fieldtype": "Check",
- "label": "Is Debit Note"
+ "label": "Is Rate Adjustment Entry (Debit Note)"
},
{
"default": "0",
@@ -2038,7 +2038,7 @@
"link_fieldname": "consolidated_invoice"
}
],
- "modified": "2021-12-23 20:19:38.667508",
+ "modified": "2022-03-08 16:08:53.517903",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
@@ -2089,8 +2089,9 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "customer",
"title_field": "title",
"track_changes": 1,
"track_seen": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index b894f90..bfe72dc 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -42,7 +42,11 @@
from erpnext.setup.doctype.company.company import update_company_current_month_sales
from erpnext.stock.doctype.batch.batch import set_batch_nos
from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
-from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no, get_serial_nos
+from erpnext.stock.doctype.serial_no.serial_no import (
+ get_delivery_note_serial_no,
+ get_serial_nos,
+ update_serial_nos_after_submit,
+)
from erpnext.stock.utils import calculate_mapped_packed_items_return
form_grid_templates = {
@@ -226,6 +230,9 @@
# because updating reserved qty in bin depends upon updated delivered qty in SO
if self.update_stock == 1:
self.update_stock_ledger()
+ if self.is_return and self.update_stock:
+ update_serial_nos_after_submit(self, "items")
+
# this sequence because outstanding may get -ve
self.make_gl_entries()
@@ -263,6 +270,9 @@
self.process_common_party_accounting()
def validate_pos_return(self):
+ if self.is_consolidated:
+ # pos return is already validated in pos invoice
+ return
if self.is_pos and self.is_return:
total_amount_in_payments = 0
@@ -1252,14 +1262,14 @@
def update_billing_status_in_dn(self, update_modified=True):
updated_delivery_notes = []
for d in self.get("items"):
- if d.so_detail:
- updated_delivery_notes += update_billed_amount_based_on_so(d.so_detail, update_modified)
- elif d.dn_detail:
+ if d.dn_detail:
billed_amt = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
where dn_detail=%s and docstatus=1""", d.dn_detail)
billed_amt = billed_amt and billed_amt[0][0] or 0
frappe.db.set_value("Delivery Note Item", d.dn_detail, "billed_amt", billed_amt, update_modified=update_modified)
updated_delivery_notes.append(d.delivery_note)
+ elif d.so_detail:
+ updated_delivery_notes += update_billed_amount_based_on_so(d.so_detail, update_modified)
for dn in set(updated_delivery_notes):
frappe.get_doc("Delivery Note", dn).update_billing_percentage(update_modified=update_modified)
@@ -1401,12 +1411,19 @@
frappe.db.set_value("Customer", self.customer, "loyalty_program_tier", lp_details.tier_name)
def get_returned_amount(self):
- returned_amount = frappe.db.sql("""
- select sum(grand_total)
- from `tabSales Invoice`
- where docstatus=1 and is_return=1 and ifnull(return_against, '')=%s
- """, self.name)
- return abs(flt(returned_amount[0][0])) if returned_amount else 0
+ from frappe.query_builder.functions import Coalesce, Sum
+ doc = frappe.qb.DocType(self.doctype)
+ returned_amount = (
+ frappe.qb.from_(doc)
+ .select(Sum(doc.grand_total))
+ .where(
+ (doc.docstatus == 1)
+ & (doc.is_return == 1)
+ & (Coalesce(doc.return_against, '') == self.name)
+ )
+ ).run()
+
+ return abs(returned_amount[0][0]) if returned_amount[0][0] else 0
# redeem the loyalty points.
def apply_loyalty_points(self):
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 941061f..62c3508 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1595,6 +1595,56 @@
self.assertEqual(expected_values[gle.account][1], gle.debit)
self.assertEqual(expected_values[gle.account][2], gle.credit)
+ def test_rounding_adjustment_3(self):
+ si = create_sales_invoice(do_not_save=True)
+ si.items = []
+ for d in [(1122, 2), (1122.01, 1), (1122.01, 1)]:
+ si.append("items", {
+ "item_code": "_Test Item",
+ "gst_hsn_code": "999800",
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": d[1],
+ "rate": d[0],
+ "income_account": "Sales - _TC",
+ "cost_center": "_Test Cost Center - _TC"
+ })
+ for tax_account in ["_Test Account VAT - _TC", "_Test Account Service Tax - _TC"]:
+ si.append("taxes", {
+ "charge_type": "On Net Total",
+ "account_head": tax_account,
+ "description": tax_account,
+ "rate": 6,
+ "cost_center": "_Test Cost Center - _TC",
+ "included_in_print_rate": 1
+ })
+ si.save()
+ si.submit()
+ self.assertEqual(si.net_total, 4007.16)
+ self.assertEqual(si.grand_total, 4488.02)
+ self.assertEqual(si.total_taxes_and_charges, 480.86)
+ self.assertEqual(si.rounding_adjustment, -0.02)
+
+ expected_values = dict((d[0], d) for d in [
+ [si.debit_to, 4488.0, 0.0],
+ ["_Test Account Service Tax - _TC", 0.0, 240.43],
+ ["_Test Account VAT - _TC", 0.0, 240.43],
+ ["Sales - _TC", 0.0, 4007.15],
+ ["Round Off - _TC", 0.01, 0]
+ ])
+
+ gl_entries = frappe.db.sql("""select account, debit, credit
+ from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+ order by account asc""", si.name, as_dict=1)
+
+ debit_credit_diff = 0
+ for gle in gl_entries:
+ self.assertEqual(expected_values[gle.account][0], gle.account)
+ self.assertEqual(expected_values[gle.account][1], gle.debit)
+ self.assertEqual(expected_values[gle.account][2], gle.credit)
+ debit_credit_diff += (gle.debit - gle.credit)
+
+ self.assertEqual(debit_credit_diff, 0)
+
def test_sales_invoice_with_shipping_rule(self):
from erpnext.accounts.doctype.shipping_rule.test_shipping_rule import create_shipping_rule
@@ -2429,14 +2479,22 @@
def test_sales_commission(self):
- si = frappe.copy_doc(test_records[0])
+ si = frappe.copy_doc(test_records[2])
+
+ frappe.db.set_value('Item', si.get('items')[0].item_code, 'grant_commission', 1)
+ frappe.db.set_value('Item', si.get('items')[1].item_code, 'grant_commission', 0)
+
item = copy.deepcopy(si.get('items')[0])
item.update({
"qty": 1,
"rate": 500,
- "grant_commission": 1
})
- si.append("items", item)
+
+ item = copy.deepcopy(si.get('items')[1])
+ item.update({
+ "qty": 1,
+ "rate": 500,
+ })
# Test valid values
for commission_rate, total_commission in ((0, 0), (10, 50), (100, 500)):
@@ -2557,6 +2615,12 @@
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
+ def test_standalone_serial_no_return(self):
+ si = create_sales_invoice(item_code="_Test Serialized Item With Series", update_stock=True, is_return=True, qty=-1)
+ si.reload()
+ self.assertTrue(si.items[0].serial_no)
+
+
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index ae9ac35..2901cf0 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -832,6 +832,7 @@
},
{
"default": "0",
+ "fetch_from": "item_code.grant_commission",
"fieldname": "grant_commission",
"fieldtype": "Check",
"label": "Grant Commission",
@@ -841,7 +842,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-10-05 12:24:54.968907",
+ "modified": "2022-02-24 14:41:36.392560",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",
@@ -849,5 +850,6 @@
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
index 1d30934..8043a1b 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
@@ -55,5 +55,8 @@
frappe.throw(_("Disabled template must not be default template"))
def validate_for_tax_category(doc):
+ if not doc.tax_category:
+ return
+
if frappe.db.exists(doc.doctype, {"company": doc.company, "tax_category": doc.tax_category, "disabled": 0, "name": ["!=", doc.name]}):
frappe.throw(_("A template with tax category {0} already exists. Only one template is allowed with each tax category").format(frappe.bold(doc.tax_category)))
diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
index 792e7d2..7e51299 100644
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
@@ -71,8 +71,7 @@
if doc.currency != doc.company_currency:
shipping_amount = flt(shipping_amount / doc.conversion_rate, 2)
- if shipping_amount:
- self.add_shipping_rule_to_tax_table(doc, shipping_amount)
+ self.add_shipping_rule_to_tax_table(doc, shipping_amount)
def get_shipping_amount_from_rules(self, value):
for condition in self.get("conditions"):
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index d24d56b..0cd5e86 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -274,7 +274,7 @@
debit_credit_diff += flt(d.credit)
round_off_account_exists = True
- if round_off_account_exists and abs(debit_credit_diff) <= (1.0 / (10**precision)):
+ if round_off_account_exists and abs(debit_credit_diff) < (1.0 / (10**precision)):
gl_map.remove(round_off_gle)
return
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index d6f6c5b..791cd1d 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -151,7 +151,7 @@
def set_other_values(party_details, party, party_type):
# copy
- if party_type=="Customer":
+ if party_type == "Customer":
to_copy = ["customer_name", "customer_group", "territory", "language"]
else:
to_copy = ["supplier_name", "supplier_group", "language"]
@@ -170,12 +170,8 @@
return party.default_price_list
if party.doctype == "Customer":
- price_list = frappe.get_cached_value("Customer Group",
- party.customer_group, "default_price_list")
- if price_list:
- return price_list
+ return frappe.db.get_value("Customer Group", party.customer_group, "default_price_list")
- return None
def set_price_list(party_details, party, party_type, given_price_list, pos=None):
# price list
diff --git a/erpnext/accounts/report/general_ledger/test_general_ledger.py b/erpnext/accounts/report/general_ledger/test_general_ledger.py
new file mode 100644
index 0000000..2373c8c
--- /dev/null
+++ b/erpnext/accounts/report/general_ledger/test_general_ledger.py
@@ -0,0 +1,134 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# MIT License. See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import today
+
+from erpnext.accounts.report.general_ledger.general_ledger import execute
+
+
+class TestGeneralLedger(FrappeTestCase):
+
+ def test_foreign_account_balance_after_exchange_rate_revaluation(self):
+ """
+ Checks the correctness of balance after exchange rate revaluation
+ """
+ # create a new account with USD currency
+ account_name = "Test USD Account for Revalutation"
+ company = "_Test Company"
+ account = frappe.get_doc({
+ "account_name": account_name,
+ "is_group": 0,
+ "company": company,
+ "root_type": "Asset",
+ "report_type": "Balance Sheet",
+ "account_currency": "USD",
+ "inter_company_account": 0,
+ "parent_account": "Bank Accounts - _TC",
+ "account_type": "Bank",
+ "doctype": "Account"
+ })
+ account.insert(ignore_if_duplicate=True)
+ # create a JV to debit 1000 USD at 75 exchange rate
+ jv = frappe.new_doc("Journal Entry")
+ jv.posting_date = today()
+ jv.company = company
+ jv.multi_currency = 1
+ jv.cost_center = "_Test Cost Center - _TC"
+ jv.set("accounts", [
+ {
+ "account": account.name,
+ "debit_in_account_currency": 1000,
+ "credit_in_account_currency": 0,
+ "exchange_rate": 75,
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ {
+ "account": "Cash - _TC",
+ "debit_in_account_currency": 0,
+ "credit_in_account_currency": 75000,
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ ])
+ jv.save()
+ jv.submit()
+ # create a JV to credit 900 USD at 100 exchange rate
+ jv = frappe.new_doc("Journal Entry")
+ jv.posting_date = today()
+ jv.company = company
+ jv.multi_currency = 1
+ jv.cost_center = "_Test Cost Center - _TC"
+ jv.set("accounts", [
+ {
+ "account": account.name,
+ "debit_in_account_currency": 0,
+ "credit_in_account_currency": 900,
+ "exchange_rate": 100,
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ {
+ "account": "Cash - _TC",
+ "debit_in_account_currency": 90000,
+ "credit_in_account_currency": 0,
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ ])
+ jv.save()
+ jv.submit()
+
+ # create an exchange rate revaluation entry at 77 exchange rate
+ revaluation = frappe.new_doc("Exchange Rate Revaluation")
+ revaluation.posting_date = today()
+ revaluation.company = company
+ revaluation.set("accounts", [
+ {
+ "account": account.name,
+ "account_currency": "USD",
+ "new_exchange_rate": 77,
+ "new_balance_in_base_currency": 7700,
+ "balance_in_base_currency": -15000,
+ "balance_in_account_currency": 100,
+ "current_exchange_rate": -150
+ }
+ ])
+ revaluation.save()
+ revaluation.submit()
+
+ # post journal entry to revaluate
+ frappe.db.set_value('Company', company, "unrealized_exchange_gain_loss_account", "_Test Exchange Gain/Loss - _TC")
+ revaluation_jv = revaluation.make_jv_entry()
+ revaluation_jv = frappe.get_doc(revaluation_jv)
+ revaluation_jv.cost_center = "_Test Cost Center - _TC"
+ for acc in revaluation_jv.get("accounts"):
+ acc.cost_center = "_Test Cost Center - _TC"
+ revaluation_jv.save()
+ revaluation_jv.submit()
+
+ # check the balance of the account
+ balance = frappe.db.sql(
+ """
+ select sum(debit_in_account_currency) - sum(credit_in_account_currency)
+ from `tabGL Entry`
+ where account = %s
+ group by account
+ """, account.name)
+
+ self.assertEqual(balance[0][0], 100)
+
+ # check if general ledger shows correct balance
+ columns, data = execute(frappe._dict({
+ "company": company,
+ "from_date": today(),
+ "to_date": today(),
+ "account": [account.name],
+ "group_by": "Group by Voucher (Consolidated)",
+ }))
+
+ self.assertEqual(data[1]["account"], account.name)
+ self.assertEqual(data[1]["debit"], 1000)
+ self.assertEqual(data[1]["credit"], 0)
+ self.assertEqual(data[2]["debit"], 0)
+ self.assertEqual(data[2]["credit"], 900)
+ self.assertEqual(data[3]["debit"], 100)
+ self.assertEqual(data[3]["credit"], 100)
\ No newline at end of file
diff --git a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
index d843dfd..70effce 100644
--- a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
+++ b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
@@ -107,6 +107,7 @@
select party, sum(debit) as opening_debit, sum(credit) as opening_credit
from `tabGL Entry`
where company=%(company)s
+ and is_cancelled=0
and ifnull(party_type, '') = %(party_type)s and ifnull(party, '') != ''
and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes')
{account_filter}
@@ -133,6 +134,7 @@
select party, sum(debit) as debit, sum(credit) as credit
from `tabGL Entry`
where company=%(company)s
+ and is_cancelled = 0
and ifnull(party_type, '') = %(party_type)s and ifnull(party, '') != ''
and posting_date >= %(from_date)s and posting_date <= %(to_date)s
and ifnull(is_opening, 'No') = 'No'
diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py
index c38e4b8..9e721fb 100644
--- a/erpnext/accounts/report/utils.py
+++ b/erpnext/accounts/report/utils.py
@@ -92,10 +92,10 @@
account_currency = entry['account_currency']
if len(account_currencies) == 1 and account_currency == presentation_currency:
- if entry.get('debit'):
+ if debit_in_account_currency:
entry['debit'] = debit_in_account_currency
- if entry.get('credit'):
+ if credit_in_account_currency:
entry['credit'] = credit_in_account_currency
else:
date = currency_info['report_date']
diff --git a/erpnext/accounts/test_party.py b/erpnext/accounts/test_party.py
new file mode 100644
index 0000000..f7a1a85
--- /dev/null
+++ b/erpnext/accounts/test_party.py
@@ -0,0 +1,16 @@
+import frappe
+from frappe.tests.utils import FrappeTestCase
+
+from erpnext.accounts.party import get_default_price_list
+
+
+class PartyTestCase(FrappeTestCase):
+ def test_get_default_price_list_should_return_none_for_invalid_group(self):
+ customer = frappe.get_doc({
+ 'doctype': 'Customer',
+ 'customer_name': 'test customer',
+ }).insert(ignore_permissions=True, ignore_mandatory=True)
+ customer.customer_group = None
+ customer.save()
+ price_list = get_default_price_list(customer)
+ assert price_list is None
diff --git a/erpnext/assets/doctype/asset/asset_dashboard.py b/erpnext/assets/doctype/asset/asset_dashboard.py
index 00d0847..c81b611 100644
--- a/erpnext/assets/doctype/asset/asset_dashboard.py
+++ b/erpnext/assets/doctype/asset/asset_dashboard.py
@@ -1,3 +1,6 @@
+from frappe import _
+
+
def get_data():
return {
'non_standard_fieldnames': {
@@ -5,7 +8,7 @@
},
'transactions': [
{
- 'label': ['Movement'],
+ 'label': _('Movement'),
'items': ['Asset Movement']
}
]
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index 874fb63..6e04242 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -23,7 +23,7 @@
frappe.db.commit()
def get_depreciable_assets(date):
- return frappe.db.sql_list("""select a.name
+ return frappe.db.sql_list("""select distinct a.name
from tabAsset a, `tabDepreciation Schedule` ds
where a.name = ds.parent and a.docstatus=1 and ds.schedule_date<=%s and a.calculate_depreciation = 1
and a.status in ('Submitted', 'Partially Depreciated')
diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js
index 52996e9..5c03b98 100644
--- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js
+++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js
@@ -48,7 +48,7 @@
<div class='col-sm-3 small'>
<a onclick="frappe.set_route('List', 'Asset Maintenance Log',
{'asset_name': '${d.asset_name}','maintenance_status': '${d.maintenance_status}' });">
- ${d.maintenance_status} <span class="badge">${d.count}</span>
+ ${__(d.maintenance_status)} <span class="badge">${d.count}</span>
</a>
</div>
</div>`).appendTo(rows);
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.js b/erpnext/assets/doctype/asset_repair/asset_repair.js
index d554d52..3fe6b2d 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.js
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.js
@@ -68,6 +68,28 @@
});
frappe.ui.form.on('Asset Repair Consumed Item', {
+ item_code: function(frm, cdt, cdn) {
+ var item = locals[cdt][cdn];
+
+ let item_args = {
+ 'item_code': item.item_code,
+ 'warehouse': frm.doc.warehouse,
+ 'qty': item.consumed_quantity,
+ 'serial_no': item.serial_no,
+ 'company': frm.doc.company
+ };
+
+ frappe.call({
+ method: 'erpnext.stock.utils.get_incoming_rate',
+ args: {
+ args: item_args
+ },
+ callback: function(r) {
+ frappe.model.set_value(cdt, cdn, 'valuation_rate', r.message);
+ }
+ });
+ },
+
consumed_quantity: function(frm, cdt, cdn) {
var row = locals[cdt][cdn];
frappe.model.set_value(cdt, cdn, 'total_value', row.consumed_quantity * row.valuation_rate);
diff --git a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
index f63add1..4685a09 100644
--- a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+++ b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -13,12 +13,10 @@
],
"fields": [
{
- "fetch_from": "item.valuation_rate",
"fieldname": "valuation_rate",
"fieldtype": "Currency",
"in_list_view": 1,
- "label": "Valuation Rate",
- "read_only": 1
+ "label": "Valuation Rate"
},
{
"fieldname": "consumed_quantity",
@@ -49,7 +47,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-11-11 18:23:00.492483",
+ "modified": "2022-02-08 17:37:20.028290",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Repair Consumed Item",
diff --git a/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js
index a739cc3..0073170 100644
--- a/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js
+++ b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js
@@ -3,15 +3,11 @@
frappe.ui.form.on('Bulk Transaction Log', {
- before_load: function(frm) {
- query(frm);
- },
-
refresh: function(frm) {
frm.disable_save();
frm.add_custom_button(__('Retry Failed Transactions'), ()=>{
frappe.confirm(__("Retry Failing Transactions ?"), ()=>{
- query(frm);
+ query(frm, 1);
}
);
});
@@ -25,8 +21,8 @@
log_date: frm.doc.log_date
}
}).then((r) => {
- if (r.message) {
- frm.remove_custom_button("Retry Failed Transactions");
+ if (r.message === "No Failed Records") {
+ frappe.show_alert(__(r.message), 5);
} else {
frappe.show_alert(__("Retrying Failed Transactions"), 5);
}
diff --git a/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py
index de7cde5..92f37f5 100644
--- a/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py
+++ b/erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.py
@@ -15,6 +15,8 @@
@frappe.whitelist()
def retry_failing_transaction(log_date=None):
+ if not log_date:
+ log_date = str(date.today())
btp = frappe.qb.DocType("Bulk Transaction Log Detail")
data = (
frappe.qb.from_(btp)
@@ -25,9 +27,7 @@
.where(btp.date == log_date)
).run(as_dict=True)
- if data:
- if not log_date:
- log_date = str(date.today())
+ if data :
if len(data) > 10:
frappe.enqueue(job, queue="long", job_name="bulk_retry", data=data, log_date=log_date)
else:
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 1b5f35e..2c66542 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -316,6 +316,16 @@
'target_ref_field': 'stock_qty',
'source_field': 'stock_qty'
})
+ self.status_updater.append({
+ 'source_dt': 'Purchase Order Item',
+ 'target_dt': 'Packed Item',
+ 'target_field': 'ordered_qty',
+ 'target_parent_dt': 'Sales Order',
+ 'target_parent_field': '',
+ 'join_field': 'sales_order_packed_item',
+ 'target_ref_field': 'qty',
+ 'source_field': 'stock_qty'
+ })
def update_delivered_qty_in_sales_order(self):
"""Update delivered qty in Sales Order for drop ship"""
@@ -392,7 +402,6 @@
frappe.local.message_log = []
def set_missing_values(source, target):
- target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 645e97e..efa2ab1 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -3,9 +3,9 @@
import json
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, flt, getdate, nowdate
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
@@ -27,7 +27,7 @@
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
-class TestPurchaseOrder(unittest.TestCase):
+class TestPurchaseOrder(FrappeTestCase):
def test_make_purchase_receipt(self):
po = create_purchase_order(do_not_submit=True)
self.assertRaises(frappe.ValidationError, make_purchase_receipt, po.name)
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 87cd575..a18c527 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -63,6 +63,7 @@
"material_request_item",
"sales_order",
"sales_order_item",
+ "sales_order_packed_item",
"supplier_quotation",
"supplier_quotation_item",
"col_break5",
@@ -837,21 +838,30 @@
"label": "Product Bundle",
"options": "Product Bundle",
"read_only": 1
+ },
+ {
+ "fieldname": "sales_order_packed_item",
+ "fieldtype": "Data",
+ "label": "Sales Order Packed Item",
+ "no_copy": 1,
+ "print_hide": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-08-30 20:06:26.712097",
+ "modified": "2022-02-02 13:10:18.398976",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"search_fields": "item_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
index 5190199..5b21124 100644
--- a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
@@ -1,9 +1,9 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import nowdate
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import (
@@ -16,7 +16,7 @@
from erpnext.templates.pages.rfq import check_supplier_has_docname_access
-class TestRequestforQuotation(unittest.TestCase):
+class TestRequestforQuotation(FrappeTestCase):
def test_quote_status(self):
rfq = make_request_for_quotation()
diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py
index 0fb81b2..7358e2a 100644
--- a/erpnext/buying/doctype/supplier/test_supplier.py
+++ b/erpnext/buying/doctype/supplier/test_supplier.py
@@ -1,7 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-import unittest
import frappe
from frappe.test_runner import make_test_records
@@ -12,8 +11,10 @@
test_dependencies = ['Payment Term', 'Payment Terms Template']
test_records = frappe.get_test_records('Supplier')
+from frappe.tests.utils import FrappeTestCase
-class TestSupplier(unittest.TestCase):
+
+class TestSupplier(FrappeTestCase):
def test_get_supplier_group_details(self):
doc = frappe.new_doc("Supplier Group")
doc.supplier_group_name = "_Testing Supplier Group"
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 023c95d..567e41f 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -72,8 +72,8 @@
"section_break_46",
"base_grand_total",
"base_rounding_adjustment",
- "base_in_words",
"base_rounded_total",
+ "base_in_words",
"column_break4",
"grand_total",
"rounding_adjustment",
@@ -635,6 +635,7 @@
"fieldname": "rounded_total",
"fieldtype": "Currency",
"label": "Rounded Total",
+ "options": "currency",
"read_only": 1
},
{
@@ -810,7 +811,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-12-11 06:43:20.924080",
+ "modified": "2022-03-14 16:13:20.284572",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",
@@ -875,6 +876,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "supplier",
"title_field": "title"
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py
index d48ac7e..a4d4597 100644
--- a/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py
+++ b/erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py
@@ -3,12 +3,12 @@
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
-class TestPurchaseOrder(unittest.TestCase):
+class TestPurchaseOrder(FrappeTestCase):
def test_make_purchase_order(self):
from erpnext.buying.doctype.supplier_quotation.supplier_quotation import make_purchase_order
diff --git a/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py b/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
index 7908c35..8ecc2cd 100644
--- a/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
+++ b/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
@@ -1,12 +1,12 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
-class TestSupplierScorecard(unittest.TestCase):
+class TestSupplierScorecard(FrappeTestCase):
def test_create_scorecard(self):
doc = make_supplier_scorecard().insert()
diff --git a/erpnext/buying/doctype/supplier_scorecard_criteria/test_supplier_scorecard_criteria.py b/erpnext/buying/doctype/supplier_scorecard_criteria/test_supplier_scorecard_criteria.py
index dacc982..7ff84c1 100644
--- a/erpnext/buying/doctype/supplier_scorecard_criteria/test_supplier_scorecard_criteria.py
+++ b/erpnext/buying/doctype/supplier_scorecard_criteria/test_supplier_scorecard_criteria.py
@@ -1,12 +1,12 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
-class TestSupplierScorecardCriteria(unittest.TestCase):
+class TestSupplierScorecardCriteria(FrappeTestCase):
def test_variables_exist(self):
delete_test_scorecards()
for d in test_good_criteria:
diff --git a/erpnext/buying/doctype/supplier_scorecard_variable/test_supplier_scorecard_variable.py b/erpnext/buying/doctype/supplier_scorecard_variable/test_supplier_scorecard_variable.py
index 4d75981..32005a3 100644
--- a/erpnext/buying/doctype/supplier_scorecard_variable/test_supplier_scorecard_variable.py
+++ b/erpnext/buying/doctype/supplier_scorecard_variable/test_supplier_scorecard_variable.py
@@ -1,16 +1,16 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable import (
VariablePathNotFound,
)
-class TestSupplierScorecardVariable(unittest.TestCase):
+class TestSupplierScorecardVariable(FrappeTestCase):
def test_variable_exist(self):
for d in test_existing_variables:
my_doc = frappe.get_doc("Supplier Scorecard Variable", d.get("name"))
diff --git a/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py b/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
index 84de8c6..4452452 100644
--- a/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
+++ b/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
@@ -2,10 +2,10 @@
# For license information, please see license.txt
-import unittest
from datetime import datetime
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
from erpnext.buying.report.procurement_tracker.procurement_tracker import execute
@@ -14,7 +14,7 @@
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
-class TestProcurementTracker(unittest.TestCase):
+class TestProcurementTracker(FrappeTestCase):
def test_result_for_procurement_tracker(self):
filters = {
'company': '_Test Procurement Company',
diff --git a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py
index f98e5f1..60a8f92 100644
--- a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py
+++ b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py
@@ -6,6 +6,7 @@
import frappe
from frappe import _
+from frappe.query_builder.functions import Coalesce, Sum
from frappe.utils import date_diff, flt, getdate
@@ -16,12 +17,9 @@
validate_filters(filters)
columns = get_columns(filters)
- conditions = get_conditions(filters)
+ data = get_data(filters)
- #get queried data
- data = get_data(filters, conditions)
-
- #prepare data for report and chart views
+ # prepare data for report and chart views
data, chart_data = prepare_data(data, filters)
return columns, data, None, chart_data
@@ -34,53 +32,70 @@
elif date_diff(to_date, from_date) < 0:
frappe.throw(_("To Date cannot be before From Date."))
-def get_conditions(filters):
- conditions = ''
+def get_data(filters):
+ mr = frappe.qb.DocType("Material Request")
+ mr_item = frappe.qb.DocType("Material Request Item")
+ query = (
+ frappe.qb.from_(mr)
+ .join(mr_item).on(mr_item.parent == mr.name)
+ .select(
+ mr.name.as_("material_request"),
+ mr.transaction_date.as_("date"),
+ mr_item.schedule_date.as_("required_date"),
+ mr_item.item_code.as_("item_code"),
+ Sum(Coalesce(mr_item.stock_qty, 0)).as_("qty"),
+ Coalesce(mr_item.stock_uom, '').as_("uom"),
+ Sum(Coalesce(mr_item.ordered_qty, 0)).as_("ordered_qty"),
+ Sum(Coalesce(mr_item.received_qty, 0)).as_("received_qty"),
+ (
+ Sum(Coalesce(mr_item.stock_qty, 0)) - Sum(Coalesce(mr_item.received_qty, 0))
+ ).as_("qty_to_receive"),
+ Sum(Coalesce(mr_item.received_qty, 0)).as_("received_qty"),
+ (
+ Sum(Coalesce(mr_item.stock_qty, 0)) - Sum(Coalesce(mr_item.ordered_qty, 0))
+ ).as_("qty_to_order"),
+ mr_item.item_name,
+ mr_item.description,
+ mr.company
+ ).where(
+ (mr.material_request_type == "Purchase")
+ & (mr.docstatus == 1)
+ & (mr.status != "Stopped")
+ & (mr.per_received < 100)
+ )
+ )
+
+ query = get_conditions(filters, query, mr, mr_item) # add conditional conditions
+
+ query = (
+ query.groupby(
+ mr.name, mr_item.item_code
+ ).orderby(
+ mr.transaction_date, mr.schedule_date
+ )
+ )
+ data = query.run(as_dict=True)
+ return data
+
+def get_conditions(filters, query, mr, mr_item):
if filters.get("from_date") and filters.get("to_date"):
- conditions += " and mr.transaction_date between '{0}' and '{1}'".format(filters.get("from_date"),filters.get("to_date"))
-
+ query = (
+ query.where(
+ (mr.transaction_date >= filters.get("from_date"))
+ & (mr.transaction_date <= filters.get("to_date"))
+ )
+ )
if filters.get("company"):
- conditions += " and mr.company = '{0}'".format(filters.get("company"))
+ query = query.where(mr.company == filters.get("company"))
if filters.get("material_request"):
- conditions += " and mr.name = '{0}'".format(filters.get("material_request"))
+ query = query.where(mr.name == filters.get("material_request"))
if filters.get("item_code"):
- conditions += " and mr_item.item_code = '{0}'".format(filters.get("item_code"))
+ query = query.where(mr_item.item_code == filters.get("item_code"))
- return conditions
-
-def get_data(filters, conditions):
- data = frappe.db.sql("""
- select
- mr.name as material_request,
- mr.transaction_date as date,
- mr_item.schedule_date as required_date,
- mr_item.item_code as item_code,
- sum(ifnull(mr_item.stock_qty, 0)) as qty,
- ifnull(mr_item.stock_uom, '') as uom,
- sum(ifnull(mr_item.ordered_qty, 0)) as ordered_qty,
- sum(ifnull(mr_item.received_qty, 0)) as received_qty,
- (sum(ifnull(mr_item.stock_qty, 0)) - sum(ifnull(mr_item.received_qty, 0))) as qty_to_receive,
- (sum(ifnull(mr_item.stock_qty, 0)) - sum(ifnull(mr_item.ordered_qty, 0))) as qty_to_order,
- mr_item.item_name as item_name,
- mr_item.description as "description",
- mr.company as company
- from
- `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
- where
- mr_item.parent = mr.name
- and mr.material_request_type = "Purchase"
- and mr.docstatus = 1
- and mr.status != "Stopped"
- {conditions}
- group by mr.name, mr_item.item_code
- having
- sum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0))
- order by mr.transaction_date, mr.schedule_date""".format(conditions=conditions), as_dict=1)
-
- return data
+ return query
def update_qty_columns(row_to_update, data_row):
fields = ["qty", "ordered_qty", "received_qty", "qty_to_receive", "qty_to_order"]
diff --git a/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py b/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py
new file mode 100644
index 0000000..a533da0
--- /dev/null
+++ b/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py
@@ -0,0 +1,68 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, today
+
+from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
+from erpnext.buying.report.requested_items_to_order_and_receive.requested_items_to_order_and_receive import (
+ get_data,
+)
+from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.material_request.material_request import make_purchase_order
+
+
+class TestRequestedItemsToOrderAndReceive(FrappeTestCase):
+ def setUp(self) -> None:
+ create_item("Test MR Report Item")
+ self.setup_material_request() # to order and receive
+ self.setup_material_request(order=True, days=1) # to receive (ordered)
+ self.setup_material_request(order=True, receive=True, days=2) # complete (ordered & received)
+
+ self.filters = frappe._dict(
+ company="_Test Company", from_date=today(), to_date=add_days(today(), 30),
+ item_code="Test MR Report Item"
+ )
+
+ def tearDown(self) -> None:
+ frappe.db.rollback()
+
+ def test_date_range(self):
+ data = get_data(self.filters)
+ self.assertEqual(len(data), 2) # MRs today should be fetched
+
+ data = get_data(self.filters.update({"from_date": add_days(today(), 10)}))
+ self.assertEqual(len(data), 0) # MRs today should not be fetched as from date is in future
+
+ def test_ordered_received_material_requests(self):
+ data = get_data(self.filters)
+
+ # from the 3 MRs made, only 2 (to receive) should be fetched
+ self.assertEqual(len(data), 2)
+ self.assertEqual(data[0].ordered_qty, 0.0)
+ self.assertEqual(data[1].ordered_qty, 57.0)
+
+ def setup_material_request(self, order=False, receive=False, days=0):
+ po = None
+ test_records = frappe.get_test_records('Material Request')
+
+ mr = frappe.copy_doc(test_records[0])
+ mr.transaction_date = add_days(today(), days)
+ mr.schedule_date = add_days(mr.transaction_date, 1)
+ for row in mr.items:
+ row.item_code = "Test MR Report Item"
+ row.item_name = "Test MR Report Item"
+ row.description = "Test MR Report Item"
+ row.uom = "Nos"
+ row.schedule_date = mr.schedule_date
+ mr.submit()
+
+ if order or receive:
+ po = make_purchase_order(mr.name)
+ po.supplier = "_Test Supplier"
+ po.submit()
+ if receive:
+ pr = make_purchase_receipt(po.name)
+ pr.submit()
+
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
index 144523a..c2b38d3 100644
--- 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
@@ -3,9 +3,9 @@
# Compiled at: 2019-05-06 09:51:46
# Decompiled by https://python-decompiler.com
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
@@ -15,7 +15,7 @@
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
-class TestSubcontractedItemToBeReceived(unittest.TestCase):
+class TestSubcontractedItemToBeReceived(FrappeTestCase):
def test_pending_and_received_qty(self):
po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes')
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
index 3c203ac..fc9acab 100644
--- 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
@@ -4,9 +4,9 @@
# Decompiled by https://python-decompiler.com
import json
-import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.buying.doctype.purchase_order.purchase_order import make_rm_stock_entry
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
@@ -16,7 +16,7 @@
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
-class TestSubcontractedItemToBeTransferred(unittest.TestCase):
+class TestSubcontractedItemToBeTransferred(FrappeTestCase):
def test_pending_and_transferred_qty(self):
po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes', supplier_warehouse="_Test Warehouse 1 - _TC")
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 8c3aab4..2166633 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -208,10 +208,15 @@
return items
-def get_returned_qty_map_for_row(row_name, doctype):
+def get_returned_qty_map_for_row(return_against, party, row_name, doctype):
child_doctype = doctype + " Item"
reference_field = "dn_detail" if doctype == "Delivery Note" else frappe.scrub(child_doctype)
+ if doctype in ('Purchase Receipt', 'Purchase Invoice'):
+ party_type = 'supplier'
+ else:
+ party_type = 'customer'
+
fields = [
"sum(abs(`tab{0}`.qty)) as qty".format(child_doctype),
"sum(abs(`tab{0}`.stock_qty)) as stock_qty".format(child_doctype)
@@ -226,9 +231,12 @@
if doctype == "Purchase Receipt":
fields += ["sum(abs(`tab{0}`.received_stock_qty)) as received_stock_qty".format(child_doctype)]
+ # Used retrun against and supplier and is_retrun because there is an index added for it
data = frappe.db.get_list(doctype,
fields = fields,
filters = [
+ [doctype, "return_against", "=", return_against],
+ [doctype, party_type, "=", party],
[doctype, "docstatus", "=", 1],
[doctype, "is_return", "=", 1],
[child_doctype, reference_field, "=", row_name]
@@ -307,7 +315,7 @@
target_doc.serial_no = '\n'.join(serial_nos)
if doctype == "Purchase Receipt":
- returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
+ returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.supplier, source_doc.name, doctype)
target_doc.received_qty = -1 * flt(source_doc.received_qty - (returned_qty_map.get('received_qty') or 0))
target_doc.rejected_qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get('rejected_qty') or 0))
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
@@ -321,7 +329,7 @@
target_doc.purchase_receipt_item = source_doc.name
elif doctype == "Purchase Invoice":
- returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
+ returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.supplier, source_doc.name, doctype)
target_doc.received_qty = -1 * flt(source_doc.received_qty - (returned_qty_map.get('received_qty') or 0))
target_doc.rejected_qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get('rejected_qty') or 0))
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
@@ -335,7 +343,7 @@
target_doc.purchase_invoice_item = source_doc.name
elif doctype == "Delivery Note":
- returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
+ returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.customer, source_doc.name, doctype)
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
@@ -348,7 +356,7 @@
if default_warehouse_for_sales_return:
target_doc.warehouse = default_warehouse_for_sales_return
elif doctype == "Sales Invoice" or doctype == "POS Invoice":
- returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
+ returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.customer, source_doc.name, doctype)
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index c8e5edd..8972c32 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -507,13 +507,41 @@
"voucher_no": self.name,
"company": self.company
})
- if future_sle_exists(args):
+
+ if future_sle_exists(args) or repost_required_for_queue(self):
item_based_reposting = cint(frappe.db.get_single_value("Stock Reposting Settings", "item_based_reposting"))
if item_based_reposting:
create_item_wise_repost_entries(voucher_type=self.doctype, voucher_no=self.name)
else:
create_repost_item_valuation_entry(args)
+def repost_required_for_queue(doc: StockController) -> bool:
+ """check if stock document contains repeated item-warehouse with queue based valuation.
+
+ if queue exists for repeated items then SLEs need to reprocessed in background again.
+ """
+
+ consuming_sles = frappe.db.get_all("Stock Ledger Entry",
+ filters={
+ "voucher_type": doc.doctype,
+ "voucher_no": doc.name,
+ "actual_qty": ("<", 0),
+ "is_cancelled": 0
+ },
+ fields=["item_code", "warehouse", "stock_queue"]
+ )
+ item_warehouses = [(sle.item_code, sle.warehouse) for sle in consuming_sles]
+
+ unique_item_warehouses = set(item_warehouses)
+
+ if len(unique_item_warehouses) == len(item_warehouses):
+ return False
+
+ for sle in consuming_sles:
+ if sle.stock_queue != "[]": # using FIFO/LIFO valuation
+ return True
+ return False
+
@frappe.whitelist()
def make_quality_inspections(doctype, docname, items):
diff --git a/erpnext/controllers/subcontracting.py b/erpnext/controllers/subcontracting.py
index 3addb91..c52c688 100644
--- a/erpnext/controllers/subcontracting.py
+++ b/erpnext/controllers/subcontracting.py
@@ -363,8 +363,6 @@
return
for row in self.get(self.raw_material_table):
- self.__validate_consumed_qty(row)
-
key = (row.rm_item_code, row.main_item_code, row.purchase_order)
if not self.__transferred_items or not self.__transferred_items.get(key):
return
@@ -372,12 +370,6 @@
self.__validate_batch_no(row, key)
self.__validate_serial_no(row, key)
- def __validate_consumed_qty(self, row):
- if self.backflush_based_on != 'BOM' and flt(row.consumed_qty) == 0.0:
- msg = f'Row {row.idx}: the consumed qty cannot be zero for the item {frappe.bold(row.rm_item_code)}'
-
- frappe.throw(_(msg),title=_('Consumed Items Qty Check'))
-
def __validate_batch_no(self, row, key):
if row.get('batch_no') and row.get('batch_no') not in self.__transferred_items.get(key).get('batch_no'):
link = get_link_to_form('Purchase Order', row.purchase_order)
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 2776628..19acc10 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -37,6 +37,8 @@
self.set_discount_amount()
self.apply_discount_amount()
+ self.calculate_shipping_charges()
+
if self.doc.doctype in ["Sales Invoice", "Purchase Invoice"]:
self.calculate_total_advance()
@@ -50,7 +52,6 @@
self.initialize_taxes()
self.determine_exclusive_rate()
self.calculate_net_total()
- self.calculate_shipping_charges()
self.calculate_taxes()
self.manipulate_grand_total_for_inclusive_tax()
self.calculate_totals()
@@ -113,17 +114,24 @@
for item in self.doc.get("items"):
self.doc.round_floats_in(item)
+ if not item.rate:
+ item.rate = item.price_list_rate
+
if item.discount_percentage == 100:
item.rate = 0.0
elif item.price_list_rate:
- if not item.rate or (item.pricing_rules and item.discount_percentage > 0):
+ if item.pricing_rules or abs(item.discount_percentage) > 0:
item.rate = flt(item.price_list_rate *
(1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
- item.discount_amount = item.price_list_rate * (item.discount_percentage / 100.0)
- elif item.discount_amount and item.pricing_rules:
+
+ if abs(item.discount_percentage) > 0:
+ item.discount_amount = item.price_list_rate * (item.discount_percentage / 100.0)
+
+ elif item.discount_amount or item.pricing_rules:
item.rate = item.price_list_rate - item.discount_amount
- if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item', 'POS Invoice Item', 'Purchase Invoice Item', 'Purchase Order Item', 'Purchase Receipt Item']:
+ if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item',
+ 'POS Invoice Item', 'Purchase Invoice Item', 'Purchase Order Item', 'Purchase Receipt Item']:
item.rate_with_margin, item.base_rate_with_margin = self.calculate_margin(item)
if flt(item.rate_with_margin) > 0:
item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
@@ -269,8 +277,11 @@
shipping_rule = frappe.get_doc("Shipping Rule", self.doc.shipping_rule)
shipping_rule.apply(self.doc)
+ self._calculate()
+
def calculate_taxes(self):
- if not self.doc.get('is_consolidated'):
+ rounding_adjustment_computed = self.doc.get('is_consolidated') and self.doc.get('rounding_adjustment')
+ if not rounding_adjustment_computed:
self.doc.rounding_adjustment = 0
# maintain actual tax rate based on idx
@@ -326,7 +337,7 @@
if i == (len(self.doc.get("taxes")) - 1) and self.discount_amount_applied \
and self.doc.discount_amount \
and self.doc.apply_discount_on == "Grand Total" \
- and not self.doc.get('is_consolidated'):
+ and not rounding_adjustment_computed:
self.doc.rounding_adjustment = flt(self.doc.grand_total
- flt(self.doc.discount_amount) - tax.total,
self.doc.precision("rounding_adjustment"))
@@ -465,20 +476,22 @@
self.doc.total_net_weight += d.total_weight
def set_rounded_total(self):
- if not self.doc.get('is_consolidated'):
- if self.doc.meta.get_field("rounded_total"):
- if self.doc.is_rounded_total_disabled():
- self.doc.rounded_total = self.doc.base_rounded_total = 0
- return
+ if self.doc.get('is_consolidated') and self.doc.get('rounding_adjustment'):
+ return
- self.doc.rounded_total = round_based_on_smallest_currency_fraction(self.doc.grand_total,
- self.doc.currency, self.doc.precision("rounded_total"))
+ if self.doc.meta.get_field("rounded_total"):
+ if self.doc.is_rounded_total_disabled():
+ self.doc.rounded_total = self.doc.base_rounded_total = 0
+ return
- #if print_in_rate is set, we would have already calculated rounding adjustment
- self.doc.rounding_adjustment += flt(self.doc.rounded_total - self.doc.grand_total,
- self.doc.precision("rounding_adjustment"))
+ self.doc.rounded_total = round_based_on_smallest_currency_fraction(self.doc.grand_total,
+ self.doc.currency, self.doc.precision("rounded_total"))
- self._set_in_company_currency(self.doc, ["rounding_adjustment", "rounded_total"])
+ #if print_in_rate is set, we would have already calculated rounding adjustment
+ self.doc.rounding_adjustment += flt(self.doc.rounded_total - self.doc.grand_total,
+ self.doc.precision("rounding_adjustment"))
+
+ self._set_in_company_currency(self.doc, ["rounding_adjustment", "rounded_total"])
def _cleanup(self):
if not self.doc.get('is_consolidated'):
@@ -623,7 +636,12 @@
self.doc.outstanding_amount = flt(total_amount_to_pay - flt(paid_amount) + flt(change_amount),
self.doc.precision("outstanding_amount"))
- if self.doc.doctype == 'Sales Invoice' and self.doc.get('is_pos') and self.doc.get('is_return'):
+ if (
+ self.doc.doctype == 'Sales Invoice'
+ and self.doc.get('is_pos')
+ and self.doc.get('is_return')
+ and not self.doc.get('is_consolidated')
+ ):
self.set_total_amount_to_default_mop(total_amount_to_pay)
self.calculate_paid_amount()
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index c31b068..33ec552 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -214,6 +214,7 @@
})
contact.insert(ignore_permissions=True)
+ contact.reload() # load changes by hooks on contact
return contact
diff --git a/erpnext/domains/non_profit.py b/erpnext/domains/non_profit.py
deleted file mode 100644
index d9fc5e5..0000000
--- a/erpnext/domains/non_profit.py
+++ /dev/null
@@ -1,22 +0,0 @@
-data = {
- 'desktop_icons': [
- 'Non Profit',
- 'Member',
- 'Donor',
- 'Volunteer',
- 'Grant Application',
- 'Accounts',
- 'Buying',
- 'HR',
- 'ToDo'
- ],
- 'restricted_roles': [
- 'Non Profit Manager',
- 'Non Profit Member',
- 'Non Profit Portal User'
- ],
- 'modules': [
- 'Non Profit'
- ],
- 'default_portal_role': 'Non Profit Manager'
-}
diff --git a/erpnext/e_commerce/api.py b/erpnext/e_commerce/api.py
index 43cb36c..84554ae 100644
--- a/erpnext/e_commerce/api.py
+++ b/erpnext/e_commerce/api.py
@@ -48,7 +48,6 @@
sub_categories = []
if item_group:
- field_filters['item_group'] = item_group
sub_categories = get_child_groups_for_website(item_group, immediate=True)
engine = ProductQuery()
diff --git a/erpnext/e_commerce/product_data_engine/filters.py b/erpnext/e_commerce/product_data_engine/filters.py
index c4a3cb9..89d4ffd 100644
--- a/erpnext/e_commerce/product_data_engine/filters.py
+++ b/erpnext/e_commerce/product_data_engine/filters.py
@@ -14,6 +14,8 @@
self.item_group = item_group
def get_field_filters(self):
+ from erpnext.setup.doctype.item_group.item_group import get_child_groups_for_website
+
if not self.item_group and not self.doc.enable_field_filters:
return
@@ -25,18 +27,26 @@
fields = [item_meta.get_field(field) for field in filter_fields if item_meta.has_field(field)]
for df in fields:
- item_filters, item_or_filters = {}, []
+ item_filters, item_or_filters = {"published_in_website": 1}, []
link_doctype_values = self.get_filtered_link_doctype_records(df)
if df.fieldtype == "Link":
if self.item_group:
- item_or_filters.extend([
- ["item_group", "=", self.item_group],
- ["Website Item Group", "item_group", "=", self.item_group] # consider website item groups
- ])
+ include_child = frappe.db.get_value("Item Group", self.item_group, "include_descendants")
+ if include_child:
+ include_groups = get_child_groups_for_website(self.item_group, include_self=True)
+ include_groups = [x.name for x in include_groups]
+ item_or_filters.extend([
+ ["item_group", "in", include_groups],
+ ["Website Item Group", "item_group", "=", self.item_group] # consider website item groups
+ ])
+ else:
+ item_or_filters.extend([
+ ["item_group", "=", self.item_group],
+ ["Website Item Group", "item_group", "=", self.item_group] # consider website item groups
+ ])
# Get link field values attached to published items
- item_filters['published_in_website'] = 1
item_values = frappe.get_all(
"Item",
fields=[df.fieldname],
diff --git a/erpnext/e_commerce/product_data_engine/query.py b/erpnext/e_commerce/product_data_engine/query.py
index 007bf8b..5c92e3d 100644
--- a/erpnext/e_commerce/product_data_engine/query.py
+++ b/erpnext/e_commerce/product_data_engine/query.py
@@ -46,10 +46,10 @@
self.filter_with_discount = bool(fields.get("discount"))
result, discount_list, website_item_groups, cart_items, count = [], [], [], [], 0
- website_item_groups = self.get_website_item_group_results(item_group, website_item_groups)
-
if fields:
self.build_fields_filters(fields)
+ if item_group:
+ self.build_item_group_filters(item_group)
if search_term:
self.build_search_filters(search_term)
if self.settings.hide_variants:
@@ -61,8 +61,6 @@
else:
result, count = self.query_items(start=start)
- result = self.combine_web_item_group_results(item_group, result, website_item_groups)
-
# sort combined results by ranking
result = sorted(result, key=lambda x: x.get("ranking"), reverse=True)
@@ -167,6 +165,25 @@
# `=` will be faster than `IN` for most cases
self.filters.append([field, "=", values])
+ def build_item_group_filters(self, item_group):
+ "Add filters for Item group page and include Website Item Groups."
+ from erpnext.setup.doctype.item_group.item_group import get_child_groups_for_website
+ item_group_filters = []
+
+ item_group_filters.append(["Website Item", "item_group", "=", item_group])
+ # Consider Website Item Groups
+ item_group_filters.append(["Website Item Group", "item_group", "=", item_group])
+
+ if frappe.db.get_value("Item Group", item_group, "include_descendants"):
+ # include child item group's items as well
+ # eg. Group Node A, will show items of child 1 and child 2 as well
+ # on it's web page
+ include_groups = get_child_groups_for_website(item_group, include_self=True)
+ include_groups = [x.name for x in include_groups]
+ item_group_filters.append(["Website Item", "item_group", "in", include_groups])
+
+ self.or_filters.extend(item_group_filters)
+
def build_search_filters(self, search_term):
"""Query search term in specified fields
@@ -190,19 +207,6 @@
for field in search_fields:
self.or_filters.append([field, "like", search])
- def get_website_item_group_results(self, item_group, website_item_groups):
- """Get Web Items for Item Group Page via Website Item Groups."""
- if item_group:
- website_item_groups = frappe.db.get_all(
- "Website Item",
- fields=self.fields + ["`tabWebsite Item Group`.parent as wig_parent"],
- filters=[
- ["Website Item Group", "item_group", "=", item_group],
- ["published", "=", 1]
- ]
- )
- return website_item_groups
-
def add_display_details(self, result, discount_list, cart_items):
"""Add price and availability details in result."""
for item in result:
@@ -264,7 +268,7 @@
customer = get_customer(silent=True)
if customer:
quotation = frappe.get_all("Quotation", fields=["name"], filters=
- {"party_name": customer, "order_type": "Shopping Cart", "docstatus": 0},
+ {"party_name": customer, "contact_email": frappe.session.user, "order_type": "Shopping Cart", "docstatus": 0},
order_by="modified desc", limit_page_length=1)
if quotation:
items = frappe.get_all(
@@ -278,16 +282,6 @@
return []
- def combine_web_item_group_results(self, item_group, result, website_item_groups):
- """Combine results with context of website item groups into item results."""
- if item_group and website_item_groups:
- items_list = {row.name for row in result}
- for row in website_item_groups:
- if row.wig_parent not in items_list:
- result.append(row)
-
- return result
-
def filter_results_by_discount(self, fields, result):
if fields and fields.get("discount"):
discount_percent = frappe.utils.flt(fields["discount"][0])
@@ -298,4 +292,4 @@
# slice results manually
result[:self.page_length]
- return result
\ No newline at end of file
+ return result
diff --git a/erpnext/e_commerce/product_data_engine/test_item_group_product_data_engine.py b/erpnext/e_commerce/product_data_engine/test_item_group_product_data_engine.py
index f0f7918..6549ba6 100644
--- a/erpnext/e_commerce/product_data_engine/test_item_group_product_data_engine.py
+++ b/erpnext/e_commerce/product_data_engine/test_item_group_product_data_engine.py
@@ -13,8 +13,7 @@
class TestItemGroupProductDataEngine(unittest.TestCase):
"Test Products & Sub-Category Querying for Product Listing on Item Group Page."
- @classmethod
- def setUpClass(cls):
+ def setUp(self):
item_codes = [
("Test Mobile A", "_Test Item Group B"),
("Test Mobile B", "_Test Item Group B"),
@@ -28,8 +27,10 @@
if not frappe.db.exists("Website Item", {"item_code": item_code}):
create_regular_web_item(item_code, item_args=item_args)
- @classmethod
- def tearDownClass(cls):
+ frappe.db.set_value("Item Group", "_Test Item Group B - 1", "show_in_website", 1)
+ frappe.db.set_value("Item Group", "_Test Item Group B - 2", "show_in_website", 1)
+
+ def tearDown(self):
frappe.db.rollback()
def test_product_listing_in_item_group(self):
@@ -87,7 +88,6 @@
def test_item_group_with_sub_groups(self):
"Test Valid Sub Item Groups in Item Group Page."
- frappe.db.set_value("Item Group", "_Test Item Group B - 1", "show_in_website", 1)
frappe.db.set_value("Item Group", "_Test Item Group B - 2", "show_in_website", 0)
result = get_product_filter_data(query_args={
@@ -114,4 +114,45 @@
# check if child group is fetched if shown in website
self.assertIn("_Test Item Group B - 1", child_groups)
- self.assertIn("_Test Item Group B - 2", child_groups)
\ No newline at end of file
+ self.assertIn("_Test Item Group B - 2", child_groups)
+
+ def test_item_group_page_with_descendants_included(self):
+ """
+ Test if 'include_descendants' pulls Items belonging to descendant Item Groups (Level 2 & 3).
+ > _Test Item Group B [Level 1]
+ > _Test Item Group B - 1 [Level 2]
+ > _Test Item Group B - 1 - 1 [Level 3]
+ """
+ frappe.get_doc({ # create Level 3 nested child group
+ "doctype": "Item Group",
+ "is_group": 1,
+ "item_group_name": "_Test Item Group B - 1 - 1",
+ "parent_item_group": "_Test Item Group B - 1"
+ }).insert()
+
+ create_regular_web_item( # create an item belonging to level 3 item group
+ "Test Mobile F",
+ item_args={"item_group": "_Test Item Group B - 1 - 1"}
+ )
+
+ frappe.db.set_value("Item Group", "_Test Item Group B - 1 - 1", "show_in_website", 1)
+
+ # enable 'include descendants' in Level 1
+ frappe.db.set_value("Item Group", "_Test Item Group B", "include_descendants", 1)
+
+ result = get_product_filter_data(query_args={
+ "field_filters": {},
+ "attribute_filters": {},
+ "start": 0,
+ "item_group": "_Test Item Group B"
+ })
+
+ items = result.get("items")
+ item_codes = [item.get("item_code") for item in items]
+
+ # check if all sub groups' items are pulled
+ self.assertEqual(len(items), 6)
+ self.assertIn("Test Mobile A", item_codes)
+ self.assertIn("Test Mobile C", item_codes)
+ self.assertIn("Test Mobile E", item_codes)
+ self.assertIn("Test Mobile F", item_codes)
\ No newline at end of file
diff --git a/erpnext/e_commerce/product_ui/views.js b/erpnext/e_commerce/product_ui/views.js
index 1b5c440..6dce79d 100644
--- a/erpnext/e_commerce/product_ui/views.js
+++ b/erpnext/e_commerce/product_ui/views.js
@@ -495,7 +495,7 @@
categories.forEach(category => {
sub_group_html += `
- <a href="${ category.route || '#' }" style="text-decoration: none;">
+ <a href="/${ category.route || '#' }" style="text-decoration: none;">
<div class="category-pill">
${ category.name }
</div>
diff --git a/erpnext/e_commerce/shopping_cart/cart.py b/erpnext/e_commerce/shopping_cart/cart.py
index 458cf69..0f3f69d 100644
--- a/erpnext/e_commerce/shopping_cart/cart.py
+++ b/erpnext/e_commerce/shopping_cart/cart.py
@@ -120,7 +120,11 @@
def request_for_quotation():
quotation = _get_cart_quotation()
quotation.flags.ignore_permissions = True
- quotation.submit()
+
+ if get_shopping_cart_settings().save_quotations_as_draft:
+ quotation.save()
+ else:
+ quotation.submit()
return quotation.name
@frappe.whitelist()
@@ -310,7 +314,7 @@
party = get_party()
quotation = frappe.get_all("Quotation", fields=["name"], filters=
- {"party_name": party.name, "order_type": "Shopping Cart", "docstatus": 0},
+ {"party_name": party.name, "contact_email": frappe.session.user, "order_type": "Shopping Cart", "docstatus": 0},
order_by="modified desc", limit_page_length=1)
if quotation:
diff --git a/erpnext/e_commerce/shopping_cart/test_shopping_cart.py b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py
index 6be8c94..4a3787a 100644
--- a/erpnext/e_commerce/shopping_cart/test_shopping_cart.py
+++ b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py
@@ -5,7 +5,8 @@
import unittest
import frappe
-from frappe.utils import add_months, nowdate
+from frappe.tests.utils import change_settings
+from frappe.utils import add_months, cint, nowdate
from erpnext.accounts.doctype.tax_rule.tax_rule import ConflictingTaxRule
from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
@@ -13,22 +14,17 @@
_get_cart_quotation,
get_cart_quotation,
get_party,
+ request_for_quotation,
update_cart,
)
-from erpnext.tests.utils import change_settings, create_test_contact_and_address
+from erpnext.tests.utils import create_test_contact_and_address
-# test_dependencies = ['Payment Terms Template']
class TestShoppingCart(unittest.TestCase):
"""
Note:
Shopping Cart == Quotation
"""
-
- @classmethod
- def tearDownClass(cls):
- frappe.db.sql("delete from `tabTax Rule`")
-
def setUp(self):
frappe.set_user("Administrator")
create_test_contact_and_address()
@@ -44,6 +40,10 @@
frappe.set_user("Administrator")
self.disable_shopping_cart()
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db.sql("delete from `tabTax Rule`")
+
def test_get_cart_new_user(self):
self.login_as_new_user()
@@ -57,13 +57,19 @@
return quotation
def test_get_cart_customer(self):
- self.login_as_customer()
+ def validate_quotation():
+ # test if quotation with customer is fetched
+ quotation = _get_cart_quotation()
+ self.assertEqual(quotation.quotation_to, "Customer")
+ self.assertEqual(quotation.party_name, "_Test Customer")
+ self.assertEqual(quotation.contact_email, frappe.session.user)
+ return quotation
- # test if quotation with customer is fetched
- quotation = _get_cart_quotation()
- self.assertEqual(quotation.quotation_to, "Customer")
- self.assertEqual(quotation.party_name, "_Test Customer")
- self.assertEqual(quotation.contact_email, frappe.session.user)
+ self.login_as_customer("test_contact_two_customer@example.com", "_Test Contact 2 For _Test Customer")
+ validate_quotation()
+
+ self.login_as_customer()
+ quotation = validate_quotation()
return quotation
@@ -172,6 +178,28 @@
# test if items are rendered without error
frappe.render_template("templates/includes/cart/cart_items.html", cart)
+ @change_settings("E Commerce Settings",{
+ "save_quotations_as_draft": 1
+ })
+ def test_cart_without_checkout_and_draft_quotation(self):
+ "Test impact of 'save_quotations_as_draft' checkbox."
+ frappe.local.shopping_cart_settings = None
+
+ # add item to cart
+ update_cart("_Test Item", 1)
+ quote_name = request_for_quotation() # Request for Quote
+ quote_doctstatus = cint(frappe.db.get_value("Quotation", quote_name, "docstatus"))
+
+ self.assertEqual(quote_doctstatus, 0)
+
+ frappe.db.set_value("E Commerce Settings", None, "save_quotations_as_draft", 0)
+ frappe.local.shopping_cart_settings = None
+ update_cart("_Test Item", 1)
+ quote_name = request_for_quotation() # Request for Quote
+ quote_doctstatus = cint(frappe.db.get_value("Quotation", quote_name, "docstatus"))
+
+ self.assertEqual(quote_doctstatus, 1)
+
def create_tax_rule(self):
tax_rule = frappe.get_test_records("Tax Rule")[0]
try:
@@ -254,10 +282,9 @@
self.create_user_if_not_exists("test_cart_user@example.com")
frappe.set_user("test_cart_user@example.com")
- def login_as_customer(self):
- self.create_user_if_not_exists("test_contact_customer@example.com",
- "_Test Contact For _Test Customer")
- frappe.set_user("test_contact_customer@example.com")
+ def login_as_customer(self, email="test_contact_customer@example.com", name="_Test Contact For _Test Customer"):
+ self.create_user_if_not_exists(email, name)
+ frappe.set_user(email)
def clear_existing_quotations(self):
quotations = frappe.get_all("Quotation", filters={
diff --git a/erpnext/e_commerce/variant_selector/test_variant_selector.py b/erpnext/e_commerce/variant_selector/test_variant_selector.py
index 4d907c6..ee098e1 100644
--- a/erpnext/e_commerce/variant_selector/test_variant_selector.py
+++ b/erpnext/e_commerce/variant_selector/test_variant_selector.py
@@ -1,4 +1,5 @@
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.controllers.item_variant import create_variant
from erpnext.e_commerce.doctype.e_commerce_settings.test_e_commerce_settings import (
@@ -7,11 +8,10 @@
from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
from erpnext.e_commerce.variant_selector.utils import get_next_attribute_and_values
from erpnext.stock.doctype.item.test_item import make_item
-from erpnext.tests.utils import ERPNextTestCase
test_dependencies = ["Item"]
-class TestVariantSelector(ERPNextTestCase):
+class TestVariantSelector(FrappeTestCase):
@classmethod
def setUpClass(cls):
@@ -116,4 +116,4 @@
self.assertEqual(next_values["exact_match"][0],"Test-Tshirt-Temp-S-R")
self.assertEqual(next_values["exact_match"][0],"Test-Tshirt-Temp-S-R")
self.assertEqual(price_info["price_list_rate"], 100.0)
- self.assertEqual(price_info["formatted_price_sales_uom"], "₹ 100.00")
\ No newline at end of file
+ self.assertEqual(price_info["formatted_price_sales_uom"], "₹ 100.00")
diff --git a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js b/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js
index 68e7780..4526585 100644
--- a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js
+++ b/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js
@@ -3,6 +3,10 @@
frappe.provide("education");
frappe.ui.form.on('Student Attendance Tool', {
+ setup: (frm) => {
+ frm.students_area = $('<div>')
+ .appendTo(frm.fields_dict.students_html.wrapper);
+ },
onload: function(frm) {
frm.set_query("student_group", function() {
return {
@@ -34,6 +38,7 @@
student_group: function(frm) {
if ((frm.doc.student_group && frm.doc.date) || frm.doc.course_schedule) {
+ frm.students_area.find('.student-attendance-checks').html(`<div style='padding: 2rem 0'>Fetching...</div>`);
var method = "erpnext.education.doctype.student_attendance_tool.student_attendance_tool.get_student_attendance_records";
frappe.call({
@@ -62,10 +67,6 @@
},
get_students: function(frm, students) {
- if (!frm.students_area) {
- frm.students_area = $('<div>')
- .appendTo(frm.fields_dict.students_html.wrapper);
- }
students = students || [];
frm.students_editor = new education.StudentsEditor(frm, frm.students_area, students);
}
@@ -163,16 +164,26 @@
);
});
- var htmls = students.map(function(student) {
- return frappe.render_template("student_button", {
- student: student.student,
- student_name: student.student_name,
- group_roll_number: student.group_roll_number,
- status: student.status
- })
- });
+ // make html grid of students
+ let student_html = '';
+ for (let student of students) {
+ student_html += `<div class="col-sm-3">
+ <div class="checkbox">
+ <label>
+ <input
+ type="checkbox"
+ data-group_roll_number="${student.group_roll_number}"
+ data-student="${student.student}"
+ data-student-name="${student.student_name}"
+ class="students-check"
+ ${student.status==='Present' ? 'checked' : ''}>
+ ${student.group_roll_number} - ${student.student_name}
+ </label>
+ </div>
+ </div>`;
+ }
- $(htmls.join("")).appendTo(me.wrapper);
+ $(`<div class='student-attendance-checks'>${student_html}</div>`).appendTo(me.wrapper);
}
show_empty_state() {
diff --git a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py b/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
index 7deb6b1..92bb20c 100644
--- a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
+++ b/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
@@ -24,24 +24,24 @@
student_list = frappe.get_all("Student Group Student", fields=["student", "student_name", "group_roll_number"],
filters={"parent": student_group, "active": 1}, order_by= "group_roll_number")
- table = frappe.qb.DocType("Student Attendance")
+ StudentAttendance = frappe.qb.DocType("Student Attendance")
if course_schedule:
student_attendance_list = (
- frappe.qb.from_(table)
- .select(table.student, table.status)
+ frappe.qb.from_(StudentAttendance)
+ .select(StudentAttendance.student, StudentAttendance.status)
.where(
- (table.course_schedule == course_schedule)
+ (StudentAttendance.course_schedule == course_schedule)
)
).run(as_dict=True)
else:
student_attendance_list = (
- frappe.qb.from_(table)
- .select(table.student, table.status)
+ frappe.qb.from_(StudentAttendance)
+ .select(StudentAttendance.student, StudentAttendance.status)
.where(
- (table.student_group == student_group)
- & (table.date == date)
- & (table.course_schedule == "") | (table.course_schedule.isnull())
+ (StudentAttendance.student_group == student_group)
+ & (StudentAttendance.date == date)
+ & ((StudentAttendance.course_schedule == "") | (StudentAttendance.course_schedule.isnull()))
)
).run(as_dict=True)
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 38fa691..f8c4288 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -68,7 +68,6 @@
'Distribution': 'erpnext.domains.distribution',
'Education': 'erpnext.domains.education',
'Manufacturing': 'erpnext.domains.manufacturing',
- 'Non Profit': 'erpnext.domains.non_profit',
'Retail': 'erpnext.domains.retail',
'Services': 'erpnext.domains.services',
}
@@ -175,7 +174,6 @@
{"title": _("Fees"), "route": "/fees", "reference_doctype": "Fees", "role":"Student"},
{"title": _("Newsletter"), "route": "/newsletters", "reference_doctype": "Newsletter"},
{"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission", "role": "Student"},
- {"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application", "role": "Non Profit Portal User"},
{"title": _("Material Request"), "route": "/material-requests", "reference_doctype": "Material Request", "role": "Customer"},
{"title": _("Appointment Booking"), "route": "/book_appointment"},
]
@@ -369,7 +367,6 @@
"erpnext.selling.doctype.quotation.quotation.set_expired_status",
"erpnext.buying.doctype.supplier_quotation.supplier_quotation.set_expired_status",
"erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_auto_email",
- "erpnext.non_profit.doctype.membership.membership.set_expired_status",
"erpnext.hr.doctype.interview.interview.send_daily_feedback_reminder"
],
"daily_long": [
@@ -563,19 +560,6 @@
{'doctype': 'Assessment Code', 'index': 39},
{'doctype': 'Discussion', 'index': 40},
],
- "Non Profit": [
- {'doctype': 'Certified Consultant', 'index': 1},
- {'doctype': 'Certification Application', 'index': 2},
- {'doctype': 'Volunteer', 'index': 3},
- {'doctype': 'Membership', 'index': 4},
- {'doctype': 'Member', 'index': 5},
- {'doctype': 'Donor', 'index': 6},
- {'doctype': 'Chapter', 'index': 7},
- {'doctype': 'Grant Application', 'index': 8},
- {'doctype': 'Volunteer Type', 'index': 9},
- {'doctype': 'Donor Type', 'index': 10},
- {'doctype': 'Membership Type', 'index': 11}
- ],
}
additional_timeline_content = {
diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py
index b1eaaf8..b1e373e 100644
--- a/erpnext/hr/doctype/attendance/attendance.py
+++ b/erpnext/hr/doctype/attendance/attendance.py
@@ -174,16 +174,22 @@
def get_unmarked_days(employee, month, exclude_holidays=0):
import calendar
month_map = get_month_map()
-
today = get_datetime()
- dates_of_month = ['{}-{}-{}'.format(today.year, month_map[month], r) for r in range(1, calendar.monthrange(today.year, month_map[month])[1] + 1)]
+ joining_date, relieving_date = frappe.get_cached_value("Employee", employee, ["date_of_joining", "relieving_date"])
+ start_day = 1
+ end_day = calendar.monthrange(today.year, month_map[month])[1] + 1
- length = len(dates_of_month)
- month_start, month_end = dates_of_month[0], dates_of_month[length-1]
+ if joining_date and joining_date.month == month_map[month]:
+ start_day = joining_date.day
+ if relieving_date and relieving_date.month == month_map[month]:
+ end_day = relieving_date.day + 1
- records = frappe.get_all("Attendance", fields = ['attendance_date', 'employee'] , filters = [
+ dates_of_month = ['{}-{}-{}'.format(today.year, month_map[month], r) for r in range(start_day, end_day)]
+ month_start, month_end = dates_of_month[0], dates_of_month[-1]
+
+ records = frappe.get_all("Attendance", fields=['attendance_date', 'employee'], filters=[
["attendance_date", ">=", month_start],
["attendance_date", "<=", month_end],
["employee", "=", employee],
@@ -200,7 +206,7 @@
for date in dates_of_month:
date_time = get_datetime(date)
- if today.day == date_time.day and today.month == date_time.month:
+ if today.day <= date_time.day and today.month <= date_time.month:
break
if date_time not in marked_days:
unmarked_days.append(date)
diff --git a/erpnext/hr/doctype/attendance/test_attendance.py b/erpnext/hr/doctype/attendance/test_attendance.py
index a770d70..6095413 100644
--- a/erpnext/hr/doctype/attendance/test_attendance.py
+++ b/erpnext/hr/doctype/attendance/test_attendance.py
@@ -1,20 +1,116 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
# See license.txt
-import unittest
-
import frappe
-from frappe.utils import nowdate
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, get_first_day, getdate, now_datetime, nowdate
+
+from erpnext.hr.doctype.attendance.attendance import (
+ get_month_map,
+ get_unmarked_days,
+ mark_attendance,
+)
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.leave_application.test_leave_application import get_first_sunday
test_records = frappe.get_test_records('Attendance')
-class TestAttendance(unittest.TestCase):
+class TestAttendance(FrappeTestCase):
def test_mark_absent(self):
- from erpnext.hr.doctype.employee.test_employee import make_employee
employee = make_employee("test_mark_absent@example.com")
date = nowdate()
frappe.db.delete('Attendance', {'employee':employee, 'attendance_date':date})
- from erpnext.hr.doctype.attendance.attendance import mark_attendance
attendance = mark_attendance(employee, date, 'Absent')
fetch_attendance = frappe.get_value('Attendance', {'employee':employee, 'attendance_date':date, 'status':'Absent'})
self.assertEqual(attendance, fetch_attendance)
+
+ def test_unmarked_days(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ first_day = now.replace(day=1).replace(month=previous_month).date()
+
+ employee = make_employee('test_unmarked_days@example.com', date_of_joining=add_days(first_day, -1))
+ frappe.db.delete('Attendance', {'employee': employee})
+
+ from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list
+ holiday_list = make_holiday_list()
+ frappe.db.set_value('Employee', employee, 'holiday_list', holiday_list)
+
+ first_sunday = get_first_sunday(holiday_list, for_date=first_day)
+ mark_attendance(employee, first_day, 'Present')
+ month_name = get_month_name(first_day)
+
+ unmarked_days = get_unmarked_days(employee, month_name)
+ unmarked_days = [getdate(date) for date in unmarked_days]
+
+ # attendance already marked for the day
+ self.assertNotIn(first_day, unmarked_days)
+ # attendance unmarked
+ self.assertIn(getdate(add_days(first_day, 1)), unmarked_days)
+ # holiday considered in unmarked days
+ self.assertIn(first_sunday, unmarked_days)
+
+ def test_unmarked_days_excluding_holidays(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ first_day = now.replace(day=1).replace(month=previous_month).date()
+
+ employee = make_employee('test_unmarked_days@example.com', date_of_joining=add_days(first_day, -1))
+ frappe.db.delete('Attendance', {'employee': employee})
+
+ from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list
+ holiday_list = make_holiday_list()
+ frappe.db.set_value('Employee', employee, 'holiday_list', holiday_list)
+
+ first_sunday = get_first_sunday(holiday_list, for_date=first_day)
+ mark_attendance(employee, first_day, 'Present')
+ month_name = get_month_name(first_day)
+
+ unmarked_days = get_unmarked_days(employee, month_name, exclude_holidays=True)
+ unmarked_days = [getdate(date) for date in unmarked_days]
+
+ # attendance already marked for the day
+ self.assertNotIn(first_day, unmarked_days)
+ # attendance unmarked
+ self.assertIn(getdate(add_days(first_day, 1)), unmarked_days)
+ # holidays not considered in unmarked days
+ self.assertNotIn(first_sunday, unmarked_days)
+
+ def test_unmarked_days_as_per_joining_and_relieving_dates(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ first_day = now.replace(day=1).replace(month=previous_month).date()
+
+ doj = add_days(first_day, 1)
+ relieving_date = add_days(first_day, 5)
+ employee = make_employee('test_unmarked_days_as_per_doj@example.com', date_of_joining=doj,
+ relieving_date=relieving_date)
+ frappe.db.delete('Attendance', {'employee': employee})
+
+ from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list
+ holiday_list = make_holiday_list()
+ frappe.db.set_value('Employee', employee, 'holiday_list', holiday_list)
+
+ attendance_date = add_days(first_day, 2)
+ mark_attendance(employee, attendance_date, 'Present')
+ month_name = get_month_name(first_day)
+
+ unmarked_days = get_unmarked_days(employee, month_name)
+ unmarked_days = [getdate(date) for date in unmarked_days]
+
+ # attendance already marked for the day
+ self.assertNotIn(attendance_date, unmarked_days)
+ # date before doj not in unmarked days
+ self.assertNotIn(add_days(doj, -1), unmarked_days)
+ # date after relieving not in unmarked days
+ self.assertNotIn(add_days(relieving_date, 1), unmarked_days)
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+
+def get_month_name(date):
+ month_number = date.month
+ for month, number in get_month_map().items():
+ if number == month_number:
+ return month
diff --git a/erpnext/hr/doctype/department/department.py b/erpnext/hr/doctype/department/department.py
index ed0bfcf..71300c4 100644
--- a/erpnext/hr/doctype/department/department.py
+++ b/erpnext/hr/doctype/department/department.py
@@ -32,7 +32,7 @@
return new
def on_update(self):
- if not frappe.local.flags.ignore_update_nsm:
+ if not (frappe.local.flags.ignore_update_nsm or frappe.flags.in_setup_wizard):
super(Department, self).on_update()
def on_trash(self):
diff --git a/erpnext/hr/doctype/department/test_records.json b/erpnext/hr/doctype/department/test_records.json
index 654925e..e3421f2 100644
--- a/erpnext/hr/doctype/department/test_records.json
+++ b/erpnext/hr/doctype/department/test_records.json
@@ -1,4 +1,4 @@
[
- {"doctype":"Department", "department_name":"_Test Department", "company": "_Test Company"},
- {"doctype":"Department", "department_name":"_Test Department 1", "company": "_Test Company"}
+ {"doctype":"Department", "department_name":"_Test Department", "company": "_Test Company", "parent_department": "All Departments"},
+ {"doctype":"Department", "department_name":"_Test Department 1", "company": "_Test Company", "parent_department": "All Departments"}
]
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.json b/erpnext/hr/doctype/employee_advance/employee_advance.json
index 0475453..b050183 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.json
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.json
@@ -2,7 +2,7 @@
"actions": [],
"allow_import": 1,
"autoname": "naming_series:",
- "creation": "2017-10-09 14:26:29.612365",
+ "creation": "2022-01-17 18:36:51.450395",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
@@ -121,7 +121,7 @@
"fieldtype": "Select",
"label": "Status",
"no_copy": 1,
- "options": "Draft\nPaid\nUnpaid\nClaimed\nCancelled",
+ "options": "Draft\nPaid\nUnpaid\nClaimed\nReturned\nPartly Claimed and Returned\nCancelled",
"read_only": 1
},
{
@@ -200,7 +200,7 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-09-11 18:38:38.617478",
+ "modified": "2022-01-17 19:33:52.345823",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Advance",
@@ -237,5 +237,41 @@
"search_fields": "employee,employee_name",
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [
+ {
+ "color": "Red",
+ "custom": 1,
+ "title": "Draft"
+ },
+ {
+ "color": "Green",
+ "custom": 1,
+ "title": "Paid"
+ },
+ {
+ "color": "Orange",
+ "custom": 1,
+ "title": "Unpaid"
+ },
+ {
+ "color": "Blue",
+ "custom": 1,
+ "title": "Claimed"
+ },
+ {
+ "color": "Gray",
+ "title": "Returned"
+ },
+ {
+ "color": "Yellow",
+ "title": "Partly Claimed and Returned"
+ },
+ {
+ "color": "Red",
+ "custom": 1,
+ "title": "Cancelled"
+ }
+ ],
+ "title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.py b/erpnext/hr/doctype/employee_advance/employee_advance.py
index 7aac2b6..79d389d 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.py
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.py
@@ -27,19 +27,33 @@
def on_cancel(self):
self.ignore_linked_doctypes = ('GL Entry')
+ self.set_status(update=True)
- def set_status(self):
+ def set_status(self, update=False):
+ precision = self.precision("paid_amount")
+ total_amount = flt(flt(self.claimed_amount) + flt(self.return_amount), precision)
+ status = None
+
if self.docstatus == 0:
- self.status = "Draft"
- if self.docstatus == 1:
- if self.claimed_amount and flt(self.claimed_amount) == flt(self.paid_amount):
- self.status = "Claimed"
- elif self.paid_amount and self.advance_amount == flt(self.paid_amount):
- self.status = "Paid"
+ status = "Draft"
+ elif self.docstatus == 1:
+ if flt(self.claimed_amount) > 0 and flt(self.claimed_amount, precision) == flt(self.paid_amount, precision):
+ status = "Claimed"
+ elif flt(self.return_amount) > 0 and flt(self.return_amount, precision) == flt(self.paid_amount, precision):
+ status = "Returned"
+ elif flt(self.claimed_amount) > 0 and (flt(self.return_amount) > 0) and total_amount == flt(self.paid_amount, precision):
+ status = "Partly Claimed and Returned"
+ elif flt(self.paid_amount) > 0 and flt(self.advance_amount, precision) == flt(self.paid_amount, precision):
+ status = "Paid"
else:
- self.status = "Unpaid"
+ status = "Unpaid"
elif self.docstatus == 2:
- self.status = "Cancelled"
+ status = "Cancelled"
+
+ if update:
+ self.db_set("status", status)
+ else:
+ self.status = status
def set_total_advance_paid(self):
gle = frappe.qb.DocType("GL Entry")
@@ -85,9 +99,7 @@
self.db_set("paid_amount", paid_amount)
self.db_set("return_amount", return_amount)
- self.set_status()
- frappe.db.set_value("Employee Advance", self.name , "status", self.status)
-
+ self.set_status(update=True)
def update_claimed_amount(self):
claimed_amount = frappe.db.sql("""
@@ -103,8 +115,8 @@
frappe.db.set_value("Employee Advance", self.name, "claimed_amount", flt(claimed_amount))
self.reload()
- self.set_status()
- frappe.db.set_value("Employee Advance", self.name, "status", self.status)
+ self.set_status(update=True)
+
@frappe.whitelist()
def get_pending_amount(employee, posting_date):
@@ -222,7 +234,8 @@
'reference_name': employee_advance_name,
'party_type': 'Employee',
'party': employee,
- 'is_advance': 'Yes'
+ 'is_advance': 'Yes',
+ 'cost_center': erpnext.get_default_cost_center(company)
})
bank_amount = flt(return_amount) if bank_cash_account.account_currency==currency \
@@ -233,7 +246,8 @@
"debit_in_account_currency": bank_amount,
"account_currency": bank_cash_account.account_currency,
"account_type": bank_cash_account.account_type,
- "exchange_rate": flt(exchange_rate) if bank_cash_account.account_currency == currency else 1
+ "exchange_rate": flt(exchange_rate) if bank_cash_account.account_currency == currency else 1,
+ "cost_center": erpnext.get_default_cost_center(company)
})
return je.as_dict()
diff --git a/erpnext/hr/doctype/employee_advance/test_employee_advance.py b/erpnext/hr/doctype/employee_advance/test_employee_advance.py
index 5f2e720..e3c1487 100644
--- a/erpnext/hr/doctype/employee_advance/test_employee_advance.py
+++ b/erpnext/hr/doctype/employee_advance/test_employee_advance.py
@@ -4,7 +4,7 @@
import unittest
import frappe
-from frappe.utils import nowdate
+from frappe.utils import flt, nowdate
import erpnext
from erpnext.hr.doctype.employee.test_employee import make_employee
@@ -12,12 +12,21 @@
EmployeeAdvanceOverPayment,
create_return_through_additional_salary,
make_bank_entry,
+ make_return_entry,
+)
+from erpnext.hr.doctype.expense_claim.expense_claim import get_advances
+from erpnext.hr.doctype.expense_claim.test_expense_claim import (
+ get_payable_account,
+ make_expense_claim,
)
from erpnext.payroll.doctype.salary_component.test_salary_component import create_salary_component
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
class TestEmployeeAdvance(unittest.TestCase):
+ def setUp(self):
+ frappe.db.delete("Employee Advance")
+
def test_paid_amount_and_status(self):
employee_name = make_employee("_T@employe.advance")
advance = make_employee_advance(employee_name)
@@ -52,9 +61,102 @@
self.assertEqual(advance.paid_amount, 0)
self.assertEqual(advance.status, "Unpaid")
+ advance.cancel()
+ advance.reload()
+ self.assertEqual(advance.status, "Cancelled")
+
+ def test_claimed_status(self):
+ # CLAIMED Status check, full amount claimed
+ payable_account = get_payable_account("_Test Company")
+ claim = make_expense_claim(payable_account, 1000, 1000, "_Test Company", "Travel Expenses - _TC", do_not_submit=True)
+
+ advance = make_employee_advance(claim.employee)
+ pe = make_payment_entry(advance)
+ pe.submit()
+
+ claim = get_advances_for_claim(claim, advance.name)
+ claim.save()
+ claim.submit()
+
+ advance.reload()
+ self.assertEqual(advance.claimed_amount, 1000)
+ self.assertEqual(advance.status, "Claimed")
+
+ # advance should not be shown in claims
+ advances = get_advances(claim.employee)
+ advances = [entry.name for entry in advances]
+ self.assertTrue(advance.name not in advances)
+
+ # cancel claim; status should be Paid
+ claim.cancel()
+ advance.reload()
+ self.assertEqual(advance.claimed_amount, 0)
+ self.assertEqual(advance.status, "Paid")
+
+ def test_partly_claimed_and_returned_status(self):
+ payable_account = get_payable_account("_Test Company")
+ claim = make_expense_claim(payable_account, 1000, 1000, "_Test Company", "Travel Expenses - _TC", do_not_submit=True)
+
+ advance = make_employee_advance(claim.employee)
+ pe = make_payment_entry(advance)
+ pe.submit()
+
+ # PARTLY CLAIMED AND RETURNED status check
+ # 500 Claimed, 500 Returned
+ claim = make_expense_claim(payable_account, 500, 500, "_Test Company", "Travel Expenses - _TC", do_not_submit=True)
+
+ advance = make_employee_advance(claim.employee)
+ pe = make_payment_entry(advance)
+ pe.submit()
+
+ claim = get_advances_for_claim(claim, advance.name, amount=500)
+ claim.save()
+ claim.submit()
+
+ advance.reload()
+ self.assertEqual(advance.claimed_amount, 500)
+ self.assertEqual(advance.status, "Paid")
+
+ entry = make_return_entry(
+ employee=advance.employee,
+ company=advance.company,
+ employee_advance_name=advance.name,
+ return_amount=flt(advance.paid_amount - advance.claimed_amount),
+ advance_account=advance.advance_account,
+ mode_of_payment=advance.mode_of_payment,
+ currency=advance.currency,
+ exchange_rate=advance.exchange_rate
+ )
+
+ entry = frappe.get_doc(entry)
+ entry.insert()
+ entry.submit()
+
+ advance.reload()
+ self.assertEqual(advance.return_amount, 500)
+ self.assertEqual(advance.status, "Partly Claimed and Returned")
+
+ # advance should not be shown in claims
+ advances = get_advances(claim.employee)
+ advances = [entry.name for entry in advances]
+ self.assertTrue(advance.name not in advances)
+
+ # Cancel return entry; status should change to PAID
+ entry.cancel()
+ advance.reload()
+ self.assertEqual(advance.return_amount, 0)
+ self.assertEqual(advance.status, "Paid")
+
+ # advance should be shown in claims
+ advances = get_advances(claim.employee)
+ advances = [entry.name for entry in advances]
+ self.assertTrue(advance.name in advances)
+
def test_repay_unclaimed_amount_from_salary(self):
employee_name = make_employee("_T@employe.advance")
advance = make_employee_advance(employee_name, {"repay_unclaimed_amount_from_salary": 1})
+ pe = make_payment_entry(advance)
+ pe.submit()
args = {"type": "Deduction"}
create_salary_component("Advance Salary - Deduction", **args)
@@ -82,11 +184,13 @@
advance.reload()
self.assertEqual(advance.return_amount, 1000)
+ self.assertEqual(advance.status, "Returned")
# update advance return amount on additional salary cancellation
additional_salary.cancel()
advance.reload()
self.assertEqual(advance.return_amount, 700)
+ self.assertEqual(advance.status, "Paid")
def tearDown(self):
frappe.db.rollback()
@@ -118,3 +222,24 @@
doc.submit()
return doc
+
+
+def get_advances_for_claim(claim, advance_name, amount=None):
+ advances = get_advances(claim.employee, advance_name)
+
+ for entry in advances:
+ if amount:
+ allocated_amount = amount
+ else:
+ allocated_amount = flt(entry.paid_amount) - flt(entry.claimed_amount)
+
+ claim.append("advances", {
+ "employee_advance": entry.name,
+ "posting_date": entry.posting_date,
+ "advance_account": entry.advance_account,
+ "advance_paid": entry.paid_amount,
+ "unclaimed_amount": allocated_amount,
+ "allocated_amount": allocated_amount
+ })
+
+ return claim
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 0479457..af80b63 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -171,7 +171,7 @@
['docstatus', '=', 1],
['employee', '=', frm.doc.employee],
['paid_amount', '>', 0],
- ['status', '!=', 'Claimed']
+ ['status', 'not in', ['Claimed', 'Returned', 'Partly Claimed and Returned']]
]
};
});
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py
index 7e3898b..fe04efb 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.py
@@ -23,10 +23,10 @@
def validate(self):
validate_active_employee(self.employee)
- self.validate_advances()
+ set_employee_name(self)
self.validate_sanctioned_amount()
self.calculate_total_amount()
- set_employee_name(self)
+ self.validate_advances()
self.set_expense_account(validate=True)
self.set_payable_account()
self.set_cost_center()
@@ -341,18 +341,27 @@
@frappe.whitelist()
def get_advances(employee, advance_id=None):
- if not advance_id:
- condition = 'docstatus=1 and employee={0} and paid_amount > 0 and paid_amount > claimed_amount + return_amount'.format(frappe.db.escape(employee))
- else:
- condition = 'name={0}'.format(frappe.db.escape(advance_id))
+ advance = frappe.qb.DocType("Employee Advance")
- return frappe.db.sql("""
- select
- name, posting_date, paid_amount, claimed_amount, advance_account
- from
- `tabEmployee Advance`
- where {0}
- """.format(condition), as_dict=1)
+ query = (
+ frappe.qb.from_(advance)
+ .select(
+ advance.name, advance.posting_date, advance.paid_amount,
+ advance.claimed_amount, advance.advance_account
+ )
+ )
+
+ if not advance_id:
+ query = query.where(
+ (advance.docstatus == 1)
+ & (advance.employee == employee)
+ & (advance.paid_amount > 0)
+ & (advance.status.notin(["Claimed", "Returned", "Partly Claimed and Returned"]))
+ )
+ else:
+ query = query.where(advance.name == advance_id)
+
+ return query.run(as_dict=True)
@frappe.whitelist()
diff --git a/erpnext/hr/doctype/holiday_list/test_holiday_list.py b/erpnext/hr/doctype/holiday_list/test_holiday_list.py
index c9239ed..aed901a 100644
--- a/erpnext/hr/doctype/holiday_list/test_holiday_list.py
+++ b/erpnext/hr/doctype/holiday_list/test_holiday_list.py
@@ -2,6 +2,7 @@
# License: GNU General Public License v3. See license.txt
import unittest
+from contextlib import contextmanager
from datetime import timedelta
import frappe
@@ -30,3 +31,24 @@
"holidays" : holiday_dates
}).insert()
return doc
+
+
+@contextmanager
+def set_holiday_list(holiday_list, company_name):
+ """
+ Context manager for setting holiday list in tests
+ """
+ try:
+ company = frappe.get_doc('Company', company_name)
+ previous_holiday_list = company.default_holiday_list
+
+ company.default_holiday_list = holiday_list
+ company.save()
+
+ yield
+
+ finally:
+ # restore holiday list setup
+ company = frappe.get_doc('Company', company_name)
+ company.default_holiday_list = previous_holiday_list
+ company.save()
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index 9e8cb55..85997a4 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -52,7 +52,7 @@
make_dashboard: function(frm) {
var leave_details;
let lwps;
- if (frm.doc.employee) {
+ if (frm.doc.employee && frm.doc.from_date) {
frappe.call({
method: "erpnext.hr.doctype.leave_application.leave_application.get_leave_details",
async: false,
@@ -146,6 +146,7 @@
},
to_date: function(frm) {
+ frm.trigger("make_dashboard");
frm.trigger("half_day_datepicker");
frm.trigger("calculate_total_days");
},
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 70250f5..2987c1e 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -1,9 +1,11 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
+from typing import Dict, Optional, Tuple
import frappe
from frappe import _
+from frappe.query_builder.functions import Max, Min, Sum
from frappe.utils import (
add_days,
cint,
@@ -34,6 +36,10 @@
class OverlapError(frappe.ValidationError): pass
class AttendanceAlreadyMarkedError(frappe.ValidationError): pass
class NotAnOptionalHoliday(frappe.ValidationError): pass
+class InsufficientLeaveBalanceError(frappe.ValidationError):
+ pass
+class LeaveAcrossAllocationsError(frappe.ValidationError):
+ pass
from frappe.model.document import Document
@@ -134,21 +140,35 @@
def validate_dates_across_allocation(self):
if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"):
return
- def _get_leave_allocation_record(date):
- allocation = frappe.db.sql("""select name from `tabLeave Allocation`
- where employee=%s and leave_type=%s and docstatus=1
- and %s between from_date and to_date""", (self.employee, self.leave_type, date))
- return allocation and allocation[0][0]
+ alloc_on_from_date, alloc_on_to_date = self.get_allocation_based_on_application_dates()
+
+ if not (alloc_on_from_date or alloc_on_to_date):
+ frappe.throw(_("Application period cannot be outside leave allocation period"))
+ elif self.is_separate_ledger_entry_required(alloc_on_from_date, alloc_on_to_date):
+ frappe.throw(_("Application period cannot be across two allocation records"), exc=LeaveAcrossAllocationsError)
+
+ def get_allocation_based_on_application_dates(self) -> Tuple[Dict, Dict]:
+ """Returns allocation name, from and to dates for application dates"""
+ def _get_leave_allocation_record(date):
+ LeaveAllocation = frappe.qb.DocType("Leave Allocation")
+ allocation = (
+ frappe.qb.from_(LeaveAllocation)
+ .select(LeaveAllocation.name, LeaveAllocation.from_date, LeaveAllocation.to_date)
+ .where(
+ (LeaveAllocation.employee == self.employee)
+ & (LeaveAllocation.leave_type == self.leave_type)
+ & (LeaveAllocation.docstatus == 1)
+ & ((date >= LeaveAllocation.from_date) & (date <= LeaveAllocation.to_date))
+ )
+ ).run(as_dict=True)
+
+ return allocation and allocation[0]
allocation_based_on_from_date = _get_leave_allocation_record(self.from_date)
allocation_based_on_to_date = _get_leave_allocation_record(self.to_date)
- if not (allocation_based_on_from_date or allocation_based_on_to_date):
- frappe.throw(_("Application period cannot be outside leave allocation period"))
-
- elif allocation_based_on_from_date != allocation_based_on_to_date:
- frappe.throw(_("Application period cannot be across two allocation records"))
+ return allocation_based_on_from_date, allocation_based_on_to_date
def validate_back_dated_application(self):
future_allocation = frappe.db.sql("""select name, from_date from `tabLeave Allocation`
@@ -260,15 +280,29 @@
frappe.throw(_("The day(s) on which you are applying for leave are holidays. You need not apply for leave."))
if not is_lwp(self.leave_type):
- self.leave_balance = get_leave_balance_on(self.employee, self.leave_type, self.from_date, self.to_date,
- consider_all_leaves_in_the_allocation_period=True)
- if self.status != "Rejected" and (self.leave_balance < self.total_leave_days or not self.leave_balance):
- if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"):
- frappe.msgprint(_("Note: There is not enough leave balance for Leave Type {0}")
- .format(self.leave_type))
- else:
- frappe.throw(_("There is not enough leave balance for Leave Type {0}")
- .format(self.leave_type))
+ leave_balance = get_leave_balance_on(self.employee, self.leave_type, self.from_date, self.to_date,
+ consider_all_leaves_in_the_allocation_period=True, for_consumption=True)
+ self.leave_balance = leave_balance.get("leave_balance")
+ leave_balance_for_consumption = leave_balance.get("leave_balance_for_consumption")
+
+ if self.status != "Rejected" and (leave_balance_for_consumption < self.total_leave_days or not leave_balance_for_consumption):
+ self.show_insufficient_balance_message(leave_balance_for_consumption)
+
+ def show_insufficient_balance_message(self, leave_balance_for_consumption: float) -> None:
+ alloc_on_from_date, alloc_on_to_date = self.get_allocation_based_on_application_dates()
+
+ if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"):
+ if leave_balance_for_consumption != self.leave_balance:
+ msg = _("Warning: Insufficient leave balance for Leave Type {0} in this allocation.").format(frappe.bold(self.leave_type))
+ msg += "<br><br>"
+ msg += _("Actual balances aren't available because the leave application spans over different leave allocations. You can still apply for leaves which would be compensated during the next allocation.")
+ else:
+ msg = _("Warning: Insufficient leave balance for Leave Type {0}.").format(frappe.bold(self.leave_type))
+
+ frappe.msgprint(msg, title=_("Warning"), indicator="orange")
+ else:
+ frappe.throw(_("Insufficient leave balance for Leave Type {0}").format(frappe.bold(self.leave_type)),
+ exc=InsufficientLeaveBalanceError, title=_("Insufficient Balance"))
def validate_leave_overlap(self):
if not self.name:
@@ -425,54 +459,111 @@
if self.status != 'Approved' and submit:
return
- expiry_date = get_allocation_expiry(self.employee, self.leave_type,
+ expiry_date = get_allocation_expiry_for_cf_leaves(self.employee, self.leave_type,
self.to_date, self.from_date)
-
lwp = frappe.db.get_value("Leave Type", self.leave_type, "is_lwp")
if expiry_date:
self.create_ledger_entry_for_intermediate_allocation_expiry(expiry_date, submit, lwp)
else:
- raise_exception = True
- if frappe.flags.in_patch:
- raise_exception=False
+ alloc_on_from_date, alloc_on_to_date = self.get_allocation_based_on_application_dates()
+ if self.is_separate_ledger_entry_required(alloc_on_from_date, alloc_on_to_date):
+ # required only if negative balance is allowed for leave type
+ # else will be stopped in validation itself
+ self.create_separate_ledger_entries(alloc_on_from_date, alloc_on_to_date, submit, lwp)
+ else:
+ raise_exception = False if frappe.flags.in_patch else True
+ args = dict(
+ leaves=self.total_leave_days * -1,
+ from_date=self.from_date,
+ to_date=self.to_date,
+ is_lwp=lwp,
+ holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception) or ''
+ )
+ create_leave_ledger_entry(self, args, submit)
- args = dict(
- leaves=self.total_leave_days * -1,
+ def is_separate_ledger_entry_required(self, alloc_on_from_date: Optional[Dict] = None, alloc_on_to_date: Optional[Dict] = None) -> bool:
+ """Checks if application dates fall in separate allocations"""
+ if ((alloc_on_from_date and not alloc_on_to_date)
+ or (not alloc_on_from_date and alloc_on_to_date)
+ or (alloc_on_from_date and alloc_on_to_date and alloc_on_from_date.name != alloc_on_to_date.name)):
+ return True
+ return False
+
+ def create_separate_ledger_entries(self, alloc_on_from_date, alloc_on_to_date, submit, lwp):
+ """Creates separate ledger entries for application period falling into separate allocations"""
+ # for creating separate ledger entries existing allocation periods should be consecutive
+ if submit and alloc_on_from_date and alloc_on_to_date and add_days(alloc_on_from_date.to_date, 1) != alloc_on_to_date.from_date:
+ frappe.throw(_("Leave Application period cannot be across two non-consecutive leave allocations {0} and {1}.").format(
+ get_link_to_form("Leave Allocation", alloc_on_from_date.name), get_link_to_form("Leave Allocation", alloc_on_to_date)))
+
+ raise_exception = False if frappe.flags.in_patch else True
+
+ if alloc_on_from_date:
+ first_alloc_end = alloc_on_from_date.to_date
+ second_alloc_start = add_days(alloc_on_from_date.to_date, 1)
+ else:
+ first_alloc_end = add_days(alloc_on_to_date.from_date, -1)
+ second_alloc_start = alloc_on_to_date.from_date
+
+ leaves_in_first_alloc = get_number_of_leave_days(self.employee, self.leave_type,
+ self.from_date, first_alloc_end, self.half_day, self.half_day_date)
+ leaves_in_second_alloc = get_number_of_leave_days(self.employee, self.leave_type,
+ second_alloc_start, self.to_date, self.half_day, self.half_day_date)
+
+ args = dict(
+ is_lwp=lwp,
+ holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception) or ''
+ )
+
+ if leaves_in_first_alloc:
+ args.update(dict(
from_date=self.from_date,
+ to_date=first_alloc_end,
+ leaves=leaves_in_first_alloc * -1
+ ))
+ create_leave_ledger_entry(self, args, submit)
+
+ if leaves_in_second_alloc:
+ args.update(dict(
+ from_date=second_alloc_start,
to_date=self.to_date,
+ leaves=leaves_in_second_alloc * -1
+ ))
+ create_leave_ledger_entry(self, args, submit)
+
+ def create_ledger_entry_for_intermediate_allocation_expiry(self, expiry_date, submit, lwp):
+ """Splits leave application into two ledger entries to consider expiry of allocation"""
+ raise_exception = False if frappe.flags.in_patch else True
+
+ leaves = get_number_of_leave_days(self.employee, self.leave_type,
+ self.from_date, expiry_date, self.half_day, self.half_day_date)
+
+ if leaves:
+ args = dict(
+ from_date=self.from_date,
+ to_date=expiry_date,
+ leaves=leaves * -1,
is_lwp=lwp,
holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception) or ''
)
create_leave_ledger_entry(self, args, submit)
- def create_ledger_entry_for_intermediate_allocation_expiry(self, expiry_date, submit, lwp):
- ''' splits leave application into two ledger entries to consider expiry of allocation '''
-
- raise_exception = True
- if frappe.flags.in_patch:
- raise_exception=False
-
- args = dict(
- from_date=self.from_date,
- to_date=expiry_date,
- leaves=(date_diff(expiry_date, self.from_date) + 1) * -1,
- is_lwp=lwp,
- holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception) or ''
- )
- create_leave_ledger_entry(self, args, submit)
-
if getdate(expiry_date) != getdate(self.to_date):
start_date = add_days(expiry_date, 1)
- args.update(dict(
- from_date=start_date,
- to_date=self.to_date,
- leaves=date_diff(self.to_date, expiry_date) * -1
- ))
- create_leave_ledger_entry(self, args, submit)
+ leaves = get_number_of_leave_days(self.employee, self.leave_type,
+ start_date, self.to_date, self.half_day, self.half_day_date)
+
+ if leaves:
+ args.update(dict(
+ from_date=start_date,
+ to_date=self.to_date,
+ leaves=leaves * -1
+ ))
+ create_leave_ledger_entry(self, args, submit)
-def get_allocation_expiry(employee, leave_type, to_date, from_date):
+def get_allocation_expiry_for_cf_leaves(employee: str, leave_type: str, to_date: str, from_date: str) -> str:
''' Returns expiry of carry forward allocation in leave ledger entry '''
expiry = frappe.get_all("Leave Ledger Entry",
filters={
@@ -480,12 +571,17 @@
'leave_type': leave_type,
'is_carry_forward': 1,
'transaction_type': 'Leave Allocation',
- 'to_date': ['between', (from_date, to_date)]
+ 'to_date': ['between', (from_date, to_date)],
+ 'docstatus': 1
},fields=['to_date'])
- return expiry[0]['to_date'] if expiry else None
+ return expiry[0]['to_date'] if expiry else ''
+
@frappe.whitelist()
-def get_number_of_leave_days(employee, leave_type, from_date, to_date, half_day = None, half_day_date = None, holiday_list = None):
+def get_number_of_leave_days(employee: str, leave_type: str, from_date: str, to_date: str, half_day: Optional[int] = None,
+ half_day_date: Optional[str] = None, holiday_list: Optional[str] = None) -> float:
+ """Returns number of leave days between 2 dates after considering half day and holidays
+ (Based on the include_holiday setting in Leave Type)"""
number_of_days = 0
if cint(half_day) == 1:
if from_date == to_date:
@@ -494,7 +590,6 @@
number_of_days = date_diff(to_date, from_date) + .5
else:
number_of_days = date_diff(to_date, from_date) + 1
-
else:
number_of_days = date_diff(to_date, from_date) + 1
@@ -502,6 +597,7 @@
number_of_days = flt(number_of_days) - flt(get_holidays(employee, from_date, to_date, holiday_list=holiday_list))
return number_of_days
+
@frappe.whitelist()
def get_leave_details(employee, date):
allocation_records = get_leave_allocation_records(employee, date)
@@ -514,6 +610,7 @@
'to_date': ('>=', date),
'employee': employee,
'leave_type': allocation.leave_type,
+ 'docstatus': 1
}, 'SUM(total_leaves_allocated)') or 0
remaining_leaves = get_leave_balance_on(employee, d, date, to_date = allocation.to_date,
@@ -521,29 +618,28 @@
end_date = allocation.to_date
leaves_taken = get_leaves_for_period(employee, d, allocation.from_date, end_date) * -1
- leaves_pending = get_pending_leaves_for_period(employee, d, allocation.from_date, end_date)
+ leaves_pending = get_leaves_pending_approval_for_period(employee, d, allocation.from_date, end_date)
leave_allocation[d] = {
"total_leaves": total_allocated_leaves,
"expired_leaves": total_allocated_leaves - (remaining_leaves + leaves_taken),
"leaves_taken": leaves_taken,
- "pending_leaves": leaves_pending,
+ "leaves_pending_approval": leaves_pending,
"remaining_leaves": remaining_leaves}
#is used in set query
- lwps = frappe.get_list("Leave Type", filters = {"is_lwp": 1})
- lwps = [lwp.name for lwp in lwps]
+ lwp = frappe.get_list("Leave Type", filters={"is_lwp": 1}, pluck="name")
- ret = {
- 'leave_allocation': leave_allocation,
- 'leave_approver': get_leave_approver(employee),
- 'lwps': lwps
+ return {
+ "leave_allocation": leave_allocation,
+ "leave_approver": get_leave_approver(employee),
+ "lwps": lwp
}
- return ret
@frappe.whitelist()
-def get_leave_balance_on(employee, leave_type, date, to_date=None, consider_all_leaves_in_the_allocation_period=False):
+def get_leave_balance_on(employee: str, leave_type: str, date: str, to_date: str = None,
+ consider_all_leaves_in_the_allocation_period: bool = False, for_consumption: bool = False):
'''
Returns leave balance till date
:param employee: employee name
@@ -551,6 +647,11 @@
:param date: date to check balance on
:param to_date: future date to check for allocation expiry
:param consider_all_leaves_in_the_allocation_period: consider all leaves taken till the allocation end date
+ :param for_consumption: flag to check if leave balance is required for consumption or display
+ eg: employee has leave balance = 10 but allocation is expiring in 1 day so employee can only consume 1 leave
+ in this case leave_balance = 10 but leave_balance_for_consumption = 1
+ if True, returns a dict eg: {'leave_balance': 10, 'leave_balance_for_consumption': 1}
+ else, returns leave_balance (in this case 10)
'''
if not to_date:
@@ -560,35 +661,52 @@
allocation = allocation_records.get(leave_type, frappe._dict())
end_date = allocation.to_date if consider_all_leaves_in_the_allocation_period else date
- expiry = get_allocation_expiry(employee, leave_type, to_date, date)
+ cf_expiry = get_allocation_expiry_for_cf_leaves(employee, leave_type, to_date, date)
leaves_taken = get_leaves_for_period(employee, leave_type, allocation.from_date, end_date)
- return get_remaining_leaves(allocation, leaves_taken, date, expiry)
+ remaining_leaves = get_remaining_leaves(allocation, leaves_taken, date, cf_expiry)
+
+ if for_consumption:
+ return remaining_leaves
+ else:
+ return remaining_leaves.get('leave_balance')
+
def get_leave_allocation_records(employee, date, leave_type=None):
- ''' returns the total allocated leaves and carry forwarded leaves based on ledger entries '''
+ """Returns the total allocated leaves and carry forwarded leaves based on ledger entries"""
+ Ledger = frappe.qb.DocType("Leave Ledger Entry")
- conditions = ("and leave_type='%s'" % leave_type) if leave_type else ""
- allocation_details = frappe.db.sql("""
- SELECT
- SUM(CASE WHEN is_carry_forward = 1 THEN leaves ELSE 0 END) as cf_leaves,
- SUM(CASE WHEN is_carry_forward = 0 THEN leaves ELSE 0 END) as new_leaves,
- MIN(from_date) as from_date,
- MAX(to_date) as to_date,
- leave_type
- FROM `tabLeave Ledger Entry`
- WHERE
- from_date <= %(date)s
- AND to_date >= %(date)s
- AND docstatus=1
- AND transaction_type="Leave Allocation"
- AND employee=%(employee)s
- AND is_expired=0
- AND is_lwp=0
- {0}
- GROUP BY employee, leave_type
- """.format(conditions), dict(date=date, employee=employee), as_dict=1) #nosec
+ cf_leave_case = frappe.qb.terms.Case().when(Ledger.is_carry_forward == "1", Ledger.leaves).else_(0)
+ sum_cf_leaves = Sum(cf_leave_case).as_("cf_leaves")
+
+ new_leaves_case = frappe.qb.terms.Case().when(Ledger.is_carry_forward == "0", Ledger.leaves).else_(0)
+ sum_new_leaves = Sum(new_leaves_case).as_("new_leaves")
+
+ query = (
+ frappe.qb.from_(Ledger)
+ .select(
+ sum_cf_leaves,
+ sum_new_leaves,
+ Min(Ledger.from_date).as_("from_date"),
+ Max(Ledger.to_date).as_("to_date"),
+ Ledger.leave_type
+ ).where(
+ (Ledger.from_date <= date)
+ & (Ledger.to_date >= date)
+ & (Ledger.docstatus == 1)
+ & (Ledger.transaction_type == "Leave Allocation")
+ & (Ledger.employee == employee)
+ & (Ledger.is_expired == 0)
+ & (Ledger.is_lwp == 0)
+ )
+ )
+
+ if leave_type:
+ query = query.where((Ledger.leave_type == leave_type))
+ query = query.groupby(Ledger.employee, Ledger.leave_type)
+
+ allocation_details = query.run(as_dict=True)
allocated_leaves = frappe._dict()
for d in allocation_details:
@@ -602,8 +720,9 @@
}))
return allocated_leaves
-def get_pending_leaves_for_period(employee, leave_type, from_date, to_date):
- ''' Returns leaves that are pending approval '''
+
+def get_leaves_pending_approval_for_period(employee: str, leave_type: str, from_date: str, to_date: str) -> float:
+ ''' Returns leaves that are pending for approval '''
leaves = frappe.get_all("Leave Application",
filters={
"employee": employee,
@@ -616,38 +735,46 @@
}, fields=['SUM(total_leave_days) as leaves'])[0]
return leaves['leaves'] if leaves['leaves'] else 0.0
-def get_remaining_leaves(allocation, leaves_taken, date, expiry):
- ''' Returns minimum leaves remaining after comparing with remaining days for allocation expiry '''
- def _get_remaining_leaves(remaining_leaves, end_date):
+def get_remaining_leaves(allocation: Dict, leaves_taken: float, date: str, cf_expiry: str) -> Dict[str, float]:
+ '''Returns a dict of leave_balance and leave_balance_for_consumption
+ leave_balance returns the available leave balance
+ leave_balance_for_consumption returns the minimum leaves remaining after comparing with remaining days for allocation expiry
+ '''
+ def _get_remaining_leaves(remaining_leaves, end_date):
+ ''' Returns minimum leaves remaining after comparing with remaining days for allocation expiry '''
if remaining_leaves > 0:
remaining_days = date_diff(end_date, date) + 1
remaining_leaves = min(remaining_days, remaining_leaves)
return remaining_leaves
- total_leaves = flt(allocation.total_leaves_allocated) + flt(leaves_taken)
+ leave_balance = leave_balance_for_consumption = flt(allocation.total_leaves_allocated) + flt(leaves_taken)
- if expiry and allocation.unused_leaves:
- remaining_leaves = flt(allocation.unused_leaves) + flt(leaves_taken)
- remaining_leaves = _get_remaining_leaves(remaining_leaves, expiry)
+ # balance for carry forwarded leaves
+ if cf_expiry and allocation.unused_leaves:
+ cf_leaves = flt(allocation.unused_leaves) + flt(leaves_taken)
+ remaining_cf_leaves = _get_remaining_leaves(cf_leaves, cf_expiry)
- total_leaves = flt(allocation.new_leaves_allocated) + flt(remaining_leaves)
+ leave_balance = flt(allocation.new_leaves_allocated) + flt(cf_leaves)
+ leave_balance_for_consumption = flt(allocation.new_leaves_allocated) + flt(remaining_cf_leaves)
- return _get_remaining_leaves(total_leaves, allocation.to_date)
+ remaining_leaves = _get_remaining_leaves(leave_balance_for_consumption, allocation.to_date)
+ return frappe._dict(leave_balance=leave_balance, leave_balance_for_consumption=remaining_leaves)
-def get_leaves_for_period(employee, leave_type, from_date, to_date, do_not_skip_expired_leaves=False):
+
+def get_leaves_for_period(employee: str, leave_type: str, from_date: str, to_date: str, skip_expired_leaves: bool = True) -> float:
leave_entries = get_leave_entries(employee, leave_type, from_date, to_date)
leave_days = 0
for leave_entry in leave_entries:
inclusive_period = leave_entry.from_date >= getdate(from_date) and leave_entry.to_date <= getdate(to_date)
- if inclusive_period and leave_entry.transaction_type == 'Leave Encashment':
+ if inclusive_period and leave_entry.transaction_type == 'Leave Encashment':
leave_days += leave_entry.leaves
elif inclusive_period and leave_entry.transaction_type == 'Leave Allocation' and leave_entry.is_expired \
- and (do_not_skip_expired_leaves or not skip_expiry_leaves(leave_entry, to_date)):
+ and not skip_expired_leaves:
leave_days += leave_entry.leaves
elif leave_entry.transaction_type == 'Leave Application':
@@ -669,11 +796,6 @@
return leave_days
-def skip_expiry_leaves(leave_entry, date):
- ''' Checks whether the expired leaves coincide with the to_date of leave balance check.
- This allows backdated leave entry creation for non carry forwarded allocation '''
- end_date = frappe.db.get_value("Leave Allocation", {'name': leave_entry.transaction_name}, ['to_date'])
- return True if end_date == date and not leave_entry.is_carry_forward else False
def get_leave_entries(employee, leave_type, from_date, to_date):
''' Returns leave entries between from_date and to_date. '''
@@ -696,6 +818,7 @@
"leave_type": leave_type
}, as_dict=1)
+
@frappe.whitelist()
def get_holidays(employee, from_date, to_date, holiday_list = None):
'''get holidays between two dates for the given employee'''
@@ -712,6 +835,7 @@
lwp = frappe.db.sql("select is_lwp from `tabLeave Type` where name = %s", leave_type)
return lwp and cint(lwp[0][0]) or 0
+
@frappe.whitelist()
def get_events(start, end, filters=None):
from frappe.desk.reportview import get_filters_cond
@@ -740,6 +864,7 @@
return events
+
def add_department_leaves(events, start, end, employee, company):
department = frappe.db.get_value("Employee", employee, "department")
@@ -820,6 +945,7 @@
})
cnt+=1
+
def add_holidays(events, start, end, employee, company):
applicable_holiday_list = get_holiday_list_for_employee(employee, company)
if not applicable_holiday_list:
@@ -836,6 +962,7 @@
"name": holiday.name
})
+
@frappe.whitelist()
def get_mandatory_approval(doctype):
mandatory = ""
@@ -848,6 +975,7 @@
return mandatory
+
def get_approved_leaves_for_period(employee, leave_type, from_date, to_date):
query = """
select employee, leave_type, from_date, to_date, total_leave_days
@@ -883,6 +1011,7 @@
return leave_days
+
@frappe.whitelist()
def get_leave_approver(employee):
leave_approver, department = frappe.db.get_value("Employee",
diff --git a/erpnext/hr/doctype/leave_application/leave_application_dashboard.html b/erpnext/hr/doctype/leave_application/leave_application_dashboard.html
index 9f667a6..e755322 100644
--- a/erpnext/hr/doctype/leave_application/leave_application_dashboard.html
+++ b/erpnext/hr/doctype/leave_application/leave_application_dashboard.html
@@ -4,11 +4,11 @@
<thead>
<tr>
<th style="width: 16%">{{ __("Leave Type") }}</th>
- <th style="width: 16%" class="text-right">{{ __("Total Allocated Leave") }}</th>
- <th style="width: 16%" class="text-right">{{ __("Expired Leave") }}</th>
- <th style="width: 16%" class="text-right">{{ __("Used Leave") }}</th>
- <th style="width: 16%" class="text-right">{{ __("Pending Leave") }}</th>
- <th style="width: 16%" class="text-right">{{ __("Available Leave") }}</th>
+ <th style="width: 16%" class="text-right">{{ __("Total Allocated Leave(s)") }}</th>
+ <th style="width: 16%" class="text-right">{{ __("Expired Leave(s)") }}</th>
+ <th style="width: 16%" class="text-right">{{ __("Used Leave(s)") }}</th>
+ <th style="width: 16%" class="text-right">{{ __("Leave(s) Pending Approval") }}</th>
+ <th style="width: 16%" class="text-right">{{ __("Available Leave(s)") }}</th>
</tr>
</thead>
<tbody>
@@ -18,7 +18,7 @@
<td class="text-right"> {%= value["total_leaves"] %} </td>
<td class="text-right"> {%= value["expired_leaves"] %} </td>
<td class="text-right"> {%= value["leaves_taken"] %} </td>
- <td class="text-right"> {%= value["pending_leaves"] %} </td>
+ <td class="text-right"> {%= value["leaves_pending_approval"] %} </td>
<td class="text-right"> {%= value["remaining_leaves"] %} </td>
</tr>
{% } %}
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index 6d27f4a..27f98a2 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -17,12 +17,16 @@
)
from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
from erpnext.hr.doctype.leave_allocation.test_leave_allocation import create_leave_allocation
from erpnext.hr.doctype.leave_application.leave_application import (
+ InsufficientLeaveBalanceError,
+ LeaveAcrossAllocationsError,
LeaveDayBlockedError,
NotAnOptionalHoliday,
OverlapError,
get_leave_balance_on,
+ get_leave_details,
)
from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import (
create_assignment_for_multiple_employees,
@@ -33,7 +37,7 @@
make_leave_application,
)
-test_dependencies = ["Leave Allocation", "Leave Block List", "Employee"]
+test_dependencies = ["Leave Type", "Leave Allocation", "Leave Block List", "Employee"]
_test_records = [
{
@@ -72,15 +76,24 @@
class TestLeaveApplication(unittest.TestCase):
def setUp(self):
for dt in ["Leave Application", "Leave Allocation", "Salary Slip", "Leave Ledger Entry"]:
- frappe.db.sql("DELETE FROM `tab%s`" % dt) #nosec
+ frappe.db.delete(dt)
frappe.set_user("Administrator")
set_leave_approver()
- frappe.db.sql("delete from tabAttendance where employee='_T-Employee-00001'")
+ frappe.db.delete("Attendance", {"employee": "_T-Employee-00001"})
+ self.holiday_list = make_holiday_list()
+
+ if not frappe.db.exists("Leave Type", "_Test Leave Type"):
+ frappe.get_doc(dict(
+ leave_type_name="_Test Leave Type",
+ doctype="Leave Type",
+ include_holiday=True
+ )).insert()
def tearDown(self):
frappe.db.rollback()
+ frappe.set_user("Administrator")
def _clear_roles(self):
frappe.db.sql("""delete from `tabHas Role` where parent in
@@ -95,6 +108,132 @@
application.to_date = "2013-01-05"
return application
+ @set_holiday_list('Salary Slip Test Holiday List', '_Test Company')
+ def test_validate_application_across_allocations(self):
+ # Test validation for application dates when negative balance is disabled
+ frappe.delete_doc_if_exists("Leave Type", "Test Leave Validation", force=1)
+ leave_type = frappe.get_doc(dict(
+ leave_type_name="Test Leave Validation",
+ doctype="Leave Type",
+ allow_negative=False
+ )).insert()
+
+ employee = get_employee()
+ date = getdate()
+ first_sunday = get_first_sunday(self.holiday_list, for_date=get_year_start(date))
+
+ leave_application = frappe.get_doc(dict(
+ doctype='Leave Application',
+ employee=employee.name,
+ leave_type=leave_type.name,
+ from_date=add_days(first_sunday, 1),
+ to_date=add_days(first_sunday, 4),
+ company="_Test Company",
+ status="Approved",
+ leave_approver = 'test@example.com'
+ ))
+ # Application period cannot be outside leave allocation period
+ self.assertRaises(frappe.ValidationError, leave_application.insert)
+
+ make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date))
+
+ leave_application = frappe.get_doc(dict(
+ doctype='Leave Application',
+ employee=employee.name,
+ leave_type=leave_type.name,
+ from_date=add_days(first_sunday, -10),
+ to_date=add_days(first_sunday, 1),
+ company="_Test Company",
+ status="Approved",
+ leave_approver = 'test@example.com'
+ ))
+
+ # Application period cannot be across two allocation records
+ self.assertRaises(LeaveAcrossAllocationsError, leave_application.insert)
+
+ @set_holiday_list('Salary Slip Test Holiday List', '_Test Company')
+ def test_insufficient_leave_balance_validation(self):
+ # CASE 1: Validation when allow negative is disabled
+ frappe.delete_doc_if_exists("Leave Type", "Test Leave Validation", force=1)
+ leave_type = frappe.get_doc(dict(
+ leave_type_name="Test Leave Validation",
+ doctype="Leave Type",
+ allow_negative=False
+ )).insert()
+
+ employee = get_employee()
+ date = getdate()
+ first_sunday = get_first_sunday(self.holiday_list, for_date=get_year_start(date))
+
+ # allocate 2 leaves, apply for more
+ make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date), leaves=2)
+ leave_application = frappe.get_doc(dict(
+ doctype='Leave Application',
+ employee=employee.name,
+ leave_type=leave_type.name,
+ from_date=add_days(first_sunday, 1),
+ to_date=add_days(first_sunday, 3),
+ company="_Test Company",
+ status="Approved",
+ leave_approver = 'test@example.com'
+ ))
+ self.assertRaises(InsufficientLeaveBalanceError, leave_application.insert)
+
+ # CASE 2: Allows creating application with a warning message when allow negative is enabled
+ frappe.db.set_value("Leave Type", "Test Leave Validation", "allow_negative", True)
+ make_leave_application(employee.name, add_days(first_sunday, 1), add_days(first_sunday, 3), leave_type.name)
+
+ @set_holiday_list('Salary Slip Test Holiday List', '_Test Company')
+ def test_separate_leave_ledger_entry_for_boundary_applications(self):
+ # When application falls in 2 different allocations and Allow Negative is enabled
+ # creates separate leave ledger entries
+ frappe.delete_doc_if_exists("Leave Type", "Test Leave Validation", force=1)
+ leave_type = frappe.get_doc(dict(
+ leave_type_name="Test Leave Validation",
+ doctype="Leave Type",
+ allow_negative=True
+ )).insert()
+
+ employee = get_employee()
+ date = getdate()
+ year_start = getdate(get_year_start(date))
+ year_end = getdate(get_year_ending(date))
+
+ make_allocation_record(leave_type=leave_type.name, from_date=year_start, to_date=year_end)
+ # application across allocations
+
+ # CASE 1: from date has no allocation, to date has an allocation / both dates have allocation
+ application = make_leave_application(employee.name, add_days(year_start, -10), add_days(year_start, 3), leave_type.name)
+
+ # 2 separate leave ledger entries
+ ledgers = frappe.db.get_all("Leave Ledger Entry", {
+ "transaction_type": "Leave Application",
+ "transaction_name": application.name
+ }, ["leaves", "from_date", "to_date"], order_by="from_date")
+ self.assertEqual(len(ledgers), 2)
+
+ self.assertEqual(ledgers[0].from_date, application.from_date)
+ self.assertEqual(ledgers[0].to_date, add_days(year_start, -1))
+
+ self.assertEqual(ledgers[1].from_date, year_start)
+ self.assertEqual(ledgers[1].to_date, application.to_date)
+
+ # CASE 2: from date has an allocation, to date has no allocation
+ application = make_leave_application(employee.name, add_days(year_end, -3), add_days(year_end, 5), leave_type.name)
+
+ # 2 separate leave ledger entries
+ ledgers = frappe.db.get_all("Leave Ledger Entry", {
+ "transaction_type": "Leave Application",
+ "transaction_name": application.name
+ }, ["leaves", "from_date", "to_date"], order_by="from_date")
+ self.assertEqual(len(ledgers), 2)
+
+ self.assertEqual(ledgers[0].from_date, application.from_date)
+ self.assertEqual(ledgers[0].to_date, year_end)
+
+ self.assertEqual(ledgers[1].from_date, add_days(year_end, 1))
+ self.assertEqual(ledgers[1].to_date, application.to_date)
+
def test_overwrite_attendance(self):
'''check attendance is automatically created on leave approval'''
make_allocation_record()
@@ -119,6 +258,7 @@
for d in ('2018-01-01', '2018-01-02', '2018-01-03'):
self.assertTrue(getdate(d) in dates)
+ @set_holiday_list('Salary Slip Test Holiday List', '_Test Company')
def test_attendance_for_include_holidays(self):
# Case 1: leave type with 'Include holidays within leaves as leaves' enabled
frappe.delete_doc_if_exists("Leave Type", "Test Include Holidays", force=1)
@@ -131,10 +271,8 @@
date = getdate()
make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date))
- holiday_list = make_holiday_list()
employee = get_employee()
- frappe.db.set_value("Company", employee.company, "default_holiday_list", holiday_list)
- first_sunday = get_first_sunday(holiday_list)
+ first_sunday = get_first_sunday(self.holiday_list)
leave_application = make_leave_application(employee.name, first_sunday, add_days(first_sunday, 3), leave_type.name)
leave_application.reload()
@@ -143,6 +281,7 @@
leave_application.cancel()
+ @set_holiday_list('Salary Slip Test Holiday List', '_Test Company')
def test_attendance_update_for_exclude_holidays(self):
# Case 2: leave type with 'Include holidays within leaves as leaves' disabled
frappe.delete_doc_if_exists("Leave Type", "Test Do Not Include Holidays", force=1)
@@ -155,10 +294,8 @@
date = getdate()
make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date))
- holiday_list = make_holiday_list()
employee = get_employee()
- frappe.db.set_value("Company", employee.company, "default_holiday_list", holiday_list)
- first_sunday = get_first_sunday(holiday_list)
+ first_sunday = get_first_sunday(self.holiday_list)
# already marked attendance on a holiday should be deleted in this case
config = {
@@ -177,7 +314,7 @@
attendance.flags.ignore_validate = True
attendance.save()
- leave_application = make_leave_application(employee.name, first_sunday, add_days(first_sunday, 3), leave_type.name)
+ leave_application = make_leave_application(employee.name, first_sunday, add_days(first_sunday, 3), leave_type.name, employee.company)
leave_application.reload()
# holiday should be excluded while marking attendance
self.assertEqual(leave_application.total_leave_days, 3)
@@ -320,16 +457,14 @@
application.half_day_date = "2013-01-05"
application.insert()
+ @set_holiday_list('Salary Slip Test Holiday List', '_Test Company')
def test_optional_leave(self):
leave_period = get_leave_period()
today = nowdate()
holiday_list = 'Test Holiday List for Optional Holiday'
employee = get_employee()
- default_holiday_list = make_holiday_list()
- frappe.db.set_value("Company", employee.company, "default_holiday_list", default_holiday_list)
- first_sunday = get_first_sunday(default_holiday_list)
-
+ first_sunday = get_first_sunday(self.holiday_list)
optional_leave_date = add_days(first_sunday, 1)
if not frappe.db.exists('Holiday List', holiday_list):
@@ -503,11 +638,13 @@
leave_type_name="_Test_CF_leave_expiry",
is_carry_forward=1,
expire_carry_forwarded_leaves_after_days=90)
- leave_type.submit()
+ leave_type.insert()
create_carry_forwarded_allocation(employee, leave_type)
+ details = get_leave_balance_on(employee.name, leave_type.name, nowdate(), add_days(nowdate(), 8), for_consumption=True)
- self.assertEqual(get_leave_balance_on(employee.name, leave_type.name, nowdate(), add_days(nowdate(), 8)), 21)
+ self.assertEqual(details.leave_balance_for_consumption, 21)
+ self.assertEqual(details.leave_balance, 30)
def test_earned_leaves_creation(self):
@@ -561,7 +698,14 @@
# test to not consider current leave in leave balance while submitting
def test_current_leave_on_submit(self):
employee = get_employee()
- leave_type = 'Sick leave'
+
+ leave_type = 'Sick Leave'
+ if not frappe.db.exists('Leave Type', leave_type):
+ frappe.get_doc(dict(
+ leave_type_name=leave_type,
+ doctype='Leave Type'
+ )).insert()
+
allocation = frappe.get_doc(dict(
doctype = 'Leave Allocation',
employee = employee.name,
@@ -704,6 +848,35 @@
employee.leave_approver = ""
employee.save()
+ @set_holiday_list('Salary Slip Test Holiday List', '_Test Company')
+ def test_get_leave_details_for_dashboard(self):
+ employee = get_employee()
+ date = getdate()
+ year_start = getdate(get_year_start(date))
+ year_end = getdate(get_year_ending(date))
+
+ # ALLOCATION = 30
+ allocation = make_allocation_record(employee=employee.name, from_date=year_start, to_date=year_end)
+
+ # USED LEAVES = 4
+ first_sunday = get_first_sunday(self.holiday_list)
+ leave_application = make_leave_application(employee.name, add_days(first_sunday, 1), add_days(first_sunday, 4), '_Test Leave Type')
+ leave_application.reload()
+
+ # LEAVES PENDING APPROVAL = 1
+ leave_application = make_leave_application(employee.name, add_days(first_sunday, 5), add_days(first_sunday, 5),
+ '_Test Leave Type', submit=False)
+ leave_application.status = 'Open'
+ leave_application.save()
+
+ details = get_leave_details(employee.name, allocation.from_date)
+ leave_allocation = details['leave_allocation']['_Test Leave Type']
+ self.assertEqual(leave_allocation['total_leaves'], 30)
+ self.assertEqual(leave_allocation['leaves_taken'], 4)
+ self.assertEqual(leave_allocation['expired_leaves'], 0)
+ self.assertEqual(leave_allocation['leaves_pending_approval'], 1)
+ self.assertEqual(leave_allocation['remaining_leaves'], 26)
+
def create_carry_forwarded_allocation(employee, leave_type):
# initial leave allocation
@@ -725,19 +898,22 @@
carry_forward=1)
leave_allocation.submit()
-def make_allocation_record(employee=None, leave_type=None, from_date=None, to_date=None):
+def make_allocation_record(employee=None, leave_type=None, from_date=None, to_date=None, carry_forward=False, leaves=None):
allocation = frappe.get_doc({
"doctype": "Leave Allocation",
"employee": employee or "_T-Employee-00001",
"leave_type": leave_type or "_Test Leave Type",
"from_date": from_date or "2013-01-01",
"to_date": to_date or "2019-12-31",
- "new_leaves_allocated": 30
+ "new_leaves_allocated": leaves or 30,
+ "carry_forward": carry_forward
})
allocation.insert(ignore_permissions=True)
allocation.submit()
+ return allocation
+
def get_employee():
return frappe.get_doc("Employee", "_T-Employee-00001")
@@ -782,9 +958,10 @@
allocate_leave.submit()
-def get_first_sunday(holiday_list):
- month_start_date = get_first_day(nowdate())
- month_end_date = get_last_day(nowdate())
+def get_first_sunday(holiday_list, for_date=None):
+ date = for_date or getdate()
+ month_start_date = get_first_day(date)
+ month_end_date = get_last_day(date)
first_sunday = frappe.db.sql("""
select holiday_date from `tabHoliday`
where parent = %s
@@ -792,4 +969,4 @@
order by holiday_date
""", (holiday_list, month_start_date, month_end_date))[0][0]
- return first_sunday
\ No newline at end of file
+ return first_sunday
diff --git a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py
index 5c5299e..a5923e0 100644
--- a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py
+++ b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py
@@ -171,7 +171,7 @@
''' Expires remaining leaves in the on carried forward allocation '''
from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period
leaves_taken = get_leaves_for_period(allocation.employee, allocation.leave_type,
- allocation.from_date, allocation.to_date, do_not_skip_expired_leaves=True)
+ allocation.from_date, allocation.to_date, skip_expired_leaves=False)
leaves = flt(allocation.leaves) + flt(leaves_taken)
# allow expired leaves entry to be created
diff --git a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
index a19ddce..27e4f14 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
+++ b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
@@ -4,7 +4,7 @@
import unittest
import frappe
-from frappe.utils import add_months, get_first_day, get_last_day, getdate
+from frappe.utils import add_days, add_months, get_first_day, get_last_day, getdate
from erpnext.hr.doctype.leave_application.test_leave_application import (
get_employee,
@@ -95,9 +95,12 @@
"leave_policy": leave_policy.name,
"leave_period": leave_period.name
}
+
+ # second last day of the month
+ # leaves allocated should be 0 since it is an earned leave and allocation happens via scheduler based on set frequency
+ frappe.flags.current_date = add_days(get_last_day(getdate()), -1)
leave_policy_assignments = create_assignment_for_multiple_employees([self.employee.name], frappe._dict(data))
- # leaves allocated should be 0 since it is an earned leave and allocation happens via scheduler based on set frequency
leaves_allocated = frappe.db.get_value("Leave Allocation", {
"leave_policy_assignment": leave_policy_assignments[0]
}, "total_leaves_allocated")
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
index b375b18..66c1d25 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
@@ -3,18 +3,21 @@
from itertools import groupby
+from typing import Dict, List, Optional, Tuple
import frappe
from frappe import _
-from frappe.utils import add_days
+from frappe.utils import add_days, getdate
+from erpnext.hr.doctype.leave_allocation.leave_allocation import get_previous_allocation
from erpnext.hr.doctype.leave_application.leave_application import (
get_leave_balance_on,
get_leaves_for_period,
)
+Filters = frappe._dict
-def execute(filters=None):
+def execute(filters: Optional[Filters] = None) -> Tuple:
if filters.to_date <= filters.from_date:
frappe.throw(_('"From Date" can not be greater than or equal to "To Date"'))
@@ -23,8 +26,9 @@
charts = get_chart_data(data)
return columns, data, None, charts
-def get_columns():
- columns = [{
+
+def get_columns() -> List[Dict]:
+ return [{
'label': _('Leave Type'),
'fieldtype': 'Link',
'fieldname': 'leave_type',
@@ -46,32 +50,31 @@
'label': _('Opening Balance'),
'fieldtype': 'float',
'fieldname': 'opening_balance',
- 'width': 130,
+ 'width': 150,
}, {
- 'label': _('Leave Allocated'),
+ 'label': _('New Leave(s) Allocated'),
'fieldtype': 'float',
'fieldname': 'leaves_allocated',
- 'width': 130,
+ 'width': 200,
}, {
- 'label': _('Leave Taken'),
+ 'label': _('Leave(s) Taken'),
'fieldtype': 'float',
'fieldname': 'leaves_taken',
- 'width': 130,
+ 'width': 150,
}, {
- 'label': _('Leave Expired'),
+ 'label': _('Leave(s) Expired'),
'fieldtype': 'float',
'fieldname': 'leaves_expired',
- 'width': 130,
+ 'width': 150,
}, {
'label': _('Closing Balance'),
'fieldtype': 'float',
'fieldname': 'closing_balance',
- 'width': 130,
+ 'width': 150,
}]
- return columns
-def get_data(filters):
+def get_data(filters: Filters) -> List:
leave_types = frappe.db.get_list('Leave Type', pluck='name', order_by='name')
conditions = get_conditions(filters)
@@ -102,19 +105,18 @@
or ("HR Manager" in frappe.get_roles(user)):
if len(active_employees) > 1:
row = frappe._dict()
- row.employee = employee.name,
+ row.employee = employee.name
row.employee_name = employee.employee_name
leaves_taken = get_leaves_for_period(employee.name, leave_type,
filters.from_date, filters.to_date) * -1
- new_allocation, expired_leaves = get_allocated_and_expired_leaves(filters.from_date, filters.to_date, employee.name, leave_type)
-
-
- opening = get_leave_balance_on(employee.name, leave_type, add_days(filters.from_date, -1)) #allocation boundary condition
+ new_allocation, expired_leaves, carry_forwarded_leaves = get_allocated_and_expired_leaves(
+ filters.from_date, filters.to_date, employee.name, leave_type)
+ opening = get_opening_balance(employee.name, leave_type, filters, carry_forwarded_leaves)
row.leaves_allocated = new_allocation
- row.leaves_expired = expired_leaves - leaves_taken if expired_leaves - leaves_taken > 0 else 0
+ row.leaves_expired = expired_leaves
row.opening_balance = opening
row.leaves_taken = leaves_taken
@@ -125,7 +127,26 @@
return data
-def get_conditions(filters):
+
+def get_opening_balance(employee: str, leave_type: str, filters: Filters, carry_forwarded_leaves: float) -> float:
+ # allocation boundary condition
+ # opening balance is the closing leave balance 1 day before the filter start date
+ opening_balance_date = add_days(filters.from_date, -1)
+ allocation = get_previous_allocation(filters.from_date, leave_type, employee)
+
+ if allocation and allocation.get("to_date") and opening_balance_date and \
+ getdate(allocation.get("to_date")) == getdate(opening_balance_date):
+ # if opening balance date is same as the previous allocation's expiry
+ # then opening balance should only consider carry forwarded leaves
+ opening_balance = carry_forwarded_leaves
+ else:
+ # else directly get leave balance on the previous day
+ opening_balance = get_leave_balance_on(employee, leave_type, opening_balance_date)
+
+ return opening_balance
+
+
+def get_conditions(filters: Filters) -> Dict:
conditions={
'status': 'Active',
}
@@ -140,29 +161,26 @@
return conditions
-def get_department_leave_approver_map(department=None):
+def get_department_leave_approver_map(department: Optional[str] = None):
# get current department and all its child
department_list = frappe.get_list('Department',
- filters={
- 'disabled': 0
- },
- or_filters={
- 'name': department,
- 'parent_department': department
- },
- fields=['name'],
- pluck='name'
- )
+ filters={'disabled': 0},
+ or_filters={
+ 'name': department,
+ 'parent_department': department
+ },
+ pluck='name'
+ )
# retrieve approvers list from current department and from its subsequent child departments
approver_list = frappe.get_all('Department Approver',
- filters={
- 'parentfield': 'leave_approvers',
- 'parent': ('in', department_list)
- },
- fields=['parent', 'approver'],
- as_list=1
- )
+ filters={
+ 'parentfield': 'leave_approvers',
+ 'parent': ('in', department_list)
+ },
+ fields=['parent', 'approver'],
+ as_list=True
+ )
approvers = {}
@@ -171,41 +189,61 @@
return approvers
-def get_allocated_and_expired_leaves(from_date, to_date, employee, leave_type):
- from frappe.utils import getdate
-
+def get_allocated_and_expired_leaves(from_date: str, to_date: str, employee: str, leave_type: str) -> Tuple[float, float, float]:
new_allocation = 0
expired_leaves = 0
+ carry_forwarded_leaves = 0
- records= frappe.db.sql("""
- SELECT
- employee, leave_type, from_date, to_date, leaves, transaction_name,
- transaction_type, is_carry_forward, is_expired
- FROM `tabLeave Ledger Entry`
- WHERE employee=%(employee)s AND leave_type=%(leave_type)s
- AND docstatus=1
- AND transaction_type = 'Leave Allocation'
- AND (from_date between %(from_date)s AND %(to_date)s
- OR to_date between %(from_date)s AND %(to_date)s
- OR (from_date < %(from_date)s AND to_date > %(to_date)s))
- """, {
- "from_date": from_date,
- "to_date": to_date,
- "employee": employee,
- "leave_type": leave_type
- }, as_dict=1)
+ records = get_leave_ledger_entries(from_date, to_date, employee, leave_type)
for record in records:
+ # new allocation records with `is_expired=1` are created when leave expires
+ # these new records should not be considered, else it leads to negative leave balance
+ if record.is_expired:
+ continue
+
if record.to_date < getdate(to_date):
+ # leave allocations ending before to_date, reduce leaves taken within that period
+ # since they are already used, they won't expire
expired_leaves += record.leaves
+ expired_leaves += get_leaves_for_period(employee, leave_type,
+ record.from_date, record.to_date)
if record.from_date >= getdate(from_date):
- new_allocation += record.leaves
+ if record.is_carry_forward:
+ carry_forwarded_leaves += record.leaves
+ else:
+ new_allocation += record.leaves
- return new_allocation, expired_leaves
+ return new_allocation, expired_leaves, carry_forwarded_leaves
-def get_chart_data(data):
+
+def get_leave_ledger_entries(from_date: str, to_date: str, employee: str, leave_type: str) -> List[Dict]:
+ ledger = frappe.qb.DocType('Leave Ledger Entry')
+ records = (
+ frappe.qb.from_(ledger)
+ .select(
+ ledger.employee, ledger.leave_type, ledger.from_date, ledger.to_date,
+ ledger.leaves, ledger.transaction_name, ledger.transaction_type,
+ ledger.is_carry_forward, ledger.is_expired
+ ).where(
+ (ledger.docstatus == 1)
+ & (ledger.transaction_type == 'Leave Allocation')
+ & (ledger.employee == employee)
+ & (ledger.leave_type == leave_type)
+ & (
+ (ledger.from_date[from_date: to_date])
+ | (ledger.to_date[from_date: to_date])
+ | ((ledger.from_date < from_date) & (ledger.to_date > to_date))
+ )
+ )
+ ).run(as_dict=True)
+
+ return records
+
+
+def get_chart_data(data: List) -> Dict:
labels = []
datasets = []
employee_data = data
@@ -224,7 +262,8 @@
return chart
-def get_dataset_for_chart(employee_data, datasets, labels):
+
+def get_dataset_for_chart(employee_data: List, datasets: List, labels: List) -> List:
leaves = []
employee_data = sorted(employee_data, key=lambda k: k['employee_name'])
diff --git a/erpnext/hr/report/employee_leave_balance/test_employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/test_employee_leave_balance.py
new file mode 100644
index 0000000..b2ed72c
--- /dev/null
+++ b/erpnext/hr/report/employee_leave_balance/test_employee_leave_balance.py
@@ -0,0 +1,161 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+
+import unittest
+
+import frappe
+from frappe.utils import add_days, add_months, flt, get_year_ending, get_year_start, getdate
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
+from erpnext.hr.doctype.leave_application.test_leave_application import (
+ get_first_sunday,
+ make_allocation_record,
+)
+from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import process_expired_allocation
+from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type
+from erpnext.hr.report.employee_leave_balance.employee_leave_balance import execute
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
+ make_holiday_list,
+ make_leave_application,
+)
+
+test_records = frappe.get_test_records('Leave Type')
+
+class TestEmployeeLeaveBalance(unittest.TestCase):
+ def setUp(self):
+ for dt in ['Leave Application', 'Leave Allocation', 'Salary Slip', 'Leave Ledger Entry', 'Leave Type']:
+ frappe.db.delete(dt)
+
+ frappe.set_user('Administrator')
+
+ self.employee_id = make_employee('test_emp_leave_balance@example.com', company='_Test Company')
+
+ self.date = getdate()
+ self.year_start = getdate(get_year_start(self.date))
+ self.mid_year = add_months(self.year_start, 6)
+ self.year_end = getdate(get_year_ending(self.date))
+
+ self.holiday_list = make_holiday_list('_Test Emp Balance Holiday List', self.year_start, self.year_end)
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+ @set_holiday_list('_Test Emp Balance Holiday List', '_Test Company')
+ def test_employee_leave_balance(self):
+ frappe.get_doc(test_records[0]).insert()
+
+ # 5 leaves
+ allocation1 = make_allocation_record(employee=self.employee_id, from_date=add_days(self.year_start, -11),
+ to_date=add_days(self.year_start, -1), leaves=5)
+ # 30 leaves
+ allocation2 = make_allocation_record(employee=self.employee_id, from_date=self.year_start, to_date=self.year_end)
+ # expires 5 leaves
+ process_expired_allocation()
+
+ # 4 days leave
+ first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start)
+ leave_application = make_leave_application(self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), '_Test Leave Type')
+ leave_application.reload()
+
+ filters = frappe._dict({
+ 'from_date': allocation1.from_date,
+ 'to_date': allocation2.to_date,
+ 'employee': self.employee_id
+ })
+
+ report = execute(filters)
+
+ expected_data = [{
+ 'leave_type': '_Test Leave Type',
+ 'employee': self.employee_id,
+ 'employee_name': 'test_emp_leave_balance@example.com',
+ 'leaves_allocated': flt(allocation1.new_leaves_allocated + allocation2.new_leaves_allocated),
+ 'leaves_expired': flt(allocation1.new_leaves_allocated),
+ 'opening_balance': flt(0),
+ 'leaves_taken': flt(leave_application.total_leave_days),
+ 'closing_balance': flt(allocation2.new_leaves_allocated - leave_application.total_leave_days),
+ 'indent': 1
+ }]
+
+ self.assertEqual(report[1], expected_data)
+
+ @set_holiday_list('_Test Emp Balance Holiday List', '_Test Company')
+ def test_opening_balance_on_alloc_boundary_dates(self):
+ frappe.get_doc(test_records[0]).insert()
+
+ # 30 leaves allocated
+ allocation1 = make_allocation_record(employee=self.employee_id, from_date=self.year_start, to_date=self.year_end)
+ # 4 days leave application in the first allocation
+ first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start)
+ leave_application = make_leave_application(self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), '_Test Leave Type')
+ leave_application.reload()
+
+ # Case 1: opening balance for first alloc boundary
+ filters = frappe._dict({
+ 'from_date': self.year_start,
+ 'to_date': self.year_end,
+ 'employee': self.employee_id
+ })
+ report = execute(filters)
+ self.assertEqual(report[1][0].opening_balance, 0)
+
+ # Case 2: opening balance after leave application date
+ filters = frappe._dict({
+ 'from_date': add_days(leave_application.to_date, 1),
+ 'to_date': self.year_end,
+ 'employee': self.employee_id
+ })
+ report = execute(filters)
+ self.assertEqual(report[1][0].opening_balance, (allocation1.new_leaves_allocated - leave_application.total_leave_days))
+
+ # Case 3: leave balance shows actual balance and not consumption balance as per remaining days near alloc end date
+ # eg: 3 days left for alloc to end, leave balance should still be 26 and not 3
+ filters = frappe._dict({
+ 'from_date': add_days(self.year_end, -3),
+ 'to_date': self.year_end,
+ 'employee': self.employee_id
+ })
+ report = execute(filters)
+ self.assertEqual(report[1][0].opening_balance, (allocation1.new_leaves_allocated - leave_application.total_leave_days))
+
+ @set_holiday_list('_Test Emp Balance Holiday List', '_Test Company')
+ def test_opening_balance_considers_carry_forwarded_leaves(self):
+ leave_type = create_leave_type(
+ leave_type_name="_Test_CF_leave_expiry",
+ is_carry_forward=1)
+ leave_type.insert()
+
+ # 30 leaves allocated for first half of the year
+ allocation1 = make_allocation_record(employee=self.employee_id, from_date=self.year_start,
+ to_date=self.mid_year, leave_type=leave_type.name)
+ # 4 days leave application in the first allocation
+ first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start)
+ leave_application = make_leave_application(self.employee_id, first_sunday, add_days(first_sunday, 3), leave_type.name)
+ leave_application.reload()
+ # 30 leaves allocated for second half of the year + carry forward leaves (26) from the previous allocation
+ allocation2 = make_allocation_record(employee=self.employee_id, from_date=add_days(self.mid_year, 1), to_date=self.year_end,
+ carry_forward=True, leave_type=leave_type.name)
+
+ # Case 1: carry forwarded leaves considered in opening balance for second alloc
+ filters = frappe._dict({
+ 'from_date': add_days(self.mid_year, 1),
+ 'to_date': self.year_end,
+ 'employee': self.employee_id
+ })
+ report = execute(filters)
+ # available leaves from old alloc
+ opening_balance = allocation1.new_leaves_allocated - leave_application.total_leave_days
+ self.assertEqual(report[1][0].opening_balance, opening_balance)
+
+ # Case 2: opening balance one day after alloc boundary = carry forwarded leaves + new leaves alloc
+ filters = frappe._dict({
+ 'from_date': add_days(self.mid_year, 2),
+ 'to_date': self.year_end,
+ 'employee': self.employee_id
+ })
+ report = execute(filters)
+ # available leaves from old alloc
+ opening_balance = allocation2.new_leaves_allocated + (allocation1.new_leaves_allocated - leave_application.total_leave_days)
+ self.assertEqual(report[1][0].opening_balance, opening_balance)
diff --git a/erpnext/hr/report/employee_leave_balance_summary/test_employee_leave_balance_summary.py b/erpnext/hr/report/employee_leave_balance_summary/test_employee_leave_balance_summary.py
new file mode 100644
index 0000000..6f16a8d
--- /dev/null
+++ b/erpnext/hr/report/employee_leave_balance_summary/test_employee_leave_balance_summary.py
@@ -0,0 +1,117 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+
+import unittest
+
+import frappe
+from frappe.utils import add_days, flt, get_year_ending, get_year_start, getdate
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
+from erpnext.hr.doctype.leave_application.test_leave_application import (
+ get_first_sunday,
+ make_allocation_record,
+)
+from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import process_expired_allocation
+from erpnext.hr.report.employee_leave_balance_summary.employee_leave_balance_summary import execute
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
+ make_holiday_list,
+ make_leave_application,
+)
+
+test_records = frappe.get_test_records('Leave Type')
+
+class TestEmployeeLeaveBalance(unittest.TestCase):
+ def setUp(self):
+ for dt in ['Leave Application', 'Leave Allocation', 'Salary Slip', 'Leave Ledger Entry', 'Leave Type']:
+ frappe.db.delete(dt)
+
+ frappe.set_user('Administrator')
+
+ self.employee_id = make_employee('test_emp_leave_balance@example.com', company='_Test Company')
+ self.employee_id = make_employee('test_emp_leave_balance@example.com', company='_Test Company')
+
+ self.date = getdate()
+ self.year_start = getdate(get_year_start(self.date))
+ self.year_end = getdate(get_year_ending(self.date))
+
+ self.holiday_list = make_holiday_list('_Test Emp Balance Holiday List', self.year_start, self.year_end)
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+ @set_holiday_list('_Test Emp Balance Holiday List', '_Test Company')
+ def test_employee_leave_balance_summary(self):
+ frappe.get_doc(test_records[0]).insert()
+
+ # 5 leaves
+ allocation1 = make_allocation_record(employee=self.employee_id, from_date=add_days(self.year_start, -11),
+ to_date=add_days(self.year_start, -1), leaves=5)
+ # 30 leaves
+ allocation2 = make_allocation_record(employee=self.employee_id, from_date=self.year_start, to_date=self.year_end)
+
+ # 2 days leave within the first allocation
+ leave_application1 = make_leave_application(self.employee_id, add_days(self.year_start, -11), add_days(self.year_start, -10),
+ '_Test Leave Type')
+ leave_application1.reload()
+
+ # expires 3 leaves
+ process_expired_allocation()
+
+ # 4 days leave within the second allocation
+ first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start)
+ leave_application2 = make_leave_application(self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), '_Test Leave Type')
+ leave_application2.reload()
+
+ filters = frappe._dict({
+ 'date': add_days(leave_application2.to_date, 1),
+ 'company': '_Test Company',
+ 'employee': self.employee_id
+ })
+
+ report = execute(filters)
+
+ expected_data = [[
+ self.employee_id,
+ 'test_emp_leave_balance@example.com',
+ frappe.db.get_value('Employee', self.employee_id, 'department'),
+ flt(
+ allocation1.new_leaves_allocated # allocated = 5
+ + allocation2.new_leaves_allocated # allocated = 30
+ - leave_application1.total_leave_days # leaves taken in the 1st alloc = 2
+ - (allocation1.new_leaves_allocated - leave_application1.total_leave_days) # leaves expired from 1st alloc = 3
+ - leave_application2.total_leave_days # leaves taken in the 2nd alloc = 4
+ )
+ ]]
+
+ self.assertEqual(report[1], expected_data)
+
+ @set_holiday_list('_Test Emp Balance Holiday List', '_Test Company')
+ def test_get_leave_balance_near_alloc_expiry(self):
+ frappe.get_doc(test_records[0]).insert()
+
+ # 30 leaves allocated
+ allocation = make_allocation_record(employee=self.employee_id, from_date=self.year_start, to_date=self.year_end)
+ # 4 days leave application in the first allocation
+ first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start)
+ leave_application = make_leave_application(self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), '_Test Leave Type')
+ leave_application.reload()
+
+ # Leave balance should show actual balance, and not "consumption balance as per remaining days", near alloc end date
+ # eg: 3 days left for alloc to end, leave balance should still be 26 and not 3
+ filters = frappe._dict({
+ 'date': add_days(self.year_end, -3),
+ 'company': '_Test Company',
+ 'employee': self.employee_id
+ })
+ report = execute(filters)
+
+ expected_data = [[
+ self.employee_id,
+ 'test_emp_leave_balance@example.com',
+ frappe.db.get_value('Employee', self.employee_id, 'department'),
+ flt(allocation.new_leaves_allocated - leave_application.total_leave_days)
+ ]]
+
+ self.assertEqual(report[1], expected_data)
diff --git a/erpnext/hr/report/monthly_attendance_sheet/test_monthly_attendance_sheet.py b/erpnext/hr/report/monthly_attendance_sheet/test_monthly_attendance_sheet.py
new file mode 100644
index 0000000..952af81
--- /dev/null
+++ b/erpnext/hr/report/monthly_attendance_sheet/test_monthly_attendance_sheet.py
@@ -0,0 +1,44 @@
+import frappe
+from dateutil.relativedelta import relativedelta
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import now_datetime
+
+from erpnext.hr.doctype.attendance.attendance import mark_attendance
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.report.monthly_attendance_sheet.monthly_attendance_sheet import execute
+
+
+class TestMonthlyAttendanceSheet(FrappeTestCase):
+ def setUp(self):
+ self.employee = make_employee("test_employee@example.com")
+ frappe.db.delete('Attendance', {'employee': self.employee})
+
+ def test_monthly_attendance_sheet_report(self):
+ now = now_datetime()
+ previous_month = now.month - 1
+ previous_month_first = now.replace(day=1).replace(month=previous_month).date()
+
+ company = frappe.db.get_value('Employee', self.employee, 'company')
+
+ # mark different attendance status on first 3 days of previous month
+ mark_attendance(self.employee, previous_month_first, 'Absent')
+ mark_attendance(self.employee, previous_month_first + relativedelta(days=1), 'Present')
+ mark_attendance(self.employee, previous_month_first + relativedelta(days=2), 'On Leave')
+
+ filters = frappe._dict({
+ 'month': previous_month,
+ 'year': now.year,
+ 'company': company,
+ })
+ report = execute(filters=filters)
+ employees = report[1][0]
+ datasets = report[3]['data']['datasets']
+ absent = datasets[0]['values']
+ present = datasets[1]['values']
+ leaves = datasets[2]['values']
+
+ # ensure correct attendance is reflect on the report
+ self.assertIn(self.employee, employees)
+ self.assertEqual(absent[0], 1)
+ self.assertEqual(present[1], 1)
+ self.assertEqual(leaves[2], 1)
diff --git a/erpnext/loan_management/doctype/loan/loan.json b/erpnext/loan_management/doctype/loan/loan.json
index 196f36f..ef78a64 100644
--- a/erpnext/loan_management/doctype/loan/loan.json
+++ b/erpnext/loan_management/doctype/loan/loan.json
@@ -32,6 +32,8 @@
"monthly_repayment_amount",
"repayment_start_date",
"is_term_loan",
+ "accounting_dimensions_section",
+ "cost_center",
"account_info",
"mode_of_payment",
"disbursement_account",
@@ -366,12 +368,23 @@
"options": "Account",
"read_only": 1,
"reqd": 1
+ },
+ {
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2022-01-25 16:29:16.325501",
+ "modified": "2022-03-10 11:50:31.957360",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan",
diff --git a/erpnext/loan_management/doctype/loan/loan.py b/erpnext/loan_management/doctype/loan/loan.py
index b798e08..0fe9947 100644
--- a/erpnext/loan_management/doctype/loan/loan.py
+++ b/erpnext/loan_management/doctype/loan/loan.py
@@ -25,6 +25,7 @@
self.set_loan_amount()
self.validate_loan_amount()
self.set_missing_fields()
+ self.validate_cost_center()
self.validate_accounts()
self.check_sanctioned_amount_limit()
self.validate_repay_from_salary()
@@ -45,6 +46,13 @@
frappe.throw(_("Account {0} does not belongs to company {1}").format(frappe.bold(self.get(fieldname)),
frappe.bold(self.company)))
+ def validate_cost_center(self):
+ if not self.cost_center and self.rate_of_interest != 0:
+ self.cost_center = frappe.db.get_value('Company', self.company, 'cost_center')
+
+ if not self.cost_center:
+ frappe.throw(_('Cost center is mandatory for loans having rate of interest greater than 0'))
+
def on_submit(self):
self.link_loan_security_pledge()
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
index 1c800a0..f6a3ede 100644
--- a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
+++ b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
@@ -6,7 +6,6 @@
from frappe import _
from frappe.utils import add_days, cint, date_diff, flt, get_datetime, getdate, nowdate
-import erpnext
from erpnext.accounts.general_ledger import make_gl_entries
from erpnext.controllers.accounts_controller import AccountsController
@@ -41,6 +40,8 @@
def make_gl_entries(self, cancel=0, adv_adj=0):
gle_map = []
+ cost_center = frappe.db.get_value('Loan', self.loan, 'cost_center')
+
if self.interest_amount:
gle_map.append(
self.get_gl_dict({
@@ -54,7 +55,7 @@
"against_voucher": self.loan,
"remarks": _("Interest accrued from {0} to {1} against loan: {2}").format(
self.last_accrual_date, self.posting_date, self.loan),
- "cost_center": erpnext.get_default_cost_center(self.company),
+ "cost_center": cost_center,
"posting_date": self.posting_date
})
)
@@ -69,7 +70,7 @@
"against_voucher": self.loan,
"remarks": ("Interest accrued from {0} to {1} against loan: {2}").format(
self.last_accrual_date, self.posting_date, self.loan),
- "cost_center": erpnext.get_default_cost_center(self.company),
+ "cost_center": cost_center,
"posting_date": self.posting_date
})
)
diff --git a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
index eff2344..d4d337d 100644
--- a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
+++ b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
@@ -1,15 +1,15 @@
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_months, today
from erpnext import get_company_currency
-from erpnext.tests.utils import ERPNextTestCase
from .blanket_order import make_order
-class TestBlanketOrder(ERPNextTestCase):
+class TestBlanketOrder(FrappeTestCase):
def setUp(self):
frappe.flags.args = frappe._dict()
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index d640f3f..15fa67b 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -2,6 +2,7 @@
# License: GNU General Public License v3. See license.txt
import functools
+import re
from collections import deque
from operator import itemgetter
from typing import List
@@ -103,25 +104,33 @@
)
def autoname(self):
- names = frappe.db.sql_list("""select name from `tabBOM` where item=%s""", self.item)
+ # ignore amended documents while calculating current index
+ existing_boms = frappe.get_all(
+ "BOM",
+ filters={"item": self.item, "amended_from": ["is", "not set"]},
+ pluck="name"
+ )
- if names:
- # name can be BOM/ITEM/001, BOM/ITEM/001-1, BOM-ITEM-001, BOM-ITEM-001-1
-
- # split by item
- names = [name.split(self.item, 1) for name in names]
- names = [d[-1][1:] for d in filter(lambda x: len(x) > 1 and x[-1], names)]
-
- # split by (-) if cancelled
- if names:
- names = [cint(name.split('-')[-1]) for name in names]
- idx = max(names) + 1
- else:
- idx = 1
+ if existing_boms:
+ index = self.get_next_version_index(existing_boms)
else:
- idx = 1
+ index = 1
- name = 'BOM-' + self.item + ('-%.3i' % idx)
+ prefix = self.doctype
+ suffix = "%.3i" % index # convert index to string (1 -> "001")
+ bom_name = f"{prefix}-{self.item}-{suffix}"
+
+ if len(bom_name) <= 140:
+ name = bom_name
+ else:
+ # since max characters for name is 140, remove enough characters from the
+ # item name to fit the prefix, suffix and the separators
+ truncated_length = 140 - (len(prefix) + len(suffix) + 2)
+ truncated_item_name = self.item[:truncated_length]
+ # if a partial word is found after truncate, remove the extra characters
+ truncated_item_name = truncated_item_name.rsplit(" ", 1)[0]
+ name = f"{prefix}-{truncated_item_name}-{suffix}"
+
if frappe.db.exists("BOM", name):
conflicting_bom = frappe.get_doc("BOM", name)
@@ -134,6 +143,26 @@
self.name = name
+ @staticmethod
+ def get_next_version_index(existing_boms: List[str]) -> int:
+ # split by "/" and "-"
+ delimiters = ["/", "-"]
+ pattern = "|".join(map(re.escape, delimiters))
+ bom_parts = [re.split(pattern, bom_name) for bom_name in existing_boms]
+
+ # filter out BOMs that do not follow the following formats: BOM/ITEM/001, BOM-ITEM-001
+ valid_bom_parts = list(filter(lambda x: len(x) > 1 and x[-1], bom_parts))
+
+ # extract the current index from the BOM parts
+ if valid_bom_parts:
+ # handle cancelled and submitted documents
+ indexes = [cint(part[-1]) for part in valid_bom_parts]
+ index = max(indexes) + 1
+ else:
+ index = 1
+
+ return index
+
def validate(self):
self.route = frappe.scrub(self.name).replace('_', '-')
@@ -141,6 +170,7 @@
frappe.throw(_("Please select a Company first."), title=_("Mandatory"))
self.clear_operations()
+ self.clear_inspection()
self.validate_main_item()
self.validate_currency()
self.set_conversion_rate()
@@ -192,12 +222,13 @@
if self.routing:
self.set("operations", [])
fields = ["sequence_id", "operation", "workstation", "description",
- "time_in_mins", "batch_size", "operating_cost", "idx", "hour_rate"]
+ "time_in_mins", "batch_size", "operating_cost", "idx", "hour_rate",
+ "set_cost_based_on_bom_qty", "fixed_time"]
for row in frappe.get_all("BOM Operation", fields = fields,
filters = {'parenttype': 'Routing', 'parent': self.routing}, order_by="sequence_id, idx"):
child = self.append('operations', row)
- child.hour_rate = flt(row.hour_rate / self.conversion_rate, 2)
+ child.hour_rate = flt(row.hour_rate / self.conversion_rate, child.precision("hour_rate"))
def set_bom_material_details(self):
for item in self.get("items"):
@@ -395,6 +426,10 @@
if not self.with_operations:
self.set('operations', [])
+ def clear_inspection(self):
+ if not self.inspection_required:
+ self.quality_inspection_template = None
+
def validate_main_item(self):
""" Validate main FG item"""
item = self.get_item_det(self.item)
@@ -918,7 +953,7 @@
frappe.throw(_("BOM {0} does not belong to Item {1}").format(bom_no, item))
@frappe.whitelist()
-def get_children(doctype, parent=None, is_root=False, **filters):
+def get_children(parent=None, is_root=False, **filters):
if not parent or parent=="BOM":
frappe.msgprint(_('Please select a BOM'))
return
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 53437c8..2f9b9de 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -6,7 +6,7 @@
from functools import partial
import frappe
-from frappe.test_runner import make_test_records
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import cstr, flt
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
@@ -17,15 +17,11 @@
create_stock_reconciliation,
)
from erpnext.tests.test_subcontracting import set_backflush_based_on
-from erpnext.tests.utils import ERPNextTestCase
test_records = frappe.get_test_records('BOM')
+test_dependencies = ["Item", "Quality Inspection Template"]
-class TestBOM(ERPNextTestCase):
- def setUp(self):
- if not frappe.get_value('Item', '_Test Item'):
- make_test_records('Item')
-
+class TestBOM(FrappeTestCase):
def test_get_items(self):
from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict
items_dict = get_bom_items_as_dict(bom=get_default_bom(),
@@ -432,6 +428,87 @@
self.assertEqual(bom.transfer_material_against, "Work Order")
bom.delete()
+ def test_bom_name_length(self):
+ """ test >140 char names"""
+ bom_tree = {
+ "x" * 140 : {
+ " ".join(["abc"] * 35): {}
+ }
+ }
+ create_nested_bom(bom_tree, prefix="")
+
+ def test_version_index(self):
+
+ bom = frappe.new_doc("BOM")
+
+ version_index_test_cases = [
+ (1, []),
+ (1, ["BOM#XYZ"]),
+ (2, ["BOM/ITEM/001"]),
+ (2, ["BOM-ITEM-001"]),
+ (3, ["BOM-ITEM-001", "BOM-ITEM-002"]),
+ (4, ["BOM-ITEM-001", "BOM-ITEM-002", "BOM-ITEM-003"]),
+ ]
+
+ for expected_index, existing_boms in version_index_test_cases:
+ with self.subTest():
+ self.assertEqual(expected_index, bom.get_next_version_index(existing_boms),
+ msg=f"Incorrect index for {existing_boms}")
+
+ def test_bom_versioning(self):
+ bom_tree = {
+ frappe.generate_hash(length=10) : {
+ frappe.generate_hash(length=10): {}
+ }
+ }
+ bom = create_nested_bom(bom_tree, prefix="")
+ self.assertEqual(int(bom.name.split("-")[-1]), 1)
+ original_bom_name = bom.name
+
+ bom.cancel()
+ bom.reload()
+ self.assertEqual(bom.name, original_bom_name)
+
+ # create a new amendment
+ amendment = frappe.copy_doc(bom)
+ amendment.docstatus = 0
+ amendment.amended_from = bom.name
+
+ amendment.save()
+ amendment.submit()
+ amendment.reload()
+
+ self.assertNotEqual(amendment.name, bom.name)
+ # `origname-001-1` version
+ self.assertEqual(int(amendment.name.split("-")[-1]), 1)
+ self.assertEqual(int(amendment.name.split("-")[-2]), 1)
+
+ # create a new version
+ version = frappe.copy_doc(amendment)
+ version.docstatus = 0
+ version.amended_from = None
+ version.save()
+ self.assertNotEqual(amendment.name, version.name)
+ self.assertEqual(int(version.name.split("-")[-1]), 2)
+
+ def test_clear_inpection_quality(self):
+
+ bom = frappe.copy_doc(test_records[2], ignore_no_copy=True)
+ bom.docstatus = 0
+ bom.is_default = 0
+ bom.quality_inspection_template = "_Test Quality Inspection Template"
+ bom.inspection_required = 1
+ bom.save()
+ bom.reload()
+
+ self.assertEqual(bom.quality_inspection_template, '_Test Quality Inspection Template')
+
+ bom.inspection_required = 0
+ bom.save()
+ bom.reload()
+
+ self.assertEqual(bom.quality_inspection_template, None)
+
def get_default_bom(item_code="_Test FG Item 2"):
return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
index c7be7ef..341f969 100644
--- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -66,7 +66,8 @@
"label": "Hour Rate",
"oldfieldname": "hour_rate",
"oldfieldtype": "Currency",
- "options": "currency"
+ "options": "currency",
+ "precision": "2"
},
{
"description": "In minutes",
@@ -186,7 +187,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-12-15 03:00:00.473173",
+ "modified": "2022-03-10 06:19:08.462027",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Operation",
diff --git a/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py b/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
index 12576cb..b4c625d 100644
--- a/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
+++ b/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
@@ -2,15 +2,15 @@
# License: GNU General Public License v3. See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
from erpnext.stock.doctype.item.test_item import create_item
-from erpnext.tests.utils import ERPNextTestCase
test_records = frappe.get_test_records('BOM')
-class TestBOMUpdateTool(ERPNextTestCase):
+class TestBOMUpdateTool(FrappeTestCase):
def test_replace_bom(self):
current_bom = "BOM-_Test Item Home Desktop Manufactured-001"
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index 9f4ace2..5f492d7 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -48,7 +48,7 @@
self.validate_work_order()
def set_sub_operations(self):
- if self.operation:
+ if not self.sub_operations and self.operation:
self.sub_operations = []
for row in frappe.get_all('Sub Operation',
filters = {'parent': self.operation}, fields=['operation', 'idx'], order_by='idx'):
diff --git a/erpnext/manufacturing/doctype/job_card/job_card_list.js b/erpnext/manufacturing/doctype/job_card/job_card_list.js
index 8017209..7f60bdc 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card_list.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card_list.js
@@ -1,4 +1,5 @@
frappe.listview_settings['Job Card'] = {
+ has_indicator_for_draft: true,
get_indicator: function(doc) {
if (doc.status === "Work In Progress") {
return [__("Work In Progress"), "orange", "status,=,Work In Progress"];
diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py
index bb5004b..33425d2 100644
--- a/erpnext/manufacturing/doctype/job_card/test_job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py
@@ -2,6 +2,7 @@
# See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import random_string
from erpnext.manufacturing.doctype.job_card.job_card import OperationMismatchError, OverlapError
@@ -11,10 +12,9 @@
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
from erpnext.manufacturing.doctype.workstation.test_workstation import make_workstation
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-from erpnext.tests.utils import ERPNextTestCase
-class TestJobCard(ERPNextTestCase):
+class TestJobCard(FrappeTestCase):
def setUp(self):
make_bom_for_jc_tests()
diff --git a/erpnext/manufacturing/doctype/operation/operation_dashboard.py b/erpnext/manufacturing/doctype/operation/operation_dashboard.py
index 4fbcf49..9f7efa2 100644
--- a/erpnext/manufacturing/doctype/operation/operation_dashboard.py
+++ b/erpnext/manufacturing/doctype/operation/operation_dashboard.py
@@ -7,7 +7,7 @@
'transactions': [
{
'label': _('Manufacture'),
- 'items': ['BOM', 'Work Order', 'Job Card', 'Timesheet']
+ 'items': ['BOM', 'Work Order', 'Job Card']
}
]
}
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 0babf87..e8759f5 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -49,7 +49,7 @@
if (d.item_code) {
return {
query: "erpnext.controllers.queries.bom",
- filters:{'item': cstr(d.item_code)}
+ filters:{'item': cstr(d.item_code), 'docstatus': 1}
}
} else frappe.msgprint(__("Please enter Item first"));
}
@@ -232,7 +232,7 @@
});
},
combine_items: function (frm) {
- frm.clear_table('prod_plan_references');
+ frm.clear_table("prod_plan_references");
frappe.call({
method: "get_items",
@@ -247,6 +247,13 @@
});
},
+ combine_sub_items: (frm) => {
+ if (frm.doc.sub_assembly_items.length > 0) {
+ frm.clear_table("sub_assembly_items");
+ frm.trigger("get_sub_assembly_items");
+ }
+ },
+
get_sub_assembly_items: function(frm) {
frm.dirty();
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json
index 56cf2b4..339c6af 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.json
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -36,6 +36,7 @@
"prod_plan_references",
"section_break_24",
"get_sub_assembly_items",
+ "combine_sub_items",
"sub_assembly_items",
"material_request_planning",
"include_non_stock_items",
@@ -189,7 +190,7 @@
"label": "Select Items to Manufacture"
},
{
- "depends_on": "get_items_from",
+ "depends_on": "eval:doc.get_items_from && doc.docstatus == 0",
"fieldname": "get_items",
"fieldtype": "Button",
"label": "Get Finished Goods for Manufacture"
@@ -197,6 +198,7 @@
{
"fieldname": "po_items",
"fieldtype": "Table",
+ "label": "Assembly Items",
"no_copy": 1,
"options": "Production Plan Item",
"reqd": 1
@@ -340,7 +342,6 @@
{
"fieldname": "prod_plan_references",
"fieldtype": "Table",
- "hidden": 1,
"label": "Production Plan Item Reference",
"options": "Production Plan Item Reference"
},
@@ -350,6 +351,7 @@
"hide_border": 1
},
{
+ "depends_on": "get_items_from",
"fieldname": "sub_assembly_items",
"fieldtype": "Table",
"label": "Sub Assembly Items",
@@ -357,6 +359,7 @@
"options": "Production Plan Sub Assembly Item"
},
{
+ "depends_on": "eval:doc.po_items && doc.po_items.length && doc.docstatus == 0",
"fieldname": "get_sub_assembly_items",
"fieldtype": "Button",
"label": "Get Sub Assembly Items"
@@ -370,16 +373,23 @@
"fieldname": "to_delivery_date",
"fieldtype": "Date",
"label": "To Delivery Date"
+ },
+ {
+ "default": "0",
+ "fieldname": "combine_sub_items",
+ "fieldtype": "Check",
+ "label": "Consolidate Sub Assembly Items"
}
],
"icon": "fa fa-calendar",
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-06 18:35:59.642232",
+ "modified": "2022-03-14 03:56:23.209247",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -397,5 +407,6 @@
}
],
"sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 80003da..48cd753 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -21,7 +21,8 @@
)
from frappe.utils.csvutils import build_csv_response
-from erpnext.manufacturing.doctype.bom.bom import get_children, validate_bom_no
+from erpnext.manufacturing.doctype.bom.bom import get_children as get_bom_children
+from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
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
@@ -570,17 +571,28 @@
@frappe.whitelist()
def get_sub_assembly_items(self, manufacturing_type=None):
+ "Fetch sub assembly items and optionally combine them."
self.sub_assembly_items = []
+ sub_assembly_items_store = [] # temporary store to process all subassembly items
+
for row in self.po_items:
bom_data = []
get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty)
self.set_sub_assembly_items_based_on_level(row, bom_data, manufacturing_type)
+ sub_assembly_items_store.extend(bom_data)
- self.sub_assembly_items.sort(key= lambda d: d.bom_level, reverse=True)
- for idx, row in enumerate(self.sub_assembly_items, start=1):
- row.idx = idx
+ if self.combine_sub_items:
+ # Combine subassembly items
+ sub_assembly_items_store = self.combine_subassembly_items(sub_assembly_items_store)
+
+ sub_assembly_items_store.sort(key= lambda d: d.bom_level, reverse=True) # sort by bom level
+
+ for idx, row in enumerate(sub_assembly_items_store):
+ row.idx = idx + 1
+ self.append("sub_assembly_items", row)
def set_sub_assembly_items_based_on_level(self, row, bom_data, manufacturing_type=None):
+ "Modify bom_data, set additional details."
for data in bom_data:
data.qty = data.stock_qty
data.production_plan_item = row.name
@@ -589,7 +601,32 @@
data.type_of_manufacturing = manufacturing_type or ("Subcontract" if data.is_sub_contracted_item
else "In House")
- self.append("sub_assembly_items", data)
+ def combine_subassembly_items(self, sub_assembly_items_store):
+ "Aggregate if same: Item, Warehouse, Inhouse/Outhouse Manu.g, BOM No."
+ key_wise_data = {}
+ for row in sub_assembly_items_store:
+ key = (
+ row.get("production_item"), row.get("fg_warehouse"),
+ row.get("bom_no"), row.get("type_of_manufacturing")
+ )
+ if key not in key_wise_data:
+ # intialise (item, wh, bom no, man.g type) wise dict
+ key_wise_data[key] = row
+ continue
+
+ existing_row = key_wise_data[key]
+ if existing_row:
+ # if row with same (item, wh, bom no, man.g type) key, merge
+ existing_row.qty += flt(row.qty)
+ existing_row.stock_qty += flt(row.stock_qty)
+ existing_row.bom_level = max(existing_row.bom_level, row.bom_level)
+ continue
+ else:
+ # add row with key
+ key_wise_data[key] = row
+
+ sub_assembly_items_store = [key_wise_data[key] for key in key_wise_data] # unpack into single level list
+ return sub_assembly_items_store
def all_items_completed(self):
all_items_produced = all(flt(d.planned_qty) - flt(d.produced_qty) < 0.000001
@@ -1031,7 +1068,7 @@
}
def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, indent=0):
- data = get_children('BOM', parent = bom_no)
+ data = get_bom_children(parent=bom_no)
for d in data:
if d.expandable:
parent_item_code = frappe.get_cached_value("BOM", bom_no, "item")
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index d88e10a..6425374 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -1,6 +1,7 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_to_date, flt, now_datetime, nowdate
from erpnext.controllers.item_variant import create_variant
@@ -9,16 +10,16 @@
get_sales_orders,
get_warehouse_list,
)
+from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
)
-from erpnext.tests.utils import ERPNextTestCase
-class TestProductionPlan(ERPNextTestCase):
+class TestProductionPlan(FrappeTestCase):
def setUp(self):
for item in ['Test Production Item 1', 'Subassembly Item 1',
'Raw Material Item 1', 'Raw Material Item 2']:
@@ -37,6 +38,9 @@
if not frappe.db.get_value('BOM', {'item': item}):
make_bom(item = item, raw_materials = raw_materials)
+ def tearDown(self) -> None:
+ frappe.db.rollback()
+
def test_production_plan_mr_creation(self):
"Test if MRs are created for unavailable raw materials."
pln = create_production_plan(item_code='Test Production Item 1')
@@ -109,7 +113,7 @@
item_code='Test Production Item 1',
ignore_existing_ordered_qty=1
)
- self.assertTrue(len(pln.mr_items), 1)
+ self.assertTrue(len(pln.mr_items))
self.assertTrue(flt(pln.mr_items[0].quantity), 1.0)
sr1.cancel()
@@ -150,7 +154,7 @@
use_multi_level_bom=0,
ignore_existing_ordered_qty=0
)
- self.assertTrue(len(pln.mr_items), 0)
+ self.assertFalse(len(pln.mr_items))
sr1.cancel()
sr2.cancel()
@@ -257,6 +261,51 @@
pln.reload()
pln.cancel()
+ def test_production_plan_combine_subassembly(self):
+ """
+ Test combining Sub assembly items belonging to the same BOM in Prod Plan.
+ 1) Red-Car -> Wheel (sub assembly) > BOM-WHEEL-001
+ 2) Green-Car -> Wheel (sub assembly) > BOM-WHEEL-001
+ """
+ from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+ bom_tree_1 = {
+ "Red-Car": {"Wheel": {"Rubber": {}}}
+ }
+ bom_tree_2 = {
+ "Green-Car": {"Wheel": {"Rubber": {}}}
+ }
+
+ parent_bom_1 = create_nested_bom(bom_tree_1, prefix="")
+ parent_bom_2 = create_nested_bom(bom_tree_2, prefix="")
+
+ # make sure both boms use same subassembly bom
+ subassembly_bom = parent_bom_1.items[0].bom_no
+ frappe.db.set_value("BOM Item", parent_bom_2.items[0].name, "bom_no", subassembly_bom)
+
+ plan = create_production_plan(item_code="Red-Car", use_multi_level_bom=1, do_not_save=True)
+ plan.append("po_items", { # Add Green-Car to Prod Plan
+ 'use_multi_level_bom': 1,
+ 'item_code': "Green-Car",
+ 'bom_no': frappe.db.get_value('Item', "Green-Car", 'default_bom'),
+ 'planned_qty': 1,
+ 'planned_start_date': now_datetime()
+ })
+ plan.get_sub_assembly_items()
+ self.assertTrue(len(plan.sub_assembly_items), 2)
+
+ plan.combine_sub_items = 1
+ plan.get_sub_assembly_items()
+
+ self.assertTrue(len(plan.sub_assembly_items), 1) # check if sub-assembly items merged
+ self.assertEqual(plan.sub_assembly_items[0].qty, 2.0)
+ self.assertEqual(plan.sub_assembly_items[0].stock_qty, 2.0)
+
+ # change warehouse in one row, sub-assemblies should not merge
+ plan.po_items[0].warehouse = "Finished Goods - _TC"
+ plan.get_sub_assembly_items()
+ self.assertTrue(len(plan.sub_assembly_items), 2)
+
def test_pp_to_mr_customer_provided(self):
" Test Material Request from Production Plan for Customer Provided Item."
create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
@@ -466,26 +515,29 @@
bom = make_bom(item=item, raw_materials=raw_materials)
# Create Production Plan
- pln = create_production_plan(item_code=bom.item, planned_qty=10)
+ pln = create_production_plan(item_code=bom.item, planned_qty=5)
# All the created Work Orders
wo_list = []
- # Create and Submit 1st Work Order for 5 qty
- create_work_order(item, pln, 5)
+ # Create and Submit 1st Work Order for 3 qty
+ create_work_order(item, pln, 3)
+ pln.reload()
+ self.assertEqual(pln.po_items[0].ordered_qty, 3)
+
+ # Create and Submit 2nd Work Order for 2 qty
+ create_work_order(item, pln, 2)
pln.reload()
self.assertEqual(pln.po_items[0].ordered_qty, 5)
- # Create and Submit 2nd Work Order for 3 qty
- create_work_order(item, pln, 3)
- pln.reload()
- self.assertEqual(pln.po_items[0].ordered_qty, 8)
+ # Overproduction
+ self.assertRaises(OverProductionError, create_work_order, item=item, pln=pln, qty=2)
# Cancel 1st Work Order
wo1 = frappe.get_doc("Work Order", wo_list[0])
wo1.cancel()
pln.reload()
- self.assertEqual(pln.po_items[0].ordered_qty, 3)
+ self.assertEqual(pln.po_items[0].ordered_qty, 2)
# Cancel 2nd Work Order
wo2 = frappe.get_doc("Work Order", wo_list[1])
@@ -528,6 +580,7 @@
wip_warehouse='Work In Progress - _TC',
fg_warehouse='Finished Goods - _TC',
skip_transfer=1,
+ use_multi_level_bom=1,
do_not_submit=True
)
wo.production_plan = pln.name
@@ -572,6 +625,7 @@
wip_warehouse='Work In Progress - _TC',
fg_warehouse='Finished Goods - _TC',
skip_transfer=1,
+ use_multi_level_bom=1,
do_not_submit=True
)
wo.production_plan = pln.name
@@ -601,6 +655,17 @@
]
self.assertFalse(pp.all_items_completed())
+ def test_production_plan_planned_qty(self):
+ pln = create_production_plan(item_code="_Test FG Item", planned_qty=0.55)
+ pln.make_work_order()
+ work_order = frappe.db.get_value('Work Order', {'production_plan': pln.name}, 'name')
+ wo_doc = frappe.get_doc('Work Order', work_order)
+ wo_doc.update({
+ 'wip_warehouse': 'Work In Progress - _TC',
+ 'fg_warehouse': 'Finished Goods - _TC'
+ })
+ wo_doc.submit()
+ self.assertEqual(wo_doc.qty, 0.55)
def create_production_plan(**args):
"""
diff --git a/erpnext/manufacturing/doctype/routing/routing.js b/erpnext/manufacturing/doctype/routing/routing.js
index 33a313e..b480c70 100644
--- a/erpnext/manufacturing/doctype/routing/routing.js
+++ b/erpnext/manufacturing/doctype/routing/routing.js
@@ -17,7 +17,7 @@
},
calculate_operating_cost: function(frm, child) {
- const operating_cost = flt(flt(child.hour_rate) * flt(child.time_in_mins) / 60, 2);
+ const operating_cost = flt(flt(child.hour_rate) * flt(child.time_in_mins) / 60, precision("operating_cost", child));
frappe.model.set_value(child.doctype, child.name, "operating_cost", operating_cost);
}
});
diff --git a/erpnext/manufacturing/doctype/routing/routing.py b/erpnext/manufacturing/doctype/routing/routing.py
index 1c76634..b207906 100644
--- a/erpnext/manufacturing/doctype/routing/routing.py
+++ b/erpnext/manufacturing/doctype/routing/routing.py
@@ -20,7 +20,8 @@
for operation in self.operations:
if not operation.hour_rate:
operation.hour_rate = frappe.db.get_value("Workstation", operation.workstation, 'hour_rate')
- operation.operating_cost = flt(flt(operation.hour_rate) * flt(operation.time_in_mins) / 60, 2)
+ operation.operating_cost = flt(flt(operation.hour_rate) * flt(operation.time_in_mins) / 60,
+ operation.precision("operating_cost"))
def set_routing_id(self):
sequence_id = 0
diff --git a/erpnext/manufacturing/doctype/routing/test_routing.py b/erpnext/manufacturing/doctype/routing/test_routing.py
index 8bd60ea..696d9bc 100644
--- a/erpnext/manufacturing/doctype/routing/test_routing.py
+++ b/erpnext/manufacturing/doctype/routing/test_routing.py
@@ -2,14 +2,14 @@
# See license.txt
import frappe
from frappe.test_runner import make_test_records
+from frappe.tests.utils import FrappeTestCase
from erpnext.manufacturing.doctype.job_card.job_card import OperationSequenceError
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
from erpnext.stock.doctype.item.test_item import make_item
-from erpnext.tests.utils import ERPNextTestCase
-class TestRouting(ERPNextTestCase):
+class TestRouting(FrappeTestCase):
@classmethod
def setUpClass(cls):
cls.item_code = "Test Routing Item - A"
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index 67c47ef..6a8136d 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -2,6 +2,7 @@
# License: GNU General Public License v3. See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase, change_settings, timeout
from frappe.utils import add_days, add_months, cint, flt, now, today
from erpnext.manufacturing.doctype.job_card.job_card import JobCardCancelError
@@ -21,10 +22,9 @@
from erpnext.stock.doctype.stock_entry import test_stock_entry
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.utils import get_bin
-from erpnext.tests.utils import ERPNextTestCase, timeout
-class TestWorkOrder(ERPNextTestCase):
+class TestWorkOrder(FrappeTestCase):
def setUp(self):
self.warehouse = '_Test Warehouse 2 - _TC'
self.item = '_Test Item'
@@ -355,7 +355,6 @@
wo_order = make_wo_order_test_record(planned_start_date=now(),
sales_order=so.name, qty=3)
- wo_order.submit()
self.assertEqual(wo_order.docstatus, 1)
allow_overproduction("overproduction_percentage_for_sales_order", 0)
@@ -976,6 +975,28 @@
frappe.db.set_value("Manufacturing Settings", None,
"backflush_raw_materials_based_on", "BOM")
+ @change_settings("Manufacturing Settings", {"make_serial_no_batch_from_work_order": 1})
+ def test_auto_batch_creation(self):
+ from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+ fg_item = frappe.generate_hash(length=20)
+ child_item = frappe.generate_hash(length=20)
+
+ bom_tree = {fg_item: {child_item: {}}}
+
+ create_nested_bom(bom_tree, prefix="")
+
+ item = frappe.get_doc("Item", fg_item)
+ item.has_batch_no = 1
+ item.create_new_batch = 0
+ item.save()
+
+ try:
+ make_wo_order_test_record(item=fg_item)
+ except frappe.MandatoryError:
+ self.fail("Batch generation causing failing in Work Order")
+
+
def update_job_card(job_card, jc_qty=None):
employee = frappe.db.get_value('Employee', {'status': 'Active'}, 'name')
job_card_doc = frappe.get_doc('Job Card', job_card)
@@ -1040,7 +1061,7 @@
wo_order.scrap_warehouse = args.fg_warehouse or "_Test Scrap Warehouse - _TC"
wo_order.company = args.company or "_Test Company"
wo_order.stock_uom = args.stock_uom or "_Test UOM"
- wo_order.use_multi_level_bom=0
+ wo_order.use_multi_level_bom= args.use_multi_level_bom or 0
wo_order.skip_transfer=args.skip_transfer or 0
wo_order.get_items_and_operations_from_bom()
wo_order.sales_order = args.sales_order or None
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index ed6a029..7eb40ec 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -333,6 +333,14 @@
if not self.batch_size:
self.batch_size = total_qty
+ batch_auto_creation = frappe.get_cached_value("Item", self.production_item, "create_new_batch")
+ if not batch_auto_creation:
+ frappe.msgprint(
+ _("Batch not created for item {} since it does not have a batch series.")
+ .format(frappe.bold(self.production_item)),
+ alert=True, indicator="orange")
+ return
+
while total_qty > 0:
qty = self.batch_size
if self.batch_size >= total_qty:
@@ -636,6 +644,21 @@
if not self.qty > 0:
frappe.throw(_("Quantity to Manufacture must be greater than 0."))
+ if self.production_plan and self.production_plan_item:
+ qty_dict = frappe.db.get_value("Production Plan Item", self.production_plan_item, ["planned_qty", "ordered_qty"], as_dict=1)
+
+ allowance_qty = flt(frappe.db.get_single_value("Manufacturing Settings",
+ "overproduction_percentage_for_work_order"))/100 * qty_dict.get("planned_qty", 0)
+
+ max_qty = qty_dict.get("planned_qty", 0) + allowance_qty - qty_dict.get("ordered_qty", 0)
+
+ if not max_qty > 0:
+ frappe.throw(_("Cannot produce more item for {0}")
+ .format(self.production_item), OverProductionError)
+ elif self.qty > max_qty:
+ frappe.throw(_("Cannot produce more than {0} items for {1}")
+ .format(max_qty, self.production_item), OverProductionError)
+
def validate_transfer_against(self):
if not self.docstatus == 1:
# let user configure operations until they're ready to submit
@@ -839,7 +862,7 @@
res = res[0]
if skip_bom_info: return res
- filters = {"item": item, "is_default": 1}
+ filters = {"item": item, "is_default": 1, "docstatus": 1}
if project:
filters = {"item": item, "project": project}
diff --git a/erpnext/manufacturing/doctype/workstation/test_workstation.py b/erpnext/manufacturing/doctype/workstation/test_workstation.py
index c298c0a..dd51017 100644
--- a/erpnext/manufacturing/doctype/workstation/test_workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/test_workstation.py
@@ -2,6 +2,7 @@
# See license.txt
import frappe
from frappe.test_runner import make_test_records
+from frappe.tests.utils import FrappeTestCase
from erpnext.manufacturing.doctype.operation.test_operation import make_operation
from erpnext.manufacturing.doctype.routing.test_routing import create_routing, setup_bom
@@ -10,13 +11,12 @@
WorkstationHolidayError,
check_if_within_operating_hours,
)
-from erpnext.tests.utils import ERPNextTestCase
test_dependencies = ["Warehouse"]
test_records = frappe.get_test_records('Workstation')
make_test_records('Workstation')
-class TestWorkstation(ERPNextTestCase):
+class TestWorkstation(FrappeTestCase):
def test_validate_timings(self):
check_if_within_operating_hours("_Test Workstation 1", "Operation 1", "2013-02-02 11:00:00", "2013-02-02 19:00:00")
check_if_within_operating_hours("_Test Workstation 1", "Operation 1", "2013-02-02 10:00:00", "2013-02-02 20:00:00")
diff --git a/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py b/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py
index bc481ca..1fa1494 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py
+++ b/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py
@@ -11,9 +11,9 @@
},
{
'label': _('Transaction'),
- 'items': ['Work Order', 'Job Card', 'Timesheet']
+ 'items': ['Work Order', 'Job Card',]
}
],
'disable_create_buttons': ['BOM', 'Routing', 'Operation',
- 'Work Order', 'Job Card', 'Timesheet']
+ 'Work Order', 'Job Card',]
}
diff --git a/erpnext/modules.txt b/erpnext/modules.txt
index 8c79ee5..c6b3159 100644
--- a/erpnext/modules.txt
+++ b/erpnext/modules.txt
@@ -15,7 +15,6 @@
Education
Regional
ERPNext Integrations
-Non Profit
Quality Management
Communication
Loan Management
diff --git a/erpnext/non_profit/__init__.py b/erpnext/non_profit/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/__init__.py b/erpnext/non_profit/doctype/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/certification_application/__init__.py b/erpnext/non_profit/doctype/certification_application/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/certification_application/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/certification_application/certification_application.js b/erpnext/non_profit/doctype/certification_application/certification_application.js
deleted file mode 100644
index 1e6a9a4..0000000
--- a/erpnext/non_profit/doctype/certification_application/certification_application.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Certification Application', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/non_profit/doctype/certification_application/certification_application.json b/erpnext/non_profit/doctype/certification_application/certification_application.json
deleted file mode 100644
index f562fa6..0000000
--- a/erpnext/non_profit/doctype/certification_application/certification_application.json
+++ /dev/null
@@ -1,323 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "NPO-CAPP-.YYYY.-.#####",
- "beta": 0,
- "creation": "2018-06-08 16:12:42.091729",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "name_of_applicant",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Name of Applicant",
- "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": "email",
- "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": "Email",
- "length": 0,
- "no_copy": 0,
- "options": "User",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "modified": "2018-11-04 03:36:35.337403",
- "modified_by": "Administrator",
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- "name": "Certification Application",
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- "owner": "Administrator",
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- "role": "System Manager",
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- }
- ],
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- "sort_order": "DESC",
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- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/certification_application/certification_application.py b/erpnext/non_profit/doctype/certification_application/certification_application.py
deleted file mode 100644
index cbbe191..0000000
--- a/erpnext/non_profit/doctype/certification_application/certification_application.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class CertificationApplication(Document):
- pass
diff --git a/erpnext/non_profit/doctype/certification_application/test_certification_application.py b/erpnext/non_profit/doctype/certification_application/test_certification_application.py
deleted file mode 100644
index 8687b4d..0000000
--- a/erpnext/non_profit/doctype/certification_application/test_certification_application.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestCertificationApplication(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/certified_consultant/__init__.py b/erpnext/non_profit/doctype/certified_consultant/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/certified_consultant/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.js b/erpnext/non_profit/doctype/certified_consultant/certified_consultant.js
deleted file mode 100644
index cd004c3..0000000
--- a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Certified Consultant', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.json b/erpnext/non_profit/doctype/certified_consultant/certified_consultant.json
deleted file mode 100644
index d77f1b2..0000000
--- a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.json
+++ /dev/null
@@ -1,724 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "NPO-CONS-.YYYY.-.#####",
- "beta": 0,
- "creation": "2018-06-13 17:27:19.838334",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "fieldname": "name_of_consultant",
- "fieldtype": "Data",
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Name of Consultant",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
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- "print_hide_if_no_value": 0,
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- },
- {
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "country",
- "fieldtype": "Link",
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Country",
- "length": 0,
- "no_copy": 0,
- "options": "Country",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "label": "Phone",
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- "in_global_search": 0,
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- "label": "Show in Website",
- "length": 0,
- "no_copy": 0,
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- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "translatable": 0,
- "unique": 0
- }
- ],
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- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-11-04 03:36:47.386618",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Certified Consultant",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
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- "if_owner": 0,
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- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.py b/erpnext/non_profit/doctype/certified_consultant/certified_consultant.py
deleted file mode 100644
index 47361cc..0000000
--- a/erpnext/non_profit/doctype/certified_consultant/certified_consultant.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class CertifiedConsultant(Document):
- pass
diff --git a/erpnext/non_profit/doctype/certified_consultant/test_certified_consultant.py b/erpnext/non_profit/doctype/certified_consultant/test_certified_consultant.py
deleted file mode 100644
index d10353c..0000000
--- a/erpnext/non_profit/doctype/certified_consultant/test_certified_consultant.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestCertifiedConsultant(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/chapter/__init__.py b/erpnext/non_profit/doctype/chapter/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/chapter/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/chapter/chapter.js b/erpnext/non_profit/doctype/chapter/chapter.js
deleted file mode 100644
index c8b6d4a..0000000
--- a/erpnext/non_profit/doctype/chapter/chapter.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Chapter', {
- refresh: function() {
-
- }
-});
diff --git a/erpnext/non_profit/doctype/chapter/chapter.json b/erpnext/non_profit/doctype/chapter/chapter.json
deleted file mode 100644
index 86cba9a..0000000
--- a/erpnext/non_profit/doctype/chapter/chapter.json
+++ /dev/null
@@ -1,397 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 1,
- "allow_import": 0,
- "allow_rename": 1,
- "autoname": "prompt",
- "beta": 0,
- "creation": "2017-09-14 13:36:03.904702",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "chapter_head",
- "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": "Chapter Head",
- "length": 0,
- "no_copy": 0,
- "options": "Member",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "region",
- "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": "Region",
- "length": 0,
- "no_copy": 0,
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- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- },
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- "fieldname": "section_break_5",
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- "hidden": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
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- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "introduction",
- "fieldtype": "Text Editor",
- "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": "Introduction",
- "length": 0,
- "no_copy": 0,
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- },
- {
- "allow_bulk_edit": 0,
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- "columns": 0,
- "fieldname": "meetup_embed_html",
- "fieldtype": "Code",
- "hidden": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Meetup Embed HTML",
- "length": 0,
- "no_copy": 0,
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- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
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- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "fieldname": "address",
- "fieldtype": "Text",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "in_standard_filter": 0,
- "label": "Address",
- "length": 0,
- "no_copy": 0,
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- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- },
- {
- "allow_bulk_edit": 0,
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "chapters/chapter_name\nleave blank automatically set after saving chapter.",
- "fieldname": "route",
- "fieldtype": "Data",
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- "label": "Route",
- "length": 0,
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- {
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- "fieldname": "published",
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- {
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- "fieldname": "chapter_members",
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- },
- {
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- "fieldname": "members",
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- "label": "Members",
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- "no_copy": 0,
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- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
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- "set_only_once": 0,
- "unique": 0
- }
- ],
- "has_web_view": 1,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_published_field": "published",
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-14 12:59:31.424240",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Chapter",
- "name_case": "Title Case",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "route": "chapters",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/chapter/chapter.py b/erpnext/non_profit/doctype/chapter/chapter.py
deleted file mode 100644
index c01b1ef..0000000
--- a/erpnext/non_profit/doctype/chapter/chapter.py
+++ /dev/null
@@ -1,49 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe.website.website_generator import WebsiteGenerator
-
-
-class Chapter(WebsiteGenerator):
- _website = frappe._dict(
- condition_field = "published",
- )
-
- def get_context(self, context):
- context.no_cache = True
- context.show_sidebar = True
- context.parents = [dict(label='View All Chapters',
- route='chapters', title='View Chapters')]
-
- def validate(self):
- if not self.route: #pylint: disable=E0203
- self.route = 'chapters/' + self.scrub(self.name)
-
- def enable(self):
- chapter = frappe.get_doc('Chapter', frappe.form_dict.name)
- chapter.append('members', dict(enable=self.value))
- chapter.save(ignore_permissions=1)
- frappe.db.commit()
-
-
-def get_list_context(context):
- context.allow_guest = True
- context.no_cache = True
- context.show_sidebar = True
- context.title = 'All Chapters'
- context.no_breadcrumbs = True
- context.order_by = 'creation desc'
-
-
-@frappe.whitelist()
-def leave(title, user_id, leave_reason):
- chapter = frappe.get_doc("Chapter", title)
- for member in chapter.members:
- if member.user == user_id:
- member.enabled = 0
- member.leave_reason = leave_reason
- chapter.save(ignore_permissions=1)
- frappe.db.commit()
- return "Thank you for Feedback"
diff --git a/erpnext/non_profit/doctype/chapter/templates/chapter.html b/erpnext/non_profit/doctype/chapter/templates/chapter.html
deleted file mode 100644
index 321828f..0000000
--- a/erpnext/non_profit/doctype/chapter/templates/chapter.html
+++ /dev/null
@@ -1,79 +0,0 @@
-{% extends "templates/web.html" %}
-
-{% block page_content %}
-<h1>{{ title }}</h1>
-<p>{{ introduction }}</p>
-{% if meetup_embed_html %}
- {{ meetup_embed_html }}
-{% endif %}
-<h3>Member Details</h3>
-
-{% if members %}
- <table class="table" style="max-width: 600px;">
- {% set index = [1] %}
- {% for user in members %}
- {% if user.enabled == 1 %}
- <tr>
- <td>
- <div style="margin-bottom: 30px; max-width: 600px" class="with-border">
- <div class="row">
- <div class="col-lg-6 col-md-6 col-sm-6">
- <div class="pull-left">
- <b>{{ index|length }}. {{ frappe.db.get_value('User', user.user, 'full_name') }}</b></div>
- </div>
- <div class="pull-right">
- {% if user.website_url %}
- <a href="{{ user.website_url }}">{{ user.website_url | truncate (50) or '' }}</a>
- {% endif %}
- </div>
- <div class="clearfix"></div>
- </div>
- <br><br>
- <div class="col-lg-12">
- {% if user.introduction %}
- {{ user.introduction }}
- {% endif %}
- </div>
- </div>
- </div>
- </td>
- </tr>
- {% set __ = index.append(1) %}
- {% endif %}
- {% endfor %}
- </table>
-{% else %}
- <p>No member yet.</p>
-{% endif %}
-
-<h3>Chapter Head</h3>
-<div style="margin-bottom: 30px; max-width: 600px" class="with-border">
-
-<table class="table table-bordered small" style="max-width: 600px;">
- {% set doc = frappe.get_doc('Member',chapter_head) %}
- <tr>
- <td style='width: 15%'>Name</td>
- <td><b>{{ doc.member_name }}<b></td>
- </tr>
- <tr>
- <td>Email</td>
- <td>{{ frappe.db.get_value('User', doc.email, 'email') or '' }}</td>
- </tr>
- <tr>
- <td>Phone</td>
- <td>{{ frappe.db.get_value('User', doc.email, 'phone') or '' }}</td>
- </tr>
-</table>
-</div>
-
-{% if address %}
-<h3>Address</h3>
-<div style="margin-bottom: 30px; max-width: 600px" class="with-border">
-<p>{{ address or ''}}</p>
-</div>
-{% endif %}
-
-<p style="margin: 20px 0 30px;"><a href="/non_profit/join-chapter?name={{ name }}" class='btn btn-primary'>Join this Chapter</a></p>
-<p style="margin: 20px 0 30px;"><a href="/non_profit/leave-chapter?name={{ name }}" class=''>Leave this Chapter</a></p>
-
-{% endblock %}
diff --git a/erpnext/non_profit/doctype/chapter/templates/chapter_row.html b/erpnext/non_profit/doctype/chapter/templates/chapter_row.html
deleted file mode 100644
index cad34fa..0000000
--- a/erpnext/non_profit/doctype/chapter/templates/chapter_row.html
+++ /dev/null
@@ -1,25 +0,0 @@
-{% if doc.published %}
- <div style="margin-bottom: 30px; max-width: 600px" class="with-border clickable">
- <a href={{ doc.route }}>
- <h3>{{ doc.name }}</h3>
- <p>
- <span class="label"> Chapter Head : {{ frappe.db.get_value('User', chapter_head, 'full_name') }} </span>
- <span class="label">
- {% if members %}
- {% set index = [] %}
- {% for user in members %}
- {% if user.enabled == 1 %}
- {% set __ = index.append(1) %}
- {% endif %}
- {% endfor %}
- Members: {{ index|length }}
- {% else %}
- Members: 0
- {% endif %}
- </span>
- <!-- Assignment of value to global variable not working in jinja -->
- </p>
- <p>{{ html2text(doc.introduction) | truncate (200) }}</p>
- </a>
- </div>
-{% endif %}
diff --git a/erpnext/non_profit/doctype/chapter/test_chapter.py b/erpnext/non_profit/doctype/chapter/test_chapter.py
deleted file mode 100644
index 98601ef..0000000
--- a/erpnext/non_profit/doctype/chapter/test_chapter.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestChapter(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/chapter_member/__init__.py b/erpnext/non_profit/doctype/chapter_member/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/chapter_member/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/chapter_member/chapter_member.json b/erpnext/non_profit/doctype/chapter_member/chapter_member.json
deleted file mode 100644
index 478bfd9..0000000
--- a/erpnext/non_profit/doctype/chapter_member/chapter_member.json
+++ /dev/null
@@ -1,199 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-09-14 13:38:04.296375",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "user",
- "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": "User",
- "length": 0,
- "no_copy": 0,
- "options": "User",
- "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_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "introduction",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Introduction",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "website_url",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Website URL",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "default": "1",
- "fieldname": "enabled",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Enabled",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "leave_reason",
- "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": "Leave Reason",
- "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,
- "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": "2018-03-07 05:36:51.664816",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Chapter Member",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/chapter_member/chapter_member.py b/erpnext/non_profit/doctype/chapter_member/chapter_member.py
deleted file mode 100644
index 80c0446..0000000
--- a/erpnext/non_profit/doctype/chapter_member/chapter_member.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class ChapterMember(Document):
- pass
diff --git a/erpnext/non_profit/doctype/donation/__init__.py b/erpnext/non_profit/doctype/donation/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/donation/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/donation/donation.js b/erpnext/non_profit/doctype/donation/donation.js
deleted file mode 100644
index 10e8220..0000000
--- a/erpnext/non_profit/doctype/donation/donation.js
+++ /dev/null
@@ -1,26 +0,0 @@
-// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Donation', {
- refresh: function(frm) {
- if (frm.doc.docstatus === 1 && !frm.doc.paid) {
- frm.add_custom_button(__('Create Payment Entry'), function() {
- frm.events.make_payment_entry(frm);
- });
- }
- },
-
- make_payment_entry: function(frm) {
- return frappe.call({
- method: 'erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry',
- args: {
- 'dt': frm.doc.doctype,
- 'dn': frm.doc.name
- },
- callback: function(r) {
- var doc = frappe.model.sync(r.message);
- frappe.set_route('Form', doc[0].doctype, doc[0].name);
- }
- });
- },
-});
diff --git a/erpnext/non_profit/doctype/donation/donation.json b/erpnext/non_profit/doctype/donation/donation.json
deleted file mode 100644
index 6759569..0000000
--- a/erpnext/non_profit/doctype/donation/donation.json
+++ /dev/null
@@ -1,156 +0,0 @@
-{
- "actions": [],
- "autoname": "naming_series:",
- "creation": "2021-02-17 10:28:52.645731",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "naming_series",
- "donor",
- "donor_name",
- "email",
- "column_break_4",
- "company",
- "date",
- "payment_details_section",
- "paid",
- "amount",
- "mode_of_payment",
- "razorpay_payment_id",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "donor",
- "fieldtype": "Link",
- "label": "Donor",
- "options": "Donor",
- "reqd": 1
- },
- {
- "fetch_from": "donor.donor_name",
- "fieldname": "donor_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Donor Name",
- "read_only": 1
- },
- {
- "fetch_from": "donor.email",
- "fieldname": "email",
- "fieldtype": "Data",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Email",
- "read_only": 1
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "date",
- "fieldtype": "Date",
- "label": "Date",
- "reqd": 1
- },
- {
- "fieldname": "payment_details_section",
- "fieldtype": "Section Break",
- "label": "Payment Details"
- },
- {
- "fieldname": "amount",
- "fieldtype": "Currency",
- "label": "Amount",
- "reqd": 1
- },
- {
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "label": "Mode of Payment",
- "options": "Mode of Payment"
- },
- {
- "fieldname": "razorpay_payment_id",
- "fieldtype": "Data",
- "label": "Razorpay Payment ID",
- "read_only": 1
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "options": "NPO-DTN-.YYYY.-"
- },
- {
- "default": "0",
- "fieldname": "paid",
- "fieldtype": "Check",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Paid"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Donation",
- "print_hide": 1,
- "read_only": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "is_submittable": 1,
- "links": [],
- "modified": "2021-03-11 10:53:11.269005",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Donation",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "select": 1,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "select": 1,
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "search_fields": "donor_name, email",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "donor_name",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/donation/donation.py b/erpnext/non_profit/doctype/donation/donation.py
deleted file mode 100644
index 54bc94b..0000000
--- a/erpnext/non_profit/doctype/donation/donation.py
+++ /dev/null
@@ -1,220 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import json
-
-import frappe
-from frappe import _
-from frappe.email import sendmail_to_system_managers
-from frappe.model.document import Document
-from frappe.utils import flt, get_link_to_form, getdate
-
-from erpnext.non_profit.doctype.membership.membership import verify_signature
-
-
-class Donation(Document):
- def validate(self):
- if not self.donor or not frappe.db.exists('Donor', self.donor):
- # for web forms
- user_type = frappe.db.get_value('User', frappe.session.user, 'user_type')
- if user_type == 'Website User':
- self.create_donor_for_website_user()
- else:
- frappe.throw(_('Please select a Member'))
-
- def create_donor_for_website_user(self):
- donor_name = frappe.get_value('Donor', dict(email=frappe.session.user))
-
- if not donor_name:
- user = frappe.get_doc('User', frappe.session.user)
- donor = frappe.get_doc(dict(
- doctype='Donor',
- donor_type=self.get('donor_type'),
- email=frappe.session.user,
- member_name=user.get_fullname()
- )).insert(ignore_permissions=True)
- donor_name = donor.name
-
- if self.get('__islocal'):
- self.donor = donor_name
-
- def on_payment_authorized(self, *args, **kwargs):
- self.load_from_db()
- self.create_payment_entry()
-
- def create_payment_entry(self, date=None):
- settings = frappe.get_doc('Non Profit Settings')
- if not settings.automate_donation_payment_entries:
- return
-
- if not settings.donation_payment_account:
- frappe.throw(_('You need to set <b>Payment Account</b> for Donation in {0}').format(
- get_link_to_form('Non Profit Settings', 'Non Profit Settings')))
-
- from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
-
- frappe.flags.ignore_account_permission = True
- pe = get_payment_entry(dt=self.doctype, dn=self.name)
- frappe.flags.ignore_account_permission = False
- pe.paid_from = settings.donation_debit_account
- pe.paid_to = settings.donation_payment_account
- pe.posting_date = date or getdate()
- pe.reference_no = self.name
- pe.reference_date = date or getdate()
- pe.flags.ignore_mandatory = True
- pe.insert()
- pe.submit()
-
-
-@frappe.whitelist(allow_guest=True)
-def capture_razorpay_donations(*args, **kwargs):
- """
- Creates Donation from Razorpay Webhook Request Data on payment.captured event
- Creates Donor from email if not found
- """
- data = frappe.request.get_data(as_text=True)
-
- try:
- verify_signature(data, endpoint='Donation')
- except Exception as e:
- log = frappe.log_error(e, 'Donation Webhook Verification Error')
- notify_failure(log)
- return { 'status': 'Failed', 'reason': e }
-
- if isinstance(data, str):
- data = json.loads(data)
- data = frappe._dict(data)
-
- payment = data.payload.get('payment', {}).get('entity', {})
- payment = frappe._dict(payment)
-
- try:
- if not data.event == 'payment.captured':
- return
-
- # to avoid capturing subscription payments as donations
- if payment.description and 'subscription' in str(payment.description).lower():
- return
-
- donor = get_donor(payment.email)
- if not donor:
- donor = create_donor(payment)
-
- donation = create_donation(donor, payment)
- donation.run_method('create_payment_entry')
-
- except Exception as e:
- message = '{0}\n\n{1}\n\n{2}: {3}'.format(e, frappe.get_traceback(), _('Payment ID'), payment.id)
- log = frappe.log_error(message, _('Error creating donation entry for {0}').format(donor.name))
- notify_failure(log)
- return { 'status': 'Failed', 'reason': e }
-
- return { 'status': 'Success' }
-
-
-def create_donation(donor, payment):
- if not frappe.db.exists('Mode of Payment', payment.method):
- create_mode_of_payment(payment.method)
-
- company = get_company_for_donations()
- donation = frappe.get_doc({
- 'doctype': 'Donation',
- 'company': company,
- 'donor': donor.name,
- 'donor_name': donor.donor_name,
- 'email': donor.email,
- 'date': getdate(),
- 'amount': flt(payment.amount) / 100, # Convert to rupees from paise
- 'mode_of_payment': payment.method,
- 'razorpay_payment_id': payment.id
- }).insert(ignore_mandatory=True)
-
- donation.submit()
- return donation
-
-
-def get_donor(email):
- donors = frappe.get_all('Donor',
- filters={'email': email},
- order_by='creation desc')
-
- try:
- return frappe.get_doc('Donor', donors[0]['name'])
- except Exception:
- return None
-
-
-@frappe.whitelist()
-def create_donor(payment):
- donor_details = frappe._dict(payment)
- donor_type = frappe.db.get_single_value('Non Profit Settings', 'default_donor_type')
-
- donor = frappe.new_doc('Donor')
- donor.update({
- 'donor_name': donor_details.email,
- 'donor_type': donor_type,
- 'email': donor_details.email,
- 'contact': donor_details.contact
- })
-
- if donor_details.get('notes'):
- donor = get_additional_notes(donor, donor_details)
-
- donor.insert(ignore_mandatory=True)
- return donor
-
-
-def get_company_for_donations():
- company = frappe.db.get_single_value('Non Profit Settings', 'donation_company')
- if not company:
- from erpnext.non_profit.utils import get_company
- company = get_company()
- return company
-
-
-def get_additional_notes(donor, donor_details):
- if type(donor_details.notes) == dict:
- for k, v in donor_details.notes.items():
- notes = '\n'.join('{}: {}'.format(k, v))
-
- # extract donor name from notes
- if 'name' in k.lower():
- donor.update({
- 'donor_name': donor_details.notes.get(k)
- })
-
- # extract pan from notes
- if 'pan' in k.lower():
- donor.update({
- 'pan_number': donor_details.notes.get(k)
- })
-
- donor.add_comment('Comment', notes)
-
- elif type(donor_details.notes) == str:
- donor.add_comment('Comment', donor_details.notes)
-
- return donor
-
-
-def create_mode_of_payment(method):
- frappe.get_doc({
- 'doctype': 'Mode of Payment',
- 'mode_of_payment': method
- }).insert(ignore_mandatory=True)
-
-
-def notify_failure(log):
- try:
- content = '''
- Dear System Manager,
- Razorpay webhook for creating donation failed due to some reason.
- Please check the error log linked below
- Error Log: {0}
- Regards, Administrator
- '''.format(get_link_to_form('Error Log', log.name))
-
- sendmail_to_system_managers(_('[Important] [ERPNext] Razorpay donation webhook failed, please check.'), content)
- except Exception:
- pass
diff --git a/erpnext/non_profit/doctype/donation/donation_dashboard.py b/erpnext/non_profit/doctype/donation/donation_dashboard.py
deleted file mode 100644
index 492ad62..0000000
--- a/erpnext/non_profit/doctype/donation/donation_dashboard.py
+++ /dev/null
@@ -1,16 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'fieldname': 'donation',
- 'non_standard_fieldnames': {
- 'Payment Entry': 'reference_name'
- },
- 'transactions': [
- {
- 'label': _('Payment'),
- 'items': ['Payment Entry']
- }
- ]
- }
diff --git a/erpnext/non_profit/doctype/donation/test_donation.py b/erpnext/non_profit/doctype/donation/test_donation.py
deleted file mode 100644
index 5fa731a..0000000
--- a/erpnext/non_profit/doctype/donation/test_donation.py
+++ /dev/null
@@ -1,77 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-from erpnext.non_profit.doctype.donation.donation import create_donation
-
-
-class TestDonation(unittest.TestCase):
- def setUp(self):
- create_donor_type()
- settings = frappe.get_doc('Non Profit Settings')
- settings.company = '_Test Company'
- settings.donation_company = '_Test Company'
- settings.default_donor_type = '_Test Donor'
- settings.automate_donation_payment_entries = 1
- settings.donation_debit_account = 'Debtors - _TC'
- settings.donation_payment_account = 'Cash - _TC'
- settings.creation_user = 'Administrator'
- settings.flags.ignore_permissions = True
- settings.save()
-
- def test_payment_entry_for_donations(self):
- donor = create_donor()
- create_mode_of_payment()
- payment = frappe._dict({
- 'amount': 100,
- 'method': 'Debit Card',
- 'id': 'pay_MeXAmsgeKOhq7O'
- })
- donation = create_donation(donor, payment)
-
- self.assertTrue(donation.name)
-
- # Naive test to check if at all payment entry is generated
- # This method is actually triggered from Payment Gateway
- # In any case if details were missing, this would throw an error
- donation.on_payment_authorized()
- donation.reload()
-
- self.assertEqual(donation.paid, 1)
- self.assertTrue(frappe.db.exists('Payment Entry', {'reference_no': donation.name}))
-
-
-def create_donor_type():
- if not frappe.db.exists('Donor Type', '_Test Donor'):
- frappe.get_doc({
- 'doctype': 'Donor Type',
- 'donor_type': '_Test Donor'
- }).insert()
-
-
-def create_donor():
- donor = frappe.db.exists('Donor', 'donor@test.com')
- if donor:
- return frappe.get_doc('Donor', 'donor@test.com')
- else:
- return frappe.get_doc({
- 'doctype': 'Donor',
- 'donor_name': '_Test Donor',
- 'donor_type': '_Test Donor',
- 'email': 'donor@test.com'
- }).insert()
-
-
-def create_mode_of_payment():
- if not frappe.db.exists('Mode of Payment', 'Debit Card'):
- frappe.get_doc({
- 'doctype': 'Mode of Payment',
- 'mode_of_payment': 'Debit Card',
- 'accounts': [{
- 'company': '_Test Company',
- 'default_account': 'Cash - _TC'
- }]
- }).insert()
diff --git a/erpnext/non_profit/doctype/donor/__init__.py b/erpnext/non_profit/doctype/donor/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/donor/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/donor/donor.js b/erpnext/non_profit/doctype/donor/donor.js
deleted file mode 100644
index 090d5af..0000000
--- a/erpnext/non_profit/doctype/donor/donor.js
+++ /dev/null
@@ -1,17 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Donor', {
- refresh: function(frm) {
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Donor'};
-
- frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
-
- if(!frm.doc.__islocal) {
- frappe.contacts.render_address_and_contact(frm);
- } else {
- frappe.contacts.clear_address_and_contact(frm);
- }
-
- }
-});
diff --git a/erpnext/non_profit/doctype/donor/donor.json b/erpnext/non_profit/doctype/donor/donor.json
deleted file mode 100644
index 72f24ef..0000000
--- a/erpnext/non_profit/doctype/donor/donor.json
+++ /dev/null
@@ -1,110 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "autoname": "field:email",
- "creation": "2017-09-19 16:20:27.510196",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "donor_name",
- "column_break_5",
- "donor_type",
- "email",
- "image",
- "address_contacts",
- "address_html",
- "column_break_9",
- "contact_html"
- ],
- "fields": [
- {
- "fieldname": "donor_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Donor Name",
- "reqd": 1
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "donor_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Donor Type",
- "options": "Donor Type",
- "reqd": 1
- },
- {
- "fieldname": "email",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Email",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "depends_on": "eval:!doc.__islocal;",
- "fieldname": "address_contacts",
- "fieldtype": "Section Break",
- "label": "Address and Contact",
- "options": "fa fa-map-marker"
- },
- {
- "fieldname": "address_html",
- "fieldtype": "HTML",
- "label": "Address HTML"
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "contact_html",
- "fieldtype": "HTML",
- "label": "Contact HTML"
- }
- ],
- "image_field": "image",
- "links": [
- {
- "link_doctype": "Donation",
- "link_fieldname": "donor"
- }
- ],
- "modified": "2021-02-17 16:36:33.470731",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Donor",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "restrict_to_domain": "Non Profit",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "donor_name",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/donor/donor.py b/erpnext/non_profit/doctype/donor/donor.py
deleted file mode 100644
index 058321b..0000000
--- a/erpnext/non_profit/doctype/donor/donor.py
+++ /dev/null
@@ -1,17 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.contacts.address_and_contact import load_address_and_contact
-from frappe.model.document import Document
-
-
-class Donor(Document):
- def onload(self):
- """Load address and contacts in `__onload`"""
- load_address_and_contact(self)
-
- def validate(self):
- from frappe.utils import validate_email_address
- if self.email:
- validate_email_address(self.email.strip(), True)
diff --git a/erpnext/non_profit/doctype/donor/donor_list.js b/erpnext/non_profit/doctype/donor/donor_list.js
deleted file mode 100644
index 31d4d29..0000000
--- a/erpnext/non_profit/doctype/donor/donor_list.js
+++ /dev/null
@@ -1,3 +0,0 @@
-frappe.listview_settings['Donor'] = {
- add_fields: ["donor_name", "donor_type", "image"],
-};
diff --git a/erpnext/non_profit/doctype/donor/test_donor.py b/erpnext/non_profit/doctype/donor/test_donor.py
deleted file mode 100644
index fe591c8..0000000
--- a/erpnext/non_profit/doctype/donor/test_donor.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestDonor(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/donor_type/__init__.py b/erpnext/non_profit/doctype/donor_type/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/donor_type/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/donor_type/donor_type.js b/erpnext/non_profit/doctype/donor_type/donor_type.js
deleted file mode 100644
index 7b1fd4f..0000000
--- a/erpnext/non_profit/doctype/donor_type/donor_type.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Donor Type', {
- refresh: function() {
-
- }
-});
diff --git a/erpnext/non_profit/doctype/donor_type/donor_type.json b/erpnext/non_profit/doctype/donor_type/donor_type.json
deleted file mode 100644
index 07118fd..0000000
--- a/erpnext/non_profit/doctype/donor_type/donor_type.json
+++ /dev/null
@@ -1,94 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "field:donor_type",
- "beta": 0,
- "creation": "2017-09-19 16:19:16.639635",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "donor_type",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Donor Type",
- "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,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-05 07:04:36.757595",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Donor Type",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/donor_type/donor_type.py b/erpnext/non_profit/doctype/donor_type/donor_type.py
deleted file mode 100644
index 17dca89..0000000
--- a/erpnext/non_profit/doctype/donor_type/donor_type.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class DonorType(Document):
- pass
diff --git a/erpnext/non_profit/doctype/donor_type/test_donor_type.py b/erpnext/non_profit/doctype/donor_type/test_donor_type.py
deleted file mode 100644
index d433733..0000000
--- a/erpnext/non_profit/doctype/donor_type/test_donor_type.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestDonorType(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/grant_application/__init__.py b/erpnext/non_profit/doctype/grant_application/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/grant_application/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/grant_application/grant_application.js b/erpnext/non_profit/doctype/grant_application/grant_application.js
deleted file mode 100644
index 70f319b..0000000
--- a/erpnext/non_profit/doctype/grant_application/grant_application.js
+++ /dev/null
@@ -1,27 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Grant Application', {
- refresh: function(frm) {
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Grant Application'};
-
- frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
-
- if(!frm.doc.__islocal) {
- frappe.contacts.render_address_and_contact(frm);
- } else {
- frappe.contacts.clear_address_and_contact(frm);
- }
-
- if(frm.doc.status == 'Received' && !frm.doc.email_notification_sent){
- frm.add_custom_button(__("Send Grant Review Email"), function() {
- frappe.call({
- method: "erpnext.non_profit.doctype.grant_application.grant_application.send_grant_review_emails",
- args: {
- grant_application: frm.doc.name
- }
- });
- });
- }
- }
-});
diff --git a/erpnext/non_profit/doctype/grant_application/grant_application.json b/erpnext/non_profit/doctype/grant_application/grant_application.json
deleted file mode 100644
index 2eb2087..0000000
--- a/erpnext/non_profit/doctype/grant_application/grant_application.json
+++ /dev/null
@@ -1,851 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 1,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 0,
- "creation": "2017-09-21 12:02:01.206913",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "applicant_type",
- "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": "Applicant Type",
- "length": 0,
- "no_copy": 0,
- "options": "Individual\nOrganization",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "applicant_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "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": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.applicant_type=='Organization'",
- "fieldname": "contact_person",
- "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": "Contact Person",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "email",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Email",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_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,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Open",
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Status",
- "length": 0,
- "no_copy": 0,
- "options": "Open\nReceived\nIn Progress\nApproved\nRejected\nExpired\nWithdrawn",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "website_url",
- "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": "Website URL",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
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- "max_attachments": 0,
- "modified": "2017-12-06 12:39:57.677899",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Grant Application",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
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- "export": 1,
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- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "applicant_name",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/grant_application/grant_application.py b/erpnext/non_profit/doctype/grant_application/grant_application.py
deleted file mode 100644
index cc5e1b1..0000000
--- a/erpnext/non_profit/doctype/grant_application/grant_application.py
+++ /dev/null
@@ -1,58 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.contacts.address_and_contact import load_address_and_contact
-from frappe.utils import get_url
-from frappe.website.website_generator import WebsiteGenerator
-
-
-class GrantApplication(WebsiteGenerator):
- _website = frappe._dict(
- condition_field = "published",
- )
-
- def validate(self):
- if not self.route: #pylint: disable=E0203
- self.route = 'grant-application/' + self.scrub(self.name)
-
- def onload(self):
- """Load address and contacts in `__onload`"""
- load_address_and_contact(self)
-
- def get_context(self, context):
- context.no_cache = True
- context.show_sidebar = True
- context.parents = [dict(label='View All Grant Applications',
- route='grant-application', title='View Grants')]
-
-def get_list_context(context):
- context.allow_guest = True
- context.no_cache = True
- context.no_breadcrumbs = True
- context.show_sidebar = True
- context.order_by = 'creation desc'
- context.introduction ='''<a class="btn btn-primary" href="/my-grant?new=1">
- Apply for new Grant Application</a>'''
-
-@frappe.whitelist()
-def send_grant_review_emails(grant_application):
- grant = frappe.get_doc("Grant Application", grant_application)
- url = get_url('grant-application/{0}'.format(grant_application))
- frappe.sendmail(
- recipients= grant.assessment_manager,
- sender=frappe.session.user,
- subject='Grant Application for {0}'.format(grant.applicant_name),
- message='<p> Please Review this grant application</p><br>' + url,
- reference_doctype=grant.doctype,
- reference_name=grant.name
- )
-
- grant.status = 'In Progress'
- grant.email_notification_sent = 1
- grant.save()
- frappe.db.commit()
-
- frappe.msgprint(_("Review Invitation Sent"))
diff --git a/erpnext/non_profit/doctype/grant_application/templates/grant_application.html b/erpnext/non_profit/doctype/grant_application/templates/grant_application.html
deleted file mode 100644
index 52e8469..0000000
--- a/erpnext/non_profit/doctype/grant_application/templates/grant_application.html
+++ /dev/null
@@ -1,68 +0,0 @@
-{% extends "templates/web.html" %}
-
-{% block page_content %}
- <h1>{{ applicant_name }}</h1>
- {% if frappe.user == owner %}
- <p><a class='btn btn-primary btn-sm' href="/my-grant?name={{ name }}">Edit Grant</a></p>
- {% endif %}
- <br>
- <table class='table table-bordered small' style='max-width: 400px; margin-bottom: 0px;'>
- <tr>
- <td style='width: 38.2%'>Organization/Indvidual</td>
- <td>{{ applicant_type }}</td>
- </tr>
- <tr>
- <td>Grant Applicant Name</td>
- <td>{{ applicant_name}}</td>
- </tr>
- <tr>
- <td>Date</td>
- <td>{{ frappe.format_date(creation) }}</td>
- </tr>
- <tr>
- <td>Status</td>
- <td>{{ status }}</td>
- </tr>
- <tr>
- <td>Email</td>
- <td>{{ email }}</td>
- </tr>
- </table>
- <h2>Q. Please outline your current situation and why you are applying for a grant?</h2>
- <p> {{ grant_description }}</p>
- <h2>Q. Requested grant amount</h2>
- <p>{{ amount }}</p>
- <h2>Q. Have you recevied grant from us before?</h2>
- <p>{{ has_any_past_grant_record }}</p>
- <h3>Contact</h3>
- {% if frappe.user != 'Guest' %}
- <table class='table table-bordered small' style='max-width: 400px; margin-bottom: 0px;'>
- {% if contact_person %}
- <tr>
- <td style='width: 38.2%'>Contact Person</td>
- <td>{{ contact_person }}</td>
- </tr>
- {% endif %}
- <tr>
- <td style='width: 38.2%'>Email</td>
- <td>{{ email }}</td>
- </tr>
- </table>
- {% else %}
- <p><a href="/login">You must register and login to view contact details</a></p>
- {% endif %}
- <br>
- {% if frappe.session.user == assessment_manager %}
- {% if assessment_scale %}
- <p> Assessment Review done </p>
- {% endif %}
- {% else %}
- <p><br><a href="/my-grant?new=1" class='btn btn-primary'>Post a New Grant</a></p>
- {% endif %}
-{% endblock %}
-{% block style %}
-<link type="text/css" rel="stylesheet" href="/assets/css/non-profits.css">
-<style>
-{% if style is defined %}{{ style }}{% endif %}
-</style>
-{% endblock %}
diff --git a/erpnext/non_profit/doctype/grant_application/templates/grant_application_row.html b/erpnext/non_profit/doctype/grant_application/templates/grant_application_row.html
deleted file mode 100644
index e375b16..0000000
--- a/erpnext/non_profit/doctype/grant_application/templates/grant_application_row.html
+++ /dev/null
@@ -1,11 +0,0 @@
-{% if doc.published %}
- <div style='margin-bottom: 30px; max-width: 600px;'
- class='with-border clickable'>
- <a href="/{{ doc.route }}">
- <h3 style='margin-top: 0px;'>{{ doc.name }}</h3>
- <p>
- <span class='label'>{{ frappe.format_date(doc.creation) }}</span>
- </p>
- </a>
- </div>
-{% endif %}
diff --git a/erpnext/non_profit/doctype/grant_application/test_grant_application.py b/erpnext/non_profit/doctype/grant_application/test_grant_application.py
deleted file mode 100644
index ef267d7..0000000
--- a/erpnext/non_profit/doctype/grant_application/test_grant_application.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestGrantApplication(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/member/__init__.py b/erpnext/non_profit/doctype/member/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/member/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/member/member.js b/erpnext/non_profit/doctype/member/member.js
deleted file mode 100644
index e58ec0f..0000000
--- a/erpnext/non_profit/doctype/member/member.js
+++ /dev/null
@@ -1,64 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Member', {
- setup: function(frm) {
- frappe.db.get_single_value('Non Profit Settings', 'enable_razorpay_for_memberships').then(val => {
- if (val && (frm.doc.subscription_id || frm.doc.customer_id)) {
- frm.set_df_property('razorpay_details_section', 'hidden', false);
- }
- })
- },
-
- refresh: function(frm) {
-
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Member'};
-
- frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
-
- if(!frm.doc.__islocal) {
- frappe.contacts.render_address_and_contact(frm);
-
- // custom buttons
- frm.add_custom_button(__('Accounting Ledger'), function() {
- frappe.set_route('query-report', 'General Ledger',
- {party_type:'Member', party:frm.doc.name});
- });
-
- frm.add_custom_button(__('Accounts Receivable'), function() {
- frappe.set_route('query-report', 'Accounts Receivable', {member:frm.doc.name});
- });
-
- if (!frm.doc.customer) {
- frm.add_custom_button(__('Create Customer'), () => {
- frm.call('make_customer_and_link').then(() => {
- frm.reload_doc();
- });
- });
- }
-
- // indicator
- erpnext.utils.set_party_dashboard_indicators(frm);
-
- } else {
- frappe.contacts.clear_address_and_contact(frm);
- }
-
- frappe.call({
- method:"frappe.client.get_value",
- args:{
- 'doctype':"Membership",
- 'filters':{'member': frm.doc.name},
- 'fieldname':[
- 'to_date'
- ]
- },
- callback: function (data) {
- if(data.message) {
- frappe.model.set_value(frm.doctype,frm.docname,
- "membership_expiry_date", data.message.to_date);
- }
- }
- });
- }
-});
diff --git a/erpnext/non_profit/doctype/member/member.json b/erpnext/non_profit/doctype/member/member.json
deleted file mode 100644
index 7c1baf1..0000000
--- a/erpnext/non_profit/doctype/member/member.json
+++ /dev/null
@@ -1,210 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2017-09-11 09:24:52.898356",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "naming_series",
- "member_name",
- "membership_expiry_date",
- "column_break_5",
- "membership_type",
- "email_id",
- "image",
- "customer_section",
- "customer",
- "customer_name",
- "supplier_section",
- "supplier",
- "address_contacts",
- "address_html",
- "column_break_9",
- "contact_html",
- "razorpay_details_section",
- "subscription_id",
- "customer_id",
- "subscription_status",
- "column_break_21",
- "subscription_start",
- "subscription_end"
- ],
- "fields": [
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "options": "NPO-MEM-.YYYY.-",
- "reqd": 1
- },
- {
- "fieldname": "member_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Member Name",
- "reqd": 1
- },
- {
- "fieldname": "membership_expiry_date",
- "fieldtype": "Date",
- "label": "Membership Expiry Date"
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "membership_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Membership Type",
- "options": "Membership Type",
- "reqd": 1
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "label": "Customer"
- },
- {
- "fieldname": "customer",
- "fieldtype": "Link",
- "label": "Customer",
- "options": "Customer"
- },
- {
- "fetch_from": "customer.customer_name",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "label": "Customer Name",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "supplier_section",
- "fieldtype": "Section Break",
- "label": "Supplier"
- },
- {
- "fieldname": "supplier",
- "fieldtype": "Link",
- "label": "Supplier",
- "options": "Supplier"
- },
- {
- "depends_on": "eval:!doc.__islocal;",
- "fieldname": "address_contacts",
- "fieldtype": "Section Break",
- "label": "Address and Contact",
- "options": "fa fa-map-marker"
- },
- {
- "fieldname": "address_html",
- "fieldtype": "HTML",
- "label": "Address HTML"
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "contact_html",
- "fieldtype": "HTML",
- "label": "Contact HTML"
- },
- {
- "fieldname": "email_id",
- "fieldtype": "Data",
- "label": "Email Address",
- "options": "Email"
- },
- {
- "fieldname": "subscription_id",
- "fieldtype": "Data",
- "label": "Subscription ID",
- "read_only": 1
- },
- {
- "fieldname": "customer_id",
- "fieldtype": "Data",
- "label": "Customer ID",
- "read_only": 1
- },
- {
- "fieldname": "razorpay_details_section",
- "fieldtype": "Section Break",
- "hidden": 1,
- "label": "Razorpay Details"
- },
- {
- "fieldname": "column_break_21",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "subscription_start",
- "fieldtype": "Date",
- "label": "Subscription Start "
- },
- {
- "fieldname": "subscription_end",
- "fieldtype": "Date",
- "label": "Subscription End"
- },
- {
- "fieldname": "subscription_status",
- "fieldtype": "Select",
- "label": "Subscription Status",
- "options": "\nActive\nHalted"
- }
- ],
- "image_field": "image",
- "links": [],
- "modified": "2021-07-11 14:27:26.368039",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Member",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Member",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "restrict_to_domain": "Non Profit",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "member_name",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/member/member.py b/erpnext/non_profit/doctype/member/member.py
deleted file mode 100644
index 4d80e57..0000000
--- a/erpnext/non_profit/doctype/member/member.py
+++ /dev/null
@@ -1,185 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.contacts.address_and_contact import load_address_and_contact
-from frappe.integrations.utils import get_payment_gateway_controller
-from frappe.model.document import Document
-from frappe.utils import cint, get_link_to_form
-
-from erpnext.non_profit.doctype.membership_type.membership_type import get_membership_type
-
-
-class Member(Document):
- def onload(self):
- """Load address and contacts in `__onload`"""
- load_address_and_contact(self)
-
-
- def validate(self):
- if self.email_id:
- self.validate_email_type(self.email_id)
-
- def validate_email_type(self, email):
- from frappe.utils import validate_email_address
- validate_email_address(email.strip(), True)
-
- def setup_subscription(self):
- non_profit_settings = frappe.get_doc('Non Profit Settings')
- if not non_profit_settings.enable_razorpay_for_memberships:
- frappe.throw(_('Please check Enable Razorpay for Memberships in {0} to setup subscription')).format(
- get_link_to_form('Non Profit Settings', 'Non Profit Settings'))
-
- controller = get_payment_gateway_controller("Razorpay")
- settings = controller.get_settings({})
-
- plan_id = frappe.get_value("Membership Type", self.membership_type, "razorpay_plan_id")
-
- if not plan_id:
- frappe.throw(_("Please setup Razorpay Plan ID"))
-
- subscription_details = {
- "plan_id": plan_id,
- "billing_frequency": cint(non_profit_settings.billing_frequency),
- "customer_notify": 1
- }
-
- args = {
- 'subscription_details': subscription_details
- }
-
- subscription = controller.setup_subscription(settings, **args)
-
- return subscription
-
- @frappe.whitelist()
- def make_customer_and_link(self):
- if self.customer:
- frappe.msgprint(_("A customer is already linked to this Member"))
-
- customer = create_customer(frappe._dict({
- 'fullname': self.member_name,
- 'email': self.email_id,
- 'phone': None
- }))
-
- self.customer = customer
- self.save()
- frappe.msgprint(_("Customer {0} has been created succesfully.").format(self.customer))
-
-
-def get_or_create_member(user_details):
- member_list = frappe.get_all("Member", filters={'email': user_details.email, 'membership_type': user_details.plan_id})
- if member_list and member_list[0]:
- return member_list[0]['name']
- else:
- return create_member(user_details)
-
-def create_member(user_details):
- user_details = frappe._dict(user_details)
- member = frappe.new_doc("Member")
- member.update({
- "member_name": user_details.fullname,
- "email_id": user_details.email,
- "pan_number": user_details.pan or None,
- "membership_type": user_details.plan_id,
- "customer_id": user_details.customer_id or None,
- "subscription_id": user_details.subscription_id or None,
- "subscription_status": user_details.subscription_status or ""
- })
-
- member.insert(ignore_permissions=True)
- member.customer = create_customer(user_details, member.name)
- member.save(ignore_permissions=True)
-
- return member
-
-def create_customer(user_details, member=None):
- customer = frappe.new_doc("Customer")
- customer.customer_name = user_details.fullname
- customer.customer_type = "Individual"
- customer.flags.ignore_mandatory = True
- customer.insert(ignore_permissions=True)
-
- try:
- contact = frappe.new_doc("Contact")
- contact.first_name = user_details.fullname
- if user_details.mobile:
- contact.add_phone(user_details.mobile, is_primary_phone=1, is_primary_mobile_no=1)
- if user_details.email:
- contact.add_email(user_details.email, is_primary=1)
- contact.insert(ignore_permissions=True)
-
- contact.append("links", {
- "link_doctype": "Customer",
- "link_name": customer.name
- })
-
- if member:
- contact.append("links", {
- "link_doctype": "Member",
- "link_name": member
- })
-
- contact.save(ignore_permissions=True)
-
- except frappe.DuplicateEntryError:
- return customer.name
-
- except Exception as e:
- frappe.log_error(frappe.get_traceback(), _("Contact Creation Failed"))
- pass
-
- return customer.name
-
-@frappe.whitelist(allow_guest=True)
-def create_member_subscription_order(user_details):
- """Create Member subscription and order for payment
-
- Args:
- user_details (TYPE): Description
-
- Returns:
- Dictionary: Dictionary with subscription details
- {
- 'subscription_details': {
- 'plan_id': 'plan_EXwyxDYDCj3X4v',
- 'billing_frequency': 24,
- 'customer_notify': 1
- },
- 'subscription_id': 'sub_EZycCvXFvqnC6p'
- }
- """
-
- user_details = frappe._dict(user_details)
- member = get_or_create_member(user_details)
-
- subscription = member.setup_subscription()
-
- member.subscription_id = subscription.get('subscription_id')
- member.save(ignore_permissions=True)
-
- return subscription
-
-@frappe.whitelist()
-def register_member(fullname, email, rzpay_plan_id, subscription_id, pan=None, mobile=None):
- plan = get_membership_type(rzpay_plan_id)
- if not plan:
- raise frappe.DoesNotExistError
-
- member = frappe.db.exists("Member", {'email': email, 'subscription_id': subscription_id })
- if member:
- return member
- else:
- member = create_member(dict(
- fullname=fullname,
- email=email,
- plan_id=plan,
- subscription_id=subscription_id,
- pan=pan,
- mobile=mobile
- ))
-
- return member.name
diff --git a/erpnext/non_profit/doctype/member/member_dashboard.py b/erpnext/non_profit/doctype/member/member_dashboard.py
deleted file mode 100644
index 0e31e3c..0000000
--- a/erpnext/non_profit/doctype/member/member_dashboard.py
+++ /dev/null
@@ -1,22 +0,0 @@
-from frappe import _
-
-
-def get_data():
- return {
- 'heatmap': True,
- 'heatmap_message': _('Member Activity'),
- 'fieldname': 'member',
- 'non_standard_fieldnames': {
- 'Bank Account': 'party'
- },
- 'transactions': [
- {
- 'label': _('Membership Details'),
- 'items': ['Membership']
- },
- {
- 'label': _('Fee'),
- 'items': ['Bank Account']
- }
- ]
- }
diff --git a/erpnext/non_profit/doctype/member/member_list.js b/erpnext/non_profit/doctype/member/member_list.js
deleted file mode 100644
index 8e41e7f..0000000
--- a/erpnext/non_profit/doctype/member/member_list.js
+++ /dev/null
@@ -1,3 +0,0 @@
-frappe.listview_settings['Member'] = {
- add_fields: ["member_name", "membership_type", "image"],
-};
diff --git a/erpnext/non_profit/doctype/member/test_member.py b/erpnext/non_profit/doctype/member/test_member.py
deleted file mode 100644
index 46f14ed..0000000
--- a/erpnext/non_profit/doctype/member/test_member.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestMember(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/membership/__init__.py b/erpnext/non_profit/doctype/membership/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/membership/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/membership/membership.js b/erpnext/non_profit/doctype/membership/membership.js
deleted file mode 100644
index 3187204..0000000
--- a/erpnext/non_profit/doctype/membership/membership.js
+++ /dev/null
@@ -1,41 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Membership', {
- setup: function(frm) {
- frappe.db.get_single_value("Non Profit Settings", "enable_razorpay_for_memberships").then(val => {
- if (val) frm.set_df_property("razorpay_details_section", "hidden", false);
- })
- },
-
- refresh: function(frm) {
- if (frm.doc.__islocal)
- return;
-
- !frm.doc.invoice && frm.add_custom_button("Generate Invoice", () => {
- frm.call({
- doc: frm.doc,
- method: "generate_invoice",
- args: {save: true},
- freeze: true,
- freeze_message: __("Creating Membership Invoice"),
- callback: function(r) {
- if (r.invoice)
- frm.reload_doc();
- }
- });
- });
-
- frappe.db.get_single_value("Non Profit Settings", "send_email").then(val => {
- if (val) frm.add_custom_button("Send Acknowledgement", () => {
- frm.call("send_acknowlement").then(() => {
- frm.reload_doc();
- });
- });
- })
- },
-
- onload: function(frm) {
- frm.add_fetch("membership_type", "amount", "amount");
- }
-});
diff --git a/erpnext/non_profit/doctype/membership/membership.json b/erpnext/non_profit/doctype/membership/membership.json
deleted file mode 100644
index 11d32f9..0000000
--- a/erpnext/non_profit/doctype/membership/membership.json
+++ /dev/null
@@ -1,184 +0,0 @@
-{
- "actions": [],
- "autoname": "NPO-MSH-.YYYY.-.#####",
- "creation": "2017-09-11 11:39:18.492184",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "member",
- "member_name",
- "membership_type",
- "column_break_3",
- "company",
- "membership_status",
- "membership_validity_section",
- "from_date",
- "to_date",
- "column_break_8",
- "member_since_date",
- "payment_details",
- "paid",
- "currency",
- "amount",
- "invoice",
- "razorpay_details_section",
- "subscription_id",
- "payment_id"
- ],
- "fields": [
- {
- "fieldname": "member",
- "fieldtype": "Link",
- "label": "Member",
- "options": "Member"
- },
- {
- "fieldname": "membership_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Membership Type",
- "options": "Membership Type",
- "reqd": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "membership_status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Membership Status",
- "options": "New\nCurrent\nExpired\nPending\nCancelled"
- },
- {
- "fieldname": "membership_validity_section",
- "fieldtype": "Section Break",
- "label": "Validity"
- },
- {
- "fieldname": "from_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "From",
- "reqd": 1
- },
- {
- "fieldname": "to_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "To",
- "reqd": 1
- },
- {
- "fieldname": "column_break_8",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "member_since_date",
- "fieldtype": "Date",
- "label": "Member Since"
- },
- {
- "fieldname": "payment_details",
- "fieldtype": "Section Break",
- "label": "Payment Details"
- },
- {
- "default": "0",
- "fieldname": "paid",
- "fieldtype": "Check",
- "label": "Paid"
- },
- {
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "options": "Currency"
- },
- {
- "fieldname": "amount",
- "fieldtype": "Float",
- "label": "Amount"
- },
- {
- "fieldname": "razorpay_details_section",
- "fieldtype": "Section Break",
- "hidden": 1,
- "label": "Razorpay Details"
- },
- {
- "fieldname": "subscription_id",
- "fieldtype": "Data",
- "label": "Subscription ID",
- "read_only": 1
- },
- {
- "fieldname": "payment_id",
- "fieldtype": "Data",
- "label": "Payment ID",
- "read_only": 1
- },
- {
- "fieldname": "invoice",
- "fieldtype": "Link",
- "label": "Invoice",
- "options": "Sales Invoice"
- },
- {
- "fetch_from": "member.member_name",
- "fieldname": "member_name",
- "fieldtype": "Data",
- "label": "Member Name",
- "read_only": 1
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "reqd": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2021-02-19 14:33:44.925122",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Membership",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Member",
- "share": 1,
- "write": 1
- }
- ],
- "restrict_to_domain": "Non Profit",
- "search_fields": "member, member_name",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "member_name",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/membership/membership.py b/erpnext/non_profit/doctype/membership/membership.py
deleted file mode 100644
index f9b295a..0000000
--- a/erpnext/non_profit/doctype/membership/membership.py
+++ /dev/null
@@ -1,415 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import json
-from datetime import datetime
-
-import frappe
-from frappe import _
-from frappe.email import sendmail_to_system_managers
-from frappe.model.document import Document
-from frappe.utils import add_days, add_months, add_years, get_link_to_form, getdate, nowdate
-
-import erpnext
-from erpnext.non_profit.doctype.member.member import create_member
-
-
-class Membership(Document):
- def validate(self):
- if not self.member or not frappe.db.exists("Member", self.member):
- # for web forms
- user_type = frappe.db.get_value("User", frappe.session.user, "user_type")
- if user_type == "Website User":
- self.create_member_from_website_user()
- else:
- frappe.throw(_("Please select a Member"))
-
- self.validate_membership_period()
-
- def create_member_from_website_user(self):
- member_name = frappe.get_value("Member", dict(email_id=frappe.session.user))
-
- if not member_name:
- user = frappe.get_doc("User", frappe.session.user)
- member = frappe.get_doc(dict(
- doctype="Member",
- email_id=frappe.session.user,
- membership_type=self.membership_type,
- member_name=user.get_fullname()
- )).insert(ignore_permissions=True)
- member_name = member.name
-
- if self.get("__islocal"):
- self.member = member_name
-
- def validate_membership_period(self):
- # get last membership (if active)
- last_membership = erpnext.get_last_membership(self.member)
-
- # if person applied for offline membership
- if last_membership and last_membership.name != self.name and not frappe.session.user == "Administrator":
- # if last membership does not expire in 30 days, then do not allow to renew
- if getdate(add_days(last_membership.to_date, -30)) > getdate(nowdate()) :
- frappe.throw(_("You can only renew if your membership expires within 30 days"))
-
- self.from_date = add_days(last_membership.to_date, 1)
- elif frappe.session.user == "Administrator":
- self.from_date = self.from_date
- else:
- self.from_date = nowdate()
-
- if frappe.db.get_single_value("Non Profit Settings", "billing_cycle") == "Yearly":
- self.to_date = add_years(self.from_date, 1)
- else:
- self.to_date = add_months(self.from_date, 1)
-
- def on_payment_authorized(self, status_changed_to=None):
- if status_changed_to not in ("Completed", "Authorized"):
- return
- self.load_from_db()
- self.db_set("paid", 1)
- settings = frappe.get_doc("Non Profit Settings")
- if settings.allow_invoicing and settings.automate_membership_invoicing:
- self.generate_invoice(with_payment_entry=settings.automate_membership_payment_entries, save=True)
-
-
- @frappe.whitelist()
- def generate_invoice(self, save=True, with_payment_entry=False):
- if not (self.paid or self.currency or self.amount):
- frappe.throw(_("The payment for this membership is not paid. To generate invoice fill the payment details"))
-
- if self.invoice:
- frappe.throw(_("An invoice is already linked to this document"))
-
- member = frappe.get_doc("Member", self.member)
- if not member.customer:
- frappe.throw(_("No customer linked to member {0}").format(frappe.bold(self.member)))
-
- plan = frappe.get_doc("Membership Type", self.membership_type)
- settings = frappe.get_doc("Non Profit Settings")
- self.validate_membership_type_and_settings(plan, settings)
-
- invoice = make_invoice(self, member, plan, settings)
- self.reload()
- self.invoice = invoice.name
-
- if with_payment_entry:
- self.make_payment_entry(settings, invoice)
-
- if save:
- self.save()
-
- return invoice
-
- def validate_membership_type_and_settings(self, plan, settings):
- settings_link = get_link_to_form("Membership Type", self.membership_type)
-
- if not settings.membership_debit_account:
- frappe.throw(_("You need to set <b>Debit Account</b> in {0}").format(settings_link))
-
- if not settings.company:
- frappe.throw(_("You need to set <b>Default Company</b> for invoicing in {0}").format(settings_link))
-
- if not plan.linked_item:
- frappe.throw(_("Please set a Linked Item for the Membership Type {0}").format(
- get_link_to_form("Membership Type", self.membership_type)))
-
- def make_payment_entry(self, settings, invoice):
- if not settings.membership_payment_account:
- frappe.throw(_("You need to set <b>Payment Account</b> for Membership in {0}").format(
- get_link_to_form("Non Profit Settings", "Non Profit Settings")))
-
- from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
- frappe.flags.ignore_account_permission = True
- pe = get_payment_entry(dt="Sales Invoice", dn=invoice.name, bank_amount=invoice.grand_total)
- frappe.flags.ignore_account_permission=False
- pe.paid_to = settings.membership_payment_account
- pe.reference_no = self.name
- pe.reference_date = getdate()
- pe.flags.ignore_mandatory = True
- pe.save()
- pe.submit()
-
- @frappe.whitelist()
- def send_acknowlement(self):
- settings = frappe.get_doc("Non Profit Settings")
- if not settings.send_email:
- frappe.throw(_("You need to enable <b>Send Acknowledge Email</b> in {0}").format(
- get_link_to_form("Non Profit Settings", "Non Profit Settings")))
-
- member = frappe.get_doc("Member", self.member)
- if not member.email_id:
- frappe.throw(_("Email address of member {0} is missing").format(frappe.utils.get_link_to_form("Member", self.member)))
-
- plan = frappe.get_doc("Membership Type", self.membership_type)
- email = member.email_id
- attachments = [frappe.attach_print("Membership", self.name, print_format=settings.membership_print_format)]
-
- if self.invoice and settings.send_invoice:
- attachments.append(frappe.attach_print("Sales Invoice", self.invoice, print_format=settings.inv_print_format))
-
- email_template = frappe.get_doc("Email Template", settings.email_template)
- context = { "doc": self, "member": member}
-
- email_args = {
- "recipients": [email],
- "message": frappe.render_template(email_template.get("response"), context),
- "subject": frappe.render_template(email_template.get("subject"), context),
- "attachments": attachments,
- "reference_doctype": self.doctype,
- "reference_name": self.name
- }
-
- if not frappe.flags.in_test:
- frappe.enqueue(method=frappe.sendmail, queue="short", timeout=300, is_async=True, **email_args)
- else:
- frappe.sendmail(**email_args)
-
- def generate_and_send_invoice(self):
- self.generate_invoice(save=False)
- self.send_acknowlement()
-
-
-def make_invoice(membership, member, plan, settings):
- invoice = frappe.get_doc({
- "doctype": "Sales Invoice",
- "customer": member.customer,
- "debit_to": settings.membership_debit_account,
- "currency": membership.currency,
- "company": settings.company,
- "is_pos": 0,
- "items": [
- {
- "item_code": plan.linked_item,
- "rate": membership.amount,
- "qty": 1
- }
- ]
- })
- invoice.set_missing_values()
- invoice.insert()
- invoice.submit()
-
- frappe.msgprint(_("Sales Invoice created successfully"))
-
- return invoice
-
-
-def get_member_based_on_subscription(subscription_id, email=None, customer_id=None):
- filters = {"subscription_id": subscription_id}
- if email:
- filters.update({"email_id": email})
- if customer_id:
- filters.update({"customer_id": customer_id})
-
- members = frappe.get_all("Member", filters=filters, order_by="creation desc")
-
- try:
- return frappe.get_doc("Member", members[0]["name"])
- except Exception:
- return None
-
-
-def verify_signature(data, endpoint="Membership"):
- signature = frappe.request.headers.get("X-Razorpay-Signature")
-
- settings = frappe.get_doc("Non Profit Settings")
- key = settings.get_webhook_secret(endpoint)
-
- controller = frappe.get_doc("Razorpay Settings")
-
- controller.verify_signature(data, signature, key)
- frappe.set_user(settings.creation_user)
-
-
-@frappe.whitelist(allow_guest=True)
-def trigger_razorpay_subscription(*args, **kwargs):
- data = frappe.request.get_data(as_text=True)
- data = process_request_data(data)
-
- subscription = data.payload.get("subscription", {}).get("entity", {})
- subscription = frappe._dict(subscription)
-
- payment = data.payload.get("payment", {}).get("entity", {})
- payment = frappe._dict(payment)
-
- try:
- if not data.event == "subscription.charged":
- return
-
- member = get_member_based_on_subscription(subscription.id, payment.email)
- if not member:
- member = create_member(frappe._dict({
- "fullname": payment.email,
- "email": payment.email,
- "plan_id": get_plan_from_razorpay_id(subscription.plan_id)
- }))
-
- member.subscription_id = subscription.id
- member.customer_id = payment.customer_id
-
- if subscription.get("notes"):
- member = get_additional_notes(member, subscription)
-
- company = get_company_for_memberships()
- # Update Membership
- membership = frappe.new_doc("Membership")
- membership.update({
- "company": company,
- "member": member.name,
- "membership_status": "Current",
- "membership_type": member.membership_type,
- "currency": "INR",
- "paid": 1,
- "payment_id": payment.id,
- "from_date": datetime.fromtimestamp(subscription.current_start),
- "to_date": datetime.fromtimestamp(subscription.current_end),
- "amount": payment.amount / 100 # Convert to rupees from paise
- })
- membership.flags.ignore_mandatory = True
- membership.insert()
-
- # Update membership values
- member.subscription_start = datetime.fromtimestamp(subscription.start_at)
- member.subscription_end = datetime.fromtimestamp(subscription.end_at)
- member.subscription_status = "Active"
- member.flags.ignore_mandatory = True
- member.save()
-
- settings = frappe.get_doc("Non Profit Settings")
- if settings.allow_invoicing and settings.automate_membership_invoicing:
- membership.reload()
- membership.generate_invoice(with_payment_entry=settings.automate_membership_payment_entries, save=True)
-
- except Exception as e:
- message = "{0}\n\n{1}\n\n{2}: {3}".format(e, frappe.get_traceback(), _("Payment ID"), payment.id)
- log = frappe.log_error(message, _("Error creating membership entry for {0}").format(member.name))
- notify_failure(log)
- return {"status": "Failed", "reason": e}
-
- return {"status": "Success"}
-
-
-@frappe.whitelist(allow_guest=True)
-def update_halted_razorpay_subscription(*args, **kwargs):
- """
- When all retries have been exhausted, Razorpay moves the subscription to the halted state.
- The customer has to manually retry the charge or change the card linked to the subscription,
- for the subscription to move back to the active state.
- """
- if frappe.request:
- data = frappe.request.get_data(as_text=True)
- data = process_request_data(data)
- elif frappe.flags.in_test:
- data = kwargs.get("data")
- data = frappe._dict(data)
- else:
- return
-
- if not data.event == "subscription.halted":
- return
-
- subscription = data.payload.get("subscription", {}).get("entity", {})
- subscription = frappe._dict(subscription)
-
- try:
- member = get_member_based_on_subscription(subscription.id, customer_id=subscription.customer_id)
- if not member:
- frappe.throw(_("Member with Razorpay Subscription ID {0} not found").format(subscription.id))
-
- member.subscription_status = "Halted"
- member.flags.ignore_mandatory = True
- member.save()
-
- if subscription.get("notes"):
- member = get_additional_notes(member, subscription)
-
- except Exception as e:
- message = "{0}\n\n{1}".format(e, frappe.get_traceback())
- log = frappe.log_error(message, _("Error updating halted status for member {0}").format(member.name))
- notify_failure(log)
- return {"status": "Failed", "reason": e}
-
- return {"status": "Success"}
-
-
-def process_request_data(data):
- try:
- verify_signature(data)
- except Exception as e:
- log = frappe.log_error(e, "Membership Webhook Verification Error")
- notify_failure(log)
- return {"status": "Failed", "reason": e}
-
- if isinstance(data, str):
- data = json.loads(data)
- data = frappe._dict(data)
-
- return data
-
-
-def get_company_for_memberships():
- company = frappe.db.get_single_value("Non Profit Settings", "company")
- if not company:
- from erpnext.non_profit.utils import get_company
- company = get_company()
- return company
-
-
-def get_additional_notes(member, subscription):
- if type(subscription.notes) == dict:
- for k, v in subscription.notes.items():
- notes = "\n".join("{}: {}".format(k, v))
-
- # extract member name from notes
- if "name" in k.lower():
- member.update({
- "member_name": subscription.notes.get(k)
- })
-
- # extract pan number from notes
- if "pan" in k.lower():
- member.update({
- "pan_number": subscription.notes.get(k)
- })
-
- member.add_comment("Comment", notes)
-
- elif type(subscription.notes) == str:
- member.add_comment("Comment", subscription.notes)
-
- return member
-
-
-def notify_failure(log):
- try:
- content = """
- Dear System Manager,
- Razorpay webhook for creating renewing membership subscription failed due to some reason.
- Please check the following error log linked below
- Error Log: {0}
- Regards, Administrator
- """.format(get_link_to_form("Error Log", log.name))
-
- sendmail_to_system_managers("[Important] [ERPNext] Razorpay membership webhook failed , please check.", content)
- except Exception:
- pass
-
-
-def get_plan_from_razorpay_id(plan_id):
- plan = frappe.get_all("Membership Type", filters={"razorpay_plan_id": plan_id}, order_by="creation desc")
-
- try:
- return plan[0]["name"]
- except Exception:
- return None
-
-
-def set_expired_status():
- frappe.db.sql("""
- UPDATE
- `tabMembership` SET `membership_status` = 'Expired'
- WHERE
- `membership_status` not in ('Cancelled') AND `to_date` < %s
- """, (nowdate()))
diff --git a/erpnext/non_profit/doctype/membership/membership_list.js b/erpnext/non_profit/doctype/membership/membership_list.js
deleted file mode 100644
index a959159..0000000
--- a/erpnext/non_profit/doctype/membership/membership_list.js
+++ /dev/null
@@ -1,15 +0,0 @@
-frappe.listview_settings['Membership'] = {
- get_indicator: function(doc) {
- if (doc.membership_status == 'New') {
- return [__('New'), 'blue', 'membership_status,=,New'];
- } else if (doc.membership_status === 'Current') {
- return [__('Current'), 'green', 'membership_status,=,Current'];
- } else if (doc.membership_status === 'Pending') {
- return [__('Pending'), 'yellow', 'membership_status,=,Pending'];
- } else if (doc.membership_status === 'Expired') {
- return [__('Expired'), 'grey', 'membership_status,=,Expired'];
- } else {
- return [__('Cancelled'), 'red', 'membership_status,=,Cancelled'];
- }
- }
-};
diff --git a/erpnext/non_profit/doctype/membership/test_membership.py b/erpnext/non_profit/doctype/membership/test_membership.py
deleted file mode 100644
index fbe344c..0000000
--- a/erpnext/non_profit/doctype/membership/test_membership.py
+++ /dev/null
@@ -1,164 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-from frappe.utils import add_months, nowdate
-
-import erpnext
-from erpnext.non_profit.doctype.member.member import create_member
-from erpnext.non_profit.doctype.membership.membership import update_halted_razorpay_subscription
-
-
-class TestMembership(unittest.TestCase):
- def setUp(self):
- plan = setup_membership()
-
- # make test member
- self.member_doc = create_member(
- frappe._dict({
- "fullname": "_Test_Member",
- "email": "_test_member_erpnext@example.com",
- "plan_id": plan.name,
- "subscription_id": "sub_DEX6xcJ1HSW4CR",
- "customer_id": "cust_C0WlbKhp3aLA7W",
- "subscription_status": "Active"
- })
- )
- self.member_doc.make_customer_and_link()
- self.member = self.member_doc.name
-
- def test_auto_generate_invoice_and_payment_entry(self):
- entry = make_membership(self.member)
-
- # Naive test to see if at all invoice was generated and attached to member
- # In any case if details were missing, the invoicing would throw an error
- invoice = entry.generate_invoice(save=True)
- self.assertEqual(invoice.name, entry.invoice)
-
- def test_renew_within_30_days(self):
- # create a membership for two months
- # Should work fine
- make_membership(self.member, { "from_date": nowdate() })
- make_membership(self.member, { "from_date": add_months(nowdate(), 1) })
-
- from frappe.utils.user import add_role
- add_role("test@example.com", "Non Profit Manager")
- frappe.set_user("test@example.com")
-
- # create next membership with expiry not within 30 days
- self.assertRaises(frappe.ValidationError, make_membership, self.member, {
- "from_date": add_months(nowdate(), 2),
- })
-
- frappe.set_user("Administrator")
- # create the same membership but as administrator
- make_membership(self.member, {
- "from_date": add_months(nowdate(), 2),
- "to_date": add_months(nowdate(), 3),
- })
-
- def test_halted_memberships(self):
- make_membership(self.member, {
- "from_date": add_months(nowdate(), 2),
- "to_date": add_months(nowdate(), 3)
- })
-
- self.assertEqual(frappe.db.get_value("Member", self.member, "subscription_status"), "Active")
- payload = get_subscription_payload()
- update_halted_razorpay_subscription(data=payload)
- self.assertEqual(frappe.db.get_value("Member", self.member, "subscription_status"), "Halted")
-
- def tearDown(self):
- frappe.db.rollback()
-
-def set_config(key, value):
- frappe.db.set_value("Non Profit Settings", None, key, value)
-
-def make_membership(member, payload={}):
- data = {
- "doctype": "Membership",
- "member": member,
- "membership_status": "Current",
- "membership_type": "_rzpy_test_milythm",
- "currency": "INR",
- "paid": 1,
- "from_date": nowdate(),
- "amount": 100
- }
- data.update(payload)
- membership = frappe.get_doc(data)
- membership.insert(ignore_permissions=True, ignore_if_duplicate=True)
- return membership
-
-def create_item(item_code):
- if not frappe.db.exists("Item", item_code):
- item = frappe.new_doc("Item")
- item.item_code = item_code
- item.item_name = item_code
- item.stock_uom = "Nos"
- item.description = item_code
- item.item_group = "All Item Groups"
- item.is_stock_item = 0
- item.save()
- else:
- item = frappe.get_doc("Item", item_code)
- return item
-
-def setup_membership():
- # Get default company
- company = frappe.get_doc("Company", erpnext.get_default_company())
-
- # update non profit settings
- settings = frappe.get_doc("Non Profit Settings")
- # Enable razorpay
- settings.enable_razorpay_for_memberships = 1
- settings.billing_cycle = "Monthly"
- settings.billing_frequency = 24
- # Enable invoicing
- settings.allow_invoicing = 1
- settings.automate_membership_payment_entries = 1
- settings.company = company.name
- settings.donation_company = company.name
- settings.membership_payment_account = company.default_cash_account
- settings.membership_debit_account = company.default_receivable_account
- settings.flags.ignore_mandatory = True
- settings.save()
-
- # make test plan
- if not frappe.db.exists("Membership Type", "_rzpy_test_milythm"):
- plan = frappe.new_doc("Membership Type")
- plan.membership_type = "_rzpy_test_milythm"
- plan.amount = 100
- plan.razorpay_plan_id = "_rzpy_test_milythm"
- plan.linked_item = create_item("_Test Item for Non Profit Membership").name
- plan.insert()
- else:
- plan = frappe.get_doc("Membership Type", "_rzpy_test_milythm")
-
- return plan
-
-def get_subscription_payload():
- return {
- "entity": "event",
- "account_id": "acc_BFQ7uQEaa7j2z7",
- "event": "subscription.halted",
- "contains": [
- "subscription"
- ],
- "payload": {
- "subscription": {
- "entity": {
- "id": "sub_DEX6xcJ1HSW4CR",
- "entity": "subscription",
- "plan_id": "_rzpy_test_milythm",
- "customer_id": "cust_C0WlbKhp3aLA7W",
- "status": "halted",
- "notes": {
- "Important": "Notes for Internal Reference"
- },
- }
- }
- }
- }
diff --git a/erpnext/non_profit/doctype/membership_type/__init__.py b/erpnext/non_profit/doctype/membership_type/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/membership_type/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/membership_type/membership_type.js b/erpnext/non_profit/doctype/membership_type/membership_type.js
deleted file mode 100644
index 2f24276..0000000
--- a/erpnext/non_profit/doctype/membership_type/membership_type.js
+++ /dev/null
@@ -1,22 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Membership Type', {
- refresh: function (frm) {
- frappe.db.get_single_value('Non Profit Settings', 'enable_razorpay_for_memberships').then(val => {
- if (val) frm.set_df_property('razorpay_plan_id', 'hidden', false);
- });
-
- frappe.db.get_single_value('Non Profit Settings', 'allow_invoicing').then(val => {
- if (val) frm.set_df_property('linked_item', 'hidden', false);
- });
-
- frm.set_query('linked_item', () => {
- return {
- filters: {
- is_stock_item: 0
- }
- };
- });
- }
-});
diff --git a/erpnext/non_profit/doctype/membership_type/membership_type.json b/erpnext/non_profit/doctype/membership_type/membership_type.json
deleted file mode 100644
index 6ce1ecd..0000000
--- a/erpnext/non_profit/doctype/membership_type/membership_type.json
+++ /dev/null
@@ -1,71 +0,0 @@
-{
- "actions": [],
- "autoname": "field:membership_type",
- "creation": "2017-09-18 12:56:56.343999",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "membership_type",
- "amount",
- "razorpay_plan_id",
- "linked_item"
- ],
- "fields": [
- {
- "fieldname": "membership_type",
- "fieldtype": "Data",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Membership Type",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "amount",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Amount",
- "reqd": 1
- },
- {
- "fieldname": "razorpay_plan_id",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Razorpay Plan ID",
- "unique": 1
- },
- {
- "fieldname": "linked_item",
- "fieldtype": "Link",
- "label": "Linked Item",
- "options": "Item",
- "unique": 1
- }
- ],
- "links": [],
- "modified": "2020-08-05 15:21:43.595745",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Membership Type",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "restrict_to_domain": "Non Profit",
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/membership_type/membership_type.py b/erpnext/non_profit/doctype/membership_type/membership_type.py
deleted file mode 100644
index b446421..0000000
--- a/erpnext/non_profit/doctype/membership_type/membership_type.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-class MembershipType(Document):
- def validate(self):
- if self.linked_item:
- is_stock_item = frappe.db.get_value("Item", self.linked_item, "is_stock_item")
- if is_stock_item:
- frappe.throw(_("The Linked Item should be a service item"))
-
-def get_membership_type(razorpay_id):
- return frappe.db.exists("Membership Type", {"razorpay_plan_id": razorpay_id})
diff --git a/erpnext/non_profit/doctype/membership_type/test_membership_type.py b/erpnext/non_profit/doctype/membership_type/test_membership_type.py
deleted file mode 100644
index 98bc087..0000000
--- a/erpnext/non_profit/doctype/membership_type/test_membership_type.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestMembershipType(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/non_profit_settings/__init__.py b/erpnext/non_profit/doctype/non_profit_settings/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/non_profit_settings/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.js b/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.js
deleted file mode 100644
index 4c4ca98..0000000
--- a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.js
+++ /dev/null
@@ -1,133 +0,0 @@
-// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on("Non Profit Settings", {
- refresh: function(frm) {
- frm.set_query("inv_print_format", function() {
- return {
- filters: {
- "doc_type": "Sales Invoice"
- }
- };
- });
-
- frm.set_query("membership_print_format", function() {
- return {
- filters: {
- "doc_type": "Membership"
- }
- };
- });
-
- frm.set_query("membership_debit_account", function() {
- return {
- filters: {
- "account_type": "Receivable",
- "is_group": 0,
- "company": frm.doc.company
- }
- };
- });
-
- frm.set_query("donation_debit_account", function() {
- return {
- filters: {
- "account_type": "Receivable",
- "is_group": 0,
- "company": frm.doc.donation_company
- }
- };
- });
-
- frm.set_query("membership_payment_account", function () {
- var account_types = ["Bank", "Cash"];
- return {
- filters: {
- "account_type": ["in", account_types],
- "is_group": 0,
- "company": frm.doc.company
- }
- };
- });
-
- frm.set_query("donation_payment_account", function () {
- var account_types = ["Bank", "Cash"];
- return {
- filters: {
- "account_type": ["in", account_types],
- "is_group": 0,
- "company": frm.doc.donation_company
- }
- };
- });
-
- let docs_url = "https://docs.erpnext.com/docs/user/manual/en/non_profit/membership";
-
- frm.set_intro(__("You can learn more about memberships in the manual. ") + `<a href='${docs_url}'>${__('ERPNext Docs')}</a>`, true);
- frm.trigger("setup_buttons_for_membership");
- frm.trigger("setup_buttons_for_donation");
- },
-
- setup_buttons_for_membership: function(frm) {
- let label;
-
- if (frm.doc.membership_webhook_secret) {
-
- frm.add_custom_button(__("Copy Webhook URL"), () => {
- frappe.utils.copy_to_clipboard(`https://${frappe.boot.sitename}/api/method/erpnext.non_profit.doctype.membership.membership.trigger_razorpay_subscription`);
- }, __("Memberships"));
-
- frm.add_custom_button(__("Revoke Key"), () => {
- frm.call("revoke_key", {
- key: "membership_webhook_secret"
- }).then(() => {
- frm.refresh();
- });
- }, __("Memberships"));
-
- label = __("Regenerate Webhook Secret");
-
- } else {
- label = __("Generate Webhook Secret");
- }
-
- frm.add_custom_button(label, () => {
- frm.call("generate_webhook_secret", {
- field: "membership_webhook_secret"
- }).then(() => {
- frm.refresh();
- });
- }, __("Memberships"));
- },
-
- setup_buttons_for_donation: function(frm) {
- let label;
-
- if (frm.doc.donation_webhook_secret) {
- label = __("Regenerate Webhook Secret");
-
- frm.add_custom_button(__("Copy Webhook URL"), () => {
- frappe.utils.copy_to_clipboard(`https://${frappe.boot.sitename}/api/method/erpnext.non_profit.doctype.donation.donation.capture_razorpay_donations`);
- }, __("Donations"));
-
- frm.add_custom_button(__("Revoke Key"), () => {
- frm.call("revoke_key", {
- key: "donation_webhook_secret"
- }).then(() => {
- frm.refresh();
- });
- }, __("Donations"));
-
- } else {
- label = __("Generate Webhook Secret");
- }
-
- frm.add_custom_button(label, () => {
- frm.call("generate_webhook_secret", {
- field: "donation_webhook_secret"
- }).then(() => {
- frm.refresh();
- });
- }, __("Donations"));
- }
-});
diff --git a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.json b/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.json
deleted file mode 100644
index 25ff0c1..0000000
--- a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.json
+++ /dev/null
@@ -1,273 +0,0 @@
-{
- "actions": [],
- "creation": "2020-03-29 12:57:03.005120",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "enable_razorpay_for_memberships",
- "razorpay_settings_section",
- "billing_cycle",
- "billing_frequency",
- "membership_webhook_secret",
- "column_break_6",
- "allow_invoicing",
- "automate_membership_invoicing",
- "automate_membership_payment_entries",
- "company",
- "membership_debit_account",
- "membership_payment_account",
- "column_break_9",
- "send_email",
- "send_invoice",
- "membership_print_format",
- "inv_print_format",
- "email_template",
- "donation_settings_section",
- "donation_company",
- "default_donor_type",
- "donation_webhook_secret",
- "column_break_22",
- "automate_donation_payment_entries",
- "donation_debit_account",
- "donation_payment_account",
- "section_break_27",
- "creation_user"
- ],
- "fields": [
- {
- "fieldname": "billing_cycle",
- "fieldtype": "Select",
- "label": "Billing Cycle",
- "options": "Monthly\nYearly"
- },
- {
- "depends_on": "eval:doc.enable_razorpay_for_memberships",
- "fieldname": "razorpay_settings_section",
- "fieldtype": "Section Break",
- "label": "RazorPay Settings for Memberships"
- },
- {
- "description": "The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.",
- "fieldname": "billing_frequency",
- "fieldtype": "Int",
- "label": "Billing Frequency"
- },
- {
- "fieldname": "column_break_6",
- "fieldtype": "Section Break",
- "label": "Membership Invoicing"
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "description": "This company will be set for the Memberships created via webhook.",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "default": "0",
- "depends_on": "eval:doc.allow_invoicing && doc.send_email",
- "fieldname": "send_invoice",
- "fieldtype": "Check",
- "label": "Send Invoice with Email"
- },
- {
- "default": "0",
- "fieldname": "send_email",
- "fieldtype": "Check",
- "label": "Send Membership Acknowledgement"
- },
- {
- "depends_on": "eval: doc.send_invoice",
- "fieldname": "inv_print_format",
- "fieldtype": "Link",
- "label": "Invoice Print Format",
- "mandatory_depends_on": "eval: doc.send_invoice",
- "options": "Print Format"
- },
- {
- "depends_on": "eval:doc.send_email",
- "fieldname": "membership_print_format",
- "fieldtype": "Link",
- "label": "Membership Print Format",
- "options": "Print Format"
- },
- {
- "depends_on": "eval:doc.send_email",
- "fieldname": "email_template",
- "fieldtype": "Link",
- "label": "Email Template",
- "mandatory_depends_on": "eval:doc.send_email",
- "options": "Email Template"
- },
- {
- "default": "0",
- "fieldname": "allow_invoicing",
- "fieldtype": "Check",
- "label": "Allow Invoicing for Memberships",
- "mandatory_depends_on": "eval:doc.send_invoice || doc.make_payment_entry"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.allow_invoicing",
- "description": "Automatically create an invoice when payment is authorized from a web form entry",
- "fieldname": "automate_membership_invoicing",
- "fieldtype": "Check",
- "label": "Automate Invoicing for Web Forms"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.allow_invoicing",
- "description": "Auto creates Payment Entry for Sales Invoices created for Membership from web forms.",
- "fieldname": "automate_membership_payment_entries",
- "fieldtype": "Check",
- "label": "Automate Payment Entry Creation"
- },
- {
- "default": "0",
- "fieldname": "enable_razorpay_for_memberships",
- "fieldtype": "Check",
- "label": "Enable RazorPay For Memberships"
- },
- {
- "depends_on": "eval:doc.automate_membership_payment_entries",
- "description": "Account for accepting membership payments",
- "fieldname": "membership_payment_account",
- "fieldtype": "Link",
- "label": "Membership Payment To",
- "mandatory_depends_on": "eval:doc.automate_membership_payment_entries",
- "options": "Account"
- },
- {
- "fieldname": "membership_webhook_secret",
- "fieldtype": "Password",
- "label": "Membership Webhook Secret",
- "read_only": 1
- },
- {
- "fieldname": "donation_webhook_secret",
- "fieldtype": "Password",
- "label": "Donation Webhook Secret",
- "read_only": 1
- },
- {
- "depends_on": "automate_donation_payment_entries",
- "description": "Account for accepting donation payments",
- "fieldname": "donation_payment_account",
- "fieldtype": "Link",
- "label": "Donation Payment To",
- "mandatory_depends_on": "automate_donation_payment_entries",
- "options": "Account"
- },
- {
- "default": "0",
- "description": "Auto creates Payment Entry for Donations created from web forms.",
- "fieldname": "automate_donation_payment_entries",
- "fieldtype": "Check",
- "label": "Automate Donation Payment Entries"
- },
- {
- "depends_on": "eval:doc.allow_invoicing",
- "fieldname": "membership_debit_account",
- "fieldtype": "Link",
- "label": "Debit Account",
- "mandatory_depends_on": "eval:doc.allow_invoicing",
- "options": "Account"
- },
- {
- "depends_on": "automate_donation_payment_entries",
- "fieldname": "donation_debit_account",
- "fieldtype": "Link",
- "label": "Debit Account",
- "mandatory_depends_on": "automate_donation_payment_entries",
- "options": "Account"
- },
- {
- "description": "This company will be set for the Donations created via webhook.",
- "fieldname": "donation_company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "fieldname": "donation_settings_section",
- "fieldtype": "Section Break",
- "label": "Donation Settings"
- },
- {
- "fieldname": "column_break_22",
- "fieldtype": "Column Break"
- },
- {
- "description": "This Donor Type will be set for the Donor created via Donation web form entry.",
- "fieldname": "default_donor_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Default Donor Type",
- "options": "Donor Type",
- "reqd": 1
- },
- {
- "fieldname": "section_break_27",
- "fieldtype": "Section Break"
- },
- {
- "description": "The user that will be used to create Donations, Memberships, Invoices, and Payment Entries. This user should have the relevant permissions.",
- "fieldname": "creation_user",
- "fieldtype": "Link",
- "label": "Creation User",
- "options": "User",
- "reqd": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "issingle": 1,
- "links": [],
- "modified": "2021-03-11 10:43:38.124240",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Non Profit Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "Non Profit Member",
- "share": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.py b/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.py
deleted file mode 100644
index ace6605..0000000
--- a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.integrations.utils import get_payment_gateway_controller
-from frappe.model.document import Document
-
-
-class NonProfitSettings(Document):
- @frappe.whitelist()
- def generate_webhook_secret(self, field="membership_webhook_secret"):
- key = frappe.generate_hash(length=20)
- self.set(field, key)
- self.save()
-
- secret_for = "Membership" if field == "membership_webhook_secret" else "Donation"
-
- frappe.msgprint(
- _("Here is your webhook secret for {0} API, this will be shown to you only once.").format(secret_for) + "<br><br>" + key,
- _("Webhook Secret")
- )
-
- @frappe.whitelist()
- def revoke_key(self, key):
- self.set(key, None)
- self.save()
-
- def get_webhook_secret(self, endpoint="Membership"):
- fieldname = "membership_webhook_secret" if endpoint == "Membership" else "donation_webhook_secret"
- return self.get_password(fieldname=fieldname, raise_exception=False)
-
-@frappe.whitelist()
-def get_plans_for_membership(*args, **kwargs):
- controller = get_payment_gateway_controller("Razorpay")
- plans = controller.get_plans()
- return [plan.get("item") for plan in plans.get("items")]
diff --git a/erpnext/non_profit/doctype/non_profit_settings/test_non_profit_settings.py b/erpnext/non_profit/doctype/non_profit_settings/test_non_profit_settings.py
deleted file mode 100644
index 51d1ba0..0000000
--- a/erpnext/non_profit/doctype/non_profit_settings/test_non_profit_settings.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-import unittest
-
-
-class TestNonProfitSettings(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/volunteer/__init__.py b/erpnext/non_profit/doctype/volunteer/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/volunteer/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/volunteer/test_volunteer.py b/erpnext/non_profit/doctype/volunteer/test_volunteer.py
deleted file mode 100644
index 0a0ab2c..0000000
--- a/erpnext/non_profit/doctype/volunteer/test_volunteer.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestVolunteer(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/volunteer/volunteer.js b/erpnext/non_profit/doctype/volunteer/volunteer.js
deleted file mode 100644
index ac93d8c..0000000
--- a/erpnext/non_profit/doctype/volunteer/volunteer.js
+++ /dev/null
@@ -1,17 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Volunteer', {
- refresh: function(frm) {
-
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Volunteer'};
-
- frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
-
- if(!frm.doc.__islocal) {
- frappe.contacts.render_address_and_contact(frm);
- } else {
- frappe.contacts.clear_address_and_contact(frm);
- }
- }
-});
diff --git a/erpnext/non_profit/doctype/volunteer/volunteer.json b/erpnext/non_profit/doctype/volunteer/volunteer.json
deleted file mode 100644
index 08b7f87..0000000
--- a/erpnext/non_profit/doctype/volunteer/volunteer.json
+++ /dev/null
@@ -1,148 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "autoname": "field:email",
- "creation": "2017-09-19 16:16:45.676019",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "volunteer_name",
- "column_break_5",
- "volunteer_type",
- "email",
- "image",
- "address_contacts",
- "address_html",
- "column_break_9",
- "contact_html",
- "volunteer_availability_and_skills_details",
- "availability",
- "availability_timeslot",
- "column_break_12",
- "volunteer_skills",
- "section_break_15",
- "note"
- ],
- "fields": [
- {
- "fieldname": "volunteer_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Volunteer Name",
- "reqd": 1
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "volunteer_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Volunteer Type",
- "options": "Volunteer Type",
- "reqd": 1
- },
- {
- "fieldname": "email",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Email",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "depends_on": "eval:!doc.__islocal;",
- "fieldname": "address_contacts",
- "fieldtype": "Section Break",
- "label": "Address and Contact",
- "options": "fa fa-map-marker"
- },
- {
- "fieldname": "address_html",
- "fieldtype": "HTML",
- "label": "Address HTML"
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "contact_html",
- "fieldtype": "HTML",
- "label": "Contact HTML"
- },
- {
- "fieldname": "volunteer_availability_and_skills_details",
- "fieldtype": "Section Break",
- "label": "Availability and Skills"
- },
- {
- "fieldname": "availability",
- "fieldtype": "Select",
- "label": "Availability",
- "options": "\nWeekly\nWeekdays\nWeekends"
- },
- {
- "fieldname": "availability_timeslot",
- "fieldtype": "Select",
- "label": "Availability Timeslot",
- "options": "\nMorning\nAfternoon\nEvening\nAnytime"
- },
- {
- "fieldname": "column_break_12",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "volunteer_skills",
- "fieldtype": "Table",
- "label": "Volunteer Skills",
- "options": "Volunteer Skill"
- },
- {
- "fieldname": "section_break_15",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "note",
- "fieldtype": "Long Text",
- "label": "Note"
- }
- ],
- "image_field": "image",
- "links": [],
- "modified": "2020-09-16 23:45:15.595952",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Volunteer",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "restrict_to_domain": "Non Profit",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "volunteer_name",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/volunteer/volunteer.py b/erpnext/non_profit/doctype/volunteer/volunteer.py
deleted file mode 100644
index b44d67d..0000000
--- a/erpnext/non_profit/doctype/volunteer/volunteer.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.contacts.address_and_contact import load_address_and_contact
-from frappe.model.document import Document
-
-
-class Volunteer(Document):
- def onload(self):
- """Load address and contacts in `__onload`"""
- load_address_and_contact(self)
diff --git a/erpnext/non_profit/doctype/volunteer_skill/__init__.py b/erpnext/non_profit/doctype/volunteer_skill/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/volunteer_skill/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.json b/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.json
deleted file mode 100644
index 7d210aa..0000000
--- a/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.json
+++ /dev/null
@@ -1,73 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-09-20 15:26:26.453435",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "volunteer_skill",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Volunteer Skill",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "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": "2017-12-06 11:54:14.396354",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Volunteer Skill",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.py b/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.py
deleted file mode 100644
index fe72518..0000000
--- a/erpnext/non_profit/doctype/volunteer_skill/volunteer_skill.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class VolunteerSkill(Document):
- pass
diff --git a/erpnext/non_profit/doctype/volunteer_type/__init__.py b/erpnext/non_profit/doctype/volunteer_type/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/doctype/volunteer_type/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/doctype/volunteer_type/test_volunteer_type.py b/erpnext/non_profit/doctype/volunteer_type/test_volunteer_type.py
deleted file mode 100644
index cef27c8..0000000
--- a/erpnext/non_profit/doctype/volunteer_type/test_volunteer_type.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestVolunteerType(unittest.TestCase):
- pass
diff --git a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.js b/erpnext/non_profit/doctype/volunteer_type/volunteer_type.js
deleted file mode 100644
index 5c17505..0000000
--- a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Volunteer Type', {
- refresh: function() {
-
- }
-});
diff --git a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.json b/erpnext/non_profit/doctype/volunteer_type/volunteer_type.json
deleted file mode 100644
index 256b25f..0000000
--- a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.json
+++ /dev/null
@@ -1,94 +0,0 @@
-{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "prompt",
- "beta": 0,
- "creation": "2017-09-19 16:13:07.763273",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amount",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Amount",
- "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,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-12-06 11:52:08.800425",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Volunteer Type",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Non Profit Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Non Profit",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.py b/erpnext/non_profit/doctype/volunteer_type/volunteer_type.py
deleted file mode 100644
index 3b1ae1a..0000000
--- a/erpnext/non_profit/doctype/volunteer_type/volunteer_type.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-from frappe.model.document import Document
-
-
-class VolunteerType(Document):
- pass
diff --git a/erpnext/non_profit/report/__init__.py b/erpnext/non_profit/report/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/report/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/report/expiring_memberships/__init__.py b/erpnext/non_profit/report/expiring_memberships/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/report/expiring_memberships/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.js b/erpnext/non_profit/report/expiring_memberships/expiring_memberships.js
deleted file mode 100644
index be3a243..0000000
--- a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.js
+++ /dev/null
@@ -1,24 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["Expiring Memberships"] = {
- "filters": [
- {
- "fieldname": "fiscal_year",
- "label": __("Fiscal Year"),
- "fieldtype": "Link",
- "options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
- "reqd": 1
- },
- {
- "fieldname":"month",
- "label": __("Month"),
- "fieldtype": "Select",
- "options": "Jan\nFeb\nMar\nApr\nMay\nJun\nJul\nAug\nSep\nOct\nNov\nDec",
- "default": ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov",
- "Dec"][frappe.datetime.str_to_obj(frappe.datetime.get_today()).getMonth()],
- }
- ]
-}
diff --git a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.json b/erpnext/non_profit/report/expiring_memberships/expiring_memberships.json
deleted file mode 100644
index c311057..0000000
--- a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.json
+++ /dev/null
@@ -1,27 +0,0 @@
-{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2018-05-24 11:44:08.942809",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "letter_head": "ERPNext Foundation",
- "modified": "2018-05-24 11:44:08.942809",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Expiring Memberships",
- "owner": "Administrator",
- "ref_doctype": "Membership",
- "report_name": "Expiring Memberships",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Non Profit Manager"
- },
- {
- "role": "Non Profit Member"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py b/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py
deleted file mode 100644
index 3ddbfdc..0000000
--- a/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-
-
-def execute(filters=None):
- columns = get_columns(filters)
- data = get_data(filters)
- return columns, data
-
-def get_columns(filters):
- return [
- _("Membership Type") + ":Link/Membership Type:100", _("Membership ID") + ":Link/Membership:140",
- _("Member ID") + ":Link/Member:140", _("Member Name") + ":Data:140", _("Email") + ":Data:140",
- _("Expiring On") + ":Date:120"
- ]
-
-def get_data(filters):
-
- filters["month"] = ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec"].index(filters.month) + 1
-
- return frappe.db.sql("""
- select ms.membership_type,ms.name,m.name,m.member_name,m.email,ms.max_membership_date
- from `tabMember` m
- inner join (select name,membership_type,max(to_date) as max_membership_date,member
- from `tabMembership`
- where paid = 1
- group by member
- order by max_membership_date asc) ms
- on m.name = ms.member
- where month(max_membership_date) = %(month)s and year(max_membership_date) = %(year)s """,{'month': filters.get('month'),'year':filters.get('fiscal_year')})
diff --git a/erpnext/non_profit/utils.py b/erpnext/non_profit/utils.py
deleted file mode 100644
index 47ea5f5..0000000
--- a/erpnext/non_profit/utils.py
+++ /dev/null
@@ -1,12 +0,0 @@
-import frappe
-
-
-def get_company():
- company = frappe.defaults.get_defaults().company
- if company:
- return company
- else:
- company = frappe.get_list("Company", limit=1)
- if company:
- return company[0].name
- return None
diff --git a/erpnext/non_profit/web_form/__init__.py b/erpnext/non_profit/web_form/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/web_form/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/web_form/certification_application/__init__.py b/erpnext/non_profit/web_form/certification_application/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/web_form/certification_application/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/web_form/certification_application/certification_application.js b/erpnext/non_profit/web_form/certification_application/certification_application.js
deleted file mode 100644
index 8b455ed..0000000
--- a/erpnext/non_profit/web_form/certification_application/certification_application.js
+++ /dev/null
@@ -1,16 +0,0 @@
-frappe.ready(function() {
- // bind events here
- $(".page-header-actions-block .btn-primary, .page-header-actions-block .btn-default").addClass('hidden');
- $(".text-right .btn-primary").addClass('hidden');
-
- if (frappe.utils.get_url_arg('name')) {
- $('.page-content .btn-form-submit').addClass('hidden');
- } else {
- user_name = frappe.full_name
- user_email_id = frappe.session.user
- $('[data-fieldname="currency"]').val("INR");
- $('[data-fieldname="name_of_applicant"]').val(user_name);
- $('[data-fieldname="email"]').val(user_email_id);
- $('[data-fieldname="amount"]').val(20000);
- }
-})
diff --git a/erpnext/non_profit/web_form/certification_application/certification_application.json b/erpnext/non_profit/web_form/certification_application/certification_application.json
deleted file mode 100644
index 5fda978..0000000
--- a/erpnext/non_profit/web_form/certification_application/certification_application.json
+++ /dev/null
@@ -1,79 +0,0 @@
-{
- "accept_payment": 1,
- "allow_comments": 0,
- "allow_delete": 0,
- "allow_edit": 0,
- "allow_incomplete": 0,
- "allow_multiple": 1,
- "allow_print": 0,
- "amount": 0.0,
- "amount_based_on_field": 1,
- "amount_field": "amount",
- "creation": "2018-06-08 16:24:05.805225",
- "doc_type": "Certification Application",
- "docstatus": 0,
- "doctype": "Web Form",
- "idx": 0,
- "introduction_text": "",
- "is_standard": 1,
- "login_required": 1,
- "max_attachment_size": 0,
- "modified": "2018-06-11 16:11:14.544987",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "certification-application",
- "owner": "Administrator",
- "payment_button_help": "Pay for your certification using RazorPay",
- "payment_button_label": "Pay Now",
- "payment_gateway": "Razorpay",
- "published": 1,
- "route": "certification-application",
- "show_sidebar": 1,
- "sidebar_items": [],
- "success_url": "/certification-application",
- "title": "Certification Application",
- "web_form_fields": [
- {
- "fieldname": "name_of_applicant",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Name of Applicant",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
- {
- "fieldname": "email",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Email",
- "max_length": 0,
- "max_value": 0,
- "options": "User",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fieldname": "currency",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Currency",
- "max_length": 0,
- "max_value": 0,
- "options": "USD\nINR",
- "read_only": 1,
- "reqd": 0
- },
- {
- "fieldname": "amount",
- "fieldtype": "Float",
- "hidden": 0,
- "label": "Amount",
- "max_length": 0,
- "max_value": 0,
- "read_only": 1,
- "reqd": 0
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/web_form/certification_application/certification_application.py b/erpnext/non_profit/web_form/certification_application/certification_application.py
deleted file mode 100644
index 02e3e93..0000000
--- a/erpnext/non_profit/web_form/certification_application/certification_application.py
+++ /dev/null
@@ -1,3 +0,0 @@
-def get_context(context):
- # do your magic here
- pass
diff --git a/erpnext/non_profit/web_form/certification_application_usd/__init__.py b/erpnext/non_profit/web_form/certification_application_usd/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/web_form/certification_application_usd/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.js b/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.js
deleted file mode 100644
index 005d1dd..0000000
--- a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.js
+++ /dev/null
@@ -1,16 +0,0 @@
-frappe.ready(function() {
- // bind events here
- $(".page-header-actions-block .btn-primary, .page-header-actions-block .btn-default").addClass('hidden');
- $(".text-right .btn-primary").addClass('hidden');
-
- if (frappe.utils.get_url_arg('name')) {
- $('.page-content .btn-form-submit').addClass('hidden');
- } else {
- user_name = frappe.full_name
- user_email_id = frappe.session.user
- $('[data-fieldname="currency"]').val("USD");
- $('[data-fieldname="name_of_applicant"]').val(user_name);
- $('[data-fieldname="email"]').val(user_email_id);
- $('[data-fieldname="amount"]').val(300);
- }
-})
diff --git a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.json b/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.json
deleted file mode 100644
index 266109f..0000000
--- a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.json
+++ /dev/null
@@ -1,80 +0,0 @@
-{
- "accept_payment": 1,
- "allow_comments": 0,
- "allow_delete": 0,
- "allow_edit": 0,
- "allow_incomplete": 0,
- "allow_multiple": 1,
- "allow_print": 0,
- "amount": 0.0,
- "amount_based_on_field": 1,
- "amount_field": "amount",
- "creation": "2018-06-13 09:22:48.262441",
- "currency": "USD",
- "doc_type": "Certification Application",
- "docstatus": 0,
- "doctype": "Web Form",
- "idx": 0,
- "introduction_text": "",
- "is_standard": 1,
- "login_required": 1,
- "max_attachment_size": 0,
- "modified": "2018-06-13 09:26:35.502064",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "certification-application-usd",
- "owner": "Administrator",
- "payment_button_help": "Pay for your certification using PayPal",
- "payment_button_label": "Pay Now",
- "payment_gateway": "PayPal",
- "published": 1,
- "route": "certification-application-usd",
- "show_sidebar": 1,
- "sidebar_items": [],
- "success_url": "/certification-application-usd",
- "title": "Certification Application USD",
- "web_form_fields": [
- {
- "fieldname": "name_of_applicant",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Name of Applicant",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
- {
- "fieldname": "email",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Email",
- "max_length": 0,
- "max_value": 0,
- "options": "User",
- "read_only": 1,
- "reqd": 1
- },
- {
- "fieldname": "currency",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Currency",
- "max_length": 0,
- "max_value": 0,
- "options": "USD\nINR",
- "read_only": 1,
- "reqd": 0
- },
- {
- "fieldname": "amount",
- "fieldtype": "Float",
- "hidden": 0,
- "label": "Amount",
- "max_length": 0,
- "max_value": 0,
- "read_only": 1,
- "reqd": 0
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.py b/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.py
deleted file mode 100644
index 02e3e93..0000000
--- a/erpnext/non_profit/web_form/certification_application_usd/certification_application_usd.py
+++ /dev/null
@@ -1,3 +0,0 @@
-def get_context(context):
- # do your magic here
- pass
diff --git a/erpnext/non_profit/web_form/grant_application/__init__.py b/erpnext/non_profit/web_form/grant_application/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/non_profit/web_form/grant_application/__init__.py
+++ /dev/null
diff --git a/erpnext/non_profit/web_form/grant_application/grant_application.js b/erpnext/non_profit/web_form/grant_application/grant_application.js
deleted file mode 100644
index f09e540..0000000
--- a/erpnext/non_profit/web_form/grant_application/grant_application.js
+++ /dev/null
@@ -1,3 +0,0 @@
-frappe.ready(function() {
- // bind events here
-});
diff --git a/erpnext/non_profit/web_form/grant_application/grant_application.json b/erpnext/non_profit/web_form/grant_application/grant_application.json
deleted file mode 100644
index 73c9445..0000000
--- a/erpnext/non_profit/web_form/grant_application/grant_application.json
+++ /dev/null
@@ -1,108 +0,0 @@
-{
- "accept_payment": 0,
- "allow_comments": 0,
- "allow_delete": 1,
- "allow_edit": 1,
- "allow_incomplete": 0,
- "allow_multiple": 1,
- "allow_print": 0,
- "amount": 0.0,
- "amount_based_on_field": 0,
- "creation": "2017-10-30 15:57:10.825188",
- "currency": "INR",
- "doc_type": "Grant Application",
- "docstatus": 0,
- "doctype": "Web Form",
- "idx": 0,
- "introduction_text": "Share as many details as you can to get quick response from organization",
- "is_standard": 1,
- "login_required": 1,
- "max_attachment_size": 0,
- "modified": "2017-12-06 12:32:16.893289",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "grant-application",
- "owner": "Administrator",
- "payment_button_label": "Buy Now",
- "published": 1,
- "route": "my-grant",
- "show_sidebar": 1,
- "sidebar_items": [],
- "success_url": "/grant-application",
- "title": "Grant Application",
- "web_form_fields": [
- {
- "fieldname": "applicant_type",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Applicant Type",
- "max_length": 0,
- "max_value": 0,
- "options": "Individual\nOrganization",
- "read_only": 0,
- "reqd": 1
- },
- {
- "fieldname": "applicant_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Name",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 1
- },
- {
- "fieldname": "email",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Email Address",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 1
- },
- {
- "description": "",
- "fieldname": "grant_description",
- "fieldtype": "Text",
- "hidden": 0,
- "label": "Please outline your current situation and why you are applying for a grant?",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 1
- },
- {
- "fieldname": "amount",
- "fieldtype": "Float",
- "hidden": 0,
- "label": "Requested Amount",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- },
- {
- "fieldname": "has_any_past_grant_record",
- "fieldtype": "Check",
- "hidden": 0,
- "label": "Have you received any grant from us before?",
- "max_length": 0,
- "max_value": 0,
- "options": "",
- "read_only": 0,
- "reqd": 0
- },
- {
- "fieldname": "published",
- "fieldtype": "Check",
- "hidden": 0,
- "label": "Show on Website",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/non_profit/web_form/grant_application/grant_application.py b/erpnext/non_profit/web_form/grant_application/grant_application.py
deleted file mode 100644
index 3dfb381..0000000
--- a/erpnext/non_profit/web_form/grant_application/grant_application.py
+++ /dev/null
@@ -1,4 +0,0 @@
-def get_context(context):
- context.no_cache = True
- context.parents = [dict(label='View All ',
- route='grant-application', title='View All')]
diff --git a/erpnext/non_profit/workspace/non_profit/non_profit.json b/erpnext/non_profit/workspace/non_profit/non_profit.json
deleted file mode 100644
index fc90475..0000000
--- a/erpnext/non_profit/workspace/non_profit/non_profit.json
+++ /dev/null
@@ -1,272 +0,0 @@
-{
- "charts": [],
- "content": "[{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Member\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Non Profit Settings\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Membership\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Chapter\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Chapter Member\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Loan Management\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Grant Application\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Membership\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Volunteer\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Chapter\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Donation\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Tax Exemption Certification (India)\",\"col\":4}}]",
- "creation": "2020-03-02 17:23:47.811421",
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "non-profit",
- "idx": 0,
- "label": "Non Profit",
- "links": [
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Management",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Type",
- "link_count": 0,
- "link_to": "Loan Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan Application",
- "link_count": 0,
- "link_to": "Loan Application",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Loan",
- "link_count": 0,
- "link_to": "Loan",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Grant Application",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Grant Application",
- "link_count": 0,
- "link_to": "Grant Application",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Membership",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Member",
- "link_count": 0,
- "link_to": "Member",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Membership",
- "link_count": 0,
- "link_to": "Membership",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Membership Type",
- "link_count": 0,
- "link_to": "Membership Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Membership Settings",
- "link_count": 0,
- "link_to": "Non Profit Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Volunteer",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Volunteer",
- "link_count": 0,
- "link_to": "Volunteer",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Volunteer Type",
- "link_count": 0,
- "link_to": "Volunteer Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Chapter",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Chapter",
- "link_count": 0,
- "link_to": "Chapter",
- "link_type": "DocType",
- "onboard": 1,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Donation",
- "link_count": 0,
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Donor",
- "link_count": 0,
- "link_to": "Donor",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Donor Type",
- "link_count": 0,
- "link_to": "Donor Type",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Donation",
- "link_count": 0,
- "link_to": "Donation",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Tax Exemption Certification (India)",
- "link_count": 0,
- "link_type": "DocType",
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Tax Exemption 80G Certificate",
- "link_count": 0,
- "link_to": "Tax Exemption 80G Certificate",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- }
- ],
- "modified": "2022-01-13 17:40:50.220877",
- "modified_by": "Administrator",
- "module": "Non Profit",
- "name": "Non Profit",
- "owner": "Administrator",
- "parent_page": "",
- "public": 1,
- "restrict_to_domain": "Non Profit",
- "roles": [],
- "sequence_id": 18.0,
- "shortcuts": [
- {
- "label": "Member",
- "link_to": "Member",
- "type": "DocType"
- },
- {
- "label": "Non Profit Settings",
- "link_to": "Non Profit Settings",
- "type": "DocType"
- },
- {
- "label": "Membership",
- "link_to": "Membership",
- "type": "DocType"
- },
- {
- "label": "Chapter",
- "link_to": "Chapter",
- "type": "DocType"
- },
- {
- "label": "Chapter Member",
- "link_to": "Chapter Member",
- "type": "DocType"
- }
- ],
- "title": "Non Profit"
-}
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 7560f2f..16d8c73 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -332,6 +332,7 @@
erpnext.patches.v13_0.update_asset_quantity_field
erpnext.patches.v13_0.delete_bank_reconciliation_detail
erpnext.patches.v13_0.enable_provisional_accounting
+erpnext.patches.v13_0.non_profit_deprecation_warning
[post_model_sync]
erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents
@@ -355,3 +356,7 @@
erpnext.patches.v13_0.set_work_order_qty_in_so_from_mr
erpnext.patches.v13_0.update_accounts_in_loan_docs
erpnext.patches.v14_0.update_batch_valuation_flag
+erpnext.patches.v14_0.delete_non_profit_doctypes
+erpnext.patches.v14_0.update_employee_advance_status
+erpnext.patches.v13_0.add_cost_center_in_loans
+erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items
diff --git a/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py b/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py
index b3ee340..7ae4c42 100644
--- a/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py
+++ b/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py
@@ -5,10 +5,13 @@
frappe.reload_doc('accounts', 'doctype', 'bank', force=1)
if frappe.db.table_exists('Bank') and frappe.db.table_exists('Bank Account') and frappe.db.has_column('Bank Account', 'swift_number'):
- frappe.db.sql("""
- UPDATE `tabBank` b, `tabBank Account` ba
- SET b.swift_number = ba.swift_number WHERE b.name = ba.bank
- """)
+ try:
+ frappe.db.sql("""
+ UPDATE `tabBank` b, `tabBank Account` ba
+ SET b.swift_number = ba.swift_number WHERE b.name = ba.bank
+ """)
+ except Exception as e:
+ frappe.log_error(e, title="Patch Migration Failed")
frappe.reload_doc('accounts', 'doctype', 'bank_account')
frappe.reload_doc('accounts', 'doctype', 'payment_request')
diff --git a/erpnext/patches/v13_0/add_cost_center_in_loans.py b/erpnext/patches/v13_0/add_cost_center_in_loans.py
new file mode 100644
index 0000000..25e1722
--- /dev/null
+++ b/erpnext/patches/v13_0/add_cost_center_in_loans.py
@@ -0,0 +1,16 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doc('loan_management', 'doctype', 'loan')
+ loan = frappe.qb.DocType('Loan')
+
+ for company in frappe.get_all('Company', pluck='name'):
+ default_cost_center = frappe.db.get_value('Company', company, 'cost_center')
+ frappe.qb.update(
+ loan
+ ).set(
+ loan.cost_center, default_cost_center
+ ).where(
+ loan.company == company
+ ).run()
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py b/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py
index 5512543..8cf1037 100644
--- a/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py
+++ b/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py
@@ -6,14 +6,13 @@
def execute():
+ frappe.reload_doc('hr', 'doctype', 'leave_policy_assignment')
+ employee_with_assignment = []
+ leave_policy = []
+
if "leave_policy" in frappe.db.get_table_columns("Employee"):
employees_with_leave_policy = frappe.db.sql("SELECT name, leave_policy FROM `tabEmployee` WHERE leave_policy IS NOT NULL and leave_policy != ''", as_dict = 1)
- employee_with_assignment = []
- leave_policy =[]
-
- #for employee
-
for employee in employees_with_leave_policy:
alloc = frappe.db.exists("Leave Allocation", {"employee":employee.name, "leave_policy": employee.leave_policy, "docstatus": 1})
if not alloc:
@@ -22,12 +21,10 @@
employee_with_assignment.append(employee.name)
leave_policy.append(employee.leave_policy)
-
- if "default_leave_policy" in frappe.db.get_table_columns("Employee"):
+ if "default_leave_policy" in frappe.db.get_table_columns("Employee Grade"):
employee_grade_with_leave_policy = frappe.db.sql("SELECT name, default_leave_policy FROM `tabEmployee Grade` WHERE default_leave_policy IS NOT NULL and default_leave_policy!=''", as_dict = 1)
#for whole employee Grade
-
for grade in employee_grade_with_leave_policy:
employees = get_employee_with_grade(grade.name)
for employee in employees:
@@ -47,13 +44,13 @@
allocation_exists=True)
def create_assignment(employee, leave_policy, leave_period=None, allocation_exists = False):
+ if frappe.db.get_value("Leave Policy", leave_policy, "docstatus") == 2:
+ return
filters = {"employee":employee, "leave_policy": leave_policy}
if leave_period:
filters["leave_period"] = leave_period
- frappe.reload_doc('hr', 'doctype', 'leave_policy_assignment')
-
if not frappe.db.exists("Leave Policy Assignment" , filters):
lpa = frappe.new_doc("Leave Policy Assignment")
lpa.employee = employee
diff --git a/erpnext/patches/v13_0/non_profit_deprecation_warning.py b/erpnext/patches/v13_0/non_profit_deprecation_warning.py
new file mode 100644
index 0000000..5b54b25
--- /dev/null
+++ b/erpnext/patches/v13_0/non_profit_deprecation_warning.py
@@ -0,0 +1,10 @@
+import click
+
+
+def execute():
+
+ click.secho(
+ "Non Profit Domain is moved to a separate app and will be removed from ERPNext in version-14.\n"
+ "When upgrading to ERPNext version-14, please install the app to continue using the Non Profit domain: https://github.com/frappe/non_profit",
+ fg="yellow",
+ )
diff --git a/erpnext/patches/v13_0/remove_unknown_links_to_prod_plan_items.py b/erpnext/patches/v13_0/remove_unknown_links_to_prod_plan_items.py
new file mode 100644
index 0000000..317e85e
--- /dev/null
+++ b/erpnext/patches/v13_0/remove_unknown_links_to_prod_plan_items.py
@@ -0,0 +1,34 @@
+import frappe
+
+
+def execute():
+ """
+ Remove "production_plan_item" field where linked field doesn't exist in tha table.
+ """
+
+ work_order = frappe.qb.DocType("Work Order")
+ pp_item = frappe.qb.DocType("Production Plan Item")
+
+ broken_work_orders = (
+ frappe.qb
+ .from_(work_order)
+ .left_join(pp_item).on(work_order.production_plan_item == pp_item.name)
+ .select(work_order.name)
+ .where(
+ (work_order.docstatus == 0)
+ & (work_order.production_plan_item.notnull())
+ & (work_order.production_plan_item.like("new-production-plan%"))
+ & (pp_item.name.isnull())
+ )
+ ).run(pluck=True)
+
+ if not broken_work_orders:
+ return
+
+ (frappe.qb
+ .update(work_order)
+ .set(work_order.production_plan_item, None)
+ .where(work_order.name.isin(broken_work_orders))
+ ).run()
+
+
diff --git a/erpnext/patches/v14_0/delete_non_profit_doctypes.py b/erpnext/patches/v14_0/delete_non_profit_doctypes.py
new file mode 100644
index 0000000..565b10c
--- /dev/null
+++ b/erpnext/patches/v14_0/delete_non_profit_doctypes.py
@@ -0,0 +1,63 @@
+import frappe
+
+
+def execute():
+ frappe.delete_doc("Module Def", "Non Profit", ignore_missing=True, force=True)
+
+ frappe.delete_doc("Workspace", "Non Profit", ignore_missing=True, force=True)
+
+ print_formats = frappe.get_all("Print Format", {"module": "Non Profit", "standard": "Yes"}, pluck='name')
+ for print_format in print_formats:
+ frappe.delete_doc("Print Format", print_format, ignore_missing=True, force=True)
+
+ print_formats = ['80G Certificate for Membership', '80G Certificate for Donation']
+ for print_format in print_formats:
+ frappe.delete_doc("Print Format", print_format, ignore_missing=True, force=True)
+
+ reports = frappe.get_all("Report", {"module": "Non Profit", "is_standard": "Yes"}, pluck='name')
+ for report in reports:
+ frappe.delete_doc("Report", report, ignore_missing=True, force=True)
+
+ dashboards = frappe.get_all("Dashboard", {"module": "Non Profit", "is_standard": 1}, pluck='name')
+ for dashboard in dashboards:
+ frappe.delete_doc("Dashboard", dashboard, ignore_missing=True, force=True)
+
+ doctypes = frappe.get_all("DocType", {"module": "Non Profit", "custom": 0}, pluck='name')
+ for doctype in doctypes:
+ frappe.delete_doc("DocType", doctype, ignore_missing=True)
+
+ doctypes = ['Tax Exemption 80G Certificate', 'Tax Exemption 80G Certificate Detail']
+ for doctype in doctypes:
+ frappe.delete_doc("DocType", doctype, ignore_missing=True)
+
+ forms = ['grant-application', 'certification-application', 'certification-application-usd']
+ for form in forms:
+ frappe.delete_doc("Web Form", form, ignore_missing=True, force=True)
+
+ custom_records = [
+ {"doctype": "Party Type", "name": "Member"},
+ {"doctype": "Party Type", "name": "Donor"},
+ ]
+ for record in custom_records:
+ try:
+ frappe.delete_doc(record['doctype'], record['name'], ignore_missing=True)
+ except frappe.LinkExistsError:
+ pass
+
+ custom_fields = {
+ 'Member': ['pan_number'],
+ 'Donor': ['pan_number'],
+ 'Company': [
+ 'non_profit_section', 'company_80g_number', 'with_effect_from',
+ 'non_profit_column_break', 'pan_details'
+ ],
+ }
+
+ for doc, fields in custom_fields.items():
+ filters = {
+ 'dt': doc,
+ 'fieldname': ['in', fields]
+ }
+ records = frappe.get_all('Custom Field', filters=filters, pluck='name')
+ for record in records:
+ frappe.delete_doc('Custom Field', record, ignore_missing=True, force=True)
diff --git a/erpnext/patches/v14_0/update_employee_advance_status.py b/erpnext/patches/v14_0/update_employee_advance_status.py
new file mode 100644
index 0000000..a20e35a
--- /dev/null
+++ b/erpnext/patches/v14_0/update_employee_advance_status.py
@@ -0,0 +1,26 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doc('hr', 'doctype', 'employee_advance')
+
+ advance = frappe.qb.DocType('Employee Advance')
+ (frappe.qb
+ .update(advance)
+ .set(advance.status, 'Returned')
+ .where(
+ (advance.docstatus == 1)
+ & ((advance.return_amount) & (advance.paid_amount == advance.return_amount))
+ & (advance.status == 'Paid')
+ )
+ ).run()
+
+ (frappe.qb
+ .update(advance)
+ .set(advance.status, 'Partly Claimed and Returned')
+ .where(
+ (advance.docstatus == 1)
+ & ((advance.claimed_amount & advance.return_amount) & (advance.paid_amount == (advance.return_amount + advance.claimed_amount)))
+ & (advance.status == 'Paid')
+ )
+ ).run()
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.py b/erpnext/payroll/doctype/additional_salary/additional_salary.py
index bf8bd05..d618568 100644
--- a/erpnext/payroll/doctype/additional_salary/additional_salary.py
+++ b/erpnext/payroll/doctype/additional_salary/additional_salary.py
@@ -105,6 +105,8 @@
return_amount += self.amount
frappe.db.set_value("Employee Advance", self.ref_docname, "return_amount", return_amount)
+ advance = frappe.get_doc("Employee Advance", self.ref_docname)
+ advance.set_status(update=True)
def update_employee_referral(self, cancel=False):
if self.ref_doctype == "Employee Referral":
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
index a634dfe..32b0f0f 100644
--- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
@@ -719,7 +719,7 @@
where reference_type="Payroll Entry")
order by name limit %(start)s, %(page_len)s"""
.format(key=searchfield), {
- 'txt': "%%%s%%" % frappe.db.escape(txt),
+ 'txt': "%%%s%%" % txt,
'start': start, 'page_len': page_len
})
diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py
index d2a3998..caaed1f 100644
--- a/erpnext/payroll/doctype/salary_slip/salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py
@@ -307,28 +307,59 @@
if payroll_based_on == "Attendance":
self.payment_days -= flt(absent)
- unmarked_days = self.get_unmarked_days()
consider_unmarked_attendance_as = frappe.db.get_value("Payroll Settings", None, "consider_unmarked_attendance_as") or "Present"
if payroll_based_on == "Attendance" and consider_unmarked_attendance_as =="Absent":
+ unmarked_days = self.get_unmarked_days(include_holidays_in_total_working_days)
self.absent_days += unmarked_days #will be treated as absent
self.payment_days -= unmarked_days
- if include_holidays_in_total_working_days:
- for holiday in holidays:
- if not frappe.db.exists("Attendance", {"employee": self.employee, "attendance_date": holiday, "docstatus": 1 }):
- self.payment_days += 1
else:
self.payment_days = 0
- def get_unmarked_days(self):
- marked_days = frappe.get_all("Attendance", filters = {
- "attendance_date": ["between", [self.start_date, self.end_date]],
- "employee": self.employee,
- "docstatus": 1
- }, fields = ["COUNT(*) as marked_days"])[0].marked_days
+ def get_unmarked_days(self, include_holidays_in_total_working_days):
+ unmarked_days = self.total_working_days
+ joining_date, relieving_date = frappe.get_cached_value("Employee", self.employee,
+ ["date_of_joining", "relieving_date"])
+ start_date = self.start_date
+ end_date = self.end_date
- return self.total_working_days - marked_days
+ if joining_date and (getdate(self.start_date) < joining_date <= getdate(self.end_date)):
+ start_date = joining_date
+ unmarked_days = self.get_unmarked_days_based_on_doj_or_relieving(unmarked_days,
+ include_holidays_in_total_working_days, self.start_date, joining_date)
+ if relieving_date and (getdate(self.start_date) <= relieving_date < getdate(self.end_date)):
+ end_date = relieving_date
+ unmarked_days = self.get_unmarked_days_based_on_doj_or_relieving(unmarked_days,
+ include_holidays_in_total_working_days, relieving_date, self.end_date)
+
+ # exclude days for which attendance has been marked
+ unmarked_days -= frappe.get_all("Attendance", filters = {
+ "attendance_date": ["between", [start_date, end_date]],
+ "employee": self.employee,
+ "docstatus": 1
+ }, fields = ["COUNT(*) as marked_days"])[0].marked_days
+
+ return unmarked_days
+
+ def get_unmarked_days_based_on_doj_or_relieving(self, unmarked_days,
+ include_holidays_in_total_working_days, start_date, end_date):
+ """
+ Exclude days before DOJ or after
+ Relieving Date from unmarked days
+ """
+ from erpnext.hr.doctype.employee.employee import is_holiday
+
+ if include_holidays_in_total_working_days:
+ unmarked_days -= date_diff(end_date, start_date)
+ else:
+ # exclude only if not holidays
+ for days in range(date_diff(end_date, start_date)):
+ date = add_days(end_date, -days)
+ if not is_holiday(self.employee, date):
+ unmarked_days -= 1
+
+ return unmarked_days
def get_payment_days(self, joining_date, relieving_date, include_holidays_in_total_working_days):
if not joining_date:
@@ -971,7 +1002,7 @@
# apply rounding
if frappe.get_cached_value("Salary Component", row.salary_component, "round_to_the_nearest_integer"):
- amount, additional_amount = rounded(amount), rounded(additional_amount)
+ amount, additional_amount = rounded(amount or 0), rounded(additional_amount or 0)
return amount, additional_amount
@@ -1248,9 +1279,9 @@
def set_base_totals(self):
self.base_gross_pay = flt(self.gross_pay) * flt(self.exchange_rate)
self.base_total_deduction = flt(self.total_deduction) * flt(self.exchange_rate)
- self.rounded_total = rounded(self.net_pay)
+ self.rounded_total = rounded(self.net_pay or 0)
self.base_net_pay = flt(self.net_pay) * flt(self.exchange_rate)
- self.base_rounded_total = rounded(self.base_net_pay)
+ self.base_rounded_total = rounded(self.base_net_pay or 0)
self.set_net_total_in_words()
#calculate total working hours, earnings based on hourly wages and totals
@@ -1362,7 +1393,7 @@
'total_allocated_leaves': flt(leave_values.get('total_leaves')),
'expired_leaves': flt(leave_values.get('expired_leaves')),
'used_leaves': flt(leave_values.get('leaves_taken')),
- 'pending_leaves': flt(leave_values.get('pending_leaves')),
+ 'pending_leaves': flt(leave_values.get('leaves_pending_approval')),
'available_leaves': flt(leave_values.get('remaining_leaves'))
})
diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
index 6a5debf..ebad3cb 100644
--- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
@@ -7,10 +7,12 @@
import frappe
from frappe.model.document import Document
+from frappe.tests.utils import change_settings
from frappe.utils import (
add_days,
add_months,
cstr,
+ date_diff,
flt,
get_first_day,
get_last_day,
@@ -21,6 +23,7 @@
import erpnext
from erpnext.accounts.utils import get_fiscal_year
+from erpnext.hr.doctype.attendance.attendance import mark_attendance
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.leave_allocation.test_leave_allocation import create_leave_allocation
from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type
@@ -37,17 +40,17 @@
setup_test()
def tearDown(self):
+ frappe.db.rollback()
frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 0)
frappe.set_user("Administrator")
+ @change_settings("Payroll Settings", {
+ "payroll_based_on": "Attendance",
+ "daily_wages_fraction_for_half_day": 0.75
+ })
def test_payment_days_based_on_attendance(self):
- from erpnext.hr.doctype.attendance.attendance import mark_attendance
no_of_days = self.get_no_of_days()
- # Payroll based on attendance
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance")
- frappe.db.set_value("Payroll Settings", None, "daily_wages_fraction_for_half_day", 0.75)
-
emp_id = make_employee("test_payment_days_based_on_attendance@salary.com")
frappe.db.set_value("Employee", emp_id, {"relieving_date": None, "status": "Active"})
@@ -85,14 +88,78 @@
self.assertEqual(ss.gross_pay, gross_pay)
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
+ @change_settings("Payroll Settings", {
+ "payroll_based_on": "Attendance",
+ "consider_unmarked_attendance_as": "Absent",
+ "include_holidays_in_total_working_days": True
+ })
+ def test_payment_days_for_mid_joinee_including_holidays(self):
+ from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
+ no_of_days = self.get_no_of_days()
+ month_start_date, month_end_date = get_first_day(nowdate()), get_last_day(nowdate())
+
+ new_emp_id = make_employee("test_payment_days_based_on_joining_date@salary.com")
+ joining_date, relieving_date = add_days(month_start_date, 3), add_days(month_end_date, -5)
+ frappe.db.set_value("Employee", new_emp_id, {
+ "date_of_joining": joining_date,
+ "relieving_date": relieving_date,
+ "status": "Left"
+ })
+
+ holidays = 0
+
+ for days in range(date_diff(relieving_date, joining_date) + 1):
+ date = add_days(joining_date, days)
+ if not is_holiday("Salary Slip Test Holiday List", date):
+ mark_attendance(new_emp_id, date, 'Present', ignore_validate=True)
+ else:
+ holidays += 1
+
+ new_ss = make_employee_salary_slip("test_payment_days_based_on_joining_date@salary.com", "Monthly", "Test Payment Based On Attendence")
+
+ self.assertEqual(new_ss.total_working_days, no_of_days[0])
+ self.assertEqual(new_ss.payment_days, no_of_days[0] - holidays - 8)
+
+ @change_settings("Payroll Settings", {
+ "payroll_based_on": "Attendance",
+ "consider_unmarked_attendance_as": "Absent",
+ "include_holidays_in_total_working_days": False
+ })
+ def test_payment_days_for_mid_joinee_excluding_holidays(self):
+ from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
+
+ no_of_days = self.get_no_of_days()
+ month_start_date, month_end_date = get_first_day(nowdate()), get_last_day(nowdate())
+
+ new_emp_id = make_employee("test_payment_days_based_on_joining_date@salary.com")
+ joining_date, relieving_date = add_days(month_start_date, 3), add_days(month_end_date, -5)
+ frappe.db.set_value("Employee", new_emp_id, {
+ "date_of_joining": joining_date,
+ "relieving_date": relieving_date,
+ "status": "Left"
+ })
+
+ holidays = 0
+
+ for days in range(date_diff(relieving_date, joining_date) + 1):
+ date = add_days(joining_date, days)
+ if not is_holiday("Salary Slip Test Holiday List", date):
+ mark_attendance(new_emp_id, date, 'Present', ignore_validate=True)
+ else:
+ holidays += 1
+
+ new_ss = make_employee_salary_slip("test_payment_days_based_on_joining_date@salary.com", "Monthly", "Test Payment Based On Attendence")
+
+ self.assertEqual(new_ss.total_working_days, no_of_days[0] - no_of_days[1])
+ self.assertEqual(new_ss.payment_days, no_of_days[0] - holidays - 8)
+
+ @change_settings("Payroll Settings", {
+ "payroll_based_on": "Leave"
+ })
def test_payment_days_based_on_leave_application(self):
no_of_days = self.get_no_of_days()
- # Payroll based on attendance
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
-
emp_id = make_employee("test_payment_days_based_on_leave_application@salary.com")
frappe.db.set_value("Employee", emp_id, {"relieving_date": None, "status": "Active"})
@@ -133,8 +200,9 @@
self.assertEqual(ss.payment_days, days_in_month - no_of_holidays - 4)
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
-
+ @change_settings("Payroll Settings", {
+ "payroll_based_on": "Attendance"
+ })
def test_payment_days_in_salary_slip_based_on_timesheet(self):
from erpnext.hr.doctype.attendance.attendance import mark_attendance
from erpnext.projects.doctype.timesheet.test_timesheet import (
@@ -145,9 +213,6 @@
make_salary_slip as make_salary_slip_for_timesheet,
)
- # Payroll based on attendance
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance")
-
emp = make_employee("test_employee_timesheet@salary.com", company="_Test Company", holiday_list="Salary Slip Test Holiday List")
frappe.db.set_value("Employee", emp, {"relieving_date": None, "status": "Active"})
@@ -185,17 +250,15 @@
self.assertEqual(salary_slip.gross_pay, flt(gross_pay, 2))
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
-
+ @change_settings("Payroll Settings", {
+ "payroll_based_on": "Attendance"
+ })
def test_component_amount_dependent_on_another_payment_days_based_component(self):
from erpnext.hr.doctype.attendance.attendance import mark_attendance
from erpnext.payroll.doctype.salary_structure.test_salary_structure import (
create_salary_structure_assignment,
)
- # Payroll based on attendance
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance")
-
salary_structure = make_salary_structure_for_payment_days_based_component_dependency()
employee = make_employee("test_payment_days_based_component@salary.com", company="_Test Company")
@@ -238,11 +301,12 @@
expected_amount = flt((flt(ss.gross_pay) - payment_days_based_comp_amount) * 0.12, precision)
self.assertEqual(actual_amount, expected_amount)
- frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave")
+ @change_settings("Payroll Settings", {
+ "include_holidays_in_total_working_days": 1
+ })
def test_salary_slip_with_holidays_included(self):
no_of_days = self.get_no_of_days()
- frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 1)
make_employee("test_salary_slip_with_holidays_included@salary.com")
frappe.db.set_value("Employee", frappe.get_value("Employee",
{"employee_name":"test_salary_slip_with_holidays_included@salary.com"}, "name"), "relieving_date", None)
@@ -256,9 +320,11 @@
self.assertEqual(ss.earnings[1].amount, 3000)
self.assertEqual(ss.gross_pay, 78000)
+ @change_settings("Payroll Settings", {
+ "include_holidays_in_total_working_days": 0
+ })
def test_salary_slip_with_holidays_excluded(self):
no_of_days = self.get_no_of_days()
- frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 0)
make_employee("test_salary_slip_with_holidays_excluded@salary.com")
frappe.db.set_value("Employee", frappe.get_value("Employee",
{"employee_name":"test_salary_slip_with_holidays_excluded@salary.com"}, "name"), "relieving_date", None)
@@ -273,14 +339,15 @@
self.assertEqual(ss.earnings[1].amount, 3000)
self.assertEqual(ss.gross_pay, 78000)
+ @change_settings("Payroll Settings", {
+ "include_holidays_in_total_working_days": 1
+ })
def test_payment_days(self):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import (
create_salary_structure_assignment,
)
no_of_days = self.get_no_of_days()
- # Holidays not included in working days
- frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 1)
# set joinng date in the same month
employee = make_employee("test_payment_days@salary.com")
@@ -338,11 +405,12 @@
frappe.set_user("test_employee_salary_slip_read_permission@salary.com")
self.assertTrue(salary_slip_test_employee.has_permission("read"))
+ @change_settings("Payroll Settings", {
+ "email_salary_slip_to_employee": 1
+ })
def test_email_salary_slip(self):
frappe.db.sql("delete from `tabEmail Queue`")
- frappe.db.set_value("Payroll Settings", None, "email_salary_slip_to_employee", 1)
-
make_employee("test_email_salary_slip@salary.com")
ss = make_employee_salary_slip("test_email_salary_slip@salary.com", "Monthly", "Test Salary Slip Email")
ss.company = "_Test Company"
@@ -989,7 +1057,7 @@
}).submit()
return salary_date
-def make_leave_application(employee, from_date, to_date, leave_type, company=None):
+def make_leave_application(employee, from_date, to_date, leave_type, company=None, submit=True):
leave_application = frappe.get_doc(dict(
doctype = 'Leave Application',
employee = employee,
@@ -997,11 +1065,12 @@
from_date = from_date,
to_date = to_date,
company = company or erpnext.get_default_company() or "_Test Company",
- docstatus = 1,
status = "Approved",
leave_approver = 'test@example.com'
- ))
- leave_application.submit()
+ )).insert()
+
+ if submit:
+ leave_application.submit()
return leave_application
@@ -1019,15 +1088,16 @@
frappe.db.set_value('HR Settings', None, 'leave_status_notification_template', None)
frappe.db.set_value('HR Settings', None, 'leave_approval_notification_template', None)
-def make_holiday_list(holiday_list_name=None):
+def make_holiday_list(list_name=None, from_date=None, to_date=None):
fiscal_year = get_fiscal_year(nowdate(), company=erpnext.get_default_company())
- holiday_list = frappe.db.exists("Holiday List", holiday_list_name or "Salary Slip Test Holiday List")
+ name = list_name or "Salary Slip Test Holiday List"
+ holiday_list = frappe.db.exists("Holiday List", name)
if not holiday_list:
holiday_list = frappe.get_doc({
"doctype": "Holiday List",
- "holiday_list_name": holiday_list_name or "Salary Slip Test Holiday List",
- "from_date": fiscal_year[1],
- "to_date": fiscal_year[2],
+ "holiday_list_name": name,
+ "from_date": from_date or fiscal_year[1],
+ "to_date": to_date or fiscal_year[2],
"weekly_off": "Sunday"
}).insert()
holiday_list.get_weekly_off_dates()
diff --git a/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json b/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json
index 7ac453b..60ed453 100644
--- a/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json
+++ b/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json
@@ -26,7 +26,7 @@
"fieldname": "total_allocated_leaves",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Total Allocated Leave",
+ "label": "Total Allocated Leave(s)",
"no_copy": 1,
"read_only": 1
},
@@ -34,7 +34,7 @@
"fieldname": "expired_leaves",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Expired Leave",
+ "label": "Expired Leave(s)",
"no_copy": 1,
"read_only": 1
},
@@ -42,7 +42,7 @@
"fieldname": "used_leaves",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Used Leave",
+ "label": "Used Leave(s)",
"no_copy": 1,
"read_only": 1
},
@@ -50,7 +50,7 @@
"fieldname": "pending_leaves",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Pending Leave",
+ "label": "Leave(s) Pending Approval",
"no_copy": 1,
"read_only": 1
},
@@ -58,7 +58,7 @@
"fieldname": "available_leaves",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Available Leave",
+ "label": "Available Leave(s)",
"no_copy": 1,
"read_only": 1
}
@@ -66,7 +66,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-02-19 10:47:48.546724",
+ "modified": "2022-02-28 14:01:32.327204",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Salary Slip Leave",
@@ -74,5 +74,6 @@
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js
index f615f05..453d46c 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.js
+++ b/erpnext/projects/doctype/timesheet/timesheet.js
@@ -116,7 +116,7 @@
currency: function(frm) {
let base_currency = frappe.defaults.get_global_default('currency');
- if (base_currency != frm.doc.currency) {
+ if (frm.doc.currency && (base_currency != frm.doc.currency)) {
frappe.call({
method: "erpnext.setup.utils.get_exchange_rate",
args: {
diff --git a/erpnext/projects/report/project_profitability/project_profitability.py b/erpnext/projects/report/project_profitability/project_profitability.py
index 9520cd1..23c3b82 100644
--- a/erpnext/projects/report/project_profitability/project_profitability.py
+++ b/erpnext/projects/report/project_profitability/project_profitability.py
@@ -1,14 +1,12 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
-
import frappe
from frappe import _
from frappe.utils import flt
def execute(filters=None):
- columns, data = [], []
data = get_data(filters)
columns = get_columns()
charts = get_chart_data(data)
diff --git a/erpnext/projects/report/project_profitability/test_project_profitability.py b/erpnext/projects/report/project_profitability/test_project_profitability.py
index 1eb3d0d..3ca28c1 100644
--- a/erpnext/projects/report/project_profitability/test_project_profitability.py
+++ b/erpnext/projects/report/project_profitability/test_project_profitability.py
@@ -1,6 +1,5 @@
-import unittest
-
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, getdate
from erpnext.hr.doctype.employee.test_employee import make_employee
@@ -12,7 +11,7 @@
from erpnext.projects.report.project_profitability.project_profitability import execute
-class TestProjectProfitability(unittest.TestCase):
+class TestProjectProfitability(FrappeTestCase):
def setUp(self):
frappe.db.sql('delete from `tabTimesheet`')
emp = make_employee('test_employee_9@salary.com', company='_Test Company')
@@ -67,6 +66,3 @@
fractional_cost = self.salary_slip.base_gross_pay * utilization
self.assertEqual(fractional_cost, row.fractional_cost)
-
- def tearDown(self):
- frappe.db.rollback()
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index ae0e2a3..9fec43b 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -39,6 +39,8 @@
this._calculate_taxes_and_totals();
this.calculate_discount_amount();
+ this.calculate_shipping_charges();
+
// Advance calculation applicable to Sales /Purchase Invoice
if(in_list(["Sales Invoice", "POS Invoice", "Purchase Invoice"], this.frm.doc.doctype)
&& this.frm.doc.docstatus < 2 && !this.frm.doc.is_return) {
@@ -81,7 +83,6 @@
this.initialize_taxes();
this.determine_exclusive_rate();
this.calculate_net_total();
- this.calculate_shipping_charges();
this.calculate_taxes();
this.manipulate_grand_total_for_inclusive_tax();
this.calculate_totals();
@@ -275,6 +276,7 @@
frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]);
if (frappe.meta.get_docfield(this.frm.doc.doctype, "shipping_rule", this.frm.doc.name)) {
this.shipping_rule();
+ this._calculate_taxes_and_totals();
}
}
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index ae8c0c8..00373a6 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -2285,13 +2285,17 @@
}
coupon_code() {
- var me = this;
- frappe.run_serially([
- () => this.frm.doc.ignore_pricing_rule=1,
- () => me.ignore_pricing_rule(),
- () => this.frm.doc.ignore_pricing_rule=0,
- () => me.apply_pricing_rule()
- ]);
+ if (this.frm.doc.coupon_code || this.frm._last_coupon_code) {
+ // reset pricing rules if coupon code is set or is unset
+ const _ignore_pricing_rule = this.frm.doc.ignore_pricing_rule;
+ return frappe.run_serially([
+ () => this.frm.doc.ignore_pricing_rule=1,
+ () => this.frm.trigger('ignore_pricing_rule'),
+ () => this.frm.doc.ignore_pricing_rule=_ignore_pricing_rule,
+ () => this.frm.trigger('apply_pricing_rule'),
+ () => this.frm._last_coupon_code = this.frm.doc.coupon_code
+ ]);
+ }
}
};
diff --git a/erpnext/public/js/education/student_button.html b/erpnext/public/js/education/student_button.html
deleted file mode 100644
index b64c73a..0000000
--- a/erpnext/public/js/education/student_button.html
+++ /dev/null
@@ -1,17 +0,0 @@
-<div class="col-sm-3">
- <div class="checkbox">
- <label>
- <input
- type="checkbox"
- data-group_roll_number="{{group_roll_number}}"
- data-student="{{student}}"
- data-student-name="{{student_name}}"
- class="students-check"
- {% if status === "Present" %}
- checked
- {% endif %}
- >
- {{ group_roll_number }} - {{ student_name }}
- </label>
- </div>
-</div>
diff --git a/erpnext/public/js/erpnext.bundle.js b/erpnext/public/js/erpnext.bundle.js
index b3a68b3..8409e78 100644
--- a/erpnext/public/js/erpnext.bundle.js
+++ b/erpnext/public/js/erpnext.bundle.js
@@ -16,7 +16,6 @@
import "./utils/item_quick_entry";
import "./utils/customer_quick_entry";
import "./utils/supplier_quick_entry";
-import "./education/student_button.html";
import "./education/assessment_result_tool.html";
import "./call_popup/call_popup";
import "./utils/dimension_tree_filter";
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
index 831626a..a585aa6 100644
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
@@ -304,12 +304,13 @@
}
get_child_nodes(node_id) {
+ let me = this;
return new Promise(resolve => {
frappe.call({
- method: this.method,
+ method: me.method,
args: {
parent: node_id,
- company: this.company
+ company: me.company
}
}).then(r => resolve(r.message));
});
@@ -350,12 +351,13 @@
}
get_all_nodes() {
+ let me = this;
return new Promise(resolve => {
frappe.call({
method: 'erpnext.utilities.hierarchy_chart.get_all_nodes',
args: {
- method: this.method,
- company: this.company
+ method: me.method,
+ company: me.company
},
callback: (r) => {
resolve(r.message);
@@ -427,8 +429,8 @@
add_connector(parent_id, child_id) {
// using pure javascript for better performance
- const parent_node = document.querySelector(`#${parent_id}`);
- const child_node = document.querySelector(`#${child_id}`);
+ const parent_node = document.getElementById(`${parent_id}`);
+ const child_node = document.getElementById(`${child_id}`);
let path = document.createElementNS('http://www.w3.org/2000/svg', 'path');
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
index 0a8ba78..52236e7 100644
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
@@ -235,7 +235,7 @@
let me = this;
return new Promise(resolve => {
frappe.call({
- method: this.method,
+ method: me.method,
args: {
parent: node_id,
company: me.company,
@@ -286,8 +286,8 @@
}
add_connector(parent_id, child_id) {
- const parent_node = document.querySelector(`#${parent_id}`);
- const child_node = document.querySelector(`#${child_id}`);
+ const parent_node = document.getElementById(`${parent_id}`);
+ const child_node = document.getElementById(`${child_id}`);
const path = document.createElementNS('http://www.w3.org/2000/svg', 'path');
@@ -518,7 +518,8 @@
level.nextAll('li').remove();
let node_object = this.nodes[node.id];
- let current_node = level.find(`#${node.id}`).detach();
+ let current_node = level.find(`[id="${node.id}"]`).detach();
+
current_node.removeClass('active-child active-path');
node_object.expanded = 0;
diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js
index e746ce9..83b69ae 100644
--- a/erpnext/public/js/setup_wizard.js
+++ b/erpnext/public/js/setup_wizard.js
@@ -78,11 +78,11 @@
slide.get_input("company_name").on("change", function () {
var parts = slide.get_input("company_name").val().split(" ");
var abbr = $.map(parts, function (p) { return p ? p.substr(0, 1) : null }).join("");
- slide.get_field("company_abbr").set_value(abbr.slice(0, 5).toUpperCase());
+ slide.get_field("company_abbr").set_value(abbr.slice(0, 10).toUpperCase());
}).val(frappe.boot.sysdefaults.company_name || "").trigger("change");
slide.get_input("company_abbr").on("change", function () {
- if (slide.get_input("company_abbr").val().length > 5) {
+ if (slide.get_input("company_abbr").val().length > 10) {
frappe.msgprint(__("Company Abbreviation cannot have more than 5 characters"));
slide.get_field("company_abbr").set_value("");
}
@@ -96,7 +96,7 @@
if (!this.values.company_abbr) {
return false;
}
- if (this.values.company_abbr.length > 5) {
+ if (this.values.company_abbr.length > 10) {
return false;
}
return true;
diff --git a/erpnext/public/scss/shopping_cart.scss b/erpnext/public/scss/shopping_cart.scss
index 666043b..019496d 100644
--- a/erpnext/public/scss/shopping_cart.scss
+++ b/erpnext/public/scss/shopping_cart.scss
@@ -569,15 +569,12 @@
}
.scroll-categories {
- white-space: nowrap;
- overflow-x: auto;
-
.category-pill {
- margin: 0px 4px;
display: inline-block;
- padding: 6px 12px;
- background-color: #ecf5fe;
width: fit-content;
+ padding: 6px 12px;
+ margin-bottom: 8px;
+ background-color: #ecf5fe;
font-size: 14px;
border-radius: 18px;
color: var(--blue-500);
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index cb79cf8..d5ff88c 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -127,7 +127,8 @@
def get_inward_nil_exempt(self, state):
inward_nil_exempt = frappe.db.sql("""
- SELECT p.place_of_supply, sum(i.base_amount) as base_amount, i.is_nil_exempt, i.is_non_gst
+ SELECT p.place_of_supply, p.supplier_address,
+ i.base_amount, i.is_nil_exempt, i.is_non_gst
FROM `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
WHERE p.docstatus = 1 and p.name = i.parent
and p.is_opening = 'No'
@@ -135,7 +136,7 @@
and (i.is_nil_exempt = 1 or i.is_non_gst = 1 or p.gst_category = 'Registered Composition') and
month(p.posting_date) = %s and year(p.posting_date) = %s
and p.company = %s and p.company_gstin = %s
- GROUP BY p.place_of_supply, i.is_nil_exempt, i.is_non_gst""",
+ """,
(self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
inward_nil_exempt_details = {
@@ -149,18 +150,24 @@
}
}
+ address_state_map = get_address_state_map()
+
for d in inward_nil_exempt:
- if d.place_of_supply:
- if (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \
- and state == d.place_of_supply.split("-")[1]:
- inward_nil_exempt_details["gst"]["intra"] += d.base_amount
- elif (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \
- and state != d.place_of_supply.split("-")[1]:
- inward_nil_exempt_details["gst"]["inter"] += d.base_amount
- elif d.is_non_gst == 1 and state == d.place_of_supply.split("-")[1]:
- inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount
- elif d.is_non_gst == 1 and state != d.place_of_supply.split("-")[1]:
- inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount
+ if not d.place_of_supply:
+ d.place_of_supply = "00-" + cstr(state)
+
+ supplier_state = address_state_map.get(d.supplier_address) or state
+
+ if (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \
+ and cstr(supplier_state) == cstr(d.place_of_supply.split("-")[1]):
+ inward_nil_exempt_details["gst"]["intra"] += d.base_amount
+ elif (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \
+ and cstr(supplier_state) != cstr(d.place_of_supply.split("-")[1]):
+ inward_nil_exempt_details["gst"]["inter"] += d.base_amount
+ elif d.is_non_gst == 1 and cstr(supplier_state) == cstr(d.place_of_supply.split("-")[1]):
+ inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount
+ elif d.is_non_gst == 1 and cstr(supplier_state) != cstr(d.place_of_supply.split("-")[1]):
+ inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount
return inward_nil_exempt_details
@@ -419,6 +426,11 @@
return ",".join(missing_field_invoices)
+def get_address_state_map():
+ return frappe._dict(
+ frappe.get_all('Address', fields=['name', 'gst_state'], as_list=1)
+ )
+
def get_json(template):
file_path = os.path.join(os.path.dirname(__file__), '{template}.json'.format(template=template))
with open(file_path, 'r') as f:
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/__init__.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.js b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.js
deleted file mode 100644
index 54cde9c..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.js
+++ /dev/null
@@ -1,67 +0,0 @@
-// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Tax Exemption 80G Certificate', {
- refresh: function(frm) {
- if (frm.doc.donor) {
- frm.set_query('donation', function() {
- return {
- filters: {
- docstatus: 1,
- donor: frm.doc.donor
- }
- };
- });
- }
- },
-
- recipient: function(frm) {
- if (frm.doc.recipient === 'Donor') {
- frm.set_value({
- 'member': '',
- 'member_name': '',
- 'member_email': '',
- 'member_pan_number': '',
- 'fiscal_year': '',
- 'total': 0,
- 'payments': []
- });
- } else {
- frm.set_value({
- 'donor': '',
- 'donor_name': '',
- 'donor_email': '',
- 'donor_pan_number': '',
- 'donation': '',
- 'date_of_donation': '',
- 'amount': 0,
- 'mode_of_payment': '',
- 'razorpay_payment_id': ''
- });
- }
- },
-
- get_payments: function(frm) {
- frm.call({
- doc: frm.doc,
- method: 'get_payments',
- freeze: true
- });
- },
-
- company: function(frm) {
- if ((frm.doc.member || frm.doc.donor) && frm.doc.company) {
- frm.call({
- doc: frm.doc,
- method: 'set_company_address',
- freeze: true
- });
- }
- },
-
- donation: function(frm) {
- if (frm.doc.recipient === 'Donor' && !frm.doc.donor) {
- frappe.msgprint(__('Please select donor first'));
- }
- }
-});
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.json b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.json
deleted file mode 100644
index 9eee722..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.json
+++ /dev/null
@@ -1,297 +0,0 @@
-{
- "actions": [],
- "autoname": "naming_series:",
- "creation": "2021-02-15 12:37:21.577042",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "naming_series",
- "recipient",
- "member",
- "member_name",
- "member_email",
- "member_pan_number",
- "donor",
- "donor_name",
- "donor_email",
- "donor_pan_number",
- "column_break_4",
- "date",
- "fiscal_year",
- "section_break_11",
- "company",
- "company_address",
- "company_address_display",
- "column_break_14",
- "company_pan_number",
- "company_80g_number",
- "company_80g_wef",
- "title",
- "section_break_6",
- "get_payments",
- "payments",
- "total",
- "donation_details_section",
- "donation",
- "date_of_donation",
- "amount",
- "column_break_27",
- "mode_of_payment",
- "razorpay_payment_id"
- ],
- "fields": [
- {
- "fieldname": "recipient",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Certificate Recipient",
- "options": "Member\nDonor",
- "reqd": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fieldname": "member",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Member",
- "mandatory_depends_on": "eval:doc.recipient === \"Member\";",
- "options": "Member"
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fetch_from": "member.member_name",
- "fieldname": "member_name",
- "fieldtype": "Data",
- "label": "Member Name",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Donor\";",
- "fieldname": "donor",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Donor",
- "mandatory_depends_on": "eval:doc.recipient === \"Donor\";",
- "options": "Donor"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "date",
- "fieldtype": "Date",
- "label": "Date",
- "reqd": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fieldname": "section_break_6",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "payments",
- "fieldtype": "Table",
- "label": "Payments",
- "options": "Tax Exemption 80G Certificate Detail"
- },
- {
- "fieldname": "total",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Total",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Fiscal Year",
- "options": "Fiscal Year"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "fieldname": "get_payments",
- "fieldtype": "Button",
- "label": "Get Memberships"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "options": "NPO-80G-.YYYY.-"
- },
- {
- "fieldname": "section_break_11",
- "fieldtype": "Section Break",
- "label": "Company Details"
- },
- {
- "fieldname": "company_address",
- "fieldtype": "Link",
- "label": "Company Address",
- "options": "Address"
- },
- {
- "fieldname": "column_break_14",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "company.pan_details",
- "fieldname": "company_pan_number",
- "fieldtype": "Data",
- "label": "PAN Number",
- "read_only": 1
- },
- {
- "fieldname": "company_address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Company Address Display",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fetch_from": "company.company_80g_number",
- "fieldname": "company_80g_number",
- "fieldtype": "Data",
- "label": "80G Number",
- "read_only": 1
- },
- {
- "fetch_from": "company.with_effect_from",
- "fieldname": "company_80g_wef",
- "fieldtype": "Date",
- "label": "80G With Effect From",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Donor\";",
- "fieldname": "donation_details_section",
- "fieldtype": "Section Break",
- "label": "Donation Details"
- },
- {
- "fieldname": "donation",
- "fieldtype": "Link",
- "label": "Donation",
- "mandatory_depends_on": "eval:doc.recipient === \"Donor\";",
- "options": "Donation"
- },
- {
- "fetch_from": "donation.amount",
- "fieldname": "amount",
- "fieldtype": "Currency",
- "label": "Amount",
- "read_only": 1
- },
- {
- "fetch_from": "donation.mode_of_payment",
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "label": "Mode of Payment",
- "options": "Mode of Payment",
- "read_only": 1
- },
- {
- "fetch_from": "donation.razorpay_payment_id",
- "fieldname": "razorpay_payment_id",
- "fieldtype": "Data",
- "label": "RazorPay Payment ID",
- "read_only": 1
- },
- {
- "fetch_from": "donation.date",
- "fieldname": "date_of_donation",
- "fieldtype": "Date",
- "label": "Date of Donation",
- "read_only": 1
- },
- {
- "fieldname": "column_break_27",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval:doc.recipient === \"Donor\";",
- "fetch_from": "donor.donor_name",
- "fieldname": "donor_name",
- "fieldtype": "Data",
- "label": "Donor Name",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Donor\";",
- "fetch_from": "donor.email",
- "fieldname": "donor_email",
- "fieldtype": "Data",
- "label": "Email",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fetch_from": "member.email_id",
- "fieldname": "member_email",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Email",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Member\";",
- "fetch_from": "member.pan_number",
- "fieldname": "member_pan_number",
- "fieldtype": "Data",
- "label": "PAN Details",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.recipient === \"Donor\";",
- "fetch_from": "donor.pan_number",
- "fieldname": "donor_pan_number",
- "fieldtype": "Data",
- "label": "PAN Details",
- "read_only": 1
- },
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "print_hide": 1
- }
- ],
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2021-02-22 00:03:34.215633",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "Tax Exemption 80G Certificate",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- }
- ],
- "search_fields": "member, member_name",
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "title",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py
deleted file mode 100644
index 0f08978..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py
+++ /dev/null
@@ -1,104 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.contacts.doctype.address.address import get_company_address
-from frappe.model.document import Document
-from frappe.utils import flt, get_link_to_form, getdate
-
-from erpnext.accounts.utils import get_fiscal_year
-
-
-class TaxExemption80GCertificate(Document):
- def validate(self):
- self.validate_date()
- self.validate_duplicates()
- self.validate_company_details()
- self.set_company_address()
- self.calculate_total()
- self.set_title()
-
- def validate_date(self):
- if self.recipient == 'Member':
- if getdate(self.date):
- fiscal_year = get_fiscal_year(fiscal_year=self.fiscal_year, as_dict=True)
-
- if not (fiscal_year.year_start_date <= getdate(self.date) \
- <= fiscal_year.year_end_date):
- frappe.throw(_('The Certificate Date is not in the Fiscal Year {0}').format(frappe.bold(self.fiscal_year)))
-
- def validate_duplicates(self):
- if self.recipient == 'Donor':
- certificate = frappe.db.exists(self.doctype, {
- 'donation': self.donation,
- 'name': ('!=', self.name)
- })
- if certificate:
- frappe.throw(_('An 80G Certificate {0} already exists for the donation {1}').format(
- get_link_to_form(self.doctype, certificate), frappe.bold(self.donation)
- ), title=_('Duplicate Certificate'))
-
- def validate_company_details(self):
- fields = ['company_80g_number', 'with_effect_from', 'pan_details']
- company_details = frappe.db.get_value('Company', self.company, fields, as_dict=True)
- if not company_details.company_80g_number:
- frappe.throw(_('Please set the {0} for company {1}').format(frappe.bold('80G Number'),
- get_link_to_form('Company', self.company)))
-
- if not company_details.pan_details:
- frappe.throw(_('Please set the {0} for company {1}').format(frappe.bold('PAN Number'),
- get_link_to_form('Company', self.company)))
-
- @frappe.whitelist()
- def set_company_address(self):
- address = get_company_address(self.company)
- self.company_address = address.company_address
- self.company_address_display = address.company_address_display
-
- def calculate_total(self):
- if self.recipient == 'Donor':
- return
-
- total = 0
- for entry in self.payments:
- total += flt(entry.amount)
- self.total = total
-
- def set_title(self):
- if self.recipient == 'Member':
- self.title = self.member_name
- else:
- self.title = self.donor_name
-
- @frappe.whitelist()
- def get_payments(self):
- if not self.member:
- frappe.throw(_('Please select a Member first.'))
-
- fiscal_year = get_fiscal_year(fiscal_year=self.fiscal_year, as_dict=True)
-
- memberships = frappe.db.get_all('Membership', {
- 'member': self.member,
- 'from_date': ['between', (fiscal_year.year_start_date, fiscal_year.year_end_date)],
- 'membership_status': ('!=', 'Cancelled')
- }, ['from_date', 'amount', 'name', 'invoice', 'payment_id'], order_by='from_date')
-
- if not memberships:
- frappe.msgprint(_('No Membership Payments found against the Member {0}').format(self.member))
-
- total = 0
- self.payments = []
-
- for doc in memberships:
- self.append('payments', {
- 'date': doc.from_date,
- 'amount': doc.amount,
- 'invoice_id': doc.invoice,
- 'razorpay_payment_id': doc.payment_id,
- 'membership': doc.name
- })
- total += flt(doc.amount)
-
- self.total = total
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py
deleted file mode 100644
index 6fa3b85..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py
+++ /dev/null
@@ -1,106 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-from frappe.utils import getdate
-
-from erpnext.accounts.utils import get_fiscal_year
-from erpnext.non_profit.doctype.donation.donation import create_donation
-from erpnext.non_profit.doctype.donation.test_donation import (
- create_donor,
- create_donor_type,
- create_mode_of_payment,
-)
-from erpnext.non_profit.doctype.member.member import create_member
-from erpnext.non_profit.doctype.membership.test_membership import make_membership, setup_membership
-
-
-class TestTaxExemption80GCertificate(unittest.TestCase):
- def setUp(self):
- frappe.db.sql('delete from `tabTax Exemption 80G Certificate`')
- frappe.db.sql('delete from `tabMembership`')
- create_donor_type()
- settings = frappe.get_doc('Non Profit Settings')
- settings.company = '_Test Company'
- settings.donation_company = '_Test Company'
- settings.default_donor_type = '_Test Donor'
- settings.creation_user = 'Administrator'
- settings.save()
-
- company = frappe.get_doc('Company', '_Test Company')
- company.pan_details = 'BBBTI3374C'
- company.company_80g_number = 'NQ.CIT(E)I2018-19/DEL-IE28615-27062018/10087'
- company.with_effect_from = getdate()
- company.save()
-
- def test_duplicate_donation_certificate(self):
- donor = create_donor()
- create_mode_of_payment()
- payment = frappe._dict({
- 'amount': 100,
- 'method': 'Debit Card',
- 'id': 'pay_MeXAmsgeKOhq7O'
- })
- donation = create_donation(donor, payment)
-
- args = frappe._dict({
- 'recipient': 'Donor',
- 'donor': donor.name,
- 'donation': donation.name
- })
- certificate = create_80g_certificate(args)
- certificate.insert()
-
- # check company details
- self.assertEqual(certificate.company_pan_number, 'BBBTI3374C')
- self.assertEqual(certificate.company_80g_number, 'NQ.CIT(E)I2018-19/DEL-IE28615-27062018/10087')
-
- # check donation details
- self.assertEqual(certificate.amount, donation.amount)
-
- duplicate_certificate = create_80g_certificate(args)
- # duplicate validation
- self.assertRaises(frappe.ValidationError, duplicate_certificate.insert)
-
- def test_membership_80g_certificate(self):
- plan = setup_membership()
-
- # make test member
- member_doc = create_member(frappe._dict({
- 'fullname': "_Test_Member",
- 'email': "_test_member_erpnext@example.com",
- 'plan_id': plan.name
- }))
- member_doc.make_customer_and_link()
- member = member_doc.name
-
- membership = make_membership(member, { "from_date": getdate() })
- invoice = membership.generate_invoice(save=True)
-
- args = frappe._dict({
- 'recipient': 'Member',
- 'member': member,
- 'fiscal_year': get_fiscal_year(getdate(), as_dict=True).get('name')
- })
- certificate = create_80g_certificate(args)
- certificate.get_payments()
- certificate.insert()
-
- self.assertEqual(len(certificate.payments), 1)
- self.assertEqual(certificate.payments[0].amount, membership.amount)
- self.assertEqual(certificate.payments[0].invoice_id, invoice.name)
-
-
-def create_80g_certificate(args):
- certificate = frappe.get_doc({
- 'doctype': 'Tax Exemption 80G Certificate',
- 'recipient': args.recipient,
- 'date': getdate(),
- 'company': '_Test Company'
- })
-
- certificate.update(args)
-
- return certificate
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/__init__.py b/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.json b/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.json
deleted file mode 100644
index dfa817d..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.json
+++ /dev/null
@@ -1,66 +0,0 @@
-{
- "actions": [],
- "creation": "2021-02-15 12:43:52.754124",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "date",
- "amount",
- "invoice_id",
- "column_break_4",
- "razorpay_payment_id",
- "membership"
- ],
- "fields": [
- {
- "fieldname": "date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Date",
- "reqd": 1
- },
- {
- "fieldname": "amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Amount",
- "reqd": 1
- },
- {
- "fieldname": "invoice_id",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Invoice ID",
- "options": "Sales Invoice",
- "reqd": 1
- },
- {
- "fieldname": "razorpay_payment_id",
- "fieldtype": "Data",
- "label": "Razorpay Payment ID"
- },
- {
- "fieldname": "membership",
- "fieldtype": "Link",
- "label": "Membership",
- "options": "Membership"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- }
- ],
- "index_web_pages_for_search": 1,
- "istable": 1,
- "links": [],
- "modified": "2021-02-15 16:35:10.777587",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "Tax Exemption 80G Certificate Detail",
- "owner": "Administrator",
- "permissions": [],
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.py b/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.py
deleted file mode 100644
index bb7f07f..0000000
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class TaxExemption80GCertificateDetail(Document):
- pass
diff --git a/erpnext/regional/india/e_invoice/einv_item_template.json b/erpnext/regional/india/e_invoice/einv_item_template.json
index 78e5651..2c04c6d 100644
--- a/erpnext/regional/india/e_invoice/einv_item_template.json
+++ b/erpnext/regional/india/e_invoice/einv_item_template.json
@@ -23,9 +23,5 @@
"StateCesAmt": "{item.state_cess_amount}",
"StateCesNonAdvlAmt": "{item.state_cess_nadv_amount}",
"OthChrg": "{item.other_charges}",
- "TotItemVal": "{item.total_value}",
- "BchDtls": {{
- "Nm": "{item.batch_no}",
- "ExpDt": "{item.batch_expiry_date}"
- }}
+ "TotItemVal": "{item.total_value}"
}}
\ No newline at end of file
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index e3f7e90..64c75c4 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -214,8 +214,6 @@
item.taxable_value = abs(item.taxable_value)
item.discount_amount = 0
- item.batch_expiry_date = frappe.db.get_value('Batch', d.batch_no, 'expiry_date') if d.batch_no else None
- item.batch_expiry_date = format_date(item.batch_expiry_date, 'dd/mm/yyyy') if item.batch_expiry_date else None
item.is_service_item = 'Y' if item.gst_hsn_code and item.gst_hsn_code[:2] == "99" else 'N'
item.serial_no = ""
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index e835690..12b10bb 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -111,7 +111,7 @@
def add_print_formats():
frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
- frappe.reload_doc("accounts", "print_format", "gst_pos_invoice")
+ frappe.reload_doc("selling", "print_format", "gst_pos_invoice")
frappe.reload_doc("accounts", "print_format", "GST E-Invoice")
frappe.db.set_value("Print Format", "GST POS Invoice", "disabled", 0)
@@ -607,15 +607,6 @@
dict(fieldname='hra_column_break', fieldtype='Column Break', insert_after='hra_component'),
dict(fieldname='arrear_component', label='Arrear Component',
fieldtype='Link', options='Salary Component', insert_after='hra_column_break'),
- dict(fieldname='non_profit_section', label='Non Profit Settings',
- fieldtype='Section Break', insert_after='arrear_component', collapsible=1),
- dict(fieldname='company_80g_number', label='80G Number',
- fieldtype='Data', insert_after='non_profit_section'),
- dict(fieldname='with_effect_from', label='80G With Effect From',
- fieldtype='Date', insert_after='company_80g_number'),
- dict(fieldname='non_profit_column_break', fieldtype='Column Break', insert_after='with_effect_from'),
- dict(fieldname='pan_details', label='PAN Number',
- fieldtype='Data', insert_after='non_profit_column_break')
],
'Employee Tax Exemption Declaration':[
dict(fieldname='hra_section', label='HRA Exemption',
@@ -710,22 +701,6 @@
'mandatory_depends_on': 'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)'
}
],
- 'Member': [
- {
- 'fieldname': 'pan_number',
- 'label': 'PAN Details',
- 'fieldtype': 'Data',
- 'insert_after': 'email_id'
- }
- ],
- 'Donor': [
- {
- 'fieldname': 'pan_number',
- 'label': 'PAN Details',
- 'fieldtype': 'Data',
- 'insert_after': 'email'
- }
- ],
'Finance Book': [
{
'fieldname': 'for_income_tax',
diff --git a/erpnext/regional/print_format/80g_certificate_for_donation/80g_certificate_for_donation.json b/erpnext/regional/print_format/80g_certificate_for_donation/80g_certificate_for_donation.json
deleted file mode 100644
index a8da0bd..0000000
--- a/erpnext/regional/print_format/80g_certificate_for_donation/80g_certificate_for_donation.json
+++ /dev/null
@@ -1,26 +0,0 @@
-{
- "absolute_value": 0,
- "align_labels_right": 0,
- "creation": "2021-02-22 00:17:33.878581",
- "css": ".details {\n font-size: 15px;\n font-family: Tahoma, sans-serif;;\n line-height: 150%;\n}\n\n.certificate-footer {\n font-size: 15px;\n font-family: Tahoma, sans-serif;\n line-height: 140%;\n margin-top: 120px;\n}\n\n.company-address {\n color: #666666;\n font-size: 15px;\n font-family: Tahoma, sans-serif;;\n}",
- "custom_format": 1,
- "default_print_language": "en",
- "disabled": 0,
- "doc_type": "Tax Exemption 80G Certificate",
- "docstatus": 0,
- "doctype": "Print Format",
- "font": "Default",
- "html": "{% if letter_head and not no_letterhead -%}\n <div class=\"letter-head\">{{ letter_head }}</div>\n{%- endif %}\n\n<div>\n <h3 class=\"text-center\">{{ doc.company }} 80G Donor Certificate</h3>\n</div>\n<br><br>\n\n<div class=\"details\">\n <p> <b>{{ _(\"Certificate No. : \") }}</b> {{ doc.name }} </p>\n <p>\n \t<b>{{ _(\"Date\") }} :</b> {{ doc.get_formatted(\"date\") }}<br>\n </p>\n <br><br>\n \n <div>\n\n This is to confirm that the {{ doc.company }} received an amount of <b>{{doc.get_formatted(\"amount\")}}</b>\n from <b>{{ doc.donor_name }}</b>\n {% if doc.pan_number -%}\n bearing PAN Number {{ doc.member_pan_number }}\n {%- endif %}\n\n via the Mode of Payment {{doc.mode_of_payment}}\n\n {% if doc.razorpay_payment_id -%}\n bearing RazorPay Payment ID {{ doc.razorpay_payment_id }}\n {%- endif %}\n\n on {{ doc.get_formatted(\"date_of_donation\") }}\n <br><br>\n \n <p>\n We thank you for your contribution towards the corpus of the {{ doc.company }} and helping support our work.\n </p>\n\n </div>\n</div>\n\n<br><br>\n<p class=\"company-address text-left\"> {{doc.company_address_display }}</p>\n\n<div class=\"certificate-footer text-center\">\n <p><i>Computer generated receipt - Does not require signature</i></p><br>\n \n {% if doc.company_pan_number %}\n <p>\n <b>{{ doc.company }}'s PAN Account No :</b> {{ doc.company_pan_number }}\n <p><br>\n {% endif %}\n \n <p>\n <b>80G Number : </b> {{ doc.company_80g_number }}\n {% if doc.company_80g_wef %}\n ( w.e.f. {{ doc.get_formatted('company_80g_wef') }} )\n {% endif %}\n </p><br>\n</div>",
- "idx": 0,
- "line_breaks": 0,
- "modified": "2021-02-22 00:20:08.516600",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "80G Certificate for Donation",
- "owner": "Administrator",
- "print_format_builder": 0,
- "print_format_type": "Jinja",
- "raw_printing": 0,
- "show_section_headings": 0,
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/regional/print_format/80g_certificate_for_donation/__init__.py b/erpnext/regional/print_format/80g_certificate_for_donation/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/print_format/80g_certificate_for_donation/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/print_format/80g_certificate_for_membership/80g_certificate_for_membership.json b/erpnext/regional/print_format/80g_certificate_for_membership/80g_certificate_for_membership.json
deleted file mode 100644
index f1b15aa..0000000
--- a/erpnext/regional/print_format/80g_certificate_for_membership/80g_certificate_for_membership.json
+++ /dev/null
@@ -1,26 +0,0 @@
-{
- "absolute_value": 0,
- "align_labels_right": 0,
- "creation": "2021-02-15 16:53:55.026611",
- "css": ".details {\n font-size: 15px;\n font-family: Tahoma, sans-serif;;\n line-height: 150%;\n}\n\n.certificate-footer {\n font-size: 15px;\n font-family: Tahoma, sans-serif;\n line-height: 140%;\n margin-top: 120px;\n}\n\n.company-address {\n color: #666666;\n font-size: 15px;\n font-family: Tahoma, sans-serif;;\n}",
- "custom_format": 1,
- "default_print_language": "en",
- "disabled": 0,
- "doc_type": "Tax Exemption 80G Certificate",
- "docstatus": 0,
- "doctype": "Print Format",
- "font": "Default",
- "html": "{% if letter_head and not no_letterhead -%}\n <div class=\"letter-head\">{{ letter_head }}</div>\n{%- endif %}\n\n<div>\n <h3 class=\"text-center\">{{ doc.company }} Members 80G Donor Certificate</h3>\n <h3 class=\"text-center\">Financial Cycle {{ doc.fiscal_year }}</h3>\n</div>\n<br><br>\n\n<div class=\"details\">\n <p> <b>{{ _(\"Certificate No. : \") }}</b> {{ doc.name }} </p>\n <p>\n \t<b>{{ _(\"Date\") }} :</b> {{ doc.get_formatted(\"date\") }}<br>\n </p>\n <br><br>\n \n <div>\n This is to confirm that the {{ doc.company }} received a total amount of <b>{{doc.get_formatted(\"total\")}}</b>\n from <b>{{ doc.member_name }}</b>\n {% if doc.pan_number -%}\n bearing PAN Number {{ doc.member_pan_number }}\n {%- endif %}\n as per the payment details given below:\n \n <br><br>\n <table class=\"table table-bordered table-condensed\">\n \t<thead>\n \t\t<tr>\n \t\t\t<th >{{ _(\"Date\") }}</th>\n \t\t\t<th class=\"text-right\">{{ _(\"Amount\") }}</th>\n \t\t\t<th class=\"text-right\">{{ _(\"Invoice ID\") }}</th>\n \t\t</tr>\n \t</thead>\n \t<tbody>\n \t\t{%- for payment in doc.payments -%}\n \t\t<tr>\n \t\t\t<td> {{ payment.date }} </td>\n \t\t\t<td class=\"text-right\">{{ payment.get_formatted(\"amount\") }}</td>\n \t\t\t<td class=\"text-right\">{{ payment.invoice_id }}</td>\n \t\t</tr>\n \t\t{%- endfor -%}\n \t</tbody>\n </table>\n \n <br>\n \n <p>\n We thank you for your contribution towards the corpus of the {{ doc.company }} and helping support our work.\n </p>\n\n </div>\n</div>\n\n<br><br>\n<p class=\"company-address text-left\"> {{doc.company_address_display }}</p>\n\n<div class=\"certificate-footer text-center\">\n <p><i>Computer generated receipt - Does not require signature</i></p><br>\n \n {% if doc.company_pan_number %}\n <p>\n <b>{{ doc.company }}'s PAN Account No :</b> {{ doc.company_pan_number }}\n <p><br>\n {% endif %}\n \n <p>\n <b>80G Number : </b> {{ doc.company_80g_number }}\n {% if doc.company_80g_wef %}\n ( w.e.f. {{ doc.get_formatted('company_80g_wef') }} )\n {% endif %}\n </p><br>\n</div>",
- "idx": 0,
- "line_breaks": 0,
- "modified": "2021-02-21 23:29:00.778973",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "80G Certificate for Membership",
- "owner": "Administrator",
- "print_format_builder": 0,
- "print_format_type": "Jinja",
- "raw_printing": 0,
- "show_section_headings": 0,
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/regional/print_format/80g_certificate_for_membership/__init__.py b/erpnext/regional/print_format/80g_certificate_for_membership/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/print_format/80g_certificate_for_membership/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
index beac7ed..92a10c2 100644
--- a/erpnext/regional/report/datev/datev.py
+++ b/erpnext/regional/report/datev/datev.py
@@ -343,8 +343,7 @@
/* against number or, if empty, party against number */
%(temporary_against_account_number)s as 'Gegenkonto (ohne BU-Schlüssel)',
- /* disable automatic VAT deduction */
- '40' as 'BU-Schlüssel',
+ '' as 'BU-Schlüssel',
gl.posting_date as 'Belegdatum',
gl.voucher_no as 'Belegfeld 1',
diff --git a/erpnext/regional/report/irs_1099/irs_1099.py b/erpnext/regional/report/irs_1099/irs_1099.py
index b1a5d10..147a59f 100644
--- a/erpnext/regional/report/irs_1099/irs_1099.py
+++ b/erpnext/regional/report/irs_1099/irs_1099.py
@@ -30,7 +30,6 @@
if region != 'United States':
return [], []
- data = []
columns = get_columns()
conditions = ""
if filters.supplier_group:
diff --git a/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py b/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
index 4133687..464939f 100644
--- a/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
@@ -118,8 +118,7 @@
"customer_type": "Company",
})
customer.insert()
- else:
- customer = frappe.get_doc("Customer", "_Test UAE Customer")
+
def make_supplier():
if not frappe.db.exists("Supplier", "_Test UAE Supplier"):
diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py
index a03c3f0..515862d 100644
--- a/erpnext/regional/saudi_arabia/utils.py
+++ b/erpnext/regional/saudi_arabia/utils.py
@@ -90,7 +90,7 @@
tlv_array.append(''.join([tag, length, value]))
# VAT Amount
- vat_amount = str(doc.total_taxes_and_charges)
+ vat_amount = str(get_vat_amount(doc))
tag = bytes([5]).hex()
length = bytes([len(vat_amount)]).hex()
@@ -127,6 +127,22 @@
doc.db_set('ksa_einv_qr', _file.file_url)
doc.notify_update()
+def get_vat_amount(doc):
+ vat_settings = frappe.db.get_value('KSA VAT Setting', {'company': doc.company})
+ vat_accounts = []
+ vat_amount = 0
+
+ if vat_settings:
+ vat_settings_doc = frappe.get_cached_doc('KSA VAT Setting', vat_settings)
+
+ for row in vat_settings_doc.get('ksa_vat_sales_accounts'):
+ vat_accounts.append(row.account)
+
+ for tax in doc.get('taxes'):
+ if tax.account_head in vat_accounts:
+ vat_amount += tax.tax_amount
+
+ return vat_amount
def delete_qr_code_file(doc, method=None):
region = get_region(doc.company)
diff --git a/erpnext/regional/united_arab_emirates/utils.py b/erpnext/regional/united_arab_emirates/utils.py
index f350ec4..bdede84 100644
--- a/erpnext/regional/united_arab_emirates/utils.py
+++ b/erpnext/regional/united_arab_emirates/utils.py
@@ -26,9 +26,12 @@
elif row.item_code and itemised_tax.get(row.item_code):
tax_rate = sum([tax.get('tax_rate', 0) for d, tax in itemised_tax.get(row.item_code).items()])
- row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
- row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
- row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
+ meta = frappe.get_meta(row.doctype)
+
+ if meta.has_field('tax_rate'):
+ row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
+ row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
+ row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
def get_account_currency(account):
"""Helper function to get account currency."""
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 7742f26..634c481 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -218,7 +218,9 @@
else:
company_record.append(limit.company)
- outstanding_amt = get_customer_outstanding(self.name, limit.company)
+ outstanding_amt = get_customer_outstanding(
+ self.name, limit.company, ignore_outstanding_sales_order=limit.bypass_credit_limit_check
+ )
if flt(limit.credit_limit) < outstanding_amt:
frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt))
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index 5301fd0..165ee81 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -4,12 +4,13 @@
import frappe
from frappe.test_runner import make_test_records
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import flt
from erpnext.accounts.party import get_due_date
from erpnext.exceptions import PartyDisabled, PartyFrozen
from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding
-from erpnext.tests.utils import ERPNextTestCase, create_test_contact_and_address
+from erpnext.tests.utils import create_test_contact_and_address
test_ignore = ["Price List"]
test_dependencies = ['Payment Term', 'Payment Terms Template']
@@ -17,7 +18,7 @@
-class TestCustomer(ERPNextTestCase):
+class TestCustomer(FrappeTestCase):
def setUp(self):
if not frappe.get_value('Item', '_Test Item'):
make_test_records('Item')
diff --git a/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py b/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py
index b951044..9b672b4 100644
--- a/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py
+++ b/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py
@@ -1,12 +1,10 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
-
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.controllers.queries import item_query
-from erpnext.tests.utils import ERPNextTestCase
test_dependencies = ['Item', 'Customer', 'Supplier']
@@ -18,7 +16,7 @@
psi.based_on_value = args.get('based_on_value')
psi.insert()
-class TestPartySpecificItem(ERPNextTestCase):
+class TestPartySpecificItem(FrappeTestCase):
def setUp(self):
self.customer = frappe.get_last_doc("Customer")
self.supplier = frappe.get_last_doc("Supplier")
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 0e1a915..34e9a52 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -40,7 +40,6 @@
erpnext.selling.QuotationController = class QuotationController extends erpnext.selling.SellingController {
onload(doc, dt, dn) {
- var me = this;
super.onload(doc, dt, dn);
}
party_name() {
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index 4357201..a749d9e 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -2,14 +2,13 @@
# License: GNU General Public License v3. See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, add_months, flt, getdate, nowdate
-from erpnext.tests.utils import ERPNextTestCase
-
test_dependencies = ["Product Bundle"]
-class TestQuotation(ERPNextTestCase):
+class TestQuotation(FrappeTestCase):
def test_make_quotation_without_terms(self):
quotation = make_quotation(do_not_save=1)
self.assertFalse(quotation.get('payment_schedule'))
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index eb98e6c..87f277f 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -562,6 +562,7 @@
var me = this;
var dialog = new frappe.ui.Dialog({
title: __("Select Items"),
+ size: "large",
fields: [
{
"fieldtype": "Check",
@@ -663,7 +664,8 @@
} else {
let po_items = [];
me.frm.doc.items.forEach(d => {
- let pending_qty = (flt(d.stock_qty) - flt(d.ordered_qty)) / flt(d.conversion_factor);
+ let ordered_qty = me.get_ordered_qty(d, me.frm.doc);
+ let pending_qty = (flt(d.stock_qty) - ordered_qty) / flt(d.conversion_factor);
if (pending_qty > 0) {
po_items.push({
"doctype": "Sales Order Item",
@@ -689,6 +691,24 @@
dialog.show();
}
+ get_ordered_qty(item, so) {
+ let ordered_qty = item.ordered_qty;
+ if (so.packed_items && so.packed_items.length) {
+ // calculate ordered qty based on packed items in case of product bundle
+ let packed_items = so.packed_items.filter(
+ (pi) => pi.parent_detail_docname == item.name
+ );
+ if (packed_items && packed_items.length) {
+ ordered_qty = packed_items.reduce(
+ (sum, pi) => sum + flt(pi.ordered_qty),
+ 0
+ );
+ ordered_qty = ordered_qty / packed_items.length;
+ }
+ }
+ return ordered_qty;
+ }
+
hold_sales_order(){
var me = this;
var d = new frappe.ui.Dialog({
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 0f5b1e3..94581b6 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -520,7 +520,6 @@
@frappe.whitelist()
def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False):
def set_missing_values(source, target):
- target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
@@ -877,6 +876,9 @@
target.stock_qty = (flt(source.stock_qty) - flt(source.ordered_qty))
target.project = source_parent.project
+ def update_item_for_packed_item(source, target, source_parent):
+ target.qty = flt(source.qty) - flt(source.ordered_qty)
+
# po = frappe.get_list("Purchase Order", filters={"sales_order":source_name, "supplier":supplier, "docstatus": ("<", "2")})
doc = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
@@ -920,6 +922,7 @@
"Packed Item": {
"doctype": "Purchase Order Item",
"field_map": [
+ ["name", "sales_order_packed_item"],
["parent", "sales_order"],
["uom", "uom"],
["conversion_factor", "conversion_factor"],
@@ -934,6 +937,7 @@
"supplier",
"pricing_rules"
],
+ "postprocess": update_item_for_packed_item,
"condition": lambda doc: doc.parent_item in items_to_map
}
}, target_doc, set_missing_values)
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 73c5bd2..86a0882 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -6,6 +6,7 @@
import frappe
import frappe.permissions
from frappe.core.doctype.user_permission.test_user_permission import create_user
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, flt, getdate, nowdate, today
from erpnext.controllers.accounts_controller import update_child_qty_rate
@@ -27,10 +28,9 @@
)
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-from erpnext.tests.utils import ERPNextTestCase
-class TestSalesOrder(ERPNextTestCase):
+class TestSalesOrder(FrappeTestCase):
@classmethod
def setUpClass(cls):
@@ -959,6 +959,42 @@
self.assertEqual(purchase_order.items[0].item_code, "_Test Bundle Item 1")
self.assertEqual(purchase_order.items[1].item_code, "_Test Bundle Item 2")
+ def test_purchase_order_updates_packed_item_ordered_qty(self):
+ """
+ Tests if the packed item's `ordered_qty` is updated with the quantity of the Purchase Order
+ """
+ from erpnext.selling.doctype.sales_order.sales_order import make_purchase_order
+
+ product_bundle = make_item("_Test Product Bundle", {"is_stock_item": 0})
+ make_item("_Test Bundle Item 1", {"is_stock_item": 1})
+ make_item("_Test Bundle Item 2", {"is_stock_item": 1})
+
+ make_product_bundle("_Test Product Bundle",
+ ["_Test Bundle Item 1", "_Test Bundle Item 2"])
+
+ so_items = [
+ {
+ "item_code": product_bundle.item_code,
+ "warehouse": "",
+ "qty": 2,
+ "rate": 400,
+ "delivered_by_supplier": 1,
+ "supplier": '_Test Supplier'
+ }
+ ]
+
+ so = make_sales_order(item_list=so_items)
+
+ purchase_order = make_purchase_order(so.name, selected_items=so_items)
+ purchase_order.supplier = "_Test Supplier"
+ purchase_order.set_warehouse = "_Test Warehouse - _TC"
+ purchase_order.save()
+ purchase_order.submit()
+
+ so.reload()
+ self.assertEqual(so.packed_items[0].ordered_qty, 2)
+ self.assertEqual(so.packed_items[1].ordered_qty, 2)
+
def test_reserved_qty_for_closing_so(self):
bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
fields=["reserved_qty"])
@@ -1441,6 +1477,28 @@
self.assertEqual(so.items[0].work_order_qty, wo.produced_qty)
self.assertEqual(mr.status, "Manufactured")
+ def test_sales_order_with_shipping_rule(self):
+ from erpnext.accounts.doctype.shipping_rule.test_shipping_rule import create_shipping_rule
+ shipping_rule = create_shipping_rule(shipping_rule_type = "Selling", shipping_rule_name = "Shipping Rule - Sales Invoice Test")
+ sales_order = make_sales_order(do_not_save=True)
+ sales_order.shipping_rule = shipping_rule.name
+
+ sales_order.items[0].qty = 1
+ sales_order.save()
+ self.assertEqual(sales_order.taxes[0].tax_amount, 50)
+
+ sales_order.items[0].qty = 2
+ sales_order.save()
+ self.assertEqual(sales_order.taxes[0].tax_amount, 100)
+
+ sales_order.items[0].qty = 3
+ sales_order.save()
+ self.assertEqual(sales_order.taxes[0].tax_amount, 200)
+
+ sales_order.items[0].qty = 21
+ sales_order.save()
+ self.assertEqual(sales_order.taxes[0].tax_amount, 0)
+
def automatically_fetch_payment_terms(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.automatically_fetch_payment_terms = enable
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index 080d517..7e55499 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -83,8 +83,8 @@
"planned_qty",
"column_break_69",
"work_order_qty",
- "produced_qty",
"delivered_qty",
+ "produced_qty",
"returned_qty",
"shopping_cart_section",
"additional_notes",
@@ -701,8 +701,10 @@
"width": "50px"
},
{
+ "description": "For Production",
"fieldname": "produced_qty",
"fieldtype": "Float",
+ "hidden": 1,
"label": "Produced Quantity",
"oldfieldname": "produced_qty",
"oldfieldtype": "Currency",
@@ -791,6 +793,7 @@
},
{
"default": "0",
+ "fetch_from": "item_code.grant_commission",
"fieldname": "grant_commission",
"fieldtype": "Check",
"label": "Grant Commission",
@@ -800,7 +803,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2022-02-21 13:55:08.883104",
+ "modified": "2022-02-24 14:41:57.325799",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js
index 4d75e6e..1e9f6d7 100644
--- a/erpnext/selling/page/point_of_sale/pos_payment.js
+++ b/erpnext/selling/page/point_of_sale/pos_payment.js
@@ -170,17 +170,20 @@
});
frappe.ui.form.on('POS Invoice', 'coupon_code', (frm) => {
- if (!frm.doc.ignore_pricing_rule) {
- if (frm.doc.coupon_code) {
- frappe.run_serially([
- () => frm.doc.ignore_pricing_rule=1,
- () => frm.trigger('ignore_pricing_rule'),
- () => frm.doc.ignore_pricing_rule=0,
- () => frm.trigger('apply_pricing_rule'),
- () => frm.save(),
- () => this.update_totals_section(frm.doc)
- ]);
- }
+ if (!frm.doc.ignore_pricing_rule && frm.doc.coupon_code) {
+ frappe.run_serially([
+ () => frm.doc.ignore_pricing_rule=1,
+ () => frm.trigger('ignore_pricing_rule'),
+ () => frm.doc.ignore_pricing_rule=0,
+ () => frm.trigger('apply_pricing_rule'),
+ () => frm.save(),
+ () => this.update_totals_section(frm.doc)
+ ]);
+ } else if (frm.doc.ignore_pricing_rule && frm.doc.coupon_code) {
+ frappe.show_alert({
+ message: __("Ignore Pricing Rule is enabled. Cannot apply coupon code."),
+ indicator: "orange"
+ });
}
});
diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
index 4a245e1..56e1eb5 100644
--- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
+++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
@@ -156,24 +156,24 @@
customer_record = customer_details.get(record.customer)
item_record = item_details.get(record.item_code)
row = {
- "item_code": record.item_code,
- "item_name": item_record.item_name,
- "item_group": item_record.item_group,
- "description": record.description,
- "quantity": record.qty,
- "uom": record.uom,
- "rate": record.base_rate,
- "amount": record.base_amount,
- "sales_order": record.name,
- "transaction_date": record.transaction_date,
- "customer": record.customer,
- "customer_name": customer_record.customer_name,
- "customer_group": customer_record.customer_group,
- "territory": record.territory,
- "project": record.project,
- "delivered_quantity": flt(record.delivered_qty),
- "billed_amount": flt(record.billed_amt),
- "company": record.company
+ "item_code": record.get('item_code'),
+ "item_name": item_record.get('item_name'),
+ "item_group": item_record.get('item_group'),
+ "description": record.get('description'),
+ "quantity": record.get('qty'),
+ "uom": record.get('uom'),
+ "rate": record.get('base_rate'),
+ "amount": record.get('base_amount'),
+ "sales_order": record.get('name'),
+ "transaction_date": record.get('transaction_date'),
+ "customer": record.get('customer'),
+ "customer_name": customer_record.get('customer_name'),
+ "customer_group": customer_record.get('customer_group'),
+ "territory": record.get('territory'),
+ "project": record.get('project'),
+ "delivered_quantity": flt(record.get('delivered_qty')),
+ "billed_amount": flt(record.get('billed_amt')),
+ "company": record.get('company')
}
data.append(row)
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py b/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py
index cad41e1..f7f8a5d 100644
--- a/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py
@@ -1,6 +1,7 @@
import datetime
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
@@ -9,12 +10,11 @@
execute,
)
from erpnext.stock.doctype.item.test_item import create_item
-from erpnext.tests.utils import ERPNextTestCase
test_dependencies = ["Sales Order", "Item", "Sales Invoice", "Payment Terms Template"]
-class TestPaymentTermsStatusForSalesOrder(ERPNextTestCase):
+class TestPaymentTermsStatusForSalesOrder(FrappeTestCase):
def create_payment_terms_template(self):
# create template for 50-50 payments
template = None
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
index d62915f..16162ac 100644
--- a/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
@@ -2,6 +2,7 @@
# For license information, please see license.txt
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_months, nowdate
from erpnext.selling.doctype.sales_order.sales_order import make_material_request
@@ -9,10 +10,9 @@
from erpnext.selling.report.pending_so_items_for_purchase_request.pending_so_items_for_purchase_request import (
execute,
)
-from erpnext.tests.utils import ERPNextTestCase
-class TestPendingSOItemsForPurchaseRequest(ERPNextTestCase):
+class TestPendingSOItemsForPurchaseRequest(FrappeTestCase):
def test_result_for_partial_material_request(self):
so = make_sales_order()
mr=make_material_request(so.name)
diff --git a/erpnext/selling/report/sales_analytics/test_analytics.py b/erpnext/selling/report/sales_analytics/test_analytics.py
index f56cce2..564f48f 100644
--- a/erpnext/selling/report/sales_analytics/test_analytics.py
+++ b/erpnext/selling/report/sales_analytics/test_analytics.py
@@ -3,13 +3,13 @@
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.selling.report.sales_analytics.sales_analytics import execute
-from erpnext.tests.utils import ERPNextTestCase
-class TestAnalytics(ERPNextTestCase):
+class TestAnalytics(FrappeTestCase):
def test_sales_analytics(self):
frappe.db.sql("delete from `tabSales Order` where company='_Test Company 2'")
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 95b1e8b..36ad8fe 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -3,7 +3,6 @@
import json
-import os
import frappe
import frappe.defaults
@@ -422,14 +421,14 @@
return " - ".join(parts)
def install_country_fixtures(company, country):
- path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
- if os.path.exists(path.encode("utf-8")):
- try:
- module_name = "erpnext.regional.{0}.setup.setup".format(frappe.scrub(country))
- frappe.get_attr(module_name)(company, False)
- except Exception as e:
- frappe.log_error()
- frappe.throw(_("Failed to setup defaults for country {0}. Please contact support.").format(frappe.bold(country)))
+ try:
+ module_name = f"erpnext.regional.{frappe.scrub(country)}.setup.setup"
+ frappe.get_attr(module_name)(company, False)
+ except ImportError:
+ pass
+ except Exception:
+ frappe.log_error()
+ frappe.throw(_("Failed to setup defaults for country {0}. Please contact support.").format(frappe.bold(country)))
def update_company_current_month_sales(company):
diff --git a/erpnext/setup/doctype/item_group/item_group.js b/erpnext/setup/doctype/item_group/item_group.js
index 885d874..f570c2f 100644
--- a/erpnext/setup/doctype/item_group/item_group.js
+++ b/erpnext/setup/doctype/item_group/item_group.js
@@ -14,6 +14,16 @@
]
}
}
+ frm.fields_dict['item_group_defaults'].grid.get_field("default_discount_account").get_query = function(doc, cdt, cdn) {
+ const row = locals[cdt][cdn];
+ return {
+ filters: {
+ 'report_type': 'Profit and Loss',
+ 'company': row.company,
+ "is_group": 0
+ }
+ };
+ }
frm.fields_dict["item_group_defaults"].grid.get_field("expense_account").get_query = function(doc, cdt, cdn) {
const row = locals[cdt][cdn];
return {
diff --git a/erpnext/setup/doctype/item_group/item_group.json b/erpnext/setup/doctype/item_group/item_group.json
index 3e0680f..50f923d 100644
--- a/erpnext/setup/doctype/item_group/item_group.json
+++ b/erpnext/setup/doctype/item_group/item_group.json
@@ -20,12 +20,14 @@
"sec_break_taxes",
"taxes",
"sb9",
- "show_in_website",
"route",
- "weightage",
- "slideshow",
"website_title",
"description",
+ "show_in_website",
+ "include_descendants",
+ "column_break_16",
+ "weightage",
+ "slideshow",
"website_specifications",
"website_filters_section",
"filter_fields",
@@ -111,7 +113,7 @@
},
{
"default": "0",
- "description": "Check this if you want to show in website",
+ "description": "Make Item Group visible in website",
"fieldname": "show_in_website",
"fieldtype": "Check",
"label": "Show in Website"
@@ -124,6 +126,7 @@
"unique": 1
},
{
+ "depends_on": "show_in_website",
"fieldname": "weightage",
"fieldtype": "Int",
"label": "Weightage"
@@ -186,6 +189,8 @@
"report_hide": 1
},
{
+ "collapsible": 1,
+ "depends_on": "show_in_website",
"fieldname": "website_filters_section",
"fieldtype": "Section Break",
"label": "Website Filters"
@@ -203,9 +208,22 @@
"options": "Website Attribute"
},
{
+ "depends_on": "show_in_website",
"fieldname": "website_title",
"fieldtype": "Data",
"label": "Title"
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "depends_on": "show_in_website",
+ "description": "Include Website Items belonging to child Item Groups",
+ "fieldname": "include_descendants",
+ "fieldtype": "Check",
+ "label": "Include Descendants"
}
],
"icon": "fa fa-sitemap",
@@ -214,11 +232,12 @@
"is_tree": 1,
"links": [],
"max_attachments": 3,
- "modified": "2021-02-18 13:40:30.049650",
+ "modified": "2022-03-09 12:27:11.055782",
"modified_by": "Administrator",
"module": "Setup",
"name": "Item Group",
"name_case": "Title Case",
+ "naming_rule": "By fieldname",
"nsm_parent_field": "parent_item_group",
"owner": "Administrator",
"permissions": [
@@ -285,5 +304,6 @@
"search_fields": "parent_item_group",
"show_name_in_global_search": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 4f92240..2c53246 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -111,7 +111,7 @@
from erpnext.stock.doctype.item.item import validate_item_default_company_links
validate_item_default_company_links(self.item_group_defaults)
-def get_child_groups_for_website(item_group_name, immediate=False):
+def get_child_groups_for_website(item_group_name, immediate=False, include_self=False):
"""Returns child item groups *excluding* passed group."""
item_group = frappe.get_cached_value("Item Group", item_group_name, ["lft", "rgt"], as_dict=1)
filters = {
@@ -123,10 +123,17 @@
if immediate:
filters["parent_item_group"] = item_group_name
+ if include_self:
+ filters.update({
+ "lft": [">=", item_group.lft],
+ "rgt": ["<=", item_group.rgt]
+ })
+
return frappe.get_all(
"Item Group",
filters=filters,
- fields=["name", "route"]
+ fields=["name", "route"],
+ order_by="name"
)
def get_child_item_groups(item_group_name):
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index cd2738a..cefa0f3 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -195,10 +195,8 @@
{'doctype': "Party Type", "party_type": "Customer", "account_type": "Receivable"},
{'doctype': "Party Type", "party_type": "Supplier", "account_type": "Payable"},
{'doctype': "Party Type", "party_type": "Employee", "account_type": "Payable"},
- {'doctype': "Party Type", "party_type": "Member", "account_type": "Receivable"},
{'doctype': "Party Type", "party_type": "Shareholder", "account_type": "Payable"},
{'doctype': "Party Type", "party_type": "Student", "account_type": "Receivable"},
- {'doctype': "Party Type", "party_type": "Donor", "account_type": "Receivable"},
{'doctype': "Opportunity Type", "name": _("Sales")},
{'doctype': "Opportunity Type", "name": _("Support")},
diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js
index 37e9e89..c9d5f61 100644
--- a/erpnext/stock/dashboard/item_dashboard.js
+++ b/erpnext/stock/dashboard/item_dashboard.js
@@ -213,7 +213,14 @@
label: __('Target Warehouse'),
fieldtype: 'Link',
options: 'Warehouse',
- reqd: 1
+ reqd: 1,
+ get_query() {
+ return {
+ filters: {
+ is_group: 0
+ }
+ }
+ }
},
{
fieldname: 'qty',
@@ -252,52 +259,21 @@
dialog.get_field('target').refresh();
}
- dialog.set_primary_action(__('Submit'), function () {
- var values = dialog.get_values();
- if (!values) {
- return;
- }
- if (source && values.qty > actual_qty) {
- frappe.msgprint(__('Quantity must be less than or equal to {0}', [actual_qty]));
- return;
- }
- if (values.source === values.target) {
- frappe.msgprint(__('Source and target warehouse must be different'));
- }
-
- frappe.call({
- method: 'erpnext.stock.doctype.stock_entry.stock_entry_utils.make_stock_entry',
- args: values,
- btn: dialog.get_primary_btn(),
- freeze: true,
- freeze_message: __('Creating Stock Entry'),
- callback: function (r) {
- frappe.show_alert(__('Stock Entry {0} created',
- ['<a href="/app/stock-entry/' + r.message.name + '">' + r.message.name + '</a>']));
- dialog.hide();
- callback(r);
- },
+ dialog.set_primary_action(__('Create Stock Entry'), function () {
+ frappe.model.with_doctype('Stock Entry', function () {
+ let doc = frappe.model.get_new_doc('Stock Entry');
+ doc.from_warehouse = dialog.get_value('source');
+ doc.to_warehouse = dialog.get_value('target');
+ doc.stock_entry_type = doc.from_warehouse ? "Material Transfer" : "Material Receipt";
+ let row = frappe.model.add_child(doc, 'items');
+ row.item_code = dialog.get_value('item_code');
+ row.s_warehouse = dialog.get_value('source');
+ row.t_warehouse = dialog.get_value('target');
+ row.qty = dialog.get_value('qty');
+ row.conversion_factor = 1;
+ row.transfer_qty = dialog.get_value('qty');
+ row.basic_rate = dialog.get_value('rate');
+ frappe.set_route('Form', doc.doctype, doc.name);
});
});
-
- $('<p style="margin-left: 10px;"><a class="link-open text-muted small">' +
- __("Add more items or open full form") + '</a></p>')
- .appendTo(dialog.body)
- .find('.link-open')
- .on('click', function () {
- frappe.model.with_doctype('Stock Entry', function () {
- var doc = frappe.model.get_new_doc('Stock Entry');
- doc.from_warehouse = dialog.get_value('source');
- doc.to_warehouse = dialog.get_value('target');
- var row = frappe.model.add_child(doc, 'items');
- row.item_code = dialog.get_value('item_code');
- row.f_warehouse = dialog.get_value('target');
- row.t_warehouse = dialog.get_value('target');
- row.qty = dialog.get_value('qty');
- row.conversion_factor = 1;
- row.transfer_qty = dialog.get_value('qty');
- row.basic_rate = dialog.get_value('rate');
- frappe.set_route('Form', doc.doctype, doc.name);
- });
- });
};
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index 613dd3f..5763753 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -5,6 +5,7 @@
import frappe
from frappe.exceptions import ValidationError
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import cint, flt
from frappe.utils.data import add_to_date, getdate
@@ -16,10 +17,9 @@
)
from erpnext.stock.get_item_details import get_item_details
from erpnext.stock.stock_ledger import get_valuation_rate
-from erpnext.tests.utils import ERPNextTestCase
-class TestBatch(ERPNextTestCase):
+class TestBatch(FrappeTestCase):
def test_item_has_batch_enabled(self):
self.assertRaises(ValidationError, frappe.get_doc({
"doctype": "Batch",
diff --git a/erpnext/stock/doctype/bin/test_bin.py b/erpnext/stock/doctype/bin/test_bin.py
index 250126c..ec0d8a8 100644
--- a/erpnext/stock/doctype/bin/test_bin.py
+++ b/erpnext/stock/doctype/bin/test_bin.py
@@ -2,13 +2,13 @@
# See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.utils import _create_bin
-from erpnext.tests.utils import ERPNextTestCase
-class TestBin(ERPNextTestCase):
+class TestBin(FrappeTestCase):
def test_concurrent_inserts(self):
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 55a4c95..7ebc4ee 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -1315,7 +1315,7 @@
"idx": 146,
"is_submittable": 1,
"links": [],
- "modified": "2021-10-09 14:29:13.428984",
+ "modified": "2022-03-10 14:29:13.428984",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 2a4d639..e9ef331 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -13,7 +13,10 @@
from erpnext.controllers.accounts_controller import get_taxes_and_charges
from erpnext.controllers.selling_controller import SellingController
from erpnext.stock.doctype.batch.batch import set_batch_nos
-from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no
+from erpnext.stock.doctype.serial_no.serial_no import (
+ get_delivery_note_serial_no,
+ update_serial_nos_after_submit,
+)
from erpnext.stock.utils import calculate_mapped_packed_items_return
form_grid_templates = {
@@ -220,6 +223,9 @@
# Updating stock ledger should always be called after updating prevdoc status,
# because updating reserved qty in bin depends upon updated delivered qty in SO
self.update_stock_ledger()
+ if self.is_return:
+ update_serial_nos_after_submit(self, "items")
+
self.make_gl_entries()
self.repost_future_sle_and_gle()
@@ -342,25 +348,21 @@
from frappe.query_builder.functions import Sum
# Billed against Sales Order directly
- si = frappe.qb.DocType("Sales Invoice").as_("si")
si_item = frappe.qb.DocType("Sales Invoice Item").as_("si_item")
sum_amount = Sum(si_item.amount).as_("amount")
- billed_against_so = frappe.qb.from_(si).from_(si_item).select(sum_amount).where(
- (si_item.parent == si.name) &
+ billed_against_so = frappe.qb.from_(si_item).select(sum_amount).where(
(si_item.so_detail == so_detail) &
((si_item.dn_detail.isnull()) | (si_item.dn_detail == '')) &
- (si_item.docstatus == 1) &
- (si.update_stock == 0)
+ (si_item.docstatus == 1)
).run()
billed_against_so = billed_against_so and billed_against_so[0][0] or 0
# Get all Delivery Note Item rows against the Sales Order Item row
-
dn = frappe.qb.DocType("Delivery Note").as_("dn")
dn_item = frappe.qb.DocType("Delivery Note Item").as_("dn_item")
- dn_details = frappe.qb.from_(dn).from_(dn_item).select(dn_item.name, dn_item.amount, dn_item.si_detail, dn_item.parent, dn_item.stock_qty, dn_item.returned_qty).where(
+ dn_details = frappe.qb.from_(dn).from_(dn_item).select(dn_item.name, dn_item.amount, dn_item.si_detail, dn_item.parent).where(
(dn.name == dn_item.parent) &
(dn_item.so_detail == so_detail) &
(dn.docstatus == 1) &
@@ -385,11 +387,7 @@
# Distribute billed amount directly against SO between DNs based on FIFO
if billed_against_so and billed_amt_agianst_dn < dnd.amount:
- if dnd.returned_qty:
- pending_to_bill = flt(dnd.amount) * (dnd.stock_qty - dnd.returned_qty) / dnd.stock_qty
- else:
- pending_to_bill = flt(dnd.amount)
- pending_to_bill -= billed_amt_agianst_dn
+ pending_to_bill = flt(dnd.amount) - billed_amt_agianst_dn
if pending_to_bill <= billed_against_so:
billed_amt_agianst_dn += pending_to_bill
billed_against_so -= pending_to_bill
@@ -447,7 +445,6 @@
invoiced_qty_map = get_invoiced_qty_map(source_name)
def set_missing_values(source, target):
- target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("set_po_nos")
@@ -798,3 +795,6 @@
}, target_doc, set_missing_values)
return doclist
+
+def on_doctype_update():
+ frappe.db.add_index("Delivery Note", ["customer", "is_return", "return_against"])
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index bd18e78..fc3dce1 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -6,6 +6,7 @@
import json
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import cstr, flt, nowdate, nowtime
from erpnext.accounts.doctype.account.test_account import get_inventory_account
@@ -35,10 +36,9 @@
)
from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
from erpnext.stock.stock_ledger import get_previous_sle
-from erpnext.tests.utils import ERPNextTestCase
-class TestDeliveryNote(ERPNextTestCase):
+class TestDeliveryNote(FrappeTestCase):
def test_over_billing_against_dn(self):
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
@@ -822,6 +822,11 @@
automatically_fetch_payment_terms(enable=0)
+ def test_standalone_serial_no_return(self):
+ dn = create_delivery_note(item_code="_Test Serialized Item With Series", is_return=True, qty=-1)
+ dn.reload()
+ self.assertTrue(dn.items[0].serial_no)
+
def create_return_delivery_note(**args):
args = frappe._dict(args)
from erpnext.controllers.sales_and_purchase_return import make_return_doc
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index 51c88be..f1f5d96 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -757,6 +757,7 @@
},
{
"default": "0",
+ "fetch_from": "item_code.grant_commission",
"fieldname": "grant_commission",
"fieldtype": "Check",
"label": "Grant Commission",
@@ -767,12 +768,14 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-10-06 12:12:44.018872",
+ "modified": "2022-02-24 14:42:20.211085",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "DESC"
-}
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
index 321f48b..dcdff4a 100644
--- a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
@@ -4,6 +4,7 @@
import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, flt, now_datetime, nowdate
import erpnext
@@ -12,10 +13,10 @@
make_expense_claim,
notify_customers,
)
-from erpnext.tests.utils import ERPNextTestCase, create_test_contact_and_address
+from erpnext.tests.utils import create_test_contact_and_address
-class TestDeliveryTrip(ERPNextTestCase):
+class TestDeliveryTrip(FrappeTestCase):
def setUp(self):
super().setUp()
driver = create_driver()
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index ffea9c2..9e8b3bd 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -165,21 +165,21 @@
frm.set_value('has_batch_no', 0);
frm.toggle_enable(['has_serial_no', 'serial_no_series'], !frm.doc.is_fixed_asset);
- frm.call({
- method: "set_asset_naming_series",
- doc: frm.doc,
- callback: function() {
+ frappe.call({
+ method: "erpnext.stock.doctype.item.item.get_asset_naming_series",
+ callback: function(r) {
frm.set_value("is_stock_item", frm.doc.is_fixed_asset ? 0 : 1);
- frm.trigger("set_asset_naming_series");
+ frm.events.set_asset_naming_series(frm, r.message);
}
});
frm.trigger('auto_create_assets');
},
- set_asset_naming_series: function(frm) {
- if (frm.doc.__onload && frm.doc.__onload.asset_naming_series) {
- frm.set_df_property("asset_naming_series", "options", frm.doc.__onload.asset_naming_series);
+ set_asset_naming_series: function(frm, asset_naming_series) {
+ if ((frm.doc.__onload && frm.doc.__onload.asset_naming_series) || asset_naming_series) {
+ let naming_series = (frm.doc.__onload && frm.doc.__onload.asset_naming_series) || asset_naming_series;
+ frm.set_df_property("asset_naming_series", "options", naming_series);
}
},
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 494fb3b..8ede955 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -50,15 +50,7 @@
class Item(Document):
def onload(self):
self.set_onload('stock_exists', self.stock_ledger_created())
- self.set_asset_naming_series()
-
- @frappe.whitelist()
- def set_asset_naming_series(self):
- if not hasattr(self, '_asset_naming_series'):
- from erpnext.assets.doctype.asset.asset import get_asset_naming_series
- self._asset_naming_series = get_asset_naming_series()
-
- self.set_onload('asset_naming_series', self._asset_naming_series)
+ self.set_onload('asset_naming_series', get_asset_naming_series())
def autoname(self):
if frappe.db.get_default("item_naming_by") == "Naming Series":
@@ -400,6 +392,7 @@
self.validate_properties_before_merge(new_name)
self.validate_duplicate_product_bundles_before_merge(old_name, new_name)
self.validate_duplicate_website_item_before_merge(old_name, new_name)
+ self.delete_old_bins(old_name)
def after_rename(self, old_name, new_name, merge):
if merge:
@@ -428,6 +421,9 @@
frappe.db.set_value(dt, d.name, "item_wise_tax_detail",
json.dumps(item_wise_tax_detail), update_modified=False)
+ def delete_old_bins(self, old_name):
+ frappe.db.delete("Bin", {"item_code": old_name})
+
def validate_duplicate_item_in_stock_reconciliation(self, old_name, new_name):
records = frappe.db.sql(""" SELECT parent, COUNT(*) as records
FROM `tabStock Reconciliation Item`
@@ -508,11 +504,11 @@
existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
- repost_stock_for_warehouses = frappe.db.sql_list("""select distinct warehouse
- from tabBin where item_code=%s""", new_name)
+ repost_stock_for_warehouses = frappe.get_all("Stock Ledger Entry",
+ "warehouse", filters={"item_code": new_name}, pluck="warehouse", distinct=True)
# Delete all existing bins to avoid duplicate bins for the same item and warehouse
- frappe.db.sql("delete from `tabBin` where item_code=%s", new_name)
+ frappe.db.delete("Bin", {"item_code": new_name})
for warehouse in repost_stock_for_warehouses:
repost_stock(new_name, warehouse)
@@ -999,7 +995,7 @@
if uom == stock_uom:
return 1.0
- from_uom, to_uom = uom, stock_uom # renaming for readability
+ from_uom, to_uom = uom, stock_uom # renaming for readability
exact_match = frappe.db.get_value("UOM Conversion Factor", {"to_uom": to_uom, "from_uom": from_uom}, ["value"], as_dict=1)
if exact_match:
@@ -1011,9 +1007,9 @@
# This attempts to try and get conversion from intermediate UOM.
# case:
- # g -> mg = 1000
- # g -> kg = 0.001
- # therefore kg -> mg = 1000 / 0.001 = 1,000,000
+ # g -> mg = 1000
+ # g -> kg = 0.001
+ # therefore kg -> mg = 1000 / 0.001 = 1,000,000
intermediate_match = frappe.db.sql("""
select (first.value / second.value) as value
from `tabUOM Conversion Factor` first
@@ -1072,3 +1068,11 @@
frappe.bold(item_default.company),
frappe.bold(frappe.unscrub(field))
), title=_("Invalid Item Defaults"))
+
+
+@frappe.whitelist()
+def get_asset_naming_series():
+ from erpnext.assets.doctype.asset.asset import get_asset_naming_series
+
+ return get_asset_naming_series()
+
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 9491e17..669cabc 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -6,6 +6,7 @@
import frappe
from frappe.test_runner import make_test_objects
+from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import add_days, today
from erpnext.controllers.item_variant import (
@@ -25,12 +26,14 @@
)
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.get_item_details import get_item_details
-from erpnext.tests.utils import ERPNextTestCase, change_settings
test_ignore = ["BOM"]
test_dependencies = ["Warehouse", "Item Group", "Item Tax Template", "Brand", "Item Attribute"]
-def make_item(item_code, properties=None):
+def make_item(item_code=None, properties=None):
+ if not item_code:
+ item_code = frappe.generate_hash(length=16)
+
if frappe.db.exists("Item", item_code):
return frappe.get_doc("Item", item_code)
@@ -53,7 +56,7 @@
return item
-class TestItem(ERPNextTestCase):
+class TestItem(FrappeTestCase):
def setUp(self):
super().setUp()
frappe.flags.attribute_values = None
@@ -371,23 +374,24 @@
variant.save()
def test_item_merging(self):
- create_item("Test Item for Merging 1")
- create_item("Test Item for Merging 2")
+ old = create_item(frappe.generate_hash(length=20)).name
+ new = create_item(frappe.generate_hash(length=20)).name
- make_stock_entry(item_code="Test Item for Merging 1", target="_Test Warehouse - _TC",
+ make_stock_entry(item_code=old, target="_Test Warehouse - _TC",
qty=1, rate=100)
- make_stock_entry(item_code="Test Item for Merging 2", target="_Test Warehouse 1 - _TC",
+ make_stock_entry(item_code=old, target="_Test Warehouse 1 - _TC",
+ qty=1, rate=100)
+ make_stock_entry(item_code=new, target="_Test Warehouse 1 - _TC",
qty=1, rate=100)
- frappe.rename_doc("Item", "Test Item for Merging 1", "Test Item for Merging 2", merge=True)
+ frappe.rename_doc("Item", old, new, merge=True)
- self.assertFalse(frappe.db.exists("Item", "Test Item for Merging 1"))
+ self.assertFalse(frappe.db.exists("Item", old))
self.assertTrue(frappe.db.get_value("Bin",
- {"item_code": "Test Item for Merging 2", "warehouse": "_Test Warehouse - _TC"}))
-
+ {"item_code": new, "warehouse": "_Test Warehouse - _TC"}))
self.assertTrue(frappe.db.get_value("Bin",
- {"item_code": "Test Item for Merging 2", "warehouse": "_Test Warehouse 1 - _TC"}))
+ {"item_code": new, "warehouse": "_Test Warehouse 1 - _TC"}))
def test_item_merging_with_product_bundle(self):
from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
diff --git a/erpnext/stock/doctype/item_alternative/test_item_alternative.py b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
index 3976af4..501c1c1 100644
--- a/erpnext/stock/doctype/item_alternative/test_item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
@@ -4,6 +4,7 @@
import json
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import flt
from erpnext.buying.doctype.purchase_order.purchase_order import (
@@ -18,10 +19,9 @@
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
)
-from erpnext.tests.utils import ERPNextTestCase
-class TestItemAlternative(ERPNextTestCase):
+class TestItemAlternative(FrappeTestCase):
def setUp(self):
super().setUp()
make_items()
diff --git a/erpnext/stock/doctype/item_attribute/test_item_attribute.py b/erpnext/stock/doctype/item_attribute/test_item_attribute.py
index 0b7ca25..055c22e 100644
--- a/erpnext/stock/doctype/item_attribute/test_item_attribute.py
+++ b/erpnext/stock/doctype/item_attribute/test_item_attribute.py
@@ -6,11 +6,12 @@
test_records = frappe.get_test_records('Item Attribute')
+from frappe.tests.utils import FrappeTestCase
+
from erpnext.stock.doctype.item_attribute.item_attribute import ItemAttributeIncrementError
-from erpnext.tests.utils import ERPNextTestCase
-class TestItemAttribute(ERPNextTestCase):
+class TestItemAttribute(FrappeTestCase):
def setUp(self):
super().setUp()
if frappe.db.exists("Item Attribute", "_Test_Length"):
diff --git a/erpnext/stock/doctype/item_price/test_item_price.py b/erpnext/stock/doctype/item_price/test_item_price.py
index f81770e..6ceba3f 100644
--- a/erpnext/stock/doctype/item_price/test_item_price.py
+++ b/erpnext/stock/doctype/item_price/test_item_price.py
@@ -4,13 +4,13 @@
import frappe
from frappe.test_runner import make_test_records_for_doctype
+from frappe.tests.utils import FrappeTestCase
from erpnext.stock.doctype.item_price.item_price import ItemPriceDuplicateItem
from erpnext.stock.get_item_details import get_price_list_rate_for, process_args
-from erpnext.tests.utils import ERPNextTestCase
-class TestItemPrice(ERPNextTestCase):
+class TestItemPrice(FrappeTestCase):
def setUp(self):
super().setUp()
frappe.db.sql("delete from `tabItem Price`")
diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
index df8cadd..6dc4fee 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
@@ -4,20 +4,21 @@
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_to_date, flt, now
from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.accounts.utils import update_gl_entries_after
from erpnext.assets.doctype.asset.test_asset import create_asset_category, create_fixed_asset_item
+from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import (
get_gl_entries,
make_purchase_receipt,
)
-from erpnext.tests.utils import ERPNextTestCase
-class TestLandedCostVoucher(ERPNextTestCase):
+class TestLandedCostVoucher(FrappeTestCase):
def test_landed_cost_voucher(self):
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
@@ -177,6 +178,53 @@
self.assertEqual(serial_no.purchase_rate - serial_no_rate, 5.0)
self.assertEqual(serial_no.warehouse, "Stores - TCP1")
+ def test_serialized_lcv_delivered(self):
+ """In some cases you'd want to deliver before you can know all the
+ landed costs, this should be allowed for serial nos too.
+
+ Case:
+ - receipt a serial no @ X rate
+ - delivery the serial no @ X rate
+ - add LCV to receipt X + Y
+ - LCV should be successful
+ - delivery should reflect X+Y valuation.
+ """
+ serial_no = "LCV_TEST_SR_NO"
+ item_code = "_Test Serialized Item"
+ warehouse = "Stores - TCP1"
+
+ pr = make_purchase_receipt(company="_Test Company with perpetual inventory",
+ warehouse=warehouse, qty=1, rate=200,
+ item_code=item_code, serial_no=serial_no)
+
+ serial_no_rate = frappe.db.get_value("Serial No", serial_no, "purchase_rate")
+
+ # deliver it before creating LCV
+ dn = create_delivery_note(item_code=item_code,
+ company='_Test Company with perpetual inventory', warehouse='Stores - TCP1',
+ serial_no=serial_no, qty=1, rate=500,
+ cost_center = 'Main - TCP1', expense_account = "Cost of Goods Sold - TCP1")
+
+ charges = 10
+ create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company, charges=charges)
+
+ new_purchase_rate = serial_no_rate + charges
+
+ serial_no = frappe.db.get_value("Serial No", serial_no,
+ ["warehouse", "purchase_rate"], as_dict=1)
+
+ self.assertEqual(serial_no.purchase_rate, new_purchase_rate)
+
+ stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
+ filters={
+ "voucher_no": dn.name,
+ "voucher_type": dn.doctype,
+ "is_cancelled": 0 # LCV cancels with same name.
+ },
+ fieldname="stock_value_difference")
+
+ # reposting should update the purchase rate in future delivery
+ self.assertEqual(stock_value_difference, -new_purchase_rate)
def test_landed_cost_voucher_for_odd_numbers (self):
pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", do_not_save=True)
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 5f53be0..e68b0ab 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -214,6 +214,7 @@
material_request_type: frm.doc.material_request_type,
plc_conversion_rate: 1,
rate: item.rate,
+ uom: item.uom,
conversion_factor: item.conversion_factor
},
overwrite_warehouse: overwrite_warehouse
@@ -392,6 +393,7 @@
item_code: function(frm, doctype, name) {
const item = locals[doctype][name];
item.rate = 0;
+ item.uom = '';
set_schedule_date(frm);
frm.events.get_item_data(frm, item, true);
},
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index 383b0ae..866f3ab 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -6,6 +6,7 @@
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import flt, today
from erpnext.stock.doctype.item.test_item import create_item
@@ -15,10 +16,9 @@
make_supplier_quotation,
raise_work_orders,
)
-from erpnext.tests.utils import ERPNextTestCase
-class TestMaterialRequest(ERPNextTestCase):
+class TestMaterialRequest(FrappeTestCase):
def test_make_purchase_order(self):
mr = frappe.copy_doc(test_records[0]).insert()
@@ -626,13 +626,13 @@
mr.schedule_date = today()
if not frappe.db.get_value('UOM Conversion Detail',
- {'parent': item.item_code, 'uom': 'Kg'}):
- item_doc = frappe.get_doc('Item', item.item_code)
- item_doc.append('uoms', {
- 'uom': 'Kg',
- 'conversion_factor': 5
- })
- item_doc.save(ignore_permissions=True)
+ {'parent': item.item_code, 'uom': 'Kg'}):
+ item_doc = frappe.get_doc('Item', item.item_code)
+ item_doc.append('uoms', {
+ 'uom': 'Kg',
+ 'conversion_factor': 5
+ })
+ item_doc.save(ignore_permissions=True)
item.uom = 'Kg'
for item in mr.items:
diff --git a/erpnext/stock/doctype/packed_item/packed_item.json b/erpnext/stock/doctype/packed_item/packed_item.json
index d2d4789..e94c34d 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.json
+++ b/erpnext/stock/doctype/packed_item/packed_item.json
@@ -26,6 +26,7 @@
"section_break_13",
"actual_qty",
"projected_qty",
+ "ordered_qty",
"column_break_16",
"incoming_rate",
"page_break",
@@ -222,15 +223,24 @@
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Rate",
+ "options": "currency",
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "ordered_qty",
+ "fieldtype": "Float",
+ "label": "Ordered Qty",
+ "no_copy": 1,
+ "read_only": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-01-28 16:03:30.780111",
+ "modified": "2022-03-10 15:42:00.265915",
"modified_by": "Administrator",
"module": "Stock",
"name": "Packed Item",
diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index 07c2f1f..f9c00c5 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -185,7 +185,8 @@
row_data.update({
"company": doc.get("company"),
"price_list": doc.get("selling_price_list"),
- "currency": doc.get("currency")
+ "currency": doc.get("currency"),
+ "conversion_rate": doc.get("conversion_rate"),
})
rate = get_price_list_rate(row_data, item_doc).get("price_list_rate")
diff --git a/erpnext/stock/doctype/packed_item/test_packed_item.py b/erpnext/stock/doctype/packed_item/test_packed_item.py
index 2521ac9..94268a8 100644
--- a/erpnext/stock/doctype/packed_item/test_packed_item.py
+++ b/erpnext/stock/doctype/packed_item/test_packed_item.py
@@ -1,6 +1,7 @@
# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
+from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import add_to_date, nowdate
from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
@@ -9,10 +10,9 @@
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-from erpnext.tests.utils import ERPNextTestCase, change_settings
-class TestPackedItem(ERPNextTestCase):
+class TestPackedItem(FrappeTestCase):
"Test impact on Packed Items table in various scenarios."
@classmethod
def setUpClass(cls) -> None:
diff --git a/erpnext/stock/doctype/packing_slip/test_packing_slip.py b/erpnext/stock/doctype/packing_slip/test_packing_slip.py
index 5eb6b73..bc405b2 100644
--- a/erpnext/stock/doctype/packing_slip/test_packing_slip.py
+++ b/erpnext/stock/doctype/packing_slip/test_packing_slip.py
@@ -4,7 +4,7 @@
import unittest
# test_records = frappe.get_test_records('Packing Slip')
-from erpnext.tests.utils import ERPNextTestCase
+from frappe.tests.utils import FrappeTestCase
class TestPackingSlip(unittest.TestCase):
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index 5484a11..b2eaecb 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -272,9 +272,9 @@
and IFNULL(batch.`expiry_date`, '2200-01-01') > %(today)s
{warehouse_condition}
GROUP BY
- `warehouse`,
- `batch_no`,
- `item_code`
+ sle.`warehouse`,
+ sle.`batch_no`,
+ sle.`item_code`
HAVING `qty` > 0
ORDER BY IFNULL(batch.`expiry_date`, '2200-01-01'), batch.`creation`
""".format(warehouse_condition=warehouse_condition), { #nosec
diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py
index 41e3150..f3b6b89 100644
--- a/erpnext/stock/doctype/pick_list/test_pick_list.py
+++ b/erpnext/stock/doctype/pick_list/test_pick_list.py
@@ -6,16 +6,17 @@
test_dependencies = ['Item', 'Sales Invoice', 'Stock Entry', 'Batch']
+from frappe.tests.utils import FrappeTestCase
+
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.pick_list.pick_list import create_delivery_note
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
EmptyStockReconciliationItemsError,
)
-from erpnext.tests.utils import ERPNextTestCase
-class TestPickList(ERPNextTestCase):
+class TestPickList(FrappeTestCase):
def test_pick_list_picks_warehouse_for_each_item(self):
try:
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index b54a90e..6d4b4a1 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1165,7 +1165,7 @@
"idx": 261,
"is_submittable": 1,
"links": [],
- "modified": "2022-02-01 11:40:52.690984",
+ "modified": "2022-03-10 11:40:52.690984",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 33e40c8..5bb337e 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -762,7 +762,6 @@
frappe.throw(_("All items have already been Invoiced/Returned"))
doc = frappe.get_doc(target)
- doc.ignore_pricing_rule = 1
doc.payment_terms_template = get_payment_terms_template(source.supplier, "Supplier", source.company)
doc.run_method("onload")
doc.run_method("set_missing_values")
@@ -926,3 +925,6 @@
account.base_amount * item.get(based_on_field) / total_item_cost
return item_account_wise_cost
+
+def on_doctype_update():
+ frappe.db.add_index("Purchase Receipt", ["supplier", "is_return", "return_against"])
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index d481689..0017fa7 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -7,6 +7,7 @@
from collections import defaultdict
import frappe
+from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import add_days, cint, cstr, flt, today
import erpnext
@@ -17,10 +18,9 @@
from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError, get_serial_nos
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction
-from erpnext.tests.utils import ERPNextTestCase, change_settings
-class TestPurchaseReceipt(ERPNextTestCase):
+class TestPurchaseReceipt(FrappeTestCase):
def setUp(self):
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
@@ -161,6 +161,15 @@
qty=abs(existing_bin_qty)
)
+ existing_bin_qty, existing_bin_stock_value = frappe.db.get_value(
+ "Bin",
+ {
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC"
+ },
+ ["actual_qty", "stock_value"]
+ )
+
pr = make_purchase_receipt()
stock_value_difference = frappe.db.get_value(
@@ -760,8 +769,7 @@
update_purchase_receipt_status,
)
- pr = make_purchase_receipt(do_not_submit=True)
- pr.submit()
+ pr = make_purchase_receipt()
update_purchase_receipt_status(pr.name, "Closed")
self.assertEqual(
diff --git a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
index ff1c19a..4e8d71f 100644
--- a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
+++ b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
@@ -2,6 +2,7 @@
# See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.stock.doctype.batch.test_batch import make_new_batch
from erpnext.stock.doctype.item.test_item import make_item
@@ -9,10 +10,9 @@
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.get_item_details import get_conversion_factor
-from erpnext.tests.utils import ERPNextTestCase
-class TestPutawayRule(ERPNextTestCase):
+class TestPutawayRule(FrappeTestCase):
def setUp(self):
if not frappe.db.exists("Item", "_Rice"):
make_item("_Rice", {
diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
index 308c628..601ca05 100644
--- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
@@ -2,6 +2,7 @@
# See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import nowdate
from erpnext.controllers.stock_controller import (
@@ -13,12 +14,11 @@
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-from erpnext.tests.utils import ERPNextTestCase
# test_records = frappe.get_test_records('Quality Inspection')
-class TestQualityInspection(ERPNextTestCase):
+class TestQualityInspection(FrappeTestCase):
def setUp(self):
super().setUp()
create_item("_Test Item with QA")
diff --git a/erpnext/stock/doctype/quality_inspection_template/test_records.json b/erpnext/stock/doctype/quality_inspection_template/test_records.json
new file mode 100644
index 0000000..980f49a
--- /dev/null
+++ b/erpnext/stock/doctype/quality_inspection_template/test_records.json
@@ -0,0 +1,13 @@
+[
+ {
+ "quality_inspection_template_name" : "_Test Quality Inspection Template",
+ "doctype": "Quality Inspection Template",
+ "item_quality_inspection_parameter" : [
+ {
+ "specification": "_Test Param",
+ "doctype": "Item Quality Inspection Parameter",
+ "parentfield": "item_quality_inspection_parameter"
+ }
+ ]
+ }
+]
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index 977d470..f4d52ad 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -118,7 +118,8 @@
doc.set_status('Failed')
raise
finally:
- frappe.db.commit()
+ if not frappe.flags.in_test:
+ frappe.db.commit()
def repost_sl_entries(doc):
if doc.based_on == 'Transaction':
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index ee08e38..bf62f50 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -394,7 +394,7 @@
if not sle.is_cancelled and not sle.serial_no and cint(sle.actual_qty) > 0 \
and item_det.has_serial_no == 1 and item_det.serial_no_series:
serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty)
- frappe.db.set(sle, "serial_no", serial_nos)
+ sle.db_set("serial_no", serial_nos)
validate_serial_no(sle, item_det)
if sle.serial_no:
auto_make_serial_nos(sle)
@@ -516,13 +516,16 @@
if controller.doctype == "Stock Entry":
warehouse = d.t_warehouse
qty = d.transfer_qty
+ elif controller.doctype in ("Sales Invoice", "Delivery Note"):
+ warehouse = d.warehouse
+ qty = d.stock_qty
else:
warehouse = d.warehouse
qty = (d.qty if controller.doctype == "Stock Reconciliation"
else d.stock_qty)
for sle in stock_ledger_entries:
if sle.voucher_detail_no==d.name:
- if not accepted_serial_nos_updated and qty and abs(sle.actual_qty)==qty \
+ if not accepted_serial_nos_updated and qty and abs(sle.actual_qty) == abs(qty) \
and sle.warehouse == warehouse and sle.serial_no != d.serial_no:
d.serial_no = sle.serial_no
frappe.db.set_value(d.doctype, d.name, "serial_no", sle.serial_no)
diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py
index f8cea71..057a7d4 100644
--- a/erpnext/stock/doctype/serial_no/test_serial_no.py
+++ b/erpnext/stock/doctype/serial_no/test_serial_no.py
@@ -18,11 +18,12 @@
test_dependencies = ["Item"]
test_records = frappe.get_test_records('Serial No')
+from frappe.tests.utils import FrappeTestCase
+
from erpnext.stock.doctype.serial_no.serial_no import *
-from erpnext.tests.utils import ERPNextTestCase
-class TestSerialNo(ERPNextTestCase):
+class TestSerialNo(FrappeTestCase):
def tearDown(self):
frappe.db.rollback()
diff --git a/erpnext/stock/doctype/shipment/test_shipment.py b/erpnext/stock/doctype/shipment/test_shipment.py
index afe8218..317abb6 100644
--- a/erpnext/stock/doctype/shipment/test_shipment.py
+++ b/erpnext/stock/doctype/shipment/test_shipment.py
@@ -4,12 +4,12 @@
from datetime import date, timedelta
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.stock.doctype.delivery_note.delivery_note import make_shipment
-from erpnext.tests.utils import ERPNextTestCase
-class TestShipment(ERPNextTestCase):
+class TestShipment(FrappeTestCase):
def test_shipment_from_delivery_note(self):
delivery_note = create_test_delivery_note()
delivery_note.submit()
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 5c9da3a..324ca7a 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -629,6 +629,12 @@
frm.events.set_serial_no(frm, cdt, cdn, () => {
frm.events.get_warehouse_details(frm, cdt, cdn);
});
+
+ // set allow_zero_valuation_rate to 0 if s_warehouse is selected.
+ let item = frappe.get_doc(cdt, cdn);
+ if (item.s_warehouse) {
+ item.allow_zero_valuation_rate = 0;
+ }
},
t_warehouse: function(frm, cdt, cdn) {
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index c5afa49..54c0e43 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -6,6 +6,7 @@
import frappe
from frappe.permissions import add_user_permission, remove_user_permission
+from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import flt, nowdate, nowtime
from erpnext.accounts.doctype.account.test_account import get_inventory_account
@@ -28,7 +29,6 @@
create_stock_reconciliation,
)
from erpnext.stock.stock_ledger import NegativeStockError, get_previous_sle
-from erpnext.tests.utils import ERPNextTestCase, change_settings
def get_sle(**args):
@@ -42,7 +42,7 @@
order by timestamp(posting_date, posting_time) desc, creation desc limit 1"""% condition,
values, as_dict=1)
-class TestStockEntry(ERPNextTestCase):
+class TestStockEntry(FrappeTestCase):
def tearDown(self):
frappe.db.rollback()
frappe.set_user("Administrator")
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index df65706..83aed90 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -1,7 +1,7 @@
{
"actions": [],
"autoname": "hash",
- "creation": "2013-03-29 18:22:12",
+ "creation": "2022-02-05 00:17:49.860824",
"doctype": "DocType",
"document_type": "Other",
"editable_grid": 1,
@@ -340,13 +340,13 @@
"label": "More Information"
},
{
- "allow_on_submit": 1,
"default": "0",
"fieldname": "allow_zero_valuation_rate",
"fieldtype": "Check",
"label": "Allow Zero Valuation Rate",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "read_only_depends_on": "eval:doc.s_warehouse"
},
{
"allow_on_submit": 1,
@@ -556,12 +556,14 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-06-22 16:47:11.268975",
+ "modified": "2022-02-26 00:51:24.963653",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
index 0864ece..6a2e7fb 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
@@ -7,6 +7,7 @@
import frappe
from frappe.core.page.permission_manager.permission_manager import reset
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, today
from erpnext.stock.doctype.delivery_note.test_delivery_note import (
@@ -24,10 +25,9 @@
create_stock_reconciliation,
)
from erpnext.stock.stock_ledger import get_previous_sle
-from erpnext.tests.utils import ERPNextTestCase
-class TestStockLedgerEntry(ERPNextTestCase):
+class TestStockLedgerEntry(FrappeTestCase):
def setUp(self):
items = create_items()
reset('Stock Entry')
@@ -389,10 +389,13 @@
)
- def assertSLEs(self, doc, expected_sles):
+ def assertSLEs(self, doc, expected_sles, sle_filters=None):
""" Compare sorted SLEs, useful for vouchers that create multiple SLEs for same line"""
- sles = frappe.get_all("Stock Ledger Entry", fields=["*"],
- filters={"voucher_no": doc.name, "voucher_type": doc.doctype, "is_cancelled":0},
+
+ filters = {"voucher_no": doc.name, "voucher_type": doc.doctype, "is_cancelled": 0}
+ if sle_filters:
+ filters.update(sle_filters)
+ sles = frappe.get_all("Stock Ledger Entry", fields=["*"], filters=filters,
order_by="timestamp(posting_date, posting_time), creation")
for exp_sle, act_sle in zip(expected_sles, sles):
@@ -665,6 +668,102 @@
{"actual_qty": -10, "stock_value_difference": -10*40, "stock_queue": []},
]))
+ def test_fifo_dependent_consumption(self):
+ item = make_item("_TestFifoTransferRates")
+ source = "_Test Warehouse - _TC"
+ target = "Stores - _TC"
+
+ rates = [10 * i for i in range(1, 20)]
+
+ receipt = make_stock_entry(item_code=item.name, target=source, qty=10, do_not_save=True, rate=10)
+ for rate in rates[1:]:
+ row = frappe.copy_doc(receipt.items[0], ignore_no_copy=False)
+ row.basic_rate = rate
+ receipt.append("items", row)
+
+ receipt.save()
+ receipt.submit()
+
+ expected_queues = []
+ for idx, rate in enumerate(rates, start=1):
+ expected_queues.append(
+ {"stock_queue": [[10, 10 * i] for i in range(1, idx + 1)]}
+ )
+ self.assertSLEs(receipt, expected_queues)
+
+ transfer = make_stock_entry(item_code=item.name, source=source, target=target, qty=10, do_not_save=True, rate=10)
+ for rate in rates[1:]:
+ row = frappe.copy_doc(transfer.items[0], ignore_no_copy=False)
+ transfer.append("items", row)
+
+ transfer.save()
+ transfer.submit()
+
+ # same exact queue should be transferred
+ self.assertSLEs(transfer, expected_queues, sle_filters={"warehouse": target})
+
+ def test_fifo_multi_item_repack_consumption(self):
+ rm = make_item("_TestFifoRepackRM")
+ packed = make_item("_TestFifoRepackFinished")
+ warehouse = "_Test Warehouse - _TC"
+
+ rates = [10 * i for i in range(1, 5)]
+
+ receipt = make_stock_entry(item_code=rm.name, target=warehouse, qty=10, do_not_save=True, rate=10)
+ for rate in rates[1:]:
+ row = frappe.copy_doc(receipt.items[0], ignore_no_copy=False)
+ row.basic_rate = rate
+ receipt.append("items", row)
+
+ receipt.save()
+ receipt.submit()
+
+ repack = make_stock_entry(item_code=rm.name, source=warehouse, qty=10,
+ do_not_save=True, rate=10, purpose="Repack")
+ for rate in rates[1:]:
+ row = frappe.copy_doc(repack.items[0], ignore_no_copy=False)
+ repack.append("items", row)
+
+ repack.append("items", {
+ "item_code": packed.name,
+ "t_warehouse": warehouse,
+ "qty": 1,
+ "transfer_qty": 1,
+ })
+
+ repack.save()
+ repack.submit()
+
+ # same exact queue should be transferred
+ self.assertSLEs(repack, [
+ {"incoming_rate": sum(rates) * 10}
+ ], sle_filters={"item_code": packed.name})
+
+ def test_negative_fifo_valuation(self):
+ """
+ When stock goes negative discard FIFO queue.
+ Only pervailing valuation rate should be used for making transactions in such cases.
+ """
+ item = make_item(properties={"allow_negative_stock": 1}).name
+ warehouse = "_Test Warehouse - _TC"
+
+ receipt = make_stock_entry(item_code=item, target=warehouse, qty=10, rate=10)
+ consume1 = make_stock_entry(item_code=item, source=warehouse, qty=15)
+
+ self.assertSLEs(consume1, [
+ {"stock_value": -5 * 10, "stock_queue": [[-5, 10]]}
+ ])
+
+ consume2 = make_stock_entry(item_code=item, source=warehouse, qty=5)
+ self.assertSLEs(consume2, [
+ {"stock_value": -10 * 10, "stock_queue": [[-10, 10]]}
+ ])
+
+ receipt2 = make_stock_entry(item_code=item, target=warehouse, qty=15, rate=15)
+ self.assertSLEs(receipt2, [
+ {"stock_queue": [[5, 15]], "stock_value_difference": 175}
+ ])
+
def create_repack_entry(**args):
args = frappe._dict(args)
repack = frappe.new_doc("Stock Entry")
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index 2ffe127..e6b252e 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -6,6 +6,7 @@
import frappe
+from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import add_days, cstr, flt, nowdate, nowtime, random_string
from erpnext.accounts.utils import get_stock_and_account_balance
@@ -19,10 +20,9 @@
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after
from erpnext.stock.utils import get_incoming_rate, get_stock_value_on, get_valuation_method
-from erpnext.tests.utils import ERPNextTestCase, change_settings
-class TestStockReconciliation(ERPNextTestCase):
+class TestStockReconciliation(FrappeTestCase):
@classmethod
def setUpClass(cls):
create_batch_or_serial_no_items()
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.js b/erpnext/stock/doctype/stock_settings/stock_settings.js
index cc0e2cf..89ac4b5 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.js
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.js
@@ -13,5 +13,24 @@
frm.set_query("default_warehouse", filters);
frm.set_query("sample_retention_warehouse", filters);
+ },
+ allow_negative_stock: function(frm) {
+ if (!frm.doc.allow_negative_stock) {
+ return;
+ }
+
+ let msg = __("Using negative stock disables FIFO/Moving average valuation when inventory is negative.");
+ msg += " ";
+ msg += __("This is considered dangerous from accounting point of view.")
+ msg += "<br>";
+ msg += ("Do you still want to enable negative inventory?");
+
+ frappe.confirm(
+ msg,
+ () => {},
+ () => {
+ frm.set_value("allow_negative_stock", 0);
+ }
+ );
}
});
diff --git a/erpnext/stock/doctype/stock_settings/test_stock_settings.py b/erpnext/stock/doctype/stock_settings/test_stock_settings.py
index 072b54b..1349671 100644
--- a/erpnext/stock/doctype/stock_settings/test_stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/test_stock_settings.py
@@ -4,11 +4,10 @@
import unittest
import frappe
-
-from erpnext.tests.utils import ERPNextTestCase
+from frappe.tests.utils import FrappeTestCase
-class TestStockSettings(ERPNextTestCase):
+class TestStockSettings(FrappeTestCase):
def setUp(self):
super().setUp()
frappe.db.set_value("Stock Settings", None, "clean_description_html", 0)
diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py
index 26db264..cdb7719 100644
--- a/erpnext/stock/doctype/warehouse/test_warehouse.py
+++ b/erpnext/stock/doctype/warehouse/test_warehouse.py
@@ -3,17 +3,17 @@
import frappe
from frappe.test_runner import make_test_records
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import cint
import erpnext
from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-from erpnext.tests.utils import ERPNextTestCase
test_records = frappe.get_test_records('Warehouse')
-class TestWarehouse(ERPNextTestCase):
+class TestWarehouse(FrappeTestCase):
def setUp(self):
super().setUp()
if not frappe.get_value('Item', '_Test Item'):
diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json
index 05076b5..c695d54 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.json
+++ b/erpnext/stock/doctype/warehouse/warehouse.json
@@ -244,7 +244,7 @@
"idx": 1,
"is_tree": 1,
"links": [],
- "modified": "2021-12-03 04:40:06.414630",
+ "modified": "2022-03-01 02:37:48.034944",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse",
@@ -301,5 +301,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "warehouse_name"
+ "states": [],
+ "title_field": "warehouse_name",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 9bec5f7..9bb41b9 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -367,7 +367,7 @@
if not out[d[1]]:
out[d[1]] = frappe.get_cached_value('Company', args.company, d[2]) if d[2] else None
- for fieldname in ("item_name", "item_group", "barcodes", "brand", "stock_uom"):
+ for fieldname in ("item_name", "item_group", "brand", "stock_uom"):
out[fieldname] = item.get(fieldname)
if args.get("manufacturer"):
diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
index 3fc357e..ca963b7 100644
--- a/erpnext/stock/report/stock_ageing/test_stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
@@ -1,13 +1,13 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import frappe
+from frappe.tests.utils import FrappeTestCase
from erpnext.stock.report.stock_ageing.stock_ageing import FIFOSlots, format_report_data
-from erpnext.tests.utils import ERPNextTestCase
-class TestStockAgeing(ERPNextTestCase):
+class TestStockAgeing(FrappeTestCase):
def setUp(self) -> None:
self.filters = frappe._dict(
company="_Test Company",
@@ -610,4 +610,4 @@
item_wh_wise_slots = FIFOSlots(filters, sle).generate()
filters.show_warehouse_wise_stock = False
- return item_wise_slots, item_wh_wise_slots
\ No newline at end of file
+ return item_wise_slots, item_wh_wise_slots
diff --git a/erpnext/stock/report/stock_analytics/test_stock_analytics.py b/erpnext/stock/report/stock_analytics/test_stock_analytics.py
index 32df585..f6c98f9 100644
--- a/erpnext/stock/report/stock_analytics/test_stock_analytics.py
+++ b/erpnext/stock/report/stock_analytics/test_stock_analytics.py
@@ -1,14 +1,13 @@
import datetime
-import unittest
from frappe import _dict
+from frappe.tests.utils import FrappeTestCase
from erpnext.accounts.utils import get_fiscal_year
from erpnext.stock.report.stock_analytics.stock_analytics import get_period_date_ranges
-from erpnext.tests.utils import ERPNextTestCase
-class TestStockAnalyticsReport(ERPNextTestCase):
+class TestStockAnalyticsReport(FrappeTestCase):
def test_get_period_date_ranges(self):
filters = _dict(range="Monthly", from_date="2020-12-28", to_date="2021-02-06")
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index b4f43a7..24f47c1 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -18,7 +18,6 @@
is_reposting_item_valuation_in_progress()
if not filters: filters = {}
- from_date = filters.get('from_date')
to_date = filters.get('to_date')
if filters.get("company"):
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 81fa045..9fde47e 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -7,6 +7,7 @@
from frappe.utils import cint, flt
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import get_stock_balance_for
from erpnext.stock.utils import (
is_reposting_item_valuation_in_progress,
update_included_uom_in_report,
@@ -70,7 +71,10 @@
serial_nos = get_serial_nos(sle.serial_no)
key = (sle.item_code, sle.warehouse)
if key not in available_serial_nos:
- available_serial_nos.setdefault(key, [])
+ stock_balance = get_stock_balance_for(sle.item_code, sle.warehouse, sle.date.split(' ')[0],
+ sle.date.split(' ')[1])
+ serials = get_serial_nos(stock_balance['serial_nos']) if stock_balance['serial_nos'] else []
+ available_serial_nos.setdefault(key, serials)
existing_serial_no = available_serial_nos[key]
for sn in serial_nos:
diff --git a/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py b/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py
new file mode 100644
index 0000000..163b205
--- /dev/null
+++ b/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py
@@ -0,0 +1,41 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, today
+
+from erpnext.maintenance.doctype.maintenance_schedule.test_maintenance_schedule import (
+ make_serial_item_with_serial,
+)
+from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+from erpnext.stock.report.stock_ledger.stock_ledger import execute
+
+
+class TestStockLedgerReeport(FrappeTestCase):
+ def setUp(self) -> None:
+ make_serial_item_with_serial("_Test Stock Report Serial Item")
+ self.filters = frappe._dict(
+ company="_Test Company", from_date=today(), to_date=add_days(today(), 30),
+ item_code="_Test Stock Report Serial Item"
+ )
+
+ def tearDown(self) -> None:
+ frappe.db.rollback()
+
+ def test_serial_balance(self):
+ item_code = "_Test Stock Report Serial Item"
+ # Checks serials which were added through stock in entry.
+ columns, data = execute(self.filters)
+ self.assertEqual(data[0].in_qty, 2)
+ serials_added = get_serial_nos(data[0].serial_no)
+ self.assertEqual(len(serials_added), 2)
+ # Stock out entry for one of the serials.
+ dn = create_delivery_note(item=item_code, serial_no=serials_added[1])
+ self.filters.voucher_no = dn.name
+ columns, data = execute(self.filters)
+ self.assertEqual(data[0].out_qty, -1)
+ self.assertEqual(data[0].serial_no, serials_added[1])
+ self.assertEqual(data[0].balance_serial_no, serials_added[0])
+
diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
index 7826d34..1ba2482 100644
--- a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
+++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
@@ -21,6 +21,7 @@
"stock_value",
"stock_value_difference",
"valuation_rate",
+ "voucher_detail_no",
)
@@ -66,7 +67,9 @@
balance_qty += sle.actual_qty
balance_stock_value += sle.stock_value_difference
if sle.voucher_type == "Stock Reconciliation" and not sle.batch_no:
- balance_qty = sle.qty_after_transaction
+ balance_qty = frappe.db.get_value("Stock Reconciliation Item", sle.voucher_detail_no, "qty")
+ if balance_qty is None:
+ balance_qty = sle.qty_after_transaction
sle.fifo_queue_qty = fifo_qty
sle.fifo_stock_value = fifo_value
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 1b90086..353bfa4 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -28,6 +28,16 @@
def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False):
+ """ Create SL entries from SL entry dicts
+
+ args:
+ - allow_negative_stock: disable negative stock valiations if true
+ - via_landed_cost_voucher: landed cost voucher cancels and reposts
+ entries of purchase document. This flag is used to identify if
+ cancellation and repost is happening via landed cost voucher, in
+ such cases certain validations need to be ignored (like negative
+ stock)
+ """
from erpnext.controllers.stock_controller import future_sle_exists
if sl_entries:
cancel = sl_entries[0].get("is_cancelled")
@@ -39,7 +49,7 @@
future_sle_exists(args, sl_entries)
for sle in sl_entries:
- if sle.serial_no:
+ if sle.serial_no and not via_landed_cost_voucher:
validate_serial_no(sle)
if cancel:
@@ -819,7 +829,7 @@
if msg_list:
message = "\n\n".join(msg_list)
if self.verbose:
- frappe.throw(message, NegativeStockError, title='Insufficient Stock')
+ frappe.throw(message, NegativeStockError, title=_('Insufficient Stock'))
else:
raise NegativeStockError(message)
@@ -828,11 +838,13 @@
for warehouse, data in self.data.items():
bin_name = get_or_make_bin(self.item_code, warehouse)
- frappe.db.set_value('Bin', bin_name, {
- "valuation_rate": data.valuation_rate,
+ updated_values = {
"actual_qty": data.qty_after_transaction,
"stock_value": data.stock_value
- })
+ }
+ if data.valuation_rate is not None:
+ updated_values["valuation_rate"] = data.valuation_rate
+ frappe.db.set_value('Bin', bin_name, updated_values)
def get_previous_sle_of_current_voucher(args, exclude_current_voucher=False):
@@ -1147,7 +1159,7 @@
neg_sle[0]["posting_date"], neg_sle[0]["posting_time"],
frappe.get_desk_link(neg_sle[0]["voucher_type"], neg_sle[0]["voucher_no"]))
- frappe.throw(message, NegativeStockError, title='Insufficient Stock')
+ frappe.throw(message, NegativeStockError, title=_('Insufficient Stock'))
if not args.batch_no:
@@ -1161,7 +1173,7 @@
frappe.get_desk_link('Warehouse', args.warehouse),
neg_batch_sle[0]["posting_date"], neg_batch_sle[0]["posting_time"],
frappe.get_desk_link(neg_batch_sle[0]["voucher_type"], neg_batch_sle[0]["voucher_no"]))
- frappe.throw(message, NegativeStockError, title="Insufficient Stock for Batch")
+ frappe.throw(message, NegativeStockError, title=_("Insufficient Stock for Batch"))
def get_future_sle_with_negative_qty(args):
diff --git a/erpnext/stock/tests/test_valuation.py b/erpnext/stock/tests/test_valuation.py
index bdb768f..b64ff8e 100644
--- a/erpnext/stock/tests/test_valuation.py
+++ b/erpnext/stock/tests/test_valuation.py
@@ -2,13 +2,13 @@
import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
from hypothesis import given
from hypothesis import strategies as st
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.valuation import FIFOValuation, LIFOValuation, round_off_if_near_zero
-from erpnext.tests.utils import ERPNextTestCase
qty_gen = st.floats(min_value=-1e6, max_value=1e6)
value_gen = st.floats(min_value=1, max_value=1e6)
@@ -290,7 +290,7 @@
self.assertTotalQty(total_qty)
self.assertTotalValue(total_value)
-class TestLIFOValuationSLE(ERPNextTestCase):
+class TestLIFOValuationSLE(FrappeTestCase):
ITEM_CODE = "_Test LIFO item"
WAREHOUSE = "_Test Warehouse - _TC"
diff --git a/erpnext/templates/includes/footer/footer_powered.html b/erpnext/templates/includes/footer/footer_powered.html
index 82b2716..faf5e92 100644
--- a/erpnext/templates/includes/footer/footer_powered.html
+++ b/erpnext/templates/includes/footer/footer_powered.html
@@ -1,27 +1 @@
-{% set domains = frappe.get_doc("Domain Settings").active_domains %}
-{% set links = {
- 'Manufacturing': '/manufacturing',
- 'Services': '/services',
- 'Retail': '/retail',
- 'Distribution': '/distribution',
- 'Non Profit': '/non-profit',
- 'Education': '/education',
- 'Healthcare': '/healthcare',
- 'Agriculture': '/agriculture',
- 'Hospitality': ''
-} %}
-
-{% set link = '' %}
-{% set label = '' %}
-{% if domains %}
- {% set label = domains[0].domain %}
- {% set link = links[label] %}
-{% endif %}
-
-{% if label == "Services" %}
- {% set label = "Service" %}
-{% endif %}
-
-
-
-<a href="https://erpnext.com{{ link }}?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - {{ '' if domains else 'Open Source' }} ERP Software {{ ('for ' + label + ' Companies') if domains else '' }}</a>
+<a href="https://erpnext.com?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext</a>
diff --git a/erpnext/templates/pages/non_profit/join-chapter.html b/erpnext/templates/pages/non_profit/join-chapter.html
deleted file mode 100644
index 4923efc..0000000
--- a/erpnext/templates/pages/non_profit/join-chapter.html
+++ /dev/null
@@ -1,59 +0,0 @@
-{% extends "templates/web.html" %}
-
-{% block page_content %}
-
-{% macro chapter_button() %}
- <p><a href="/{{ chapter.route }}" class='btn btn-primary'>
- Go to Chapter Page</a></p>
-{% endmacro %}
-{% if frappe.session.user=='Guest' %}
- <p>Please signup and login to join this chapter</p>
- <p><a href="/login?redirect-to=/{{ chapter.route }}" class='btn btn-primary'>Login</a></p>
-{% else %}
- {% if already_member %}
- <p>You are already a member of {{ chapter.name }}!</p>
- {{ chapter_button() }}
- <p><a href="">Leave Chapter</a></p>
- {% else %}
- {% if request.method=='POST' %}
- <p>Welcome to chapter {{ chapter.name }}!</p>
- {{ chapter_button() }}
- {% else %}
- <div style="padding: 20px 0;">
- <div class="row">
- <div class="col-lg-8 col-md-8">
- <form name="user-intro" action="/non_profit/join-chapter" method='POST'>
- <div class="form-group">
- <input name="name" class="hidden form-control" type="text"
- value="{{chapter.name}}">
- <input name="csrf_token" class="hidden form-control" type="text"
- value="{{frappe.session.csrf_token}}">
- </div>
- <div class="form-group">
- <label for="user" class="">User Name</label>
- <input name="user" class="form-control" type="text" value="{{ frappe.session.user }}">
- </div>
- <div class="form-group">
- <label for="website_url" class="">Website URL</label>
- <input name="website_url" required class="form-control" type="text"
- placeholder="https://example.com" />
- </div>
- <div class="form-group">
- <label for="introduction" class="">Introduction</label>
- <textarea name="introduction" required class="form-control"
- placeholder="Your profession and how you are associated with ERPNext"></textarea>
- </div>
- <div class="form-group">
- <button type="Submit" id="update_member" class="btn btn-primary">
- Submit</button>
- </div>
- </form>
- </div>
- </div>
- </div>
- {% endif %}
- {% endif %}
-
-{% endif %}
-
-{% endblock %}
diff --git a/erpnext/templates/pages/non_profit/join_chapter.js b/erpnext/templates/pages/non_profit/join_chapter.js
deleted file mode 100644
index e2bc8bc..0000000
--- a/erpnext/templates/pages/non_profit/join_chapter.js
+++ /dev/null
@@ -1,12 +0,0 @@
-// Copyright (c) 2017, EOSSF and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Chapter Member', {
- onsubmit: function (frm) {
- console.log("here" + frappe.session.user)
- // body...
- }
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/templates/pages/non_profit/join_chapter.py b/erpnext/templates/pages/non_profit/join_chapter.py
deleted file mode 100644
index 7caf87d..0000000
--- a/erpnext/templates/pages/non_profit/join_chapter.py
+++ /dev/null
@@ -1,23 +0,0 @@
-import frappe
-
-
-def get_context(context):
- context.no_cache = True
- chapter = frappe.get_doc('Chapter', frappe.form_dict.name)
- if frappe.session.user!='Guest':
- if frappe.session.user in [d.user for d in chapter.members if d.enabled == 1]:
- context.already_member = True
- else:
- if frappe.request.method=='GET':
- pass
- elif frappe.request.method=='POST':
- chapter.append('members', dict(
- user=frappe.session.user,
- introduction=frappe.form_dict.introduction,
- website_url=frappe.form_dict.website_url,
- enabled=1
- ))
- chapter.save(ignore_permissions=1)
- frappe.db.commit()
-
- context.chapter = chapter
diff --git a/erpnext/templates/pages/non_profit/leave-chapter.html b/erpnext/templates/pages/non_profit/leave-chapter.html
deleted file mode 100644
index fd7658b..0000000
--- a/erpnext/templates/pages/non_profit/leave-chapter.html
+++ /dev/null
@@ -1,42 +0,0 @@
-{% extends "templates/web.html" %}
-{% block page_content %}
-
- {% if member_deleted %}
- <p>You are not a member of {{ chapter.name }}!</p>
- <div>
- <form>
- <div class="form-group">
- <label for="leave">Why do you want to leave this chapter</label>
- <input type="text" name="leave" class="form-control" id="leave">
- </div>
- <button type="button" class="btn btn-light btn-leave" data-title= "{{ chapter.name }}" id="btn-leave">Submit
- </button>
- </form>
- </div>
- <p>Please signup and login to join this chapter</p>
-
- <p><a href="/join-chapter?name={{ chapter.name }}" class='btn btn-primary'>Become Member agian</a></p>
- {% endif %}
- <script>
- frappe.ready(function() {
- $(".btn-leave").on("click", function() {
- var leave = $("#leave").val();
- var user_id = frappe.session.user;
- var title = $(this).attr("data-title");
- frappe.call({
- method: "erpnext.non_profit.doctype.chapter.chapter.leave",
- args: {
- leave_reason: leave,
- user_id: user_id,
- title: title
- },
- callback: function(r) {
- if(r.message) {
- frappe.msgprint(r.message)
- }
- }
- })
- });
- })
- </script>
-{% endblock %}
diff --git a/erpnext/templates/pages/non_profit/leave_chapter.py b/erpnext/templates/pages/non_profit/leave_chapter.py
deleted file mode 100644
index 65908e1..0000000
--- a/erpnext/templates/pages/non_profit/leave_chapter.py
+++ /dev/null
@@ -1,8 +0,0 @@
-import frappe
-
-
-def get_context(context):
- context.no_cache = True
- chapter = frappe.get_doc('Chapter', frappe.form_dict.name)
- context.member_deleted = True
- context.chapter = chapter
diff --git a/erpnext/tests/test_point_of_sale.py b/erpnext/tests/test_point_of_sale.py
index 3299c88..38f2c16 100644
--- a/erpnext/tests/test_point_of_sale.py
+++ b/erpnext/tests/test_point_of_sale.py
@@ -25,7 +25,7 @@
Test Stock and Service Item Search.
"""
- pos_profile = make_pos_profile()
+ pos_profile = make_pos_profile(name="Test POS Profile for Search")
item1 = make_item("Test Search Stock Item", {"is_stock_item": 1})
make_stock_entry(
item_code="Test Search Stock Item",
diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py
index 2bd7e9e..d795253 100644
--- a/erpnext/tests/utils.py
+++ b/erpnext/tests/utils.py
@@ -1,10 +1,6 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-import copy
-import signal
-import unittest
-from contextlib import contextmanager
from typing import Any, Dict, NewType, Optional
import frappe
@@ -13,22 +9,6 @@
ReportFilters = Dict[str, Any]
ReportName = NewType("ReportName", str)
-
-class ERPNextTestCase(unittest.TestCase):
- """A sane default test class for ERPNext tests."""
-
-
- @classmethod
- def setUpClass(cls) -> None:
- frappe.db.commit()
- return super().setUpClass()
-
- @classmethod
- def tearDownClass(cls) -> None:
- frappe.db.rollback()
- return super().tearDownClass()
-
-
def create_test_contact_and_address():
frappe.db.sql('delete from tabContact')
frappe.db.sql('delete from `tabContact Email`')
@@ -66,42 +46,19 @@
contact.add_phone("+91 0000000000", is_primary_phone=True)
contact.insert()
-
-@contextmanager
-def change_settings(doctype, settings_dict):
- """ A context manager to ensure that settings are changed before running
- function and restored after running it regardless of exceptions occured.
- This is useful in tests where you want to make changes in a function but
- don't retain those changes.
- import and use as decorator to cover full function or using `with` statement.
-
- example:
- @change_settings("Stock Settings", {"item_naming_by": "Naming Series"})
- def test_case(self):
- ...
- """
-
- try:
- settings = frappe.get_doc(doctype)
- # remember setting
- previous_settings = copy.deepcopy(settings_dict)
- for key in previous_settings:
- previous_settings[key] = getattr(settings, key)
-
- # change setting
- for key, value in settings_dict.items():
- setattr(settings, key, value)
- settings.save()
- # singles are cached by default, clear to avoid flake
- frappe.db.value_cache[settings] = {}
- yield # yield control to calling function
-
- finally:
- # restore settings
- settings = frappe.get_doc(doctype)
- for key, value in previous_settings.items():
- setattr(settings, key, value)
- settings.save()
+ contact_two = frappe.get_doc({
+ "doctype": 'Contact',
+ "first_name": "_Test Contact 2 for _Test Customer",
+ "links": [
+ {
+ "link_doctype": "Customer",
+ "link_name": "_Test Customer"
+ }
+ ]
+ })
+ contact_two.add_email("test_contact_two_customer@example.com", is_primary=True)
+ contact_two.add_phone("+92 0000000000", is_primary_phone=True)
+ contact_two.insert()
def execute_script_report(
@@ -143,24 +100,3 @@
except Exception:
print(f"Report failed to execute with filters: {test_filter}")
raise
-
-
-
-def timeout(seconds=30, error_message="Test timed out."):
- """ Timeout decorator to ensure a test doesn't run for too long.
-
- adapted from https://stackoverflow.com/a/2282656"""
- def decorator(func):
- def _handle_timeout(signum, frame):
- raise Exception(error_message)
-
- def wrapper(*args, **kwargs):
- signal.signal(signal.SIGALRM, _handle_timeout)
- signal.alarm(seconds)
- try:
- result = func(*args, **kwargs)
- finally:
- signal.alarm(0)
- return result
- return wrapper
- return decorator
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index b882b9d..1a24f2b 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -987,15 +987,15 @@
Expected End Date,Voraussichtliches Enddatum,
Expected Hrs,Erwartete Stunden,
Expected Start Date,Voraussichtliches Startdatum,
-Expense,Auslage,
+Expense,Aufwand,
Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein",
Expense Account,Aufwandskonto,
-Expense Claim,Aufwandsabrechnung,
+Expense Claim,Auslagenabrechnung,
Expense Claim for Vehicle Log {0},Auslagenabrechnung für Fahrtenbuch {0},
Expense Claim {0} already exists for the Vehicle Log,Auslagenabrechnung {0} existiert bereits für das Fahrzeug Log,
Expense Claims,Aufwandsabrechnungen,
Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0},
-Expenses,Ausgaben,
+Expenses,Aufwendungen,
Expenses Included In Asset Valuation,"Aufwendungen, die in der Vermögensbewertung enthalten sind",
Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen,
Expired Batches,Abgelaufene Chargen,
@@ -1541,7 +1541,7 @@
Marketing Expenses,Marketingkosten,
Marketplace,Marktplatz,
Marketplace Error,Marktplatzfehler,
-Masters,Stämme,
+Masters,Stammdaten,
Match Payments with Invoices,Zahlungen und Rechnungen abgleichen,
Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen,
Material,Material,
@@ -1621,7 +1621,7 @@
More than one selection for {0} not allowed,Mehr als eine Auswahl für {0} ist nicht zulässig,
More...,Mehr...,
Motion Picture & Video,Film & Fernsehen,
-Move,Bewegen,
+Move,Verschieben,
Move Item,Element verschieben,
Multi Currency,Unterschiedliche Währungen,
Multiple Item prices.,Mehrere verschiedene Artikelpreise,
@@ -1943,7 +1943,7 @@
Pharmaceuticals,Pharmaprodukte,
Physician,Arzt,
Piecework,Akkordarbeit,
-Pincode,Postleitzahl (PLZ),
+Pincode,Postleitzahl,
Place Of Supply (State/UT),Ort der Lieferung (Staat / UT),
Place Order,Bestellung aufgeben,
Plan Name,Planname,
@@ -2539,7 +2539,7 @@
Sales Partner,Vertriebspartner,
Sales Pipeline,Vertriebspipeline,
Sales Price List,Verkaufspreisliste,
-Sales Return,Rücklieferung,
+Sales Return,Retoure,
Sales Summary,Verkaufszusammenfassung,
Sales Tax Template,Umsatzsteuer-Vorlage,
Sales Team,Verkaufsteam,
@@ -9845,3 +9845,8 @@
Creating Purchase Order ...,Bestellung anlegen ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden Artikel aus. Bei der Auswahl erfolgt eine Bestellung nur für Artikel, die dem ausgewählten Lieferanten gehören.",
Row #{}: You must select {} serial numbers for item {}.,Zeile # {}: Sie müssen {} Seriennummern für Artikel {} auswählen.,
+{} To Deliver,{} Zu liefern,
+{} To Receive,{} Zu erhalten,
+{} Available,{} Verfügbar,
+Report an Issue,Ein Problem melden,
+User Forum,Anwenderforum,
diff --git a/erpnext/www/lms/macros/hero.html b/erpnext/www/lms/macros/hero.html
index 95ba8f7..dd3c23a 100644
--- a/erpnext/www/lms/macros/hero.html
+++ b/erpnext/www/lms/macros/hero.html
@@ -39,16 +39,13 @@
frappe.call(opts).then(res => {
let success_dialog = new frappe.ui.Dialog({
title: __('Success'),
- primary_action_label: __('View Program Content'),
+ primary_action_label: __('OK'),
primary_action: function() {
window.location.reload();
- },
- secondary_action: function() {
- window.location.reload();
}
})
success_dialog.show();
- success_dialog.set_message(__('You have successfully enrolled for the program '));
+ success_dialog.set_message(__('You have successfully enrolled for the program.'));
})
}
</script>