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Merge branch 'feat-bom-process-loss' of https://github.com/18alantom/erpnext into feat-bom-process-loss

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This commit is contained in:
18alantom
2021-08-24 20:19:35 +05:30
parent 9e96861f15 b58496dda4
commit 8c4d80a58a
1495 changed files with 12164 additions and 7660 deletions
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7
.eslintrc
View File

@@ -147,10 +147,15 @@
"Chart": true,
"Cypress": true,
"cy": true,
"describe": true,
"expect": true,
"it": true,
"context": true,
"before": true,
"beforeEach": true,
"onScan": true
"onScan": true,
"html2canvas": true,
"extend_cscript": true,
"localforage": true
}
}

3
.git-blame-ignore-revs
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@@ -10,3 +10,6 @@
# This commit just changes spaces to tabs for indentation in some files
5f473611bd6ed57703716244a054d3fb5ba9cd23
# Whitespace trimming throughout codebase
9bb69e711a5da43aaf8c8ecb5601aeffd89dbe5a

8
.github/helper/documentation.py vendored
View File

@@ -32,11 +32,15 @@ if __name__ == "__main__":
if response.ok:
payload = response.json()
title = payload.get("title", "").lower()
title = payload.get("title", "").lower().strip()
head_sha = payload.get("head", {}).get("sha")
body = payload.get("body", "").lower()
if title.startswith("feat") and head_sha and "no-docs" not in body:
if (title.startswith("feat")
and head_sha
and "no-docs" not in body
and "backport" not in body
):
if docs_link_exists(body):
print("Documentation Link Found. You're Awesome! 🎉")

2
.github/helper/install.sh vendored
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@@ -42,5 +42,5 @@ sed -i 's/socketio:/# socketio:/g' Procfile
sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
bench get-app erpnext "${GITHUB_WORKSPACE}"
bench start &
bench start &> bench_run_logs.txt &
bench --site test_site reinstall --yes

15
.github/helper/semgrep_rules/security.yml vendored
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@@ -8,18 +8,3 @@ rules:
dynamic content. Avoid it or use safe_eval().
languages: [python]
severity: ERROR
- id: frappe-sqli-format-strings
patterns:
- pattern-inside: |
@frappe.whitelist()
def $FUNC(...):
...
- pattern-either:
- pattern: frappe.db.sql("..." % ...)
- pattern: frappe.db.sql(f"...", ...)
- pattern: frappe.db.sql("...".format(...), ...)
message: |
Detected use of raw string formatting for SQL queries. This can lead to sql injection vulnerabilities. Refer security guidelines - https://github.com/frappe/erpnext/wiki/Code-Security-Guidelines
languages: [python]
severity: WARNING

23
.github/workflows/backport.yml vendored
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@@ -1,16 +1,25 @@
name: Backport
on:
pull_request:
pull_request_target:
types:
- closed
- labeled
jobs:
backport:
runs-on: ubuntu-18.04
name: Backport
main:
runs-on: ubuntu-latest
steps:
- name: Backport
uses: tibdex/backport@v1
- name: Checkout Actions
uses: actions/checkout@v2
with:
github_token: ${{ secrets.GITHUB_TOKEN }}
repository: "frappe/backport"
path: ./actions
ref: develop
- name: Install Actions
run: npm install --production --prefix ./actions
- name: Run backport
uses: ./actions/backport
with:
token: ${{secrets.BACKPORT_BOT_TOKEN}}
labelsToAdd: "backport"
title: "{{originalTitle}}"

8
.github/workflows/patch.yml vendored
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@@ -1,6 +1,12 @@
name: Patch
on: [pull_request, workflow_dispatch]
on:
pull_request:
paths-ignore:
- '**.js'
- '**.md'
workflow_dispatch:
jobs:
test:

12
.github/workflows/server-tests.yml vendored
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@@ -1,6 +1,16 @@
name: Server
on: [pull_request, workflow_dispatch]
on:
pull_request:
paths-ignore:
- '**.js'
- '**.md'
workflow_dispatch:
push:
branches: [ develop ]
paths-ignore:
- '**.js'
- '**.md'
jobs:
test:

110
.github/workflows/ui-tests.yml vendored Normal file
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@@ -0,0 +1,110 @@
name: UI
on:
pull_request:
paths-ignore:
- '**.md'
workflow_dispatch:
jobs:
test:
runs-on: ubuntu-18.04
strategy:
fail-fast: false
name: UI Tests (Cypress)
services:
mysql:
image: mariadb:10.3
env:
MYSQL_ALLOW_EMPTY_PASSWORD: YES
ports:
- 3306:3306
options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
steps:
- name: Clone
uses: actions/checkout@v2
- name: Setup Python
uses: actions/setup-python@v2
with:
python-version: 3.7
- uses: actions/setup-node@v2
with:
node-version: 14
check-latest: true
- name: Add to Hosts
run: |
echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
- name: Cache pip
uses: actions/cache@v2
with:
path: ~/.cache/pip
key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
restore-keys: |
${{ runner.os }}-pip-
${{ runner.os }}-
- name: Cache node modules
uses: actions/cache@v2
env:
cache-name: cache-node-modules
with:
path: ~/.npm
key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
restore-keys: |
${{ runner.os }}-build-${{ env.cache-name }}-
${{ runner.os }}-build-
${{ runner.os }}-
- name: Get yarn cache directory path
id: yarn-cache-dir-path
run: echo "::set-output name=dir::$(yarn cache dir)"
- uses: actions/cache@v2
id: yarn-cache
with:
path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
restore-keys: |
${{ runner.os }}-yarn-
- name: Cache cypress binary
uses: actions/cache@v2
with:
path: ~/.cache
key: ${{ runner.os }}-cypress-
restore-keys: |
${{ runner.os }}-cypress-
${{ runner.os }}-
- name: Install
run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
env:
DB: mariadb
TYPE: ui
- name: Site Setup
run: cd ~/frappe-bench/ && bench --site test_site execute erpnext.setup.utils.before_tests
- name: cypress pre-requisites
run: cd ~/frappe-bench/apps/frappe && yarn add cypress-file-upload@^5 --no-lockfile
- name: Build Assets
run: cd ~/frappe-bench/ && bench build
- name: UI Tests
run: cd ~/frappe-bench/ && bench --site test_site run-ui-tests erpnext --headless
env:
CYPRESS_RECORD_KEY: 60a8e3bf-08f5-45b1-9269-2b207d7d30cd
- name: Show bench console if tests failed
if: ${{ failure() }}
run: cat ~/frappe-bench/bench_run_logs.txt

12
CODEOWNERS
View File

@@ -21,13 +21,13 @@ erpnext/quality_management/ @marination @rohitwaghchaure
erpnext/shopping_cart/ @marination
erpnext/stock/ @marination @rohitwaghchaure @ankush
erpnext/crm/ @ruchamahabal
erpnext/education/ @ruchamahabal
erpnext/healthcare/ @ruchamahabal
erpnext/hr/ @ruchamahabal
erpnext/crm/ @ruchamahabal @pateljannat
erpnext/education/ @ruchamahabal @pateljannat
erpnext/healthcare/ @ruchamahabal @pateljannat @chillaranand
erpnext/hr/ @ruchamahabal @pateljannat
erpnext/non_profit/ @ruchamahabal
erpnext/payroll @ruchamahabal
erpnext/projects/ @ruchamahabal
erpnext/payroll @ruchamahabal @pateljannat
erpnext/projects/ @ruchamahabal @pateljannat
erpnext/controllers @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination

11
cypress.json Normal file
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@@ -0,0 +1,11 @@
{
"baseUrl": "http://test_site:8000",
"projectId": "da59y9",
"adminPassword": "admin",
"defaultCommandTimeout": 20000,
"pageLoadTimeout": 15000,
"retries": {
"runMode": 2,
"openMode": 2
}
}

5
cypress/fixtures/example.json Normal file
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@@ -0,0 +1,5 @@
{
"name": "Using fixtures to represent data",
"email": "hello@cypress.io",
"body": "Fixtures are a great way to mock data for responses to routes"
}

13
cypress/integration/test_customer.js Normal file
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@@ -0,0 +1,13 @@
context('Customer', () => {
before(() => {
cy.login();
});
it('Check Customer Group', () => {
cy.visit(`app/customer/`);
cy.get('.primary-action').click();
cy.wait(500);
cy.get('.custom-actions > .btn').click();
cy.get_field('customer_group', 'Link').should('have.value', 'All Customer Groups');
});
});

111
cypress/integration/test_organizational_chart_desktop.js Normal file
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@@ -0,0 +1,111 @@
context('Organizational Chart', () => {
before(() => {
cy.login();
cy.visit('/app/website');
cy.awesomebar('Organizational Chart');
cy.window().its('frappe.csrf_token').then(csrf_token => {
return cy.request({
url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
method: 'POST',
headers: {
Accept: 'application/json',
'Content-Type': 'application/json',
'X-Frappe-CSRF-Token': csrf_token
},
timeout: 60000
}).then(res => {
expect(res.status).eq(200);
cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
cy.get('@input')
.clear({ force: true })
.type('Test Org Chart{enter}', { force: true })
.blur({ force: true });
});
});
});
it('renders root nodes and loads children for the first expandable node', () => {
// check rendered root nodes and the node name, title, connections
cy.get('.hierarchy').find('.root-level ul.node-children').children()
.should('have.length', 2)
.first()
.as('first-child');
cy.get('@first-child').get('.node-name').contains('Test Employee 1');
cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2 Connections');
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
// children of 1st root visible
cy.get(`div[data-parent="${employee_records.message[0]}"]`).as('child-node');
cy.get('@child-node')
.should('have.length', 1)
.should('be.visible');
cy.get('@child-node').get('.node-name').contains('Test Employee 3');
// connectors between first root node and immediate child
cy.get(`path[data-parent="${employee_records.message[0]}"]`)
.should('be.visible')
.invoke('attr', 'data-child')
.should('equal', employee_records.message[2]);
});
});
it('hides active nodes children and connectors on expanding sibling node', () => {
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
// click sibling
cy.get(`#${employee_records.message[1]}`)
.click()
.should('have.class', 'active');
// child nodes and connectors hidden
cy.get(`[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
cy.get(`path[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
});
});
it('collapses previous level nodes and refreshes connectors on expanding child node', () => {
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
// click child node
cy.get(`#${employee_records.message[3]}`)
.click()
.should('have.class', 'active');
// previous level nodes: parent should be on active-path; other nodes should be collapsed
cy.get(`#${employee_records.message[0]}`).should('have.class', 'collapsed');
cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
// previous level connectors refreshed
cy.get(`path[data-parent="${employee_records.message[1]}"]`)
.should('have.class', 'collapsed-connector');
// child node's children and connectors rendered
cy.get(`[data-parent="${employee_records.message[3]}"]`).should('be.visible');
cy.get(`path[data-parent="${employee_records.message[3]}"]`).should('be.visible');
});
});
it('expands previous level nodes', () => {
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
cy.get(`#${employee_records.message[0]}`)
.click()
.should('have.class', 'active');
cy.get(`[data-parent="${employee_records.message[0]}"]`)
.should('be.visible');
cy.get('ul.hierarchy').children().should('have.length', 2);
cy.get(`#connectors`).children().should('have.length', 1);
});
});
it('edit node navigates to employee master', () => {
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
.click();
cy.url().should('include', `/employee/${employee_records.message[0]}`);
});
});
});

190
cypress/integration/test_organizational_chart_mobile.js Normal file
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@@ -0,0 +1,190 @@
context('Organizational Chart Mobile', () => {
before(() => {
cy.login();
cy.viewport(375, 667);
cy.visit('/app/website');
cy.awesomebar('Organizational Chart');
cy.window().its('frappe.csrf_token').then(csrf_token => {
return cy.request({
url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
method: 'POST',
headers: {
Accept: 'application/json',
'Content-Type': 'application/json',
'X-Frappe-CSRF-Token': csrf_token
},
timeout: 60000
}).then(res => {
expect(res.status).eq(200);
cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
cy.get('@input')
.clear({ force: true })
.type('Test Org Chart{enter}', { force: true })
.blur({ force: true });
});
});
});
it('renders root nodes', () => {
// check rendered root nodes and the node name, title, connections
cy.get('.hierarchy-mobile').find('.root-level').children()
.should('have.length', 2)
.first()
.as('first-child');
cy.get('@first-child').get('.node-name').contains('Test Employee 1');
cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2');
});
it('expands root node', () => {
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
cy.get(`#${employee_records.message[1]}`)
.click()
.should('have.class', 'active');
// other root node removed
cy.get(`#${employee_records.message[0]}`).should('not.exist');
// children of active root node
cy.get('.hierarchy-mobile').find('.level').first().find('ul.node-children').children()
.should('have.length', 2);
cy.get(`div[data-parent="${employee_records.message[1]}"]`).first().as('child-node');
cy.get('@child-node').should('be.visible');
cy.get('@child-node')
.get('.node-name')
.contains('Test Employee 4');
// connectors between root node and immediate children
cy.get(`path[data-parent="${employee_records.message[1]}"]`).as('connectors');
cy.get('@connectors')
.should('have.length', 2)
.should('be.visible');
cy.get('@connectors')
.first()
.invoke('attr', 'data-child')
.should('eq', employee_records.message[3]);
});
});
it('expands child node', () => {
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
cy.get(`#${employee_records.message[3]}`)
.click()
.should('have.class', 'active')
.as('expanded_node');
// 2 levels on screen; 1 on active path; 1 collapsed
cy.get('.hierarchy-mobile').children().should('have.length', 2);
cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
// children of expanded node visible
cy.get('@expanded_node')
.next()
.should('have.class', 'node-children')
.as('node-children');
cy.get('@node-children').children().should('have.length', 1);
cy.get('@node-children')
.first()
.get('.node-card')
.should('have.class', 'active-child')
.contains('Test Employee 7');
// orphan connectors removed
cy.get(`#connectors`).children().should('have.length', 2);
});
});
it('renders sibling group', () => {
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
// sibling group visible for parent
cy.get(`#${employee_records.message[1]}`)
.next()
.as('sibling_group');
cy.get('@sibling_group')
.should('have.attr', 'data-parent', 'undefined')
.should('have.class', 'node-group')
.and('have.class', 'collapsed');
cy.get('@sibling_group').get('.avatar-group').children().as('siblings');
cy.get('@siblings').should('have.length', 1);
cy.get('@siblings')
.first()
.should('have.attr', 'title', 'Test Employee 1');
});
});
it('expands previous level nodes', () => {
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
cy.get(`#${employee_records.message[6]}`)
.click()
.should('have.class', 'active');
// clicking on previous level node should remove all the nodes ahead
// and expand that node
cy.get(`#${employee_records.message[3]}`).click();
cy.get(`#${employee_records.message[3]}`)
.should('have.class', 'active')
.should('not.have.class', 'active-path');
cy.get(`#${employee_records.message[6]}`).should('have.class', 'active-child');
cy.get('.hierarchy-mobile').children().should('have.length', 2);
cy.get(`#connectors`).children().should('have.length', 2);
});
});
it('expands sibling group', () => {
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
// sibling group visible for parent
cy.get(`#${employee_records.message[6]}`).click();
cy.get(`#${employee_records.message[3]}`)
.next()
.click();
// siblings of parent should be visible
cy.get('.hierarchy-mobile').prev().as('sibling_group');
cy.get('@sibling_group')
.should('exist')
.should('have.class', 'sibling-group')
.should('not.have.class', 'collapsed');
cy.get(`#${employee_records.message[1]}`)
.should('be.visible')
.should('have.class', 'active');
cy.get(`[data-parent="${employee_records.message[1]}"]`)
.should('be.visible')
.should('have.length', 2)
.should('have.class', 'active-child');
});
});
it('goes to the respective level after clicking on non-collapsed sibling group', () => {
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(() => {
// click on non-collapsed sibling group
cy.get('.hierarchy-mobile')
.prev()
.click();
// should take you to that level
cy.get('.hierarchy-mobile').find('li.level .node-card').should('have.length', 2);
});
});
it('edit node navigates to employee master', () => {
cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
.click();
cy.url().should('include', `/employee/${employee_records.message[0]}`);
});
});
});

17
cypress/plugins/index.js Normal file
View File

@@ -0,0 +1,17 @@
// ***********************************************************
// This example plugins/index.js can be used to load plugins
//
// You can change the location of this file or turn off loading
// the plugins file with the 'pluginsFile' configuration option.
//
// You can read more here:
// https://on.cypress.io/plugins-guide
// ***********************************************************
// This function is called when a project is opened or re-opened (e.g. due to
// the project's config changing)
module.exports = () => {
// `on` is used to hook into various events Cypress emits
// `config` is the resolved Cypress config
};

31
cypress/support/commands.js Normal file
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@@ -0,0 +1,31 @@
// ***********************************************
// This example commands.js shows you how to
// create various custom commands and overwrite
// existing commands.
//
// For more comprehensive examples of custom
// commands please read more here:
// https://on.cypress.io/custom-commands
// ***********************************************
//
//
// -- This is a parent command --
// Cypress.Commands.add("login", (email, password) => { ... });
//
//
// -- This is a child command --
// Cypress.Commands.add("drag", { prevSubject: 'element'}, (subject, options) => { ... });
//
//
// -- This is a dual command --
// Cypress.Commands.add("dismiss", { prevSubject: 'optional'}, (subject, options) => { ... });
//
//
// -- This is will overwrite an existing command --
// Cypress.Commands.overwrite("visit", (originalFn, url, options) => { ... });
const slug = (name) => name.toLowerCase().replace(" ", "-");
Cypress.Commands.add("go_to_doc", (doctype, name) => {
cy.visit(`/app/${slug(doctype)}/${encodeURIComponent(name)}`);
});

26
cypress/support/index.js Normal file
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@@ -0,0 +1,26 @@
// ***********************************************************
// This example support/index.js is processed and
// loaded automatically before your test files.
//
// This is a great place to put global configuration and
// behavior that modifies Cypress.
//
// You can change the location of this file or turn off
// automatically serving support files with the
// 'supportFile' configuration option.
//
// You can read more here:
// https://on.cypress.io/configuration
// ***********************************************************
// Import commands.js using ES2015 syntax:
import './commands';
import '../../../frappe/cypress/support/commands' // eslint-disable-line
// Alternatively you can use CommonJS syntax:
// require('./commands')
Cypress.Cookies.defaults({
preserve: 'sid'
});

12
cypress/tsconfig.json Normal file
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@@ -0,0 +1,12 @@
{
"compilerOptions": {
"allowJs": true,
"baseUrl": "../node_modules",
"types": [
"cypress"
]
},
"include": [
"**/*.*"
]
}

2
erpnext/.stylelintrc
View File

@@ -6,4 +6,4 @@
"scss/at-rule-no-unknown": true,
"no-descending-specificity": null
}
}
}

2
erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js
View File

@@ -19,4 +19,4 @@ frappe.dashboards.chart_sources["Account Balance Timeline"] = {
reqd: 1
},
]
};
};

2
erpnext/accounts/deferred_revenue.py
View File

@@ -450,5 +450,3 @@ def get_deferred_booking_accounts(doctype, voucher_detail_no, dr_or_cr):
return debit_account
else:
return credit_account

2
erpnext/accounts/doctype/account/account.py
View File

@@ -230,7 +230,7 @@ class Account(NestedSet):
if self.check_gle_exists():
throw(_("Account with existing transaction can not be converted to group."))
elif self.account_type and not self.flags.exclude_account_type_check:
throw(_("Cannot covert to Group because Account Type is selected."))
throw(_("Cannot convert to Group because Account Type is selected."))
else:
self.is_group = 1
self.save()

2
erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
View File

@@ -60,4 +60,4 @@ frappe.ui.form.on('Accounting Dimension Detail', {
let row = locals[cdt][cdn];
row.reference_document = frm.doc.document_type;
}
});
});

2
erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
View File

@@ -113,5 +113,3 @@ def disable_dimension():
dimension2 = frappe.get_doc("Accounting Dimension", "Location")
dimension2.disabled = 1
dimension2.save()

2
erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js
View File

@@ -79,4 +79,4 @@ frappe.ui.form.on('Allowed Dimension', {
row.accounting_dimension = frm.doc.accounting_dimension;
frm.refresh_field("dimensions");
}
});
});

2
erpnext/accounts/doctype/accounting_period/accounting_period.py
View File

@@ -56,4 +56,4 @@ class AccountingPeriod(Document):
self.append('closed_documents', {
"document_type": doctype_for_closing.document_type,
"closed": doctype_for_closing.closed
})
})

2
erpnext/accounts/doctype/accounts_settings/accounts_settings.js
View File

@@ -48,4 +48,4 @@ frappe.tour['Accounts Settings'] = [
title: "Unlink Advance Payment on Cancellation of Order",
description: __("Similar to the previous option, this unlinks any advance payments made against Purchase/Sales Orders.")
}
];
];

10
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

@@ -19,6 +19,7 @@
"book_asset_depreciation_entry_automatically",
"unlink_advance_payment_on_cancelation_of_order",
"post_change_gl_entries",
"enable_discount_accounting",
"tax_settings_section",
"determine_address_tax_category_from",
"column_break_19",
@@ -261,6 +262,13 @@
"fieldname": "post_change_gl_entries",
"fieldtype": "Check",
"label": "Create Ledger Entries for Change Amount"
},
{
"default": "0",
"description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
"fieldname": "enable_discount_accounting",
"fieldtype": "Check",
"label": "Enable Discount Accounting"
}
],
"icon": "icon-cog",
@@ -268,7 +276,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2021-06-17 20:26:03.721202",
"modified": "2021-07-12 18:54:29.084958",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",

20
erpnext/accounts/doctype/accounts_settings/accounts_settings.py
View File

@@ -21,6 +21,7 @@ class AccountsSettings(Document):
self.validate_stale_days()
self.enable_payment_schedule_in_print()
self.toggle_discount_accounting_fields()
def validate_stale_days(self):
if not self.allow_stale and cint(self.stale_days) <= 0:
@@ -33,3 +34,22 @@ class AccountsSettings(Document):
for doctype in ("Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"):
make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check", validate_fields_for_doctype=False)
make_property_setter(doctype, "payment_schedule", "print_hide", 0 if show_in_print else 1, "Check", validate_fields_for_doctype=False)
def toggle_discount_accounting_fields(self):
enable_discount_accounting = cint(self.enable_discount_accounting)
for doctype in ["Sales Invoice Item", "Purchase Invoice Item"]:
make_property_setter(doctype, "discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
if enable_discount_accounting:
make_property_setter(doctype, "discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
else:
make_property_setter(doctype, "discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
for doctype in ["Sales Invoice", "Purchase Invoice"]:
make_property_setter(doctype, "additional_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
if enable_discount_accounting:
make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
else:
make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
make_property_setter("Item", "default_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)

2
erpnext/accounts/doctype/accounts_settings/regional/united_states.js
View File

@@ -5,4 +5,4 @@ frappe.ui.form.on('Accounts Settings', {
frm.set_df_property("frozen_accounts_modifier", "label", "Role Allowed to Close Books & Make Changes to Closed Periods");
frm.set_df_property("credit_controller", "label", "Credit Manager");
}
});
});

2
erpnext/accounts/doctype/bank/bank.js
View File

@@ -120,4 +120,4 @@ erpnext.integrations.refreshPlaidLink = class refreshPlaidLink {
plaid_success(token, response) {
frappe.show_alert({ message: __('Plaid Link Updated'), indicator: 'green' });
}
};
};

2
erpnext/accounts/doctype/bank/bank.py
View File

@@ -13,4 +13,4 @@ class Bank(Document):
load_address_and_contact(self)
def on_trash(self):
delete_contact_and_address('Bank', self.name)
delete_contact_and_address('Bank', self.name)

2
erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
View File

@@ -26,4 +26,4 @@ def get_data():
'items': ['Journal Entry']
}
]
}
}

2
erpnext/accounts/doctype/bank_clearance/bank_clearance.js
View File

@@ -8,7 +8,7 @@ frappe.ui.form.on("Bank Clearance", {
onload: function(frm) {
let default_bank_account = frappe.defaults.get_user_default("Company")?
let default_bank_account = frappe.defaults.get_user_default("Company")?
locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "";
frm.set_value("account", default_bank_account);

2
erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.py
View File

@@ -6,4 +6,4 @@ import frappe
from frappe.model.document import Document
class BankClearanceDetail(Document):
pass
pass

2
erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
View File

@@ -25,6 +25,6 @@ class BankGuarantee(Document):
def get_vouchar_detials(column_list, doctype, docname):
column_list = json.loads(column_list)
for col in column_list:
sanitize_searchfield(col)
sanitize_searchfield(col)
return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
.format(columns=", ".join(column_list), doctype=doctype), docname, as_dict=1)[0]

1
erpnext/accounts/doctype/bank_transaction/bank_transaction.py
View File

@@ -105,4 +105,3 @@ def unclear_reference_payment(doctype, docname):
frappe.db.set_value(doc.payment_document, doc.payment_entry, "clearance_date", None)
return doc.payment_entry

2
erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js
View File

@@ -10,4 +10,4 @@ frappe.listview_settings['Bank Transaction'] = {
return [__("Reconciled"), "green", "unallocated_amount,=,0"];
}
}
};
};

2
erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
View File

@@ -77,4 +77,4 @@ def get_bank_mapping(bank_account):
mapping = {row.file_field:row.bank_transaction_field for row in bank.bank_transaction_mapping}
return mapping
return mapping

4
erpnext/accounts/doctype/budget/test_budget.py
View File

@@ -249,7 +249,7 @@ class TestBudget(unittest.TestCase):
def set_total_expense_zero(posting_date, budget_against_field=None, budget_against_CC=None):
if budget_against_field == "project":
budget_against = "_Test Project"
budget_against = frappe.db.get_value("Project", {"project_name": "_Test Project"})
else:
budget_against = budget_against_CC or "_Test Cost Center - _TC"
@@ -275,7 +275,7 @@ def set_total_expense_zero(posting_date, budget_against_field=None, budget_again
"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", posting_date=nowdate(), submit=True)
elif budget_against_field == "project":
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True, project="_Test Project", posting_date=nowdate())
"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True, project=budget_against, posting_date=nowdate())
def make_budget(**args):
args = frappe._dict(args)

2
erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.py
View File

@@ -6,4 +6,4 @@ import frappe
from frappe.model.document import Document
class CFormInvoiceDetail(Document):
pass
pass

0
erpnext/accounts/doctype/campaign_item/__init__.py Normal file
View File

31
erpnext/accounts/doctype/campaign_item/campaign_item.json Normal file
View File

@@ -0,0 +1,31 @@
{
"actions": [],
"creation": "2021-05-06 16:18:25.410476",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"campaign"
],
"fields": [
{
"fieldname": "campaign",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Campaign",
"options": "Campaign"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-05-07 10:43:49.717633",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Campaign Item",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

8
erpnext/accounts/doctype/campaign_item/campaign_item.py Normal file
View File

@@ -0,0 +1,8 @@
# 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 CampaignItem(Document):
pass

2
erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py
View File

@@ -18,5 +18,3 @@ class CashFlowMapping(Document):
frappe._('You can only select a maximum of one option from the list of check boxes.'),
title='Error'
)

2
erpnext/accounts/doctype/cashier_closing/cashier_closing.py
View File

@@ -33,4 +33,4 @@ class CashierClosing(Document):
def validate_time(self):
if self.from_time >= self.time:
frappe.throw(_("From Time Should Be Less Than To Time"))
frappe.throw(_("From Time Should Be Less Than To Time"))

10
erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js
View File

@@ -10,10 +10,10 @@ frappe.ui.form.on('Cheque Print Template', {
function() {
erpnext.cheque_print.view_cheque_print(frm);
}).addClass("btn-primary");
$(frm.fields_dict.cheque_print_preview.wrapper).empty()
var template = '<div style="position: relative; overflow-x: scroll;">\
<div id="cheque_preview" style="width: {{ cheque_width }}cm; \
height: {{ cheque_height }}cm;\
@@ -47,9 +47,9 @@ frappe.ui.form.on('Cheque Print Template', {
position: absolute;"> Signatory Name </span>\
</div>\
</div>';
$(frappe.render(template, frm.doc)).appendTo(frm.fields_dict.cheque_print_preview.wrapper)
if (frm.doc.scanned_cheque) {
$(frm.fields_dict.cheque_print_preview.wrapper).find("#cheque_preview").css('background-image', 'url(' + frm.doc.scanned_cheque + ')');
}

2
erpnext/accounts/doctype/cost_center/cost_center.py
View File

@@ -129,4 +129,4 @@ def get_name_with_number(new_account, account_number):
def check_if_distributed_cost_center_enabled(cost_center_list):
value_list = frappe.get_list("Cost Center", {"name": ["in", cost_center_list]}, "enable_distributed_cost_center", as_list=1)
return next((True for x in value_list if x[0]), False)
return next((True for x in value_list if x[0]), False)

2
erpnext/accounts/doctype/cost_center/cost_center_dashboard.py
View File

@@ -12,4 +12,4 @@ def get_data():
'items': ['Budget Variance Report', 'General Ledger']
}
]
}
}

2
erpnext/accounts/doctype/cost_center/cost_center_tree.js
View File

@@ -51,4 +51,4 @@ frappe.treeview_settings["Cost Center"] = {
}
}
}

3
erpnext/accounts/doctype/cost_center/test_cost_center.py
View File

@@ -62,6 +62,3 @@ def create_cost_center(**args):
cc.is_group = args.is_group or 0
cc.parent_cost_center = args.parent_cost_center or "_Test Company - _TC"
cc.insert()

2
erpnext/accounts/doctype/coupon_code/coupon_code.py
View File

@@ -17,7 +17,7 @@ class CouponCode(Document):
self.coupon_code =''.join(i for i in self.coupon_name if not i.isdigit())[0:8].upper()
elif self.coupon_type == "Gift Card":
self.coupon_code = frappe.generate_hash()[:10].upper()
def validate(self):
if self.coupon_type == "Gift Card":
self.maximum_use = 1

22
erpnext/accounts/doctype/coupon_code/test_coupon_code.py
View File

@@ -57,7 +57,7 @@ def test_create_test_data():
})
item_price.insert()
# create test item pricing rule
if not frappe.db.exists("Pricing Rule","_Test Pricing Rule for _Test Item"):
if not frappe.db.exists("Pricing Rule", {"title": "_Test Pricing Rule for _Test Item"}):
item_pricing_rule = frappe.get_doc({
"doctype": "Pricing Rule",
"title": "_Test Pricing Rule for _Test Item",
@@ -86,14 +86,15 @@ def test_create_test_data():
sales_partner.insert()
# create test item coupon code
if not frappe.db.exists("Coupon Code", "SAVE30"):
pricing_rule = frappe.db.get_value("Pricing Rule", {"title": "_Test Pricing Rule for _Test Item"}, ['name'])
coupon_code = frappe.get_doc({
"doctype": "Coupon Code",
"coupon_name":"SAVE30",
"coupon_code":"SAVE30",
"pricing_rule": "_Test Pricing Rule for _Test Item",
"valid_from": "2014-01-01",
"maximum_use":1,
"used":0
"doctype": "Coupon Code",
"coupon_name":"SAVE30",
"coupon_code":"SAVE30",
"pricing_rule": pricing_rule,
"valid_from": "2014-01-01",
"maximum_use":1,
"used":0
})
coupon_code.insert()
@@ -102,7 +103,7 @@ class TestCouponCode(unittest.TestCase):
test_create_test_data()
def tearDown(self):
frappe.set_user("Administrator")
frappe.set_user("Administrator")
def test_sales_order_with_coupon_code(self):
frappe.db.set_value("Coupon Code", "SAVE30", "used", 0)
@@ -123,6 +124,3 @@ class TestCouponCode(unittest.TestCase):
so.submit()
self.assertEqual(frappe.db.get_value("Coupon Code", "SAVE30", "used"), 1)

0
erpnext/accounts/doctype/customer_group_item/__init__.py Normal file
View File

31
erpnext/accounts/doctype/customer_group_item/customer_group_item.json Normal file
View File

@@ -0,0 +1,31 @@
{
"actions": [],
"creation": "2021-05-06 16:12:42.558878",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"customer_group"
],
"fields": [
{
"fieldname": "customer_group",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Customer Group",
"options": "Customer Group"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-05-07 10:39:21.563506",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Customer Group Item",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

8
erpnext/accounts/doctype/customer_group_item/customer_group_item.py Normal file
View File

@@ -0,0 +1,8 @@
# 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 CustomerGroupItem(Document):
pass

0
erpnext/accounts/doctype/customer_item/__init__.py Normal file
View File

31
erpnext/accounts/doctype/customer_item/customer_item.json Normal file
View File

@@ -0,0 +1,31 @@
{
"actions": [],
"creation": "2021-05-05 14:04:54.266353",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"customer"
],
"fields": [
{
"fieldname": "customer",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Customer ",
"options": "Customer"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-05-06 10:02:32.967841",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Customer Item",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

8
erpnext/accounts/doctype/customer_item/customer_item.py Normal file
View File

@@ -0,0 +1,8 @@
# 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 CustomerItem(Document):
pass

2
erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py
View File

@@ -7,4 +7,4 @@ from __future__ import unicode_literals
from frappe.model.document import Document
class DiscountedInvoice(Document):
pass
pass

2
erpnext/accounts/doctype/dunning/dunning_dashboard.py
View File

@@ -14,4 +14,4 @@ def get_data():
'items': ['Payment Entry', 'Journal Entry']
}
]
}
}

2
erpnext/accounts/doctype/dunning/test_dunning.py
View File

@@ -144,4 +144,4 @@ def create_dunning_type_with_zero_interest_rate():
'closing_text': 'We kindly request that you pay the outstanding amount immediately, and late fees.'
}
)
dunning_type.save()
dunning_type.save()

4
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
View File

@@ -31,7 +31,7 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
}, __('Create'));
}
}
});
});
}
},
@@ -128,4 +128,4 @@ var get_account_details = function(frm, cdt, cdn) {
frm.events.get_total_gain_loss(frm);
}
});
};
};

29
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
View File

@@ -27,6 +27,9 @@ class ExchangeRateRevaluation(Document):
if not (self.company and self.posting_date):
frappe.throw(_("Please select Company and Posting Date to getting entries"))
def on_cancel(self):
self.ignore_linked_doctypes = ('GL Entry')
@frappe.whitelist()
def check_journal_entry_condition(self):
total_debit = frappe.db.get_value("Journal Entry Account", {
@@ -41,7 +44,7 @@ class ExchangeRateRevaluation(Document):
if total_amt != total_debit:
return True
return False
@frappe.whitelist()
@@ -99,10 +102,12 @@ class ExchangeRateRevaluation(Document):
sum(debit) - sum(credit) as balance
from `tabGL Entry`
where account in (%s)
group by account, party_type, party
and posting_date <= %s
and is_cancelled = 0
group by account, NULLIF(party_type,''), NULLIF(party,'')
having sum(debit) != sum(credit)
order by account
""" % ', '.join(['%s']*len(accounts)), tuple(accounts), as_dict=1)
""" % (', '.join(['%s']*len(accounts)), '%s'), tuple(accounts + [self.posting_date]), as_dict=1)
return account_details
@@ -143,9 +148,9 @@ class ExchangeRateRevaluation(Document):
"party_type": d.get("party_type"),
"party": d.get("party"),
"account_currency": d.get("account_currency"),
"balance": d.get("balance_in_account_currency"),
dr_or_cr: abs(d.get("balance_in_account_currency")),
"exchange_rate":d.get("new_exchange_rate"),
"balance": flt(d.get("balance_in_account_currency"), d.precision("balance_in_account_currency")),
dr_or_cr: flt(abs(d.get("balance_in_account_currency")), d.precision("balance_in_account_currency")),
"exchange_rate": flt(d.get("new_exchange_rate"), d.precision("new_exchange_rate")),
"reference_type": "Exchange Rate Revaluation",
"reference_name": self.name,
})
@@ -154,9 +159,9 @@ class ExchangeRateRevaluation(Document):
"party_type": d.get("party_type"),
"party": d.get("party"),
"account_currency": d.get("account_currency"),
"balance": d.get("balance_in_account_currency"),
reverse_dr_or_cr: abs(d.get("balance_in_account_currency")),
"exchange_rate": d.get("current_exchange_rate"),
"balance": flt(d.get("balance_in_account_currency"), d.precision("balance_in_account_currency")),
reverse_dr_or_cr: flt(abs(d.get("balance_in_account_currency")), d.precision("balance_in_account_currency")),
"exchange_rate": flt(d.get("current_exchange_rate"), d.precision("current_exchange_rate")),
"reference_type": "Exchange Rate Revaluation",
"reference_name": self.name
})
@@ -185,9 +190,9 @@ def get_account_details(account, company, posting_date, party_type=None, party=N
account_details = {}
company_currency = erpnext.get_company_currency(company)
balance = get_balance_on(account, party_type=party_type, party=party, in_account_currency=False)
balance = get_balance_on(account, date=posting_date, party_type=party_type, party=party, in_account_currency=False)
if balance:
balance_in_account_currency = get_balance_on(account, party_type=party_type, party=party)
balance_in_account_currency = get_balance_on(account, date=posting_date, party_type=party_type, party=party)
current_exchange_rate = balance / balance_in_account_currency if balance_in_account_currency else 0
new_exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date)
new_balance_in_base_currency = balance_in_account_currency * new_exchange_rate
@@ -200,4 +205,4 @@ def get_account_details(account, company, posting_date, party_type=None, party=N
"new_balance_in_base_currency": new_balance_in_base_currency
}
return account_details
return account_details

24
erpnext/accounts/doctype/finance_book/test_finance_book.py
View File

@@ -9,19 +9,8 @@ import frappe
import unittest
class TestFinanceBook(unittest.TestCase):
def create_finance_book(self):
if not frappe.db.exists("Finance Book", "_Test Finance Book"):
finance_book = frappe.get_doc({
"doctype": "Finance Book",
"finance_book_name": "_Test Finance Book"
}).insert()
else:
finance_book = frappe.get_doc("Finance Book", "_Test Finance Book")
return finance_book
def test_finance_book(self):
finance_book = self.create_finance_book()
finance_book = create_finance_book()
# create jv entry
jv = make_journal_entry("_Test Bank - _TC",
@@ -41,3 +30,14 @@ class TestFinanceBook(unittest.TestCase):
for gl_entry in gl_entries:
self.assertEqual(gl_entry.finance_book, finance_book.name)
def create_finance_book():
if not frappe.db.exists("Finance Book", "_Test Finance Book"):
finance_book = frappe.get_doc({
"doctype": "Finance Book",
"finance_book_name": "_Test Finance Book"
}).insert()
else:
finance_book = frappe.get_doc("Finance Book", "_Test Finance Book")
return finance_book

22
erpnext/accounts/doctype/gl_entry/gl_entry.py
View File

@@ -58,8 +58,8 @@ class GLEntry(Document):
if not self.get(k):
frappe.throw(_("{0} is required").format(_(self.meta.get_label(k))))
account_type = frappe.get_cached_value("Account", self.account, "account_type")
if not (self.party_type and self.party):
account_type = frappe.get_cached_value("Account", self.account, "account_type")
if account_type == "Receivable":
frappe.throw(_("{0} {1}: Customer is required against Receivable account {2}")
.format(self.voucher_type, self.voucher_no, self.account))
@@ -73,15 +73,19 @@ class GLEntry(Document):
.format(self.voucher_type, self.voucher_no, self.account))
def pl_must_have_cost_center(self):
if frappe.get_cached_value("Account", self.account, "report_type") == "Profit and Loss":
if not self.cost_center and self.voucher_type != 'Period Closing Voucher':
msg = _("{0} {1}: Cost Center is required for 'Profit and Loss' account {2}.").format(
self.voucher_type, self.voucher_no, self.account)
msg += " "
msg += _("Please set the cost center field in {0} or setup a default Cost Center for the Company.").format(
self.voucher_type)
"""Validate that profit and loss type account GL entries have a cost center."""
frappe.throw(msg, title=_("Missing Cost Center"))
if self.cost_center or self.voucher_type == 'Period Closing Voucher':
return
if frappe.get_cached_value("Account", self.account, "report_type") == "Profit and Loss":
msg = _("{0} {1}: Cost Center is required for 'Profit and Loss' account {2}.").format(
self.voucher_type, self.voucher_no, self.account)
msg += " "
msg += _("Please set the cost center field in {0} or setup a default Cost Center for the Company.").format(
self.voucher_type)
frappe.throw(msg, title=_("Missing Cost Center"))
def validate_dimensions_for_pl_and_bs(self):
account_type = frappe.db.get_value("Account", self.account, "report_type")

2
erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py
View File

@@ -17,4 +17,4 @@ def get_data():
'items': ['Payment Entry', 'Journal Entry']
}
]
}
}

2
erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js
View File

@@ -18,4 +18,4 @@ frappe.listview_settings['Invoice Discounting'] = {
return [__("Canceled"), "red", "status,=,Canceled"];
}
}
};
};

2
erpnext/accounts/doctype/journal_entry/regional/india.js
View File

@@ -14,4 +14,4 @@ frappe.ui.form.on("Journal Entry", {
};
});
}
});
});

2
erpnext/accounts/doctype/journal_entry/test_journal_entry.py
View File

@@ -100,7 +100,7 @@ class TestJournalEntry(unittest.TestCase):
"debit_in_account_currency": 0 if diff > 0 else abs(diff),
"credit_in_account_currency": diff if diff > 0 else 0
})
jv.append("accounts", {
"account": "Stock Adjustment - TCP1",
"cost_center": "Main - TCP1",

2
erpnext/accounts/doctype/journal_entry_template/journal_entry_template.js
View File

@@ -88,4 +88,4 @@ frappe.ui.form.on("Journal Entry Template", {
frappe.model.clear_table(frm.doc, "accounts");
frm.refresh_field("accounts");
}
});
});

2
erpnext/accounts/doctype/mode_of_payment/mode_of_payment.js
View File

@@ -14,4 +14,4 @@ frappe.ui.form.on('Mode of Payment', {
};
});
},
});
});

1
erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
View File

@@ -39,4 +39,3 @@ class ModeofPayment(Document):
message = "POS Profile " + frappe.bold(", ".join(pos_profiles)) + " contains \
Mode of Payment " + frappe.bold(str(self.name)) + ". Please remove them to disable this mode."
frappe.throw(_(message), title="Not Allowed")

2
erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py
View File

@@ -55,4 +55,4 @@ def get_percentage(doc, start_date, period):
if d.month in months:
percentage += d.percentage_allocation
return percentage
return percentage

2
erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py
View File

@@ -20,4 +20,4 @@ def get_data():
'items': ['Budget']
}
]
}
}

2
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
View File

@@ -154,4 +154,4 @@ frappe.ui.form.on('Opening Invoice Creation Tool Item', {
invoices_add: (frm) => {
frm.trigger('update_invoice_table');
}
});
});

2
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
View File

@@ -240,5 +240,3 @@ def get_temporary_opening_account(company=None):
frappe.throw(_("Please add a Temporary Opening account in Chart of Accounts"))
return accounts[0].name

6
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@@ -7,6 +7,8 @@ cur_frm.cscript.tax_table = "Advance Taxes and Charges";
frappe.ui.form.on('Payment Entry', {
onload: function(frm) {
frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice'];
if(frm.doc.__islocal) {
if (!frm.doc.paid_from) frm.set_value("paid_from_account_currency", null);
if (!frm.doc.paid_to) frm.set_value("paid_to_account_currency", null);
@@ -531,8 +533,8 @@ frappe.ui.form.on('Payment Entry', {
source_exchange_rate: function(frm) {
if (frm.doc.paid_amount) {
frm.set_value("base_paid_amount", flt(frm.doc.paid_amount) * flt(frm.doc.source_exchange_rate));
if(!frm.set_paid_amount_based_on_received_amount &&
(frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency)) {
// target exchange rate should always be same as source if both account currencies are same
if(frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
frm.set_value("target_exchange_rate", frm.doc.source_exchange_rate);
frm.set_value("base_received_amount", frm.doc.base_paid_amount);
}

33
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@@ -55,14 +55,17 @@ class PaymentEntry(AccountsController):
self.validate_mandatory()
self.validate_reference_documents()
self.set_tax_withholding()
self.apply_taxes()
self.set_amounts()
self.validate_amounts()
self.apply_taxes()
self.set_amounts_after_tax()
self.clear_unallocated_reference_document_rows()
self.validate_payment_against_negative_invoice()
self.validate_transaction_reference()
self.set_title()
self.set_remarks()
self.validate_duplicate_entry()
self.validate_payment_type_with_outstanding()
self.validate_allocated_amount()
self.validate_paid_invoices()
self.ensure_supplier_is_not_blocked()
@@ -118,6 +121,11 @@ class PaymentEntry(AccountsController):
if not self.get(field):
self.set(field, bank_data.account)
def validate_payment_type_with_outstanding(self):
total_outstanding = sum(d.allocated_amount for d in self.get('references'))
if total_outstanding < 0 and self.party_type == 'Customer' and self.payment_type == 'Receive':
frappe.throw(_("Cannot receive from customer against negative outstanding"), title=_("Incorrect Payment Type"))
def validate_allocated_amount(self):
for d in self.get("references"):
if (flt(d.allocated_amount))> 0:
@@ -185,7 +193,7 @@ class PaymentEntry(AccountsController):
for field, value in iteritems(ref_details):
if d.exchange_gain_loss:
# for cases where gain/loss is booked into invoice
# exchange_gain_loss is calculated from invoice & populated
# exchange_gain_loss is calculated from invoice & populated
# and row.exchange_rate is already set to payment entry's exchange rate
# refer -> `update_reference_in_payment_entry()` in utils.py
continue
@@ -236,7 +244,9 @@ class PaymentEntry(AccountsController):
self.company_currency, self.posting_date)
def set_target_exchange_rate(self, ref_doc=None):
if self.paid_to and not self.target_exchange_rate:
if self.paid_from_account_currency == self.paid_to_account_currency:
self.target_exchange_rate = self.source_exchange_rate
elif self.paid_to and not self.target_exchange_rate:
if ref_doc:
if self.paid_to_account_currency == ref_doc.currency:
self.target_exchange_rate = ref_doc.get("exchange_rate")
@@ -417,7 +427,7 @@ class PaymentEntry(AccountsController):
net_total_for_tds = 0
if reference.reference_doctype == 'Purchase Order':
net_total_for_tds += flt(frappe.db.get_value('Purchase Order', reference.reference_name, 'net_total'))
if net_total_for_tds:
net_total = net_total_for_tds
@@ -468,13 +478,22 @@ class PaymentEntry(AccountsController):
def set_amounts(self):
self.set_received_amount()
self.set_amounts_in_company_currency()
self.set_amounts_after_tax()
self.set_total_allocated_amount()
self.set_unallocated_amount()
self.set_difference_amount()
def validate_amounts(self):
self.validate_received_amount()
def validate_received_amount(self):
if self.paid_from_account_currency == self.paid_to_account_currency:
if self.paid_amount != self.received_amount:
frappe.throw(_("Received Amount should be same as Paid Amount"))
def set_received_amount(self):
self.base_received_amount = self.base_paid_amount
if self.paid_from_account_currency == self.paid_to_account_currency:
self.received_amount = self.paid_amount
def set_amounts_after_tax(self):
applicable_tax = 0
@@ -529,7 +548,7 @@ class PaymentEntry(AccountsController):
if self.payment_type == "Receive" \
and self.base_total_allocated_amount < self.base_received_amount + total_deductions \
and self.total_allocated_amount < self.paid_amount + (total_deductions / self.source_exchange_rate):
self.unallocated_amount = (self.received_amount + total_deductions -
self.unallocated_amount = (self.base_received_amount + total_deductions -
self.base_total_allocated_amount) / self.source_exchange_rate
self.unallocated_amount -= included_taxes
elif self.payment_type == "Pay" \
@@ -841,7 +860,7 @@ class PaymentEntry(AccountsController):
if account_details:
row.update(account_details)
if not row.get('amount'):
# if no difference amount
return

2
erpnext/accounts/doctype/payment_entry/payment_entry_list.js
View File

@@ -11,4 +11,4 @@ frappe.listview_settings['Payment Entry'] = {
};
}
}
};
};

34
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
View File

@@ -107,7 +107,7 @@ class TestPaymentEntry(unittest.TestCase):
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank USD - _TC")
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
pe.target_exchange_rate = 50
pe.source_exchange_rate = 50
pe.insert()
pe.submit()
@@ -154,7 +154,7 @@ class TestPaymentEntry(unittest.TestCase):
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank USD - _TC")
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
pe.target_exchange_rate = 50
pe.source_exchange_rate = 50
pe.insert()
pe.submit()
@@ -295,6 +295,34 @@ class TestPaymentEntry(unittest.TestCase):
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 80)
def test_payment_entry_against_si_usd_to_usd_with_deduction_in_base_currency (self):
si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
currency="USD", conversion_rate=50, do_not_save=1)
si.plc_conversion_rate = 50
si.save()
si.submit()
pe = get_payment_entry("Sales Invoice", si.name, party_amount=20,
bank_account="_Test Bank USD - _TC", bank_amount=900)
pe.source_exchange_rate = 45.263
pe.target_exchange_rate = 45.263
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
pe.append("deductions", {
"account": "_Test Exchange Gain/Loss - _TC",
"cost_center": "_Test Cost Center - _TC",
"amount": 94.80
})
pe.save()
self.assertEqual(flt(pe.difference_amount, 2), 0.0)
self.assertEqual(flt(pe.unallocated_amount, 2), 0.0)
def test_payment_entry_retrieves_last_exchange_rate(self):
from erpnext.setup.doctype.currency_exchange.test_currency_exchange import test_records, save_new_records
@@ -463,7 +491,7 @@ class TestPaymentEntry(unittest.TestCase):
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank USD - _TC")
pe.reference_no = "1"
pe.reference_date = "2016-01-01"
pe.target_exchange_rate = 55
pe.source_exchange_rate = 55
pe.append("deductions", {
"account": "_Test Exchange Gain/Loss - _TC",

2
erpnext/accounts/doctype/payment_entry/tests/test_payment_against_purchase_invoice.js
View File

@@ -57,4 +57,4 @@ QUnit.test("test payment entry", function(assert) {
() => frappe.timeout(3),
() => done()
]);
});
});

2
erpnext/accounts/doctype/payment_entry/tests/test_payment_entry.js
View File

@@ -25,4 +25,4 @@ QUnit.test("test payment entry", function(assert) {
() => frappe.timeout(0.3),
() => done()
]);
});
});

2
erpnext/accounts/doctype/payment_entry/tests/test_payment_entry_write_off.js
View File

@@ -64,4 +64,4 @@ QUnit.test("test payment entry", function(assert) {
},
() => done()
]);
});
});

10
erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
View File

@@ -9,19 +9,19 @@ from frappe.model.document import Document
class PaymentGatewayAccount(Document):
def autoname(self):
self.name = self.payment_gateway + " - " + self.currency
def validate(self):
self.currency = frappe.db.get_value("Account", self.payment_account, "account_currency")
self.update_default_payment_gateway()
self.set_as_default_if_not_set()
def update_default_payment_gateway(self):
if self.is_default:
frappe.db.sql("""update `tabPayment Gateway Account` set is_default = 0
where is_default = 1 """)
def set_as_default_if_not_set(self):
if not frappe.db.get_value("Payment Gateway Account",
if not frappe.db.get_value("Payment Gateway Account",
{"is_default": 1, "name": ("!=", self.name)}, "name"):
self.is_default = 1

2
erpnext/accounts/doctype/payment_order/payment_order.js
View File

@@ -136,4 +136,4 @@ frappe.ui.form.on('Payment Order', {
dialog.show();
},
});
});

2
erpnext/accounts/doctype/payment_order/payment_order_dashboard.py
View File

@@ -9,4 +9,4 @@ def get_data():
'items': ['Payment Entry', 'Journal Entry']
}
]
}
}

2
erpnext/accounts/doctype/payment_order/test_payment_order.py
View File

@@ -46,4 +46,4 @@ def create_payment_order_against_payment_entry(ref_doc, order_type):
doc = make_payment_order(ref_doc.name, payment_order)
doc.save()
doc.submit()
return doc
return doc

4
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
View File

@@ -306,5 +306,5 @@ def reconcile_dr_cr_note(dr_cr_notes, company):
}
]
})
jv.submit()
jv.flags.ignore_mandatory = True
jv.submit()

2
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@@ -541,4 +541,4 @@ def make_payment_order(source_name, target_doc=None):
}
}, target_doc, set_missing_values)
return doclist
return doclist

2
erpnext/accounts/doctype/payment_request/test_payment_request.py
View File

@@ -138,4 +138,4 @@ class TestPaymentRequest(unittest.TestCase):
# Try to make Payment Request more than SO amount, should give validation
pr2.grand_total = 900
self.assertRaises(frappe.ValidationError, pr2.save)
self.assertRaises(frappe.ValidationError, pr2.save)

2
erpnext/accounts/doctype/payment_term/payment_term.js
View File

@@ -19,4 +19,4 @@ frappe.ui.form.on('Payment Term', {
frm.set_df_property("discount", "description", description);
}
}
});
});

2
erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
View File

@@ -3,6 +3,6 @@
frappe.ui.form.on('Payment Terms Template', {
setup: function(frm) {
}
});

2
erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py
View File

@@ -30,4 +30,4 @@ def get_data():
'items': ['Customer Group', 'Supplier Group']
}
]
}
}

44
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
View File

@@ -50,9 +50,13 @@ class PeriodClosingVoucher(AccountsController):
.format(pce[0][0], self.posting_date))
def make_gl_entries(self):
gl_entries = self.get_gl_entries()
if gl_entries:
from erpnext.accounts.general_ledger import make_gl_entries
make_gl_entries(gl_entries)
def get_gl_entries(self):
gl_entries = []
net_pl_balance = 0
pl_accounts = self.get_pl_balances()
for acc in pl_accounts:
@@ -60,6 +64,7 @@ class PeriodClosingVoucher(AccountsController):
gl_entries.append(self.get_gl_dict({
"account": acc.account,
"cost_center": acc.cost_center,
"finance_book": acc.finance_book,
"account_currency": acc.account_currency,
"debit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) < 0 else 0,
"debit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) < 0 else 0,
@@ -67,35 +72,13 @@ class PeriodClosingVoucher(AccountsController):
"credit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) > 0 else 0
}, item=acc))
net_pl_balance += flt(acc.bal_in_company_currency)
if gl_entries:
gle_for_net_pl_bal = self.get_pnl_gl_entry(pl_accounts)
gl_entries += gle_for_net_pl_bal
if net_pl_balance:
if self.cost_center_wise_pnl:
costcenter_wise_gl_entries = self.get_costcenter_wise_pnl_gl_entries(pl_accounts)
gl_entries += costcenter_wise_gl_entries
else:
gl_entry = self.get_pnl_gl_entry(net_pl_balance)
gl_entries.append(gl_entry)
from erpnext.accounts.general_ledger import make_gl_entries
make_gl_entries(gl_entries)
return gl_entries
def get_pnl_gl_entry(self, net_pl_balance):
cost_center = frappe.db.get_value("Company", self.company, "cost_center")
gl_entry = self.get_gl_dict({
"account": self.closing_account_head,
"debit_in_account_currency": abs(net_pl_balance) if net_pl_balance > 0 else 0,
"debit": abs(net_pl_balance) if net_pl_balance > 0 else 0,
"credit_in_account_currency": abs(net_pl_balance) if net_pl_balance < 0 else 0,
"credit": abs(net_pl_balance) if net_pl_balance < 0 else 0,
"cost_center": cost_center
})
self.update_default_dimensions(gl_entry)
return gl_entry
def get_costcenter_wise_pnl_gl_entries(self, pl_accounts):
def get_pnl_gl_entry(self, pl_accounts):
company_cost_center = frappe.db.get_value("Company", self.company, "cost_center")
gl_entries = []
@@ -104,6 +87,7 @@ class PeriodClosingVoucher(AccountsController):
gl_entry = self.get_gl_dict({
"account": self.closing_account_head,
"cost_center": acc.cost_center or company_cost_center,
"finance_book": acc.finance_book,
"account_currency": acc.account_currency,
"debit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) > 0 else 0,
"debit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) > 0 else 0,
@@ -130,7 +114,7 @@ class PeriodClosingVoucher(AccountsController):
def get_pl_balances(self):
"""Get balance for dimension-wise pl accounts"""
dimension_fields = ['t1.cost_center']
dimension_fields = ['t1.cost_center', 't1.finance_book']
self.accounting_dimensions = get_accounting_dimensions()
for dimension in self.accounting_dimensions:

55
erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
View File

@@ -8,6 +8,7 @@ import frappe
from frappe.utils import flt, today
from erpnext.accounts.utils import get_fiscal_year, now
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
from erpnext.accounts.doctype.finance_book.test_finance_book import create_finance_book
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
class TestPeriodClosingVoucher(unittest.TestCase):
@@ -118,6 +119,58 @@ class TestPeriodClosingVoucher(unittest.TestCase):
self.assertTrue(pcv_gle, expected_gle)
def test_period_closing_with_finance_book_entries(self):
frappe.db.sql("delete from `tabGL Entry` where company='Test PCV Company'")
company = create_company()
surplus_account = create_account()
cost_center = create_cost_center("Test Cost Center 1")
create_sales_invoice(
company=company,
income_account="Sales - TPC",
expense_account="Cost of Goods Sold - TPC",
cost_center=cost_center,
rate=400,
debit_to="Debtors - TPC"
)
jv = make_journal_entry(
account1="Cash - TPC",
account2="Sales - TPC",
amount=400,
cost_center=cost_center,
posting_date=now()
)
jv.company = company
jv.finance_book = create_finance_book().name
jv.save()
jv.submit()
pcv = frappe.get_doc({
"transaction_date": today(),
"posting_date": today(),
"fiscal_year": get_fiscal_year(today())[0],
"company": company,
"closing_account_head": surplus_account,
"remarks": "Test",
"doctype": "Period Closing Voucher"
})
pcv.insert()
pcv.submit()
expected_gle = (
(surplus_account, 0.0, 400.0, ''),
(surplus_account, 0.0, 400.0, jv.finance_book),
('Sales - TPC', 400.0, 0.0, ''),
('Sales - TPC', 400.0, 0.0, jv.finance_book)
)
pcv_gle = frappe.db.sql("""
select account, debit, credit, finance_book from `tabGL Entry` where voucher_no=%s
""", (pcv.name))
self.assertTrue(pcv_gle, expected_gle)
def make_period_closing_voucher(self):
pcv = frappe.get_doc({
"doctype": "Period Closing Voucher",
@@ -139,7 +192,7 @@ def create_company():
'company_name': "Test PCV Company",
'country': 'United States',
'default_currency': 'USD'
})
})
company.insert(ignore_if_duplicate = True)
return company.name

6
erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
View File

@@ -20,9 +20,9 @@ frappe.ui.form.on('POS Closing Entry', {
frm.set_query("pos_opening_entry", function(doc) {
return { filters: { 'status': 'Open', 'docstatus': 1 } };
});
if (frm.doc.docstatus === 0 && !frm.doc.amended_from) frm.set_value("period_end_date", frappe.datetime.now_datetime());
frappe.realtime.on('closing_process_complete', async function(data) {
await frm.reload_doc();
if (frm.doc.status == 'Failed' && frm.doc.error_message && data.user == frappe.session.user) {
@@ -43,7 +43,7 @@ frappe.ui.form.on('POS Closing Entry', {
const issue = '<a id="jump_to_error" style="text-decoration: underline;">issue</a>';
frm.dashboard.set_headline(
__('POS Closing failed while running in a background process. You can resolve the {0} and retry the process again.', [issue]));
$('#jump_to_error').on('click', (e) => {
e.preventDefault();
frappe.utils.scroll_to(

10
erpnext/accounts/doctype/pos_invoice/pos_invoice.js
View File

@@ -110,17 +110,13 @@ erpnext.selling.POSInvoiceController = erpnext.selling.SellingController.extend(
this.frm.refresh_field("base_paid_amount");
},
write_off_outstanding_amount_automatically: function() {
if(cint(this.frm.doc.write_off_outstanding_amount_automatically)) {
write_off_outstanding_amount_automatically() {
if (cint(this.frm.doc.write_off_outstanding_amount_automatically)) {
frappe.model.round_floats_in(this.frm.doc, ["grand_total", "paid_amount"]);
// this will make outstanding amount 0
this.frm.set_value("write_off_amount",
flt(this.frm.doc.grand_total - this.frm.doc.paid_amount - this.frm.doc.total_advance, precision("write_off_amount"))
);
this.frm.toggle_enable("write_off_amount", false);
} else {
this.frm.toggle_enable("write_off_amount", true);
}
this.calculate_outstanding_amount(false);
@@ -235,4 +231,4 @@ frappe.ui.form.on('POS Invoice', {
});
});
}
});
});

18
erpnext/accounts/doctype/pos_invoice/pos_invoice.json
View File

@@ -99,6 +99,7 @@
"loyalty_redemption_account",
"loyalty_redemption_cost_center",
"section_break_49",
"coupon_code",
"apply_discount_on",
"base_discount_amount",
"column_break_51",
@@ -595,7 +596,8 @@
{
"fieldname": "scan_barcode",
"fieldtype": "Data",
"label": "Scan Barcode"
"label": "Scan Barcode",
"options": "Barcode"
},
{
"allow_bulk_edit": 1,
@@ -1182,7 +1184,8 @@
"label": "Write Off Amount",
"no_copy": 1,
"options": "currency",
"print_hide": 1
"print_hide": 1,
"read_only_depends_on": "eval: doc.write_off_outstanding_amount_automatically"
},
{
"fieldname": "base_write_off_amount",
@@ -1545,14 +1548,23 @@
"fieldname": "consolidated_invoice",
"fieldtype": "Link",
"label": "Consolidated Sales Invoice",
"no_copy": 1,
"options": "Sales Invoice",
"read_only": 1
},
{
"depends_on": "coupon_code",
"fieldname": "coupon_code",
"fieldtype": "Link",
"label": "Coupon Code",
"options": "Coupon Code",
"print_hide": 1
}
],
"icon": "fa fa-file-text",
"is_submittable": 1,
"links": [],
"modified": "2021-02-01 15:03:33.800707",
"modified": "2021-08-18 16:13:52.080543",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",

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