Compare commits

..

99 Commits

Author SHA1 Message Date
Deepesh Garg
0ca433fd56 fix: Multiple fixes in payment entry 2021-08-05 13:00:07 +05:30
Deepesh Garg
80d0f432a3 fix: Multiple fixes in payment entry 2021-08-05 12:59:52 +05:30
Deepesh Garg
4c6398665b Merge branch 'version-13' of https://github.com/frappe/erpnext into enterprise-staging 2021-08-05 12:55:46 +05:30
Deepesh Garg
1cd2f36b23 fix: GL Entries for discount amount with item qty greater than 1 2021-07-28 16:41:20 +05:30
Deepesh Garg
f46f25ba53 fix: Test Cases 2021-07-22 10:44:41 +05:30
Deepesh Garg
21d918c194 fix: Tests 2021-07-22 10:44:41 +05:30
Deepesh Garg
bad69f6c39 fix: GL For taxes if discount applied on Grand Total 2021-07-22 10:44:41 +05:30
Deepesh Garg
71642c3172 fix: Syntax Error 2021-07-22 10:44:41 +05:30
GangaManoj
bf91fe985e fix: Add mandatory_depends_on property for Discount Account 2021-07-22 10:44:08 +05:30
GangaManoj
f229e62703 fix: Tests 2021-07-22 10:44:08 +05:30
GangaManoj
da72b9b840 fix: Make discount_account mandatory if discount accounting is enabled 2021-07-22 10:44:08 +05:30
GangaManoj
94c492c085 fix: Create GL Entries for Additional Discount Account 2021-07-22 10:44:08 +05:30
Ganga Manoj
bc187c4b84 fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-22 10:44:08 +05:30
Ganga Manoj
8e108473c2 fix: Filter for additional_discount_account
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-22 10:44:08 +05:30
Ganga Manoj
b965bcc6e8 fix: GL Entry creation
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-22 10:44:08 +05:30
Ganga Manoj
8387613fdf fix: Use the item's project instead of the invoice's
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-22 10:44:08 +05:30
Ganga Manoj
c03f8c9e3f fix: Use the item's cost centre instead of the Invoice's
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-07-22 10:44:08 +05:30
GangaManoj
20691f0ba2 fix: Add test for additional discount applied on taxes 2021-07-22 10:44:08 +05:30
GangaManoj
3c83691353 fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice 2021-07-22 10:44:08 +05:30
GangaManoj
f1ebe4ef8b fix: Add test for additional discount applied on taxes 2021-07-22 10:44:08 +05:30
GangaManoj
86c2cf5ab9 fix: Remove unnecessary condition 2021-07-22 10:44:08 +05:30
GangaManoj
2725e61087 fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-22 10:44:08 +05:30
GangaManoj
d1f1345a7f fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries 2021-07-22 10:44:08 +05:30
GangaManoj
d82fd8ded1 fix: Filter options for Additional Discount Account 2021-07-22 10:44:08 +05:30
GangaManoj
def7183979 fix: Add Additional Discount Account field 2021-07-22 10:44:08 +05:30
GangaManoj
d2541caded fix: Check all expected GL Entries 2021-07-22 10:44:08 +05:30
GangaManoj
fe515321f2 fix: Sider issues 2021-07-22 10:44:08 +05:30
GangaManoj
02e7de0e45 fix: Make additional GL Entries for discount applied on taxes 2021-07-22 10:44:08 +05:30
GangaManoj
4a294bead2 fix: Only display Additional Discount Account if Enable Discount Accounting is checked 2021-07-22 10:44:08 +05:30
GangaManoj
f7c73a3069 fix: Filter options for Additional Discount Account 2021-07-22 10:44:08 +05:30
GangaManoj
e042ed69a1 fix: Add Additional Discount Account field 2021-07-22 10:44:08 +05:30
GangaManoj
8635d39865 fix: Add tests for discount accounting 2021-07-22 10:44:08 +05:30
GangaManoj
beeaf0b04a fix: Create common function for discount accounting 2021-07-22 10:44:08 +05:30
GangaManoj
96812893f1 fix: Filter options for Discount Account 2021-07-22 10:44:08 +05:30
GangaManoj
a2595a0931 fix: Copy Discount Account from first row 2021-07-22 10:44:08 +05:30
GangaManoj
509d507d6e fix: Display Discount Account only if Enable Discount Accounting is checked 2021-07-22 10:44:08 +05:30
GangaManoj
e33be287b9 fix: Add Discount Account field 2021-07-22 10:44:08 +05:30
GangaManoj
31256698a9 fix: Filter options for Default Discount Account 2021-07-22 10:44:08 +05:30
GangaManoj
78f7c92549 fix: Move Default Discount Account field to Item Defaults 2021-07-22 10:44:08 +05:30
GangaManoj
9e1de9c206 fix: Copy discount account from first row to all Items 2021-07-22 10:44:08 +05:30
GangaManoj
6fab603a23 fix: Filter Discount Account list 2021-07-22 10:44:08 +05:30
GangaManoj
fa4d314f7b fix: Add description for Enable Discount Accounting checkbox 2021-07-22 10:44:08 +05:30
GangaManoj
55690c8165 feat: Toggle display for discount accounting fields according to enable_discount_accounting 2021-07-22 10:44:08 +05:30
GangaManoj
cb65c6ce64 feat: Assign Item's Default Discount Account if present 2021-07-22 10:44:08 +05:30
GangaManoj
9871e124d0 feat: Add Default Discount Account field 2021-07-22 10:44:08 +05:30
GangaManoj
08fddac884 feat: Filter list for Discount Account field in Items table 2021-07-22 10:44:08 +05:30
GangaManoj
d1b396637c feat: Create GL Entries for discount accounting 2021-07-22 10:44:08 +05:30
GangaManoj
27bbb7002d feat(Sales Invoice): Add 'Discount Account' field in Items table 2021-07-22 10:44:08 +05:30
GangaManoj
2d7f04dd1a feat(Accounts Settings): Add 'Enable Discount Accounting' checkbox 2021-07-22 10:44:08 +05:30
Deepesh Garg
d99d56b0e8 Merge branch 'version-13' of https://github.com/frappe/erpnext into enterprise-staging 2021-07-20 11:36:36 +05:30
Deepesh Garg
958edc7b83 fix: Use update flag for company dependant fixtures 2021-07-15 19:18:54 +05:30
Deepesh Garg
2ac0a1a1a0 fix: Error on creation of company for India 2021-07-15 19:17:55 +05:30
Deepesh Garg
fd197a3aab fix: Remove unwanted changes 2021-07-14 19:50:28 +05:30
Deepesh Garg
ec5f6c78d0 fix: Add fixes in payment entry 2021-07-13 15:00:00 +05:30
Deepesh Garg
c76b4430cf fix: Unallocated amount for inclusive charges 2021-07-13 12:54:11 +05:30
Deepesh Garg
d9b6fe0d0f fix: Deduct included taxes from unallocated amount 2021-07-13 12:54:04 +05:30
Deepesh Garg
53fb5f778d Merge branch 'version-13' of https://github.com/frappe/erpnext into enterprise-staging 2021-07-13 12:17:21 +05:30
Deepesh Garg
24a25cd834 fix: Remove unintentional changes 2021-07-09 22:53:53 +05:30
Deepesh Garg
14a9ec0592 fix: Remove unintentional changes 2021-07-09 22:53:53 +05:30
Deepesh Garg
034ad28387 fix: Hide amount after tax fields 2021-07-09 22:53:52 +05:30
Deepesh Garg
904b8481cf fix: Unallocated amount in Payment Entry after taxes 2021-07-09 18:24:24 +05:30
Deepesh Garg
8230569f23 Merge pull request #26038 from deepeshgarg007/enterprise-staging-fixes
fix: Auto tax calculations in Payment Entry
2021-06-14 11:24:30 +05:30
Deepesh Garg
098a833424 fix: Auto tax calculations in Payment Entry 2021-06-14 11:21:27 +05:30
Deepesh Garg
dad6a596eb Merge pull request #26002 from deepeshgarg007/update_staging_v2
Update staging v2
2021-06-10 13:29:28 +05:30
Deepesh Garg
bcbb1c68b4 fix: GL Entry ordering 2021-06-10 13:17:55 +05:30
Deepesh Garg
1e898c0f5b fix: Failing test case 2021-06-10 13:17:55 +05:30
Deepesh Garg
88c0cd6f7a fix: Add multiple fixes 2021-06-10 13:17:55 +05:30
Deepesh Garg
2924ff830e fix: Test case 2021-06-10 13:17:55 +05:30
Deepesh Garg
bc490e246e fix: Debug tests 2021-06-10 13:17:27 +05:30
Deepesh Garg
60de73b904 fix: Debug test 2021-06-10 13:17:27 +05:30
Deepesh Garg
af13348817 refactor: Advance taxes and charges calculation 2021-06-10 13:17:02 +05:30
Deepesh Garg
16b309e66e fix: Labeling and other fixes 2021-06-10 13:16:52 +05:30
Deepesh Garg
12fb02ed2a fix: Remove GL Entry from print 2021-06-10 13:16:51 +05:30
Deepesh Garg
223efec26e fix: Split GL Entry 2021-06-10 13:16:51 +05:30
Deepesh Garg
10e8316240 fix: Debug Test 2021-06-10 13:16:51 +05:30
Deepesh Garg
8106d70e70 fix: Update GL Entry ordering 2021-06-10 13:16:51 +05:30
Deepesh Garg
c368c5b20b fix: Create new supplier for test case 2021-06-10 13:16:51 +05:30
Deepesh Garg
b45d90153c fix: Add non group filter for account 2021-06-10 13:16:51 +05:30
Deepesh Garg
bb22972708 Merge pull request #25843 from anupamvs/enterprise-timesheet-changes
refactor: timesheet
2021-05-26 15:28:37 +05:30
Rucha Mahabal
6ac69672f2 refactor: timesheet 2021-05-26 13:55:44 +05:30
Deepesh Garg
34997ae7c5 Merge pull request #25835 from deepeshgarg007/tax_advance_staging
feat: Tax application on advances
2021-05-25 23:01:46 +05:30
Deepesh Garg
3e29361549 fix: Update TDS rate for test 2021-05-25 22:44:57 +05:30
Deepesh Garg
39a7a4f0ea fix: Remove unwanted commits 2021-05-25 22:44:57 +05:30
Deepesh Garg
f9656ed790 fix: Linting Issues 2021-05-25 22:44:56 +05:30
Deepesh Garg
c5a43a59e0 fix: Linting issues 2021-05-25 22:44:56 +05:30
Deepesh Garg
f5f883b6a0 fix: Uncommentt test 2021-05-25 22:44:55 +05:30
Deepesh Garg
390bafef08 fix: Linting and other fixes 2021-05-25 22:44:55 +05:30
Deepesh Garg
342d0d1bbb chore: Test case for adance TDS allocation 2021-05-25 22:44:54 +05:30
Deepesh Garg
e6be20a94d fix: Allocate advance taxes only for payment entry 2021-05-25 22:44:54 +05:30
Deepesh Garg
25b3507809 fix: Linting fixes and other checks 2021-05-25 22:44:53 +05:30
Deepesh Garg
0a9a4d5f88 fix: Test Cases 2021-05-25 22:44:53 +05:30
Deepesh Garg
d66559b6e4 fix: Linting errors 2021-05-25 22:44:53 +05:30
Deepesh Garg
e16a632edb fix: TDS report cleanup 2021-05-25 22:44:52 +05:30
Deepesh Garg
ccd0237ae8 fix: Advance TDS in TDS payable monthly report 2021-05-25 22:44:52 +05:30
Deepesh Garg
e93ed7d324 fix: Add tds in PO and code cleanup 2021-05-25 22:44:51 +05:30
Deepesh Garg
ec2d4c41d6 fix: TDS against Purhase Orders 2021-05-25 22:44:51 +05:30
Deepesh Garg
15a89f83c3 feat: Tax deduction against advance payments 2021-05-25 22:44:50 +05:30
Deepesh Garg
de03bc2cb3 feat: Tax deduction against advance payments 2021-05-25 22:44:50 +05:30
Deepesh Garg
4367f1c4b6 Merge pull request #25820 from deepeshgarg007/update-staging
chore: Update branch
2021-05-25 11:28:28 +05:30
3305 changed files with 27877 additions and 47088 deletions

View File

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

View File

@@ -10,10 +10,3 @@
# This commit just changes spaces to tabs for indentation in some files
5f473611bd6ed57703716244a054d3fb5ba9cd23
# Whitespace trimming throughout codebase
9bb69e711a5da43aaf8c8ecb5601aeffd89dbe5a
f0bcb753fb7ebbb64bb0d6906d431d002f0f7d8f
# imports cleanup
4b2be2999f2203493b49bf74c5b440d49e38b5e3

View File

@@ -1,72 +0,0 @@
[flake8]
ignore =
B007,
B009,
B010,
B950,
E101,
E111,
E114,
E116,
E117,
E121,
E122,
E123,
E124,
E125,
E126,
E127,
E128,
E131,
E201,
E202,
E203,
E211,
E221,
E222,
E223,
E224,
E225,
E226,
E228,
E231,
E241,
E242,
E251,
E261,
E262,
E265,
E266,
E271,
E272,
E273,
E274,
E301,
E302,
E303,
E305,
E306,
E402,
E501,
E502,
E701,
E702,
E703,
E741,
F403,
W191,
W291,
W292,
W293,
W391,
W503,
W504,
E711,
E129,
F841,
E713,
E712,
max-line-length = 200
exclude=.github/helper/semgrep_rules,test_*.py

View File

@@ -1,7 +1,7 @@
import sys
import requests
from urllib.parse import urlparse
import requests
docs_repos = [
"frappe_docs",
@@ -24,8 +24,6 @@ def docs_link_exists(body):
parts = parsed_url.path.split('/')
if len(parts) == 5 and parts[1] == "frappe" and parts[2] in docs_repos:
return True
elif parsed_url.netloc == "docs.erpnext.com":
return True
if __name__ == "__main__":
@@ -34,15 +32,11 @@ if __name__ == "__main__":
if response.ok:
payload = response.json()
title = (payload.get("title") or "").lower().strip()
head_sha = (payload.get("head") or {}).get("sha")
body = (payload.get("body") or "").lower()
title = payload.get("title", "").lower()
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
and "backport" not in body
):
if title.startswith("feat") and head_sha and "no-docs" not in body:
if docs_link_exists(body):
print("Documentation Link Found. You're Awesome! 🎉")

View File

@@ -4,7 +4,11 @@ set -e
cd ~ || exit
sudo apt-get install redis-server libcups2-dev
sudo apt-get install redis-server
sudo apt install nodejs
sudo apt install npm
pip install frappe-bench
@@ -28,6 +32,7 @@ wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/w
tar -xf /tmp/wkhtmltox.tar.xz -C /tmp
sudo mv /tmp/wkhtmltox/bin/wkhtmltopdf /usr/local/bin/wkhtmltopdf
sudo chmod o+x /usr/local/bin/wkhtmltopdf
sudo apt-get install libcups2-dev
cd ~/frappe-bench || exit
@@ -37,5 +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_run_logs.txt &
bench start &
bench --site test_site reinstall --yes

View File

@@ -1,5 +1,6 @@
import frappe
from frappe import _
from frappe import _, flt
from frappe.model.document import Document

View File

@@ -131,21 +131,3 @@ rules:
key `$X` is uselessly assigned twice. This could be a potential bug.
languages: [python]
severity: ERROR
- id: frappe-manual-commit
patterns:
- pattern: frappe.db.commit()
- pattern-not-inside: |
try:
...
except ...:
...
message: |
Manually commiting a transaction is highly discouraged. Read about the transaction model implemented by Frappe Framework before adding manual commits: https://frappeframework.com/docs/user/en/api/database#database-transaction-model If you think manual commit is required then add a comment explaining why and `// nosemgrep` on the same line.
paths:
exclude:
- "**/patches/**"
- "**/demo/**"
languages: [python]
severity: ERROR

View File

@@ -1,14 +0,0 @@
from frappe import _
# ruleid: frappe-missing-translate-function-in-report-python
{"label": "Field Label"}
# ruleid: frappe-missing-translate-function-in-report-python
dict(label="Field Label")
# ok: frappe-missing-translate-function-in-report-python
{"label": _("Field Label")}
# ok: frappe-missing-translate-function-in-report-python
dict(label=_("Field Label"))

View File

@@ -1,34 +0,0 @@
rules:
- id: frappe-missing-translate-function-in-report-python
paths:
include:
- "**/report"
exclude:
- "**/regional"
pattern-either:
- patterns:
- pattern: |
{..., "label": "...", ...}
- pattern-not: |
{..., "label": _("..."), ...}
- patterns:
- pattern: dict(..., label="...", ...)
- pattern-not: dict(..., label=_("..."), ...)
message: |
All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
languages: [python]
severity: ERROR
- id: frappe-translated-values-in-business-logic
paths:
include:
- "**/report"
patterns:
- pattern-inside: |
{..., filters: [...], ...}
- pattern: |
{..., options: [..., __("..."), ...], ...}
message: |
Using translated values in options field will require you to translate the values while comparing in business logic. Instead of passing translated labels provide objects that contain both label and value. e.g. { label: __("Option value"), value: "Option value"}
languages: [javascript]
severity: ERROR

View File

@@ -1,5 +1,6 @@
import frappe
from frappe import _, msgprint, throw
from frappe import msgprint, throw, _
# ruleid: frappe-missing-translate-function-python
throw("Error Occured")

View File

@@ -1,25 +1,16 @@
name: Backport
on:
pull_request_target:
pull_request:
types:
- closed
- labeled
jobs:
main:
runs-on: ubuntu-latest
backport:
runs-on: ubuntu-18.04
name: Backport
steps:
- name: Checkout Actions
uses: actions/checkout@v2
- name: Backport
uses: tibdex/backport@v1
with:
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}}"
github_token: ${{ secrets.GITHUB_TOKEN }}

View File

@@ -1,12 +1,6 @@
name: Patch
on:
pull_request:
paths-ignore:
- '**.js'
- '**.md'
workflow_dispatch:
on: [pull_request, workflow_dispatch]
jobs:
test:
@@ -32,12 +26,6 @@ jobs:
with:
python-version: 3.6
- name: Setup Node
uses: actions/setup-node@v2
with:
node-version: 12
check-latest: true
- name: Add to Hosts
run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts

View File

@@ -1,12 +1,11 @@
name: Linters
name: Semgrep
on:
pull_request: { }
jobs:
linters:
name: linters
semgrep:
name: Frappe Linter
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v2
@@ -17,11 +16,3 @@ jobs:
config: >-
r/python.lang.correctness
.github/helper/semgrep_rules
- name: Set up Python 3.8
uses: actions/setup-python@v2
with:
python-version: 3.8
- name: Install and Run Pre-commit
uses: pre-commit/action@v2.0.0

View File

@@ -1,16 +1,6 @@
name: Server
on:
pull_request:
paths-ignore:
- '**.js'
- '**.md'
workflow_dispatch:
push:
branches: [ develop ]
paths-ignore:
- '**.js'
- '**.md'
on: [pull_request, workflow_dispatch]
jobs:
test:
@@ -42,12 +32,6 @@ jobs:
with:
python-version: 3.7
- name: Setup Node
uses: actions/setup-node@v2
with:
node-version: 12
check-latest: true
- name: Add to Hosts
run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts

View File

@@ -1,112 +0,0 @@
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 @testing-library/cypress@^8 --no-lockfile
- name: Build Assets
run: cd ~/frappe-bench/ && bench build
env:
CI: Yes
- 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

View File

@@ -1,58 +0,0 @@
pull_request_rules:
- name: Auto-close PRs on stable branch
conditions:
- and:
- and:
- author!=surajshetty3416
- author!=gavindsouza
- author!=rohitwaghchaure
- author!=nabinhait
- or:
- base=version-13
- base=version-12
actions:
close:
comment:
message: |
@{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch
- name: backport to version-13-hotfix
conditions:
- label="backport version-13-hotfix"
actions:
backport:
branches:
- version-13-hotfix
assignees:
- "{{ author }}"
- name: backport to version-13-pre-release
conditions:
- label="backport version-13-pre-release"
actions:
backport:
branches:
- version-13-pre-release
assignees:
- "{{ author }}"
- name: backport to version-12-hotfix
conditions:
- label="backport version-12-hotfix"
actions:
backport:
branches:
- version-12-hotfix
assignees:
- "{{ author }}"
- name: backport to version-12-pre-release
conditions:
- label="backport version-12-pre-release"
actions:
backport:
branches:
- version-12-pre-release
assignees:
- "{{ author }}"

View File

@@ -1,38 +0,0 @@
exclude: 'node_modules|.git'
default_stages: [commit]
fail_fast: false
repos:
- repo: https://github.com/pre-commit/pre-commit-hooks
rev: v4.0.1
hooks:
- id: trailing-whitespace
files: "erpnext.*"
exclude: ".*json$|.*txt$|.*csv|.*md"
- id: check-yaml
- id: no-commit-to-branch
args: ['--branch', 'develop']
- id: check-merge-conflict
- id: check-ast
- repo: https://gitlab.com/pycqa/flake8
rev: 3.9.2
hooks:
- id: flake8
additional_dependencies: [
'flake8-bugbear',
]
args: ['--config', '.github/helper/.flake8_strict']
exclude: ".*setup.py$"
- repo: https://github.com/timothycrosley/isort
rev: 5.9.1
hooks:
- id: isort
exclude: ".*setup.py$"
ci:
autoupdate_schedule: weekly
skip: []
submodules: false

8
.snyk Normal file
View File

@@ -0,0 +1,8 @@
# Snyk (https://snyk.io) policy file, patches or ignores known vulnerabilities.
version: v1.14.0
ignore: {}
# patches apply the minimum changes required to fix a vulnerability
patch:
SNYK-JS-LODASH-450202:
- cypress > getos > async > lodash:
patched: '2020-01-31T01:35:12.802Z'

View File

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

View File

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

View File

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

View File

@@ -1,13 +0,0 @@
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');
});
});

View File

@@ -1,116 +0,0 @@
context('Organizational Chart', () => {
before(() => {
cy.login();
cy.visit('/app/website');
});
it('navigates to org chart', () => {
cy.visit('/app');
cy.visit('/app/organizational-chart');
cy.url().should('include', '/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{downarrow}{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]}`);
});
});
});

View File

@@ -1,195 +0,0 @@
context('Organizational Chart Mobile', () => {
before(() => {
cy.login();
cy.visit('/app/website');
});
it('navigates to org chart', () => {
cy.viewport(375, 667);
cy.visit('/app');
cy.visit('/app/organizational-chart');
cy.url().should('include', '/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{downarrow}{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]}`);
});
});
});

View File

@@ -1,17 +0,0 @@
// ***********************************************************
// 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
};

View File

@@ -1,31 +0,0 @@
// ***********************************************
// 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)}`);
});

View File

@@ -1,26 +0,0 @@
// ***********************************************************
// 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'
});

View File

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

View File

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

View File

@@ -1,13 +1,11 @@
# -*- coding: utf-8 -*-
from __future__ import unicode_literals
import inspect
import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '13.13.0'
__version__ = '13.8.0'
def get_default_company(user=None):
'''Get default company for user'''

View File

@@ -1,11 +1,7 @@
import frappe
from frappe import _
from frappe.contacts.doctype.address.address import (
Address,
get_address_display,
get_address_templates,
)
from frappe.contacts.doctype.address.address import Address
from frappe.contacts.doctype.address.address import get_address_templates
class ERPNextAddress(Address):
def validate(self):
@@ -26,19 +22,6 @@ class ERPNextAddress(Address):
frappe.throw(_("Address needs to be linked to a Company. Please add a row for Company in the Links table."),
title=_("Company Not Linked"))
def on_update(self):
"""
After Address is updated, update the related 'Primary Address' on Customer.
"""
address_display = get_address_display(self.as_dict())
filters = {
"customer_primary_address": self.name
}
customers = frappe.db.get_all("Customer", filters=filters, as_list=True)
for customer_name in customers:
frappe.db.set_value("Customer", customer_name[0], "primary_address", address_display)
@frappe.whitelist()
def get_shipping_address(company, address = None):
filters = [

View File

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

View File

@@ -2,15 +2,14 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
import frappe, json
from frappe import _
from frappe.utils import add_to_date, formatdate, get_link_to_form, getdate, nowdate
from frappe.utils import add_to_date, date_diff, getdate, nowdate, get_last_day, formatdate, get_link_to_form
from erpnext.accounts.report.general_ledger.general_ledger import execute
from frappe.utils.dashboard import cache_source
from frappe.utils.dateutils import get_from_date_from_timespan, get_period_ending
from frappe.utils.nestedset import get_descendants_of
@frappe.whitelist()
@cache_source
def get(chart_name = None, chart = None, no_cache = None, filters = None, from_date = None,

View File

@@ -2,26 +2,11 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.email import sendmail_to_system_managers
from frappe.utils import (
add_days,
add_months,
cint,
date_diff,
flt,
get_first_day,
get_last_day,
get_link_to_form,
getdate,
rounded,
today,
)
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_accounting_dimensions,
)
from frappe.utils import date_diff, add_months, today, getdate, add_days, flt, get_last_day, get_first_day, cint, get_link_to_form, rounded
from erpnext.accounts.utils import get_account_currency
from frappe.email import sendmail_to_system_managers
from frappe.utils.background_jobs import enqueue
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
def validate_service_stop_date(doc):
''' Validates service_stop_date for Purchase Invoice and Sales Invoice '''
@@ -374,15 +359,12 @@ def make_gl_entries(doc, credit_account, debit_account, against,
try:
make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
frappe.db.commit()
except Exception as e:
if frappe.flags.in_test:
raise e
else:
frappe.db.rollback()
traceback = frappe.get_traceback()
frappe.log_error(message=traceback)
except:
frappe.db.rollback()
traceback = frappe.get_traceback()
frappe.log_error(message=traceback)
frappe.flags.deferred_accounting_error = True
frappe.flags.deferred_accounting_error = True
def send_mail(deferred_process):
title = _("Error while processing deferred accounting for {0}").format(deferred_process)
@@ -448,7 +430,7 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
if submit:
journal_entry.submit()
except Exception:
except:
frappe.db.rollback()
traceback = frappe.get_traceback()
frappe.log_error(message=traceback)
@@ -468,3 +450,5 @@ def get_deferred_booking_accounts(doctype, voucher_detail_no, dr_or_cr):
return debit_account
else:
return credit_account

View File

@@ -74,7 +74,7 @@ frappe.ui.form.on('Account', {
});
} else if (cint(frm.doc.is_group) == 0
&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
frm.add_custom_button(__('Ledger'), function () {
cur_frm.add_custom_button(__('Ledger'), function () {
frappe.route_options = {
"account": frm.doc.name,
"from_date": frappe.sys_defaults.year_start_date,

View File

@@ -2,15 +2,11 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe import _, throw
from frappe.utils import cint, cstr
from frappe import throw, _
from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
import erpnext
class RootNotEditable(frappe.ValidationError): pass
class BalanceMismatchError(frappe.ValidationError): pass
@@ -198,7 +194,7 @@ class Account(NestedSet):
"company": company,
# parent account's currency should be passed down to child account's curreny
# if it is None, it picks it up from default company currency, which might be unintended
"account_currency": erpnext.get_company_currency(company),
"account_currency": self.account_currency,
"parent_account": parent_acc_name_map[company]
})
@@ -209,7 +205,8 @@ class Account(NestedSet):
# update the parent company's value in child companies
doc = frappe.get_doc("Account", child_account)
parent_value_changed = False
for field in ['account_type', 'freeze_account', 'balance_must_be']:
for field in ['account_type', 'account_currency',
'freeze_account', 'balance_must_be']:
if doc.get(field) != self.get(field):
parent_value_changed = True
doc.set(field, self.get(field))
@@ -233,7 +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 convert to Group because Account Type is selected."))
throw(_("Cannot covert to Group because Account Type is selected."))
else:
self.is_group = 1
self.save()

View File

@@ -45,49 +45,6 @@ frappe.treeview_settings["Account"] = {
],
root_label: "Accounts",
get_tree_nodes: 'erpnext.accounts.utils.get_children',
on_get_node: function(nodes, deep=false) {
if (frappe.boot.user.can_read.indexOf("GL Entry") == -1) return;
let accounts = [];
if (deep) {
// in case of `get_all_nodes`
accounts = nodes.reduce((acc, node) => [...acc, ...node.data], []);
} else {
accounts = nodes;
}
const get_balances = frappe.call({
method: 'erpnext.accounts.utils.get_account_balances',
args: {
accounts: accounts,
company: cur_tree.args.company
},
});
get_balances.then(r => {
if (!r.message || r.message.length == 0) return;
for (let account of r.message) {
const node = cur_tree.nodes && cur_tree.nodes[account.value];
if (!node || node.is_root) continue;
// show Dr if positive since balance is calculated as debit - credit else show Cr
const balance = account.balance_in_account_currency || account.balance;
const dr_or_cr = balance > 0 ? "Dr": "Cr";
const format = (value, currency) => format_currency(Math.abs(value), currency);
if (account.balance!==undefined) {
$('<span class="balance-area pull-right">'
+ (account.balance_in_account_currency ?
(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
+ format(account.balance, account.company_currency)
+ " " + dr_or_cr
+ '</span>').insertBefore(node.$ul);
}
}
});
},
add_tree_node: 'erpnext.accounts.utils.add_ac',
menu_items:[
{
@@ -165,6 +122,24 @@ frappe.treeview_settings["Account"] = {
}
}, "add");
},
onrender: function(node) {
if (frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
// show Dr if positive since balance is calculated as debit - credit else show Cr
let balance = node.data.balance_in_account_currency || node.data.balance;
let dr_or_cr = balance > 0 ? "Dr": "Cr";
if (node.data && node.data.balance!==undefined) {
$('<span class="balance-area pull-right">'
+ (node.data.balance_in_account_currency ?
(format_currency(Math.abs(node.data.balance_in_account_currency),
node.data.account_currency) + " / ") : "")
+ format_currency(Math.abs(node.data.balance), node.data.company_currency)
+ " " + dr_or_cr
+ '</span>').insertBefore(node.$ul);
}
}
},
toolbar: [
{
label:__("Add Child"),

View File

@@ -2,17 +2,14 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import json
import os
import frappe
import frappe, os, json
from frappe.utils import cstr
from frappe.utils.nestedset import rebuild_tree
from six import iteritems
from unidecode import unidecode
from six import iteritems
from frappe.utils.nestedset import rebuild_tree
def create_charts(company, chart_template=None, existing_company=None, custom_chart=None, from_coa_importer=None):
def create_charts(company, chart_template=None, existing_company=None, custom_chart=None):
chart = custom_chart or get_chart(chart_template, existing_company)
if chart:
accounts = []
@@ -22,7 +19,7 @@ def create_charts(company, chart_template=None, existing_company=None, custom_ch
if root_account:
root_type = child.get("root_type")
if account_name not in ["account_name", "account_number", "account_type",
if account_name not in ["account_number", "account_type",
"root_type", "is_group", "tax_rate"]:
account_number = cstr(child.get("account_number")).strip()
@@ -35,7 +32,7 @@ def create_charts(company, chart_template=None, existing_company=None, custom_ch
account = frappe.get_doc({
"doctype": "Account",
"account_name": child.get('account_name') if from_coa_importer else account_name,
"account_name": account_name,
"company": company,
"parent_account": parent,
"is_group": is_group,
@@ -94,14 +91,11 @@ def get_chart(chart_template, existing_company=None):
return get_account_tree_from_existing_company(existing_company)
elif chart_template == "Standard":
from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
standard_chart_of_accounts,
)
from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
return standard_chart_of_accounts.get()
elif chart_template == "Standard with Numbers":
from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
standard_chart_of_accounts_with_account_number,
)
from erpnext.accounts.doctype.account.chart_of_accounts.verified \
import standard_chart_of_accounts_with_account_number
return standard_chart_of_accounts_with_account_number.get()
else:
folders = ("verified",)
@@ -213,7 +207,7 @@ def validate_bank_account(coa, bank_account):
return (bank_account in accounts)
@frappe.whitelist()
def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=False):
def build_tree_from_json(chart_template, chart_data=None):
''' get chart template from its folder and parse the json to be rendered as tree '''
chart = chart_data or get_chart(chart_template)
@@ -226,12 +220,9 @@ def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=Fals
''' recursively called to form a parent-child based list of dict from chart template '''
for account_name, child in iteritems(children):
account = {}
if account_name in ["account_name", "account_number", "account_type",\
if account_name in ["account_number", "account_type",\
"root_type", "is_group", "tax_rate"]: continue
if from_coa_importer:
account_name = child['account_name']
account['parent_account'] = parent
account['expandable'] = True if identify_is_group(child) else False
account['value'] = (cstr(child.get('account_number')).strip() + ' - ' + account_name) \

View File

@@ -6,13 +6,12 @@ Import chart of accounts from OpenERP sources
"""
from __future__ import print_function, unicode_literals
import os, json
import ast
import json
import os
from xml.etree import ElementTree as ET
import frappe
from frappe.utils.csvutils import read_csv_content
import frappe
from six import iteritems
path = "/Users/nabinhait/projects/odoo/addons"

View File

@@ -2,10 +2,8 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
from frappe import _
def get():
return {
_("Application of Funds (Assets)"): {

View File

@@ -2,10 +2,8 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
from frappe import _
def get():
return {
_("Application of Funds (Assets)"): {

View File

@@ -2,14 +2,10 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import unittest
import frappe
from erpnext.accounts.doctype.account.account import merge_account, update_account_number
from erpnext.stock import get_company_default_inventory_account, get_warehouse_account
from erpnext.stock import get_warehouse_account, get_company_default_inventory_account
from erpnext.accounts.doctype.account.account import update_account_number, merge_account
class TestAccount(unittest.TestCase):
def test_rename_account(self):

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;
}
});
});

View File

@@ -3,16 +3,15 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import json
import frappe
from frappe import _, scrub
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.model import core_doctypes_list
from frappe import _
import json
from frappe.model.document import Document
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe import scrub
from frappe.utils import cstr
from frappe.utils.background_jobs import enqueue
from frappe.model import core_doctypes_list
class AccountingDimension(Document):
def before_insert(self):
@@ -48,9 +47,9 @@ class AccountingDimension(Document):
def on_trash(self):
if frappe.flags.in_test:
delete_accounting_dimension(doc=self)
delete_accounting_dimension(doc=self, queue='long')
else:
frappe.enqueue(delete_accounting_dimension, doc=self, queue='long')
frappe.enqueue(delete_accounting_dimension, doc=self)
def set_fieldname_and_label(self):
if not self.label:

View File

@@ -3,12 +3,10 @@
# See license.txt
from __future__ import unicode_literals
import unittest
import frappe
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
import unittest
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
test_dependencies = ['Cost Center', 'Location', 'Warehouse', 'Department']
@@ -115,3 +113,5 @@ def disable_dimension():
dimension2 = frappe.get_doc("Accounting Dimension", "Location")
dimension2.disabled = 1
dimension2.save()

View File

@@ -3,10 +3,8 @@
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class AccountingDimensionDetail(Document):
pass

View File

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

View File

@@ -3,12 +3,10 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _, scrub
from frappe.model.document import Document
class AccountingDimensionFilter(Document):
def validate(self):
self.validate_applicable_accounts()

View File

@@ -3,15 +3,10 @@
# See license.txt
from __future__ import unicode_literals
import unittest
import frappe
from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import (
create_dimension,
disable_dimension,
)
import unittest
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import create_dimension, disable_dimension
from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError
test_dependencies = ['Location', 'Cost Center', 'Department']

View File

@@ -3,11 +3,9 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe import _
class OverlapError(frappe.ValidationError): pass
@@ -58,4 +56,4 @@ class AccountingPeriod(Document):
self.append('closed_documents', {
"document_type": doctype_for_closing.document_type,
"closed": doctype_for_closing.closed
})
})

View File

@@ -0,0 +1,23 @@
/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Accounting Period", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Accounting Period
() => frappe.tests.make('Accounting Period', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

View File

@@ -3,14 +3,12 @@
# See license.txt
from __future__ import unicode_literals
import unittest
import frappe
from frappe.utils import add_months, nowdate
import unittest
from frappe.utils import nowdate, add_months
from erpnext.accounts.general_ledger import ClosedAccountingPeriod
from erpnext.accounts.doctype.accounting_period.accounting_period import OverlapError
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.general_ledger import ClosedAccountingPeriod
test_dependencies = ['Item']

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.")
}
];
];

View File

@@ -18,7 +18,6 @@
"delete_linked_ledger_entries",
"book_asset_depreciation_entry_automatically",
"unlink_advance_payment_on_cancelation_of_order",
"enable_common_party_accounting",
"post_change_gl_entries",
"enable_discount_accounting",
"tax_settings_section",
@@ -175,7 +174,7 @@
"default": "0",
"fieldname": "automatically_fetch_payment_terms",
"fieldtype": "Check",
"label": "Automatically Fetch Payment Terms from Order"
"label": "Automatically Fetch Payment Terms"
},
{
"description": "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ",
@@ -270,12 +269,6 @@
"fieldname": "enable_discount_accounting",
"fieldtype": "Check",
"label": "Enable Discount Accounting"
},
{
"default": "0",
"fieldname": "enable_common_party_accounting",
"fieldtype": "Check",
"label": "Enable Common Party Accounting"
}
],
"icon": "icon-cog",
@@ -283,7 +276,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2021-10-11 17:42:36.427699",
"modified": "2021-07-12 18:54:29.084958",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",

View File

@@ -4,12 +4,11 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from frappe.model.document import Document
from frappe.utils import cint
from frappe.model.document import Document
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
class AccountsSettings(Document):
@@ -38,7 +37,7 @@ class AccountsSettings(Document):
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:
@@ -53,4 +52,4 @@ class AccountsSettings(Document):
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)
make_property_setter("Item", "default_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)

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");
}
});
});

View File

@@ -1,5 +1,4 @@
from __future__ import unicode_literals
import unittest
import frappe

View File

@@ -3,10 +3,8 @@
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class AdvanceTaxesandCharges(Document):
pass

View File

@@ -3,10 +3,8 @@
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class AllowedDimension(Document):
pass

View File

@@ -3,9 +3,7 @@
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class AllowedToTransactWith(Document):
pass

View File

@@ -3,10 +3,8 @@
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class ApplicableOnAccount(Document):
pass

View File

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

View File

@@ -3,13 +3,9 @@
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.contacts.address_and_contact import (
delete_contact_and_address,
load_address_and_contact,
)
import frappe
from frappe.model.document import Document
from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
class Bank(Document):
def onload(self):
@@ -17,4 +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)

View File

@@ -0,0 +1,23 @@
/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Bank", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Bank
() => frappe.tests.make('Bank', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

View File

@@ -3,8 +3,8 @@
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
class TestBank(unittest.TestCase):
pass

View File

@@ -3,15 +3,10 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.contacts.address_and_contact import (
delete_contact_and_address,
load_address_and_contact,
)
from frappe.model.document import Document
from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
class BankAccount(Document):
def onload(self):

View File

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

View File

@@ -0,0 +1,23 @@
/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Bank Account", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Bank Account
() => frappe.tests.make('Bank Account', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

View File

@@ -3,10 +3,10 @@
# See license.txt
from __future__ import unicode_literals
import unittest
import frappe
from frappe import ValidationError
from frappe import _
from frappe import ValidationError
import unittest
# test_records = frappe.get_test_records('Bank Account')

View File

@@ -3,9 +3,7 @@
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class BankAccountSubtype(Document):
pass

View File

@@ -0,0 +1,23 @@
/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Bank Account Subtype", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Bank Account Subtype
() => frappe.tests.make('Bank Account Subtype', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

View File

@@ -5,6 +5,5 @@ from __future__ import unicode_literals
import unittest
class TestBankAccountSubtype(unittest.TestCase):
pass

View File

@@ -3,10 +3,8 @@
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class BankAccountType(Document):
pass

View File

@@ -6,6 +6,5 @@ from __future__ import unicode_literals
# import frappe
import unittest
class TestBankAccountType(unittest.TestCase):
pass

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);

View File

@@ -2,11 +2,10 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe import _, msgprint
from frappe.utils import flt, getdate, nowdate, fmt_money
from frappe import msgprint, _
from frappe.model.document import Document
from frappe.utils import flt, fmt_money, getdate, nowdate
form_grid_templates = {
"journal_entries": "templates/form_grid/bank_reconciliation_grid.html"

View File

@@ -6,6 +6,5 @@ from __future__ import unicode_literals
# import frappe
import unittest
class TestBankClearance(unittest.TestCase):
pass

View File

@@ -2,9 +2,8 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class BankClearanceDetail(Document):
pass
pass

View File

@@ -3,14 +3,10 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import json
import frappe
import frappe, json
from frappe.model.document import Document
from frappe import _
from frappe.desk.search import sanitize_searchfield
from frappe.model.document import Document
class BankGuarantee(Document):
def validate(self):
@@ -29,6 +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]

View File

@@ -0,0 +1,23 @@
/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Bank Guarantee", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Bank Guarantee
() => frappe.tests.make('Bank Guarantee', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

View File

@@ -3,8 +3,8 @@
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
class TestBankGuarantee(unittest.TestCase):
pass

View File

@@ -3,21 +3,17 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import json
import frappe
from frappe import _
from frappe.model.document import Document
from frappe import _
from frappe.utils import flt
from erpnext import get_company_currency
from erpnext.accounts.doctype.bank_transaction.bank_transaction import get_paid_amount
from erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_statement import (
get_amounts_not_reflected_in_system,
get_entries,
)
from erpnext.accounts.utils import get_balance_on
from erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_statement import get_entries, get_amounts_not_reflected_in_system
from erpnext.accounts.doctype.bank_transaction.bank_transaction import get_paid_amount
class BankReconciliationTool(Document):

View File

@@ -6,6 +6,5 @@ from __future__ import unicode_literals
# import frappe
import unittest
class TestBankReconciliationTool(unittest.TestCase):
pass

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@@ -3,22 +3,22 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import csv
import json
import re
import frappe
import openpyxl
from frappe import _
from frappe.core.doctype.data_import.data_import import DataImport
from frappe.core.doctype.data_import.importer import Importer, ImportFile
from frappe.utils.background_jobs import enqueue
from frappe.utils.xlsxutils import ILLEGAL_CHARACTERS_RE, handle_html
from openpyxl.styles import Font
from openpyxl.utils import get_column_letter
from six import string_types
import frappe
from frappe.core.doctype.data_import.importer import Importer, ImportFile
from frappe.utils.background_jobs import enqueue
from frappe.utils.xlsxutils import handle_html, ILLEGAL_CHARACTERS_RE
from frappe import _
from frappe.core.doctype.data_import.data_import import DataImport
class BankStatementImport(DataImport):
def __init__(self, *args, **kwargs):

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@@ -6,6 +6,5 @@ from __future__ import unicode_literals
# import frappe
import unittest
class TestBankStatementImport(unittest.TestCase):
pass

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@@ -3,13 +3,11 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from erpnext.controllers.status_updater import StatusUpdater
from frappe.utils import flt
from six.moves import reduce
from erpnext.controllers.status_updater import StatusUpdater
from frappe import _
class BankTransaction(StatusUpdater):
def after_insert(self):
@@ -24,10 +22,6 @@ class BankTransaction(StatusUpdater):
self.clear_linked_payment_entries()
self.set_status(update=True)
def on_cancel(self):
self.clear_linked_payment_entries(for_cancel=True)
self.set_status(update=True)
def update_allocations(self):
if self.payment_entries:
allocated_amount = reduce(lambda x, y: flt(x) + flt(y), [x.allocated_amount for x in self.payment_entries])
@@ -48,45 +42,20 @@ class BankTransaction(StatusUpdater):
self.reload()
def clear_linked_payment_entries(self, for_cancel=False):
def clear_linked_payment_entries(self):
for payment_entry in self.payment_entries:
if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"]:
self.clear_simple_entry(payment_entry, for_cancel=for_cancel)
self.clear_simple_entry(payment_entry)
elif payment_entry.payment_document == "Sales Invoice":
self.clear_sales_invoice(payment_entry, for_cancel=for_cancel)
self.clear_sales_invoice(payment_entry)
def clear_simple_entry(self, payment_entry, for_cancel=False):
if payment_entry.payment_document == "Payment Entry":
if frappe.db.get_value("Payment Entry", payment_entry.payment_entry, "payment_type") == "Internal Transfer":
if len(get_reconciled_bank_transactions(payment_entry)) < 2:
return
def clear_simple_entry(self, payment_entry):
frappe.db.set_value(payment_entry.payment_document, payment_entry.payment_entry, "clearance_date", self.date)
clearance_date = self.date if not for_cancel else None
frappe.db.set_value(
payment_entry.payment_document, payment_entry.payment_entry,
"clearance_date", clearance_date)
def clear_sales_invoice(self, payment_entry, for_cancel=False):
clearance_date = self.date if not for_cancel else None
frappe.db.set_value(
"Sales Invoice Payment",
dict(
parenttype=payment_entry.payment_document,
parent=payment_entry.payment_entry
),
"clearance_date", clearance_date)
def get_reconciled_bank_transactions(payment_entry):
reconciled_bank_transactions = frappe.get_all(
'Bank Transaction Payments',
filters = {
'payment_entry': payment_entry.payment_entry
},
fields = ['parent']
)
return reconciled_bank_transactions
def clear_sales_invoice(self, payment_entry):
frappe.db.set_value("Sales Invoice Payment", dict(parenttype=payment_entry.payment_document,
parent=payment_entry.payment_entry), "clearance_date", self.date)
def get_total_allocated_amount(payment_entry):
return frappe.db.sql("""
@@ -136,3 +105,4 @@ def unclear_reference_payment(doctype, docname):
frappe.db.set_value(doc.payment_document, doc.payment_entry, "clearance_date", None)
return doc.payment_entry

View File

@@ -4,12 +4,10 @@
frappe.listview_settings['Bank Transaction'] = {
add_fields: ["unallocated_amount"],
get_indicator: function(doc) {
if(doc.docstatus == 2) {
return [__("Cancelled"), "red", "docstatus,=,2"];
if(flt(doc.unallocated_amount)>0) {
return [__("Unreconciled"), "orange", "unallocated_amount,>,0"];
} else if(flt(doc.unallocated_amount)<=0) {
return [__("Reconciled"), "green", "unallocated_amount,=,0"];
} else if(flt(doc.unallocated_amount)>0) {
return [__("Unreconciled"), "orange", "unallocated_amount,>,0"];
}
}
};
};

View File

@@ -3,15 +3,12 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import json
import frappe
import json
from frappe.utils import getdate
from frappe.utils.dateutils import parse_date
from six import iteritems
@frappe.whitelist()
def upload_bank_statement():
if getattr(frappe, "uploaded_file", None):
@@ -80,4 +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

View File

@@ -0,0 +1,23 @@
/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Bank Transaction", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Bank Transaction
() => frappe.tests.make('Bank Transaction', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

View File

@@ -3,19 +3,14 @@
# See license.txt
from __future__ import unicode_literals
import json
import unittest
import frappe
from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import (
get_linked_payments,
reconcile_vouchers,
)
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
import unittest
import json
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import reconcile_vouchers, get_linked_payments
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
test_dependencies = ["Item", "Cost Center"]
@@ -30,8 +25,7 @@ class TestBankTransaction(unittest.TestCase):
def tearDownClass(cls):
for bt in frappe.get_all("Bank Transaction"):
doc = frappe.get_doc("Bank Transaction", bt.name)
if doc.docstatus == 1:
doc.cancel()
doc.cancel()
doc.delete()
# Delete directly in DB to avoid validation errors for countries not allowing deletion
@@ -63,12 +57,6 @@ class TestBankTransaction(unittest.TestCase):
clearance_date = frappe.db.get_value("Payment Entry", payment.name, "clearance_date")
self.assertTrue(clearance_date is not None)
bank_transaction.reload()
bank_transaction.cancel()
clearance_date = frappe.db.get_value("Payment Entry", payment.name, "clearance_date")
self.assertFalse(clearance_date)
# Check if ERPNext can correctly filter a linked payments based on the debit/credit amount
def test_debit_credit_output(self):
bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07"))

View File

@@ -3,9 +3,7 @@
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class BankTransactionMapping(Document):
pass

View File

@@ -3,9 +3,7 @@
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class BankTransactionPayments(Document):
pass

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@@ -1,20 +1,15 @@
# -*- coding: utf-8 -*-
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils import flt, getdate, add_months, get_last_day, fmt_money, nowdate
from frappe.model.naming import make_autoname
from frappe.utils import add_months, flt, fmt_money, get_last_day, getdate
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_accounting_dimensions,
)
from erpnext.accounts.utils import get_fiscal_year
from frappe.model.document import Document
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
class BudgetError(frappe.ValidationError): pass
class DuplicateBudgetError(frappe.ValidationError): pass

View File

@@ -3,15 +3,13 @@
# See license.txt
from __future__ import unicode_literals
import unittest
import frappe
from frappe.utils import now_datetime, nowdate
from erpnext.accounts.doctype.budget.budget import BudgetError, get_actual_expense
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
import unittest
from frappe.utils import nowdate, now_datetime
from erpnext.accounts.utils import get_fiscal_year
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
from erpnext.accounts.doctype.budget.budget import get_actual_expense, BudgetError
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
test_dependencies = ['Monthly Distribution']
@@ -251,7 +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 = frappe.db.get_value("Project", {"project_name": "_Test Project"})
budget_against = "_Test Project"
else:
budget_against = budget_against_CC or "_Test Cost Center - _TC"
@@ -277,7 +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=budget_against, posting_date=nowdate())
"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True, project="_Test Project", posting_date=nowdate())
def make_budget(**args):
args = frappe._dict(args)

View File

@@ -3,9 +3,8 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class BudgetAccount(Document):
pass

View File

@@ -2,12 +2,10 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe.utils import flt
from frappe import _
from frappe.model.document import Document
from frappe.utils import flt
class CForm(Document):
def validate(self):

View File

@@ -3,6 +3,7 @@
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
# test_records = frappe.get_test_records('C-Form')

View File

@@ -2,9 +2,8 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class CFormInvoiceDetail(Document):
pass
pass

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@@ -1,31 +0,0 @@
{
"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
}

View File

@@ -1,9 +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 CampaignItem(Document):
pass

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