Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
diff --git a/.github/helper/semgrep_rules/frappe_correctness.yml b/.github/helper/semgrep_rules/frappe_correctness.yml
index faab334..d9603e8 100644
--- a/.github/helper/semgrep_rules/frappe_correctness.yml
+++ b/.github/helper/semgrep_rules/frappe_correctness.yml
@@ -98,8 +98,6 @@
languages: [python]
severity: WARNING
paths:
- exclude:
- - test_*.py
include:
- "*/**/doctype/*"
diff --git a/.github/stale.yml b/.github/stale.yml
index dabc66eb..9322ae8 100644
--- a/.github/stale.yml
+++ b/.github/stale.yml
@@ -1,11 +1,11 @@
# Configuration for probot-stale - https://github.com/probot/stale
# Number of days of inactivity before an Issue or Pull Request becomes stale
-daysUntilStale: 30
+daysUntilStale: 15
# Number of days of inactivity before a stale Issue or Pull Request is closed.
# Set to false to disable. If disabled, issues still need to be closed manually, but will remain marked as stale.
-daysUntilClose: 7
+daysUntilClose: 3
# Issues or Pull Requests with these labels will never be considered stale. Set to `[]` to disable
exemptLabels:
diff --git a/.github/workflows/semgrep.yml b/.github/workflows/semgrep.yml
index 389524e..e27b406 100644
--- a/.github/workflows/semgrep.yml
+++ b/.github/workflows/semgrep.yml
@@ -1,34 +1,18 @@
name: Semgrep
on:
- pull_request:
- branches:
- - develop
- - version-13-hotfix
- - version-13-pre-release
+ pull_request: { }
+
jobs:
semgrep:
name: Frappe Linter
runs-on: ubuntu-latest
steps:
- - uses: actions/checkout@v2
- - name: Setup python3
- uses: actions/setup-python@v2
- with:
- python-version: 3.8
-
- - name: Setup semgrep
- run: |
- python -m pip install -q semgrep
- git fetch origin $GITHUB_BASE_REF:$GITHUB_BASE_REF -q
-
- - name: Semgrep errors
- run: |
- files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
- [[ -d .github/helper/semgrep_rules ]] && semgrep --severity ERROR --config=.github/helper/semgrep_rules --quiet --error $files
- semgrep --config="r/python.lang.correctness" --quiet --error $files
-
- - name: Semgrep warnings
- run: |
- files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
- [[ -d .github/helper/semgrep_rules ]] && semgrep --severity WARNING --severity INFO --config=.github/helper/semgrep_rules --quiet $files
+ - uses: actions/checkout@v2
+ - uses: returntocorp/semgrep-action@v1
+ env:
+ SEMGREP_TIMEOUT: 120
+ with:
+ config: >-
+ r/python.lang.correctness
+ .github/helper/semgrep_rules
diff --git a/CODEOWNERS b/CODEOWNERS
index 7cf65a7..219b6bb 100644
--- a/CODEOWNERS
+++ b/CODEOWNERS
@@ -3,16 +3,33 @@
# These owners will be the default owners for everything in
# the repo. Unless a later match takes precedence,
-manufacturing/ @rohitwaghchaure @marination
-accounts/ @deepeshgarg007 @nextchamp-saqib
-loan_management/ @deepeshgarg007 @rohitwaghchaure
-pos* @nextchamp-saqib @rohitwaghchaure
-assets/ @nextchamp-saqib @deepeshgarg007
-stock/ @marination @rohitwaghchaure
-buying/ @marination @deepeshgarg007
-hr/ @Anurag810 @rohitwaghchaure
-projects/ @hrwX @nextchamp-saqib
-support/ @hrwX @marination
-healthcare/ @ruchamahabal @marination
-erpnext_integrations/ @Mangesh-Khairnar @nextchamp-saqib
-requirements.txt @gavindsouza
+erpnext/accounts/ @nextchamp-saqib @deepeshgarg007
+erpnext/assets/ @nextchamp-saqib @deepeshgarg007
+erpnext/erpnext_integrations/ @nextchamp-saqib
+erpnext/loan_management/ @nextchamp-saqib @deepeshgarg007
+erpnext/regional @nextchamp-saqib @deepeshgarg007
+erpnext/selling @nextchamp-saqib @deepeshgarg007
+erpnext/support/ @nextchamp-saqib @deepeshgarg007
+pos* @nextchamp-saqib
+
+erpnext/buying/ @marination @rohitwaghchaure @ankush
+erpnext/e_commerce/ @marination
+erpnext/maintenance/ @marination @rohitwaghchaure
+erpnext/manufacturing/ @marination @rohitwaghchaure @ankush
+erpnext/portal/ @marination
+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/non_profit/ @ruchamahabal
+erpnext/payroll @ruchamahabal
+erpnext/projects/ @ruchamahabal
+
+erpnext/controllers @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination
+
+.github/ @surajshetty3416 @ankush
+requirements.txt @gavindsouza
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 0c96d32..1166549 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '13.6.0'
+__version__ = '13.7.0'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index cb1f2df..4fd8413 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -16,7 +16,6 @@
def validate(self):
validate_accounts(self.import_file)
-
@frappe.whitelist()
def validate_company(company):
parent_company, allow_account_creation_against_child_company = frappe.db.get_value('Company',
@@ -304,9 +303,8 @@
accounts_dict[account["parent_account"]]["is_group"] = 1
validate_root(accounts_dict)
-
+
validate_account_types(accounts_dict)
-
return [True, len(accounts)]
diff --git a/erpnext/accounts/doctype/dunning/test_dunning.py b/erpnext/accounts/doctype/dunning/test_dunning.py
index 31cb078..7fc2e4b 100644
--- a/erpnext/accounts/doctype/dunning/test_dunning.py
+++ b/erpnext/accounts/doctype/dunning/test_dunning.py
@@ -139,8 +139,8 @@
dunning_type.append(
"dunning_letter_text", {
'language': 'en',
- 'body_text': 'We have still not received payment for our invoice ',
+ 'body_text': 'We have still not received payment for our invoice ',
'closing_text': 'We kindly request that you pay the outstanding amount immediately, and late fees.'
}
)
- dunning_type.save()
\ No newline at end of file
+ dunning_type.save()
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 51f18a5..6f362c1 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -667,6 +667,7 @@
{
"fieldname": "base_paid_amount_after_tax",
"fieldtype": "Currency",
+ "hidden": 1,
"label": "Paid Amount After Tax (Company Currency)",
"options": "Company:company:default_currency",
"read_only": 1
@@ -693,21 +694,25 @@
"depends_on": "eval:doc.received_amount && doc.payment_type != 'Internal Transfer'",
"fieldname": "received_amount_after_tax",
"fieldtype": "Currency",
+ "hidden": 1,
"label": "Received Amount After Tax",
- "options": "paid_to_account_currency"
+ "options": "paid_to_account_currency",
+ "read_only": 1
},
{
"depends_on": "doc.received_amount",
"fieldname": "base_received_amount_after_tax",
"fieldtype": "Currency",
+ "hidden": 1,
"label": "Received Amount After Tax (Company Currency)",
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
+ "read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-06-22 20:37:06.154206",
+ "modified": "2021-07-09 08:58:15.008761",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index ff00fde..46904f7 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -411,9 +411,15 @@
if not self.advance_tax_account:
frappe.throw(_("Advance TDS account is mandatory for advance TDS deduction"))
- reference_doclist = []
net_total = self.paid_amount
- included_in_paid_amount = 0
+
+ for reference in self.get("references"):
+ 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
# Adding args as purchase invoice to get TDS amount
args = frappe._dict({
@@ -430,7 +436,7 @@
return
tax_withholding_details.update({
- 'included_in_paid_amount': included_in_paid_amount,
+ 'add_deduct_tax': 'Add',
'cost_center': self.cost_center or erpnext.get_default_cost_center(self.company)
})
@@ -519,16 +525,19 @@
self.unallocated_amount = 0
if self.party:
total_deductions = sum(flt(d.amount) for d in self.get("deductions"))
+ included_taxes = self.get_included_taxes()
if self.payment_type == "Receive" \
- and self.base_total_allocated_amount < self.base_received_amount_after_tax + total_deductions \
- and self.total_allocated_amount < self.paid_amount_after_tax + (total_deductions / self.source_exchange_rate):
- self.unallocated_amount = (self.received_amount_after_tax + total_deductions -
+ 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.base_total_allocated_amount) / self.source_exchange_rate
+ self.unallocated_amount -= included_taxes
elif self.payment_type == "Pay" \
- and self.base_total_allocated_amount < (self.base_paid_amount_after_tax - total_deductions) \
- and self.total_allocated_amount < self.received_amount_after_tax + (total_deductions / self.target_exchange_rate):
- self.unallocated_amount = (self.base_paid_amount_after_tax - (total_deductions +
+ and self.base_total_allocated_amount < (self.base_paid_amount - total_deductions) \
+ and self.total_allocated_amount < self.received_amount + (total_deductions / self.target_exchange_rate):
+ self.unallocated_amount = (self.base_paid_amount - (total_deductions +
self.base_total_allocated_amount)) / self.target_exchange_rate
+ self.unallocated_amount -= included_taxes
def set_difference_amount(self):
base_unallocated_amount = flt(self.unallocated_amount) * (flt(self.source_exchange_rate)
@@ -537,17 +546,29 @@
base_party_amount = flt(self.base_total_allocated_amount) + flt(base_unallocated_amount)
if self.payment_type == "Receive":
- self.difference_amount = base_party_amount - self.base_received_amount_after_tax
+ self.difference_amount = base_party_amount - self.base_received_amount
elif self.payment_type == "Pay":
- self.difference_amount = self.base_paid_amount_after_tax - base_party_amount
+ self.difference_amount = self.base_paid_amount - base_party_amount
else:
- self.difference_amount = self.base_paid_amount_after_tax - flt(self.base_received_amount_after_tax)
+ self.difference_amount = self.base_paid_amount - flt(self.base_received_amount)
total_deductions = sum(flt(d.amount) for d in self.get("deductions"))
+ included_taxes = self.get_included_taxes()
- self.difference_amount = flt(self.difference_amount - total_deductions,
+ self.difference_amount = flt(self.difference_amount - total_deductions - included_taxes,
self.precision("difference_amount"))
+ def get_included_taxes(self):
+ included_taxes = 0
+ for tax in self.get('taxes'):
+ if tax.included_in_paid_amount:
+ if tax.add_deduct_tax == 'Add':
+ included_taxes += tax.base_tax_amount
+ else:
+ included_taxes -= tax.base_tax_amount
+
+ return included_taxes
+
# Paid amount is auto allocated in the reference document by default.
# Clear the reference document which doesn't have allocated amount on validate so that form can be loaded fast
def clear_unallocated_reference_document_rows(self):
@@ -690,8 +711,8 @@
"account": self.paid_from,
"account_currency": self.paid_from_account_currency,
"against": self.party if self.payment_type=="Pay" else self.paid_to,
- "credit_in_account_currency": self.paid_amount_after_tax,
- "credit": self.base_paid_amount_after_tax,
+ "credit_in_account_currency": self.paid_amount,
+ "credit": self.base_paid_amount,
"cost_center": self.cost_center
}, item=self)
)
@@ -701,8 +722,8 @@
"account": self.paid_to,
"account_currency": self.paid_to_account_currency,
"against": self.party if self.payment_type=="Receive" else self.paid_from,
- "debit_in_account_currency": self.received_amount_after_tax,
- "debit": self.base_received_amount_after_tax,
+ "debit_in_account_currency": self.received_amount,
+ "debit": self.base_received_amount,
"cost_center": self.cost_center
}, item=self)
)
@@ -715,35 +736,42 @@
if self.payment_type in ('Pay', 'Internal Transfer'):
dr_or_cr = "debit" if d.add_deduct_tax == "Add" else "credit"
+ against = self.party or self.paid_from
elif self.payment_type == 'Receive':
dr_or_cr = "credit" if d.add_deduct_tax == "Add" else "debit"
+ against = self.party or self.paid_to
payment_or_advance_account = self.get_party_account_for_taxes()
+ tax_amount = d.tax_amount
+ base_tax_amount = d.base_tax_amount
+
+ if self.advance_tax_account:
+ tax_amount = -1 * tax_amount
+ base_tax_amount = -1 * base_tax_amount
gl_entries.append(
self.get_gl_dict({
"account": d.account_head,
- "against": self.party if self.payment_type=="Receive" else self.paid_from,
- dr_or_cr: d.base_tax_amount,
- dr_or_cr + "_in_account_currency": d.base_tax_amount
+ "against": against,
+ dr_or_cr: tax_amount,
+ dr_or_cr + "_in_account_currency": base_tax_amount
if account_currency==self.company_currency
else d.tax_amount,
"cost_center": d.cost_center
}, account_currency, item=d))
#Intentionally use -1 to get net values in party account
- gl_entries.append(
- self.get_gl_dict({
- "account": payment_or_advance_account,
- "against": self.party if self.payment_type=="Receive" else self.paid_from,
- dr_or_cr: -1 * d.base_tax_amount,
- dr_or_cr + "_in_account_currency": -1*d.base_tax_amount
- if account_currency==self.company_currency
- else d.tax_amount,
- "cost_center": self.cost_center,
- "party_type": self.party_type,
- "party": self.party
- }, account_currency, item=d))
+ if not d.included_in_paid_amount or self.advance_tax_account:
+ gl_entries.append(
+ self.get_gl_dict({
+ "account": payment_or_advance_account,
+ "against": against,
+ dr_or_cr: -1 * tax_amount,
+ dr_or_cr + "_in_account_currency": -1 * base_tax_amount
+ if account_currency==self.company_currency
+ else d.tax_amount,
+ "cost_center": self.cost_center,
+ }, account_currency, item=d))
def add_deductions_gl_entries(self, gl_entries):
for d in self.get("deductions"):
@@ -767,9 +795,9 @@
if self.advance_tax_account:
return self.advance_tax_account
elif self.payment_type == 'Receive':
- return self.paid_from
- elif self.payment_type in ('Pay', 'Internal Transfer'):
return self.paid_to
+ elif self.payment_type in ('Pay', 'Internal Transfer'):
+ return self.paid_from
def update_advance_paid(self):
if self.payment_type in ("Receive", "Pay") and self.party:
@@ -1648,12 +1676,6 @@
if dt == "Employee Advance":
paid_amount = received_amount * doc.get('exchange_rate', 1)
- if dt == "Purchase Order" and doc.apply_tds:
- if party_account_currency == bank.account_currency:
- paid_amount = received_amount = doc.base_net_total
- else:
- paid_amount = received_amount = doc.base_net_total * doc.get('exchange_rate', 1)
-
return paid_amount, received_amount
def apply_early_payment_discount(paid_amount, received_amount, doc):
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index a04d082..db6f143 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -975,8 +975,17 @@
acc_settings.save()
def test_gain_loss_with_advance_entry(self):
- unlink_enabled = frappe.db.get_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice")
- frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1)
+ unlink_enabled = frappe.db.get_value(
+ "Accounts Settings", "Accounts Settings",
+ "unlink_payment_on_cancel_of_invoice")
+
+ frappe.db.set_value(
+ "Accounts Settings", "Accounts Settings",
+ "unlink_payment_on_cancel_of_invoice", 1)
+
+ original_account = frappe.db.get_value("Company", "_Test Company", "exchange_gain_loss_account")
+ frappe.db.set_value("Company", "_Test Company", "exchange_gain_loss_account", "Exchange Gain/Loss - _TC")
+
pay = frappe.get_doc({
'doctype': 'Payment Entry',
'company': '_Test Company',
@@ -1016,7 +1025,8 @@
gl_entries = frappe.db.sql("""
select account, sum(debit - credit) as balance from `tabGL Entry`
where voucher_no=%s
- group by account order by account asc""", (pi.name), as_dict=1)
+ group by account
+ order by account asc""", (pi.name), as_dict=1)
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_gle[i][0], gle.account)
@@ -1076,6 +1086,7 @@
pay.cancel()
frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled)
+ frappe.db.set_value("Company", "_Test Company", "exchange_gain_loss_account", original_account)
def test_purchase_invoice_advance_taxes(self):
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 6d1f624..8889913 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -13,7 +13,7 @@
from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
from erpnext.projects.doctype.timesheet.timesheet import get_projectwise_timesheet_data
from erpnext.assets.doctype.asset.depreciation \
- import get_disposal_account_and_cost_center, get_gl_entries_on_asset_disposal
+ import get_disposal_account_and_cost_center, get_gl_entries_on_asset_disposal, get_gl_entries_on_asset_regain
from erpnext.stock.doctype.batch.batch import set_batch_nos
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, get_delivery_note_serial_no
from erpnext.setup.doctype.company.company import update_company_current_month_sales
@@ -149,7 +149,7 @@
if self.update_stock:
frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale"))
- elif asset.status in ("Scrapped", "Cancelled", "Sold"):
+ elif asset.status in ("Scrapped", "Cancelled") or (asset.status == "Sold" and not self.is_return):
frappe.throw(_("Row #{0}: Asset {1} cannot be submitted, it is already {2}").format(d.idx, d.asset, asset.status))
def validate_item_cost_centers(self):
@@ -918,22 +918,33 @@
for item in self.get("items"):
if flt(item.base_net_amount, item.precision("base_net_amount")):
if item.is_fixed_asset:
- asset = frappe.get_doc("Asset", item.asset)
-
+ if item.get('asset'):
+ asset = frappe.get_doc("Asset", item.asset)
+ else:
+ frappe.throw(_(
+ "Row #{0}: You must select an Asset for Item {1}.").format(item.idx, item.item_name),
+ title=_("Missing Asset")
+ )
if (len(asset.finance_books) > 1 and not item.finance_book
and asset.finance_books[0].finance_book):
frappe.throw(_("Select finance book for the item {0} at row {1}")
.format(item.item_code, item.idx))
- fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset,
- item.base_net_amount, item.finance_book)
+ if self.is_return:
+ fixed_asset_gl_entries = get_gl_entries_on_asset_regain(asset,
+ item.base_net_amount, item.finance_book)
+ asset.db_set("disposal_date", None)
+ else:
+ fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset,
+ item.base_net_amount, item.finance_book)
+ asset.db_set("disposal_date", self.posting_date)
for gle in fixed_asset_gl_entries:
gle["against"] = self.customer
gl_entries.append(self.get_gl_dict(gle, item=item))
- asset.db_set("disposal_date", self.posting_date)
- asset.set_status("Sold" if self.docstatus==1 else None)
+ self.set_asset_status(asset)
+
else:
# Do not book income for transfer within same company
if not self.is_internal_transfer():
@@ -959,6 +970,12 @@
erpnext.is_perpetual_inventory_enabled(self.company):
gl_entries += super(SalesInvoice, self).get_gl_entries()
+ def set_asset_status(self, asset):
+ if self.is_return:
+ asset.set_status()
+ else:
+ asset.set_status("Sold" if self.docstatus==1 else None)
+
def make_loyalty_point_redemption_gle(self, gl_entries):
if cint(self.redeem_loyalty_points):
gl_entries.append(
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 6d31c12..c6e6e3d 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -10,6 +10,7 @@
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import unlink_payment_on_cancel_of_invoice
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
+from erpnext.assets.doctype.asset.test_asset import create_asset, create_asset_data
from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
from frappe.model.naming import make_autoname
@@ -1069,6 +1070,36 @@
self.assertFalse(si1.outstanding_amount)
self.assertEqual(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"), 1500)
+ def test_gle_made_when_asset_is_returned(self):
+ create_asset_data()
+ asset = create_asset(item_code="Macbook Pro")
+
+ si = create_sales_invoice(item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000)
+ return_si = create_sales_invoice(is_return=1, return_against=si.name, item_code="Macbook Pro", asset=asset.name, qty=-1, rate=90000)
+
+ disposal_account = frappe.get_cached_value("Company", "_Test Company", "disposal_account")
+
+ # Asset value is 100,000 but it was sold for 90,000, so there should be a loss of 10,000
+ loss_for_si = frappe.get_all(
+ "GL Entry",
+ filters = {
+ "voucher_no": si.name,
+ "account": disposal_account
+ },
+ fields = ["credit", "debit"]
+ )[0]
+
+ loss_for_return_si = frappe.get_all(
+ "GL Entry",
+ filters = {
+ "voucher_no": return_si.name,
+ "account": disposal_account
+ },
+ fields = ["credit", "debit"]
+ )[0]
+
+ self.assertEqual(loss_for_si['credit'], loss_for_return_si['debit'])
+ self.assertEqual(loss_for_si['debit'], loss_for_return_si['credit'])
def test_discount_on_net_total(self):
si = frappe.copy_doc(test_records[2])
@@ -2113,9 +2144,9 @@
if not gst_account:
gst_settings.append("gst_accounts", {
"company": "_Test Company",
- "cgst_account": "CGST - _TC",
- "sgst_account": "SGST - _TC",
- "igst_account": "IGST - _TC",
+ "cgst_account": "Output Tax CGST - _TC",
+ "sgst_account": "Output Tax SGST - _TC",
+ "igst_account": "Output Tax IGST - _TC",
})
gst_settings.save()
@@ -2133,7 +2164,7 @@
si.append("taxes", {
"charge_type": "On Net Total",
- "account_head": "CGST - _TC",
+ "account_head": "Output Tax CGST - _TC",
"cost_center": "Main - _TC",
"description": "CGST @ 9.0",
"rate": 9
@@ -2141,7 +2172,7 @@
si.append("taxes", {
"charge_type": "On Net Total",
- "account_head": "SGST - _TC",
+ "account_head": "Output Tax SGST - _TC",
"cost_center": "Main - _TC",
"description": "SGST @ 9.0",
"rate": 9
@@ -2191,6 +2222,7 @@
"rate": args.rate if args.get("rate") is not None else 100,
"income_account": args.income_account or "Sales - _TC",
"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
+ "asset": args.asset or None,
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"serial_no": args.serial_no,
"conversion_factor": 1
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index 8e6952a..6690bda 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -743,7 +743,6 @@
"fieldname": "asset",
"fieldtype": "Link",
"label": "Asset",
- "no_copy": 1,
"options": "Asset"
},
{
@@ -826,7 +825,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-02-23 01:05:22.123527",
+ "modified": "2021-06-21 23:03:11.599901",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",
diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.js b/erpnext/accounts/doctype/tax_rule/tax_rule.js
index 370890e..bc49716 100644
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.js
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.js
@@ -1,24 +1,6 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-cur_frm.add_fetch("customer", "customer_group", "customer_group" );
-cur_frm.add_fetch("supplier", "supplier_group_name", "supplier_group" );
-
-frappe.ui.form.on("Tax Rule", "tax_type", function(frm) {
- frm.toggle_reqd("sales_tax_template", frm.doc.tax_type=="Sales");
- frm.toggle_reqd("purchase_tax_template", frm.doc.tax_type=="Purchase");
-})
-
-frappe.ui.form.on("Tax Rule", "onload", function(frm) {
- if(frm.doc.__islocal) {
- frm.set_value("use_for_shopping_cart", 1);
- }
-})
-
-frappe.ui.form.on("Tax Rule", "refresh", function(frm) {
- frappe.ui.form.trigger("Tax Rule", "tax_type");
-})
-
frappe.ui.form.on("Tax Rule", "customer", function(frm) {
if(frm.doc.customer) {
frappe.call({
diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.json b/erpnext/accounts/doctype/tax_rule/tax_rule.json
index ef15538..2746748 100644
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.json
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -1,1103 +1,250 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "ACC-TAX-RULE-.YYYY.-.#####",
- "beta": 0,
- "creation": "2015-08-07 02:33:52.670866",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "actions": [],
+ "allow_import": 1,
+ "autoname": "ACC-TAX-RULE-.YYYY.-.#####",
+ "creation": "2015-08-07 02:33:52.670866",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "tax_type",
+ "use_for_shopping_cart",
+ "column_break_1",
+ "sales_tax_template",
+ "purchase_tax_template",
+ "filters",
+ "customer",
+ "supplier",
+ "item",
+ "billing_city",
+ "billing_county",
+ "billing_state",
+ "billing_zipcode",
+ "billing_country",
+ "tax_category",
+ "column_break_2",
+ "customer_group",
+ "supplier_group",
+ "item_group",
+ "shipping_city",
+ "shipping_county",
+ "shipping_state",
+ "shipping_zipcode",
+ "shipping_country",
+ "section_break_4",
+ "from_date",
+ "column_break_7",
+ "to_date",
+ "section_break_6",
+ "priority",
+ "column_break_20",
+ "company"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Sales",
- "fieldname": "tax_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Tax Type",
- "length": 0,
- "no_copy": 0,
- "options": "Sales\nPurchase",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Sales",
+ "fieldname": "tax_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Tax Type",
+ "options": "Sales\nPurchase"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "use_for_shopping_cart",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Use for Shopping Cart",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "fieldname": "use_for_shopping_cart",
+ "fieldtype": "Check",
+ "label": "Use for Shopping Cart"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_1",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.tax_type==\"Sales\"",
- "fieldname": "sales_tax_template",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Sales Tax Template",
- "length": 0,
- "no_copy": 0,
- "options": "Sales Taxes and Charges Template",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.tax_type==\"Sales\"",
+ "fieldname": "sales_tax_template",
+ "fieldtype": "Link",
+ "label": "Sales Tax Template",
+ "options": "Sales Taxes and Charges Template"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.tax_type==\"Purchase\"",
- "fieldname": "purchase_tax_template",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Purchase Tax Template",
- "length": 0,
- "no_copy": 0,
- "options": "Purchase Taxes and Charges Template",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.tax_type==\"Purchase\"",
+ "fieldname": "purchase_tax_template",
+ "fieldtype": "Link",
+ "label": "Purchase Tax Template",
+ "options": "Purchase Taxes and Charges Template"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "filters",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Filters",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "filters",
+ "fieldtype": "Section Break",
+ "label": "Filters"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.tax_type==\"Sales\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "options": "Customer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.tax_type==\"Sales\"",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "options": "Customer"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.tax_type==\"Purchase\"",
- "fieldname": "supplier",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Supplier",
- "length": 0,
- "no_copy": 0,
- "options": "Supplier",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.tax_type==\"Purchase\"",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "label": "Supplier",
+ "options": "Supplier"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "item",
+ "fieldtype": "Link",
+ "label": "Item",
+ "options": "Item"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "billing_city",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Billing City",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "billing_city",
+ "fieldtype": "Data",
+ "label": "Billing City"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "billing_county",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Billing County",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "billing_county",
+ "fieldtype": "Data",
+ "label": "Billing County"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "billing_state",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Billing State",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "billing_state",
+ "fieldtype": "Data",
+ "label": "Billing State"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "billing_zipcode",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Billing Zipcode",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "billing_zipcode",
+ "fieldtype": "Data",
+ "label": "Billing Zipcode"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "billing_country",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Billing Country",
- "length": 0,
- "no_copy": 0,
- "options": "Country",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "billing_country",
+ "fieldtype": "Link",
+ "label": "Billing Country",
+ "options": "Country"
+ },
{
- "allow_bulk_edit": 0,
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- "translatable": 0,
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- },
+ "fieldname": "tax_category",
+ "fieldtype": "Link",
+ "label": "Tax Category",
+ "options": "Tax Category"
+ },
{
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- "allow_in_quick_entry": 0,
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- "report_hide": 0,
- "reqd": 0,
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- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.tax_type==\"Sales\"",
- "fieldname": "customer_group",
- "fieldtype": "Link",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
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- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.tax_type==\"Sales\"",
+ "fetch_from": "customer.customer_group",
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "label": "Customer Group",
+ "options": "Customer Group"
+ },
{
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- "reqd": 0,
- "search_index": 0,
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- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.tax_type==\"Purchase\"",
+ "fetch_from": "supplier.supplier_group",
+ "fieldname": "supplier_group",
+ "fieldtype": "Link",
+ "label": "Supplier Group",
+ "options": "Supplier Group"
+ },
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
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- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "label": "Item Group",
+ "options": "Item Group"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
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- "collapsible": 0,
- "columns": 0,
- "fieldname": "shipping_city",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Shipping City",
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- "no_copy": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
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- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "shipping_city",
+ "fieldtype": "Data",
+ "label": "Shipping City"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "shipping_county",
- "fieldtype": "Data",
- "hidden": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "shipping_county",
+ "fieldtype": "Data",
+ "label": "Shipping County"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "shipping_state",
- "fieldtype": "Data",
- "hidden": 0,
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- "in_filter": 0,
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- "label": "Shipping State",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "shipping_state",
+ "fieldtype": "Data",
+ "label": "Shipping State"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "shipping_zipcode",
- "fieldtype": "Data",
- "hidden": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Shipping Zipcode",
- "length": 0,
- "no_copy": 0,
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- "precision": "",
- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "shipping_zipcode",
+ "fieldtype": "Data",
+ "label": "Shipping Zipcode"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "shipping_country",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Shipping Country",
- "length": 0,
- "no_copy": 0,
- "options": "Country",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "shipping_country",
+ "fieldtype": "Link",
+ "label": "Shipping Country",
+ "options": "Country"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Validity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
+ "label": "Validity"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "From Date",
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- "no_copy": 0,
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- "precision": "",
- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_7",
- "fieldtype": "Column Break",
- "hidden": 0,
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- "in_global_search": 0,
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- "precision": "",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "To Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_6",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_filter": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_6",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fieldname": "priority",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Priority",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
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- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "fieldname": "priority",
+ "fieldtype": "Int",
+ "label": "Priority"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_20",
- "fieldtype": "Column Break",
- "hidden": 0,
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- "in_global_search": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_20",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "remember_last_selected_value": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-12-27 01:22:17.721636",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Tax Rule",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "links": [],
+ "modified": "2021-06-04 23:14:27.186879",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Tax Rule",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
index ac1ffd9..cf72268 100644
--- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
@@ -50,7 +50,7 @@
tax_rule1 = make_tax_rule(customer_group= "All Customer Groups",
sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, from_date = "2015-01-01")
tax_rule1.save()
- self.assertEqual(get_tax_template("2015-01-01", {"customer_group" : "Commercial", "use_for_shopping_cart":0}),
+ self.assertEqual(get_tax_template("2015-01-01", {"customer_group" : "Commercial", "use_for_shopping_cart":1}),
"_Test Sales Taxes and Charges Template - _TC")
def test_conflict_with_overlapping_dates(self):
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index e724e9b..1759fa3 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -55,9 +55,11 @@
if not account_details.get(account):
frappe.throw(_("Account {0} does not exists").format(account))
- if (filters.get("account") and filters.get("group_by") == _('Group by Account')
- and account_details[filters.account].is_group == 0):
- frappe.throw(_("Can not filter based on Account, if grouped by Account"))
+ if (filters.get("account") and filters.get("group_by") == _('Group by Account')):
+ filters.account = frappe.parse_json(filters.get('account'))
+ for account in filters.account:
+ if account_details[account].is_group == 0:
+ frappe.throw(_("Can not filter based on Child Account, if grouped by Account"))
if (filters.get("voucher_no")
and filters.get("group_by") in [_('Group by Voucher')]):
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
index e15715d..6b9df41 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
@@ -75,7 +75,8 @@
select voucher_no, credit
from `tabGL Entry`
where party in (%s) and credit > 0
- and company=%s and posting_date between %s and %s
+ and company=%s and is_cancelled = 0
+ and posting_date between %s and %s
""", (supplier, company, from_date, to_date), as_dict=1)
supplier_credit_amount = flt(sum(d.credit for d in entries))
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index a8e4b15..1cdbd8d 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -788,7 +788,7 @@
return acc
def create_payment_gateway_account(gateway, payment_channel="Email"):
- from erpnext.setup.setup_wizard.operations.company_setup import create_bank_account
+ from erpnext.setup.setup_wizard.operations.install_fixtures import create_bank_account
company = frappe.db.get_value("Global Defaults", None, "default_company")
if not company:
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index 8f0afb4..8fdbbf9 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -176,22 +176,34 @@
asset.set_status()
-@frappe.whitelist()
+def get_gl_entries_on_asset_regain(asset, selling_amount=0, finance_book=None):
+ fixed_asset_account, asset, depreciation_cost_center, accumulated_depr_account, accumulated_depr_amount, disposal_account, value_after_depreciation = \
+ get_asset_details(asset, finance_book)
+
+ gl_entries = [
+ {
+ "account": fixed_asset_account,
+ "debit_in_account_currency": asset.gross_purchase_amount,
+ "debit": asset.gross_purchase_amount,
+ "cost_center": depreciation_cost_center
+ },
+ {
+ "account": accumulated_depr_account,
+ "credit_in_account_currency": accumulated_depr_amount,
+ "credit": accumulated_depr_amount,
+ "cost_center": depreciation_cost_center
+ }
+ ]
+
+ profit_amount = abs(flt(value_after_depreciation)) - abs(flt(selling_amount))
+ if profit_amount:
+ get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center)
+
+ return gl_entries
+
def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None):
- fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset)
- disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
- depreciation_cost_center = asset.cost_center or depreciation_cost_center
-
- idx = 1
- if finance_book:
- for d in asset.finance_books:
- if d.finance_book == finance_book:
- idx = d.idx
- break
-
- value_after_depreciation = (asset.finance_books[idx - 1].value_after_depreciation
- if asset.calculate_depreciation else asset.value_after_depreciation)
- accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
+ fixed_asset_account, asset, depreciation_cost_center, accumulated_depr_account, accumulated_depr_amount, disposal_account, value_after_depreciation = \
+ get_asset_details(asset, finance_book)
gl_entries = [
{
@@ -210,16 +222,37 @@
profit_amount = flt(selling_amount) - flt(value_after_depreciation)
if profit_amount:
- debit_or_credit = "debit" if profit_amount < 0 else "credit"
- gl_entries.append({
- "account": disposal_account,
- "cost_center": depreciation_cost_center,
- debit_or_credit: abs(profit_amount),
- debit_or_credit + "_in_account_currency": abs(profit_amount)
- })
+ get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center)
return gl_entries
+def get_asset_details(asset, finance_book=None):
+ fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset)
+ disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
+ depreciation_cost_center = asset.cost_center or depreciation_cost_center
+
+ idx = 1
+ if finance_book:
+ for d in asset.finance_books:
+ if d.finance_book == finance_book:
+ idx = d.idx
+ break
+
+ value_after_depreciation = (asset.finance_books[idx - 1].value_after_depreciation
+ if asset.calculate_depreciation else asset.value_after_depreciation)
+ accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
+
+ return fixed_asset_account, asset, depreciation_cost_center, accumulated_depr_account, accumulated_depr_amount, disposal_account, value_after_depreciation
+
+def get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center):
+ debit_or_credit = "debit" if profit_amount < 0 else "credit"
+ gl_entries.append({
+ "account": disposal_account,
+ "cost_center": depreciation_cost_center,
+ debit_or_credit: abs(profit_amount),
+ debit_or_credit + "_in_account_currency": abs(profit_amount)
+ })
+
@frappe.whitelist()
def get_disposal_account_and_cost_center(company):
disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company,
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 1dbd7c6..132dd17 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -97,6 +97,9 @@
"is_fixed_asset",
"item_tax_rate",
"section_break_72",
+ "production_plan",
+ "production_plan_item",
+ "production_plan_sub_assembly_item",
"page_break"
],
"fields": [
@@ -803,13 +806,37 @@
"options": "Company:company:default_currency",
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "fieldname": "production_plan",
+ "fieldtype": "Link",
+ "label": "Production Plan",
+ "options": "Production Plan",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "production_plan_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Production Plan Item",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "production_plan_sub_assembly_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Production Plan Sub Assembly Item",
+ "no_copy": 1,
+ "read_only": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-03-22 11:46:12.357435",
+ "modified": "2021-06-28 19:22:22.715365",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
diff --git a/erpnext/change_log/v13/v13_7_0.md b/erpnext/change_log/v13/v13_7_0.md
new file mode 100644
index 0000000..589f610
--- /dev/null
+++ b/erpnext/change_log/v13/v13_7_0.md
@@ -0,0 +1,69 @@
+# Version 13.7.0 Release Notes
+
+### Features & Enhancements
+- Optionally allow rejected quality inspection on submission ([#26133](https://github.com/frappe/erpnext/pull/26133))
+- Bootstrapped GST Setup for India ([#25415](https://github.com/frappe/erpnext/pull/25415))
+- Fetching details from supplier/customer groups ([#26454](https://github.com/frappe/erpnext/pull/26454))
+- Provision to make subcontracted purchase order from the production plan ([#26240](https://github.com/frappe/erpnext/pull/26240))
+- Optimized code for reposting item valuation ([#26432](https://github.com/frappe/erpnext/pull/26432))
+
+### Fixes
+- Auto process deferred accounting for multi-company setup ([#26277](https://github.com/frappe/erpnext/pull/26277))
+- Error while fetching item taxes ([#26218](https://github.com/frappe/erpnext/pull/26218))
+- Validation check for batch for stock reconciliation type in stock entry(bp #26370 ) ([#26488](https://github.com/frappe/erpnext/pull/26488))
+- Error popup for COA errors ([#26358](https://github.com/frappe/erpnext/pull/26358))
+- Precision for expected values in payment entry test ([#26394](https://github.com/frappe/erpnext/pull/26394))
+- Bank statement import ([#26287](https://github.com/frappe/erpnext/pull/26287))
+- LMS progress issue ([#26253](https://github.com/frappe/erpnext/pull/26253))
+- Paging buttons not working on item group portal page ([#26497](https://github.com/frappe/erpnext/pull/26497))
+- Omit item discount amount for e-invoicing ([#26353](https://github.com/frappe/erpnext/pull/26353))
+- Validate LCV for Invoices without Update Stock ([#26333](https://github.com/frappe/erpnext/pull/26333))
+- Remove cancelled entries in consolidated financial statements ([#26331](https://github.com/frappe/erpnext/pull/26331))
+- Fetching employee in payroll entry ([#26271](https://github.com/frappe/erpnext/pull/26271))
+- To fetch the correct field in Tax Rule ([#25927](https://github.com/frappe/erpnext/pull/25927))
+- Order and time of operations in multilevel BOM work order ([#25886](https://github.com/frappe/erpnext/pull/25886))
+- Fixed Budget Variance Graph color from all black to default ([#26368](https://github.com/frappe/erpnext/pull/26368))
+- TDS computation summary shows cancelled invoices (#26456) ([#26486](https://github.com/frappe/erpnext/pull/26486))
+- Do not consider cancelled entries in party dashboard ([#26231](https://github.com/frappe/erpnext/pull/26231))
+- Add validation for 'for_qty' else throws errors ([#25829](https://github.com/frappe/erpnext/pull/25829))
+- Move the rename abbreviation job to long queue (#26434) ([#26462](https://github.com/frappe/erpnext/pull/26462))
+- Query for Training Event ([#26388](https://github.com/frappe/erpnext/pull/26388))
+- Item group portal issues (backport) ([#26493](https://github.com/frappe/erpnext/pull/26493))
+- When lead is created with mobile_no, mobile_no value gets lost ([#26298](https://github.com/frappe/erpnext/pull/26298))
+- WIP needs to be set before submit on skip_transfer (bp #26499) ([#26507](https://github.com/frappe/erpnext/pull/26507))
+- Incorrect valuation rate in stock reconciliation ([#26259](https://github.com/frappe/erpnext/pull/26259))
+- Precision rate for packed items in internal transfers ([#26046](https://github.com/frappe/erpnext/pull/26046))
+- Changed profitability analysis report width ([#26165](https://github.com/frappe/erpnext/pull/26165))
+- Unable to download GSTR-1 json ([#26468](https://github.com/frappe/erpnext/pull/26468))
+- Unallocated amount in Payment Entry after taxes ([#26472](https://github.com/frappe/erpnext/pull/26472))
+- Include Stock Reco logic in `update_qty_in_future_sle` ([#26158](https://github.com/frappe/erpnext/pull/26158))
+- Update cost not working in the draft BOM ([#26279](https://github.com/frappe/erpnext/pull/26279))
+- Cancellation of Loan Security Pledges ([#26252](https://github.com/frappe/erpnext/pull/26252))
+- fix(e-invoicing): allow export invoice even if no taxes applied (#26363) ([#26405](https://github.com/frappe/erpnext/pull/26405))
+- Delete accounts (an empty file) ([#25323](https://github.com/frappe/erpnext/pull/25323))
+- Errors on parallel requests creation of company for India ([#26470](https://github.com/frappe/erpnext/pull/26470))
+- Incorrect bom no added for non-variant items on variant boms ([#26320](https://github.com/frappe/erpnext/pull/26320))
+- Incorrect discount amount on amended document ([#26466](https://github.com/frappe/erpnext/pull/26466))
+- Added a message to enable appointment booking if disabled ([#26334](https://github.com/frappe/erpnext/pull/26334))
+- fix(pos): taxes amount in pos item cart ([#26411](https://github.com/frappe/erpnext/pull/26411))
+- Track changes on batch ([#26382](https://github.com/frappe/erpnext/pull/26382))
+- Stock entry with putaway rule not working ([#26350](https://github.com/frappe/erpnext/pull/26350))
+- Only "Tax" type accounts should be shown for selection in GST Settings ([#26300](https://github.com/frappe/erpnext/pull/26300))
+- Added permission for employee to book appointment ([#26255](https://github.com/frappe/erpnext/pull/26255))
+- Allow to make job card without employee ([#26312](https://github.com/frappe/erpnext/pull/26312))
+- Project Portal Enhancements ([#26290](https://github.com/frappe/erpnext/pull/26290))
+- BOM stock report not working ([#26332](https://github.com/frappe/erpnext/pull/26332))
+- Order Items by weightage in the web items query ([#26284](https://github.com/frappe/erpnext/pull/26284))
+- Removed values out of sync validation from stock transactions ([#26226](https://github.com/frappe/erpnext/pull/26226))
+- Payroll-entry minor fix ([#26349](https://github.com/frappe/erpnext/pull/26349))
+- Allow user to change the To Date in the blanket order even after submit of order ([#26241](https://github.com/frappe/erpnext/pull/26241))
+- Value fetching for custom field in POS ([#26367](https://github.com/frappe/erpnext/pull/26367))
+- Iteration through accounts only when accounts exist ([#26391](https://github.com/frappe/erpnext/pull/26391))
+- Employee Inactive status implications ([#26244](https://github.com/frappe/erpnext/pull/26244))
+- Multi-currency issue ([#26458](https://github.com/frappe/erpnext/pull/26458))
+- FG item not fetched in manufacture entry ([#26509](https://github.com/frappe/erpnext/pull/26509))
+- Set query for training events ([#26303](https://github.com/frappe/erpnext/pull/26303))
+- Fetch batch items in stock reconciliation ([#26213](https://github.com/frappe/erpnext/pull/26213))
+- Employee selection not working in payroll entry ([#26278](https://github.com/frappe/erpnext/pull/26278))
+- POS item cart dom updates (#26459) ([#26461](https://github.com/frappe/erpnext/pull/26461))
+- dunning calculation of grand total when rate of interest is 0% ([#26285](https://github.com/frappe/erpnext/pull/26285))
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index a9860ed..4c313c4 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -818,11 +818,11 @@
account_currency = get_account_currency(tax.account_head)
if self.doctype == "Purchase Invoice":
- dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
- rev_dr_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
- else:
dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
rev_dr_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
+ else:
+ dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
+ rev_dr_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
party = self.supplier if self.doctype == "Purchase Invoice" else self.customer
unallocated_amount = tax.tax_amount - tax.allocated_amount
diff --git a/erpnext/crm/doctype/appointment/appointment.json b/erpnext/crm/doctype/appointment/appointment.json
index 016b8ec..fe7b4e1 100644
--- a/erpnext/crm/doctype/appointment/appointment.json
+++ b/erpnext/crm/doctype/appointment/appointment.json
@@ -102,7 +102,7 @@
}
],
"links": [],
- "modified": "2021-06-30 12:09:14.228756",
+ "modified": "2021-06-30 13:09:14.228756",
"modified_by": "Administrator",
"module": "CRM",
"name": "Appointment",
diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
index 3c2e59a..b0e662d 100644
--- a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
+++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
@@ -7,16 +7,21 @@
import unittest
from erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings import process_balance_info, verify_transaction
from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_invoice
+from erpnext.erpnext_integrations.utils import create_mode_of_payment
class TestMpesaSettings(unittest.TestCase):
+ def setUp(self):
+ # create payment gateway in setup
+ create_mpesa_settings(payment_gateway_name="_Test")
+ create_mpesa_settings(payment_gateway_name="_Account Balance")
+ create_mpesa_settings(payment_gateway_name="Payment")
+
def tearDown(self):
frappe.db.sql('delete from `tabMpesa Settings`')
frappe.db.sql('delete from `tabIntegration Request` where integration_request_service = "Mpesa"')
def test_creation_of_payment_gateway(self):
- create_mpesa_settings(payment_gateway_name="_Test")
-
- mode_of_payment = frappe.get_doc("Mode of Payment", "Mpesa-_Test")
+ mode_of_payment = create_mode_of_payment('Mpesa-_Test', payment_type="Phone")
self.assertTrue(frappe.db.exists("Payment Gateway Account", {'payment_gateway': "Mpesa-_Test"}))
self.assertTrue(mode_of_payment.name)
self.assertEqual(mode_of_payment.type, "Phone")
@@ -47,7 +52,6 @@
integration_request.delete()
def test_processing_of_callback_payload(self):
- create_mpesa_settings(payment_gateway_name="Payment")
mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "KES")
@@ -90,7 +94,6 @@
pos_invoice.delete()
def test_processing_of_multiple_callback_payload(self):
- create_mpesa_settings(payment_gateway_name="Payment")
mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500")
@@ -141,7 +144,6 @@
pos_invoice.delete()
def test_processing_of_only_one_succes_callback_payload(self):
- create_mpesa_settings(payment_gateway_name="Payment")
mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500")
@@ -202,6 +204,7 @@
doc = frappe.get_doc(dict( #nosec
doctype="Mpesa Settings",
+ sandbox=1,
payment_gateway_name=payment_gateway_name,
consumer_key="5sMu9LVI1oS3oBGPJfh3JyvLHwZOdTKn",
consumer_secret="VI1oS3oBGPJfh3JyvLHw",
diff --git a/erpnext/erpnext_integrations/utils.py b/erpnext/erpnext_integrations/utils.py
index 3840e78..a5e162f 100644
--- a/erpnext/erpnext_integrations/utils.py
+++ b/erpnext/erpnext_integrations/utils.py
@@ -52,7 +52,8 @@
"payment_gateway": gateway
}, ['payment_account'])
- if not frappe.db.exists("Mode of Payment", gateway) and payment_gateway_account:
+ mode_of_payment = frappe.db.exists("Mode of Payment", gateway)
+ if not mode_of_payment and payment_gateway_account:
mode_of_payment = frappe.get_doc({
"doctype": "Mode of Payment",
"mode_of_payment": gateway,
@@ -66,6 +67,10 @@
})
mode_of_payment.insert(ignore_permissions=True)
+ return mode_of_payment
+ elif mode_of_payment:
+ return frappe.get_doc("Mode of Payment", mode_of_payment)
+
def get_tracking_url(carrier, tracking_number):
# Return the formatted Tracking URL.
tracking_url = ''
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index ba10b58..9717bb9 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -245,7 +245,10 @@
"erpnext.portal.utils.set_default_role"]
},
"Communication": {
- "on_update": "erpnext.support.doctype.service_level_agreement.service_level_agreement.update_hold_time"
+ "on_update": [
+ "erpnext.support.doctype.service_level_agreement.service_level_agreement.update_hold_time",
+ "erpnext.support.doctype.issue.issue.set_first_response_time"
+ ]
},
("Sales Taxes and Charges Template", 'Price List'): {
"on_update": "erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.validate_cart_settings"
diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
index 578eccf..96ea686 100644
--- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
@@ -72,7 +72,8 @@
def test_expense_claim_gl_entry(self):
payable_account = get_payable_account(company_name)
taxes = generate_taxes()
- expense_claim = make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4", do_not_submit=True, taxes=taxes)
+ expense_claim = make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4",
+ do_not_submit=True, taxes=taxes)
expense_claim.submit()
gl_entries = frappe.db.sql("""select account, debit, credit
@@ -82,7 +83,7 @@
self.assertTrue(gl_entries)
expected_values = dict((d[0], d) for d in [
- ['CGST - _TC4',18.0, 0.0],
+ ['Output Tax CGST - _TC4',18.0, 0.0],
[payable_account, 0.0, 218.0],
["Travel Expenses - _TC4", 200.0, 0.0]
])
@@ -145,7 +146,7 @@
parent_account = frappe.db.get_value('Account',
{'company': company_name, 'is_group':1, 'account_type': 'Tax'},
'name')
- account = create_account(company=company_name, account_name="CGST", account_type="Tax", parent_account=parent_account)
+ account = create_account(company=company_name, account_name="Output Tax CGST", account_type="Tax", parent_account=parent_account)
return {'taxes':[{
"account_head": account,
"rate": 0,
diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json
index 18bd4ae..68bac8e 100644
--- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json
+++ b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json
@@ -35,7 +35,9 @@
"no_copy": 1,
"options": "Loan Security Pledge",
"print_hide": 1,
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fetch_from": "loan_application.applicant",
@@ -45,47 +47,63 @@
"in_standard_filter": 1,
"label": "Applicant",
"options": "applicant_type",
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "loan_security_details_section",
"fieldtype": "Section Break",
- "label": "Loan Security Details"
+ "label": "Loan Security Details",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_3",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "loan",
"fieldtype": "Link",
"label": "Loan",
- "options": "Loan"
+ "options": "Loan",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "loan_application",
"fieldtype": "Link",
"label": "Loan Application",
- "options": "Loan Application"
+ "options": "Loan Application",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "total_security_value",
"fieldtype": "Currency",
"label": "Total Security Value",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "maximum_loan_value",
"fieldtype": "Currency",
"label": "Maximum Loan Value",
"options": "Company:company:default_currency",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "loan_details_section",
"fieldtype": "Section Break",
- "label": "Loan Details"
+ "label": "Loan Details",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"default": "Requested",
@@ -94,37 +112,49 @@
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Status",
- "options": "Requested\nUnpledged\nPledged\nPartially Pledged",
- "read_only": 1
+ "options": "Requested\nUnpledged\nPledged\nPartially Pledged\nCancelled",
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "pledge_time",
"fieldtype": "Datetime",
"label": "Pledge Time",
- "read_only": 1
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "securities",
"fieldtype": "Table",
"label": "Securities",
"options": "Pledge",
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_11",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "section_break_10",
"fieldtype": "Section Break",
- "label": "Totals"
+ "label": "Totals",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fetch_from": "loan.applicant_type",
@@ -132,35 +162,45 @@
"fieldtype": "Select",
"label": "Applicant Type",
"options": "Employee\nMember\nCustomer",
- "reqd": 1
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "more_information_section",
"fieldtype": "Section Break",
- "label": "More Information"
+ "label": "More Information",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
"fieldname": "reference_no",
"fieldtype": "Data",
- "label": "Reference No"
+ "label": "Reference No",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"fieldname": "column_break_18",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
},
{
"allow_on_submit": 1,
"fieldname": "description",
"fieldtype": "Text",
- "label": "Description"
+ "label": "Description",
+ "show_days": 1,
+ "show_seconds": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-04-19 18:23:16.953305",
+ "modified": "2021-06-29 17:15:16.082256",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Security Pledge",
diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py
index cbc8376..c390b6c 100644
--- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py
+++ b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py
@@ -23,6 +23,12 @@
update_shortfall_status(self.loan, self.total_security_value)
update_loan(self.loan, self.maximum_loan_value)
+ def on_cancel(self):
+ if self.loan:
+ self.db_set("status", "Cancelled")
+ self.db_set("pledge_time", None)
+ update_loan(self.loan, self.maximum_loan_value, cancel=1)
+
def validate_duplicate_securities(self):
security_list = []
for security in self.securities:
@@ -36,7 +42,7 @@
existing_pledge = ''
if self.loan:
- existing_pledge = frappe.db.get_value('Loan Security Pledge', {'loan': self.loan}, ['name'])
+ existing_pledge = frappe.db.get_value('Loan Security Pledge', {'loan': self.loan, 'docstatus': 1}, ['name'])
if existing_pledge:
loan_security_type = frappe.db.get_value('Pledge', {'parent': existing_pledge}, ['loan_security_type'])
@@ -77,8 +83,12 @@
self.total_security_value = total_security_value
self.maximum_loan_value = maximum_loan_value
-def update_loan(loan, maximum_value_against_pledge):
+def update_loan(loan, maximum_value_against_pledge, cancel=0):
maximum_loan_value = frappe.db.get_value('Loan', {'name': loan}, ['maximum_loan_amount'])
- frappe.db.sql(""" UPDATE `tabLoan` SET maximum_loan_amount=%s, is_secured_loan=1
- WHERE name=%s""", (maximum_loan_value + maximum_value_against_pledge, loan))
+ if cancel:
+ frappe.db.sql(""" UPDATE `tabLoan` SET maximum_loan_amount=%s
+ WHERE name=%s""", (maximum_loan_value - maximum_value_against_pledge, loan))
+ else:
+ frappe.db.sql(""" UPDATE `tabLoan` SET maximum_loan_amount=%s, is_secured_loan=1
+ WHERE name=%s""", (maximum_loan_value + maximum_value_against_pledge, loan))
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
index 4c31bd0..f19a1b0 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
@@ -13,7 +13,7 @@
refresh: function(frm) {
erpnext.hide_company();
- if (frm.doc.customer && frm.doc.docstatus === 1) {
+ if (frm.doc.customer && frm.doc.docstatus === 1 && frm.doc.to_date > frappe.datetime.get_today()) {
frm.add_custom_button(__("Sales Order"), function() {
frappe.model.open_mapped_doc({
method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_order",
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
index 0330e5c..a63fc4d 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "naming_series:",
"creation": "2018-05-24 07:18:08.256060",
"doctype": "DocType",
@@ -79,6 +80,7 @@
"reqd": 1
},
{
+ "allow_on_submit": 1,
"fieldname": "to_date",
"fieldtype": "Date",
"label": "To Date",
@@ -129,8 +131,10 @@
"label": "Terms and Conditions Details"
}
],
+ "index_web_pages_for_search": 1,
"is_submittable": 1,
- "modified": "2019-11-18 19:37:37.151686",
+ "links": [],
+ "modified": "2021-06-29 00:30:30.621636",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Blanket Order",
diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json
index f38d1b9..7e53918 100644
--- a/erpnext/manufacturing/doctype/bom/bom.json
+++ b/erpnext/manufacturing/doctype/bom/bom.json
@@ -36,6 +36,9 @@
"materials_section",
"inspection_required",
"quality_inspection_template",
+ "column_break_31",
+ "bom_level",
+ "section_break_33",
"items",
"scrap_section",
"scrap_items",
@@ -513,6 +516,22 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "fieldname": "column_break_31",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "bom_level",
+ "fieldtype": "Int",
+ "label": "BOM Level",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_33",
+ "fieldtype": "Section Break",
+ "hide_border": 1
}
],
"icon": "fa fa-sitemap",
@@ -520,7 +539,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
- "modified": "2021-03-16 12:25:09.081968",
+ "modified": "2021-05-16 12:25:09.081968",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 3bd1fe6..9da461f 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -154,6 +154,7 @@
self.calculate_cost()
self.update_stock_qty()
self.update_cost(update_parent=False, from_child_bom=True, update_hour_rate = False, save=False)
+ self.set_bom_level()
def get_context(self, context):
context.parents = [{'name': 'boms', 'title': _('All BOMs') }]
@@ -676,6 +677,19 @@
"""Get a complete tree representation preserving order of child items."""
return BOMTree(self.name)
+ def set_bom_level(self, update=False):
+ levels = []
+
+ self.bom_level = 0
+ for row in self.items:
+ if row.bom_no:
+ levels.append(frappe.get_cached_value("BOM", row.bom_no, "bom_level") or 0)
+
+ if levels:
+ self.bom_level = max(levels) + 1
+
+ if update:
+ self.db_set("bom_level", self.bom_level)
def get_bom_item_rate(args, bom_doc):
if bom_doc.rm_cost_as_per == 'Valuation Rate':
@@ -699,7 +713,8 @@
"conversion_rate": 1, # Passed conversion rate as 1 purposefully, as conversion rate is applied at the end of the function
"conversion_factor": args.get("conversion_factor") or 1,
"plc_conversion_rate": 1,
- "ignore_party": True
+ "ignore_party": True,
+ "ignore_conversion_rate": True
})
item_doc = frappe.get_cached_doc("Item", args.get("item_code"))
out = frappe._dict()
@@ -860,7 +875,7 @@
frappe.form_dict.parent = parent
if frappe.form_dict.parent:
- bom_doc = frappe.get_doc("BOM", frappe.form_dict.parent)
+ bom_doc = frappe.get_cached_doc("BOM", frappe.form_dict.parent)
frappe.has_permission("BOM", doc=bom_doc, throw=True)
bom_items = frappe.get_all('BOM Item',
@@ -871,7 +886,7 @@
item_names = tuple(d.get('item_code') for d in bom_items)
items = frappe.get_list('Item',
- fields=['image', 'description', 'name', 'stock_uom', 'item_name'],
+ fields=['image', 'description', 'name', 'stock_uom', 'item_name', 'is_sub_contracted_item'],
filters=[['name', 'in', item_names]]) # to get only required item dicts
for bom_item in bom_items:
@@ -884,6 +899,7 @@
bom_item.parent_bom_qty = bom_doc.quantity
bom_item.expandable = 0 if bom_item.value in ('', None) else 1
+ bom_item.image = frappe.db.escape(bom_item.image)
return bom_items
diff --git a/erpnext/manufacturing/doctype/bom/bom_item_preview.html b/erpnext/manufacturing/doctype/bom/bom_item_preview.html
index 6cd5f8c..6088e46 100644
--- a/erpnext/manufacturing/doctype/bom/bom_item_preview.html
+++ b/erpnext/manufacturing/doctype/bom/bom_item_preview.html
@@ -1,13 +1,31 @@
<div style="padding: 15px;">
- {% if data.image %}
- <img class="responsive" src={{ data.image }}>
- <hr style="margin: 15px -15px;">
- {% endif %}
- <h4>
- {{ __("Description") }}
- </h4>
- <div style="padding-top: 10px;">
- {{ data.description }}
+ <div class="row mb-5">
+ <div class="col-md-5" style="max-height: 500px">
+ {% if data.image %}
+ <div class="border image-field " style="overflow: hidden;border-color:#e6e6e6">
+ <img class="responsive" src={{ data.image }}>
+ </div>
+ {% endif %}
+ </div>
+ <div class="col-md-7 h-500">
+ <h4>
+ {{ __("Description") }}
+ </h4>
+ <div style="padding-top: 10px;">
+ {{ data.description }}
+ </div>
+ <hr style="margin: 15px -15px;">
+ <p>
+ {% if data.value %}
+ <a style="margin-right: 7px; margin-bottom: 7px" class="btn btn-default btn-xs" href="#Form/BOM/{{ data.value }}">
+ {{ __("Open BOM {0}", [data.value.bold()]) }}</a>
+ {% endif %}
+ {% if data.item_code %}
+ <a class="btn btn-default btn-xs" href="#Form/Item/{{ data.item_code }}">
+ {{ __("Open Item {0}", [data.item_code.bold()]) }}</a>
+ {% endif %}
+ </p>
+ </div>
</div>
<hr style="margin: 15px -15px;">
<p>
diff --git a/erpnext/manufacturing/doctype/bom/bom_tree.js b/erpnext/manufacturing/doctype/bom/bom_tree.js
index 185b9ed..60fb377 100644
--- a/erpnext/manufacturing/doctype/bom/bom_tree.js
+++ b/erpnext/manufacturing/doctype/bom/bom_tree.js
@@ -64,7 +64,7 @@
if(node.is_root && node.data.value!="BOM") {
frappe.model.with_doc("BOM", node.data.value, function() {
var bom = frappe.model.get_doc("BOM", node.data.value);
- node.data.image = bom.image || "";
+ node.data.image = escape(bom.image) || "";
node.data.description = bom.description || "";
});
}
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index 7f8f2ef..420bb00 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -192,15 +192,20 @@
"completed_qty": args.get("completed_qty") or 0.0
})
elif args.get("start_time"):
- for name in employees:
- self.append("time_logs", {
- "from_time": get_datetime(args.get("start_time")),
- "employee": name.get('employee'),
- "operation": args.get("sub_operation"),
- "completed_qty": 0.0
- })
+ new_args = {
+ "from_time": get_datetime(args.get("start_time")),
+ "operation": args.get("sub_operation"),
+ "completed_qty": 0.0
+ }
- if not self.employee:
+ if employees:
+ for name in employees:
+ new_args.employee = name.get('employee')
+ self.add_start_time_log(new_args)
+ else:
+ self.add_start_time_log(new_args)
+
+ if not self.employee and employees:
self.set_employees(employees)
if self.status == "On Hold":
@@ -208,6 +213,9 @@
self.save()
+ def add_start_time_log(self, args):
+ self.append("time_logs", args)
+
def set_employees(self, employees):
for name in employees:
self.append('employee', {
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 450aa04..d198a69 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -4,7 +4,7 @@
frappe.ui.form.on('Production Plan', {
setup: function(frm) {
frm.custom_make_buttons = {
- 'Work Order': 'Work Order',
+ 'Work Order': 'Work Order / Subcontract PO',
'Material Request': 'Material Request',
};
@@ -68,17 +68,13 @@
frm.trigger("show_progress");
if (frm.doc.status !== "Completed") {
- if (frm.doc.po_items && frm.doc.status !== "Closed") {
- frm.add_custom_button(__("Work Order"), ()=> {
- frm.trigger("make_work_order");
- }, __('Create'));
- }
+ frm.add_custom_button(__("Work Order Tree"), ()=> {
+ frappe.set_route('Tree', 'Work Order', {production_plan: frm.doc.name});
+ }, __('View'));
- if (frm.doc.mr_items && !in_list(['Material Requested', 'Closed'], frm.doc.status)) {
- frm.add_custom_button(__("Material Request"), ()=> {
- frm.trigger("make_material_request");
- }, __('Create'));
- }
+ frm.add_custom_button(__("Production Plan Summary"), ()=> {
+ frappe.set_route('query-report', 'Production Plan Summary', {production_plan: frm.doc.name});
+ }, __('View'));
if (frm.doc.status === "Closed") {
frm.add_custom_button(__("Re-open"), function() {
@@ -89,6 +85,18 @@
frm.events.close_open_production_plan(frm, true);
}, __("Status"));
}
+
+ if (frm.doc.po_items && frm.doc.status !== "Closed") {
+ frm.add_custom_button(__("Work Order / Subcontract PO"), ()=> {
+ frm.trigger("make_work_order");
+ }, __('Create'));
+ }
+
+ if (frm.doc.mr_items && !in_list(['Material Requested', 'Closed'], frm.doc.status)) {
+ frm.add_custom_button(__("Material Request"), ()=> {
+ frm.trigger("make_material_request");
+ }, __('Create'));
+ }
}
}
@@ -233,6 +241,17 @@
});
},
+ get_sub_assembly_items: function(frm) {
+ frappe.call({
+ method: "get_sub_assembly_items",
+ freeze: true,
+ doc: frm.doc,
+ callback: function() {
+ refresh_field("sub_assembly_items");
+ }
+ });
+ },
+
get_items_for_mr: function(frm) {
if (!frm.doc.for_warehouse) {
frappe.throw(__("Select warehouse for material requests"));
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json
index 1c0dde2..8437895 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.json
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -32,6 +32,9 @@
"po_items",
"section_break_25",
"prod_plan_references",
+ "section_break_24",
+ "get_sub_assembly_items",
+ "sub_assembly_items",
"material_request_planning",
"include_non_stock_items",
"include_subcontracted_items",
@@ -187,7 +190,7 @@
"depends_on": "get_items_from",
"fieldname": "get_items",
"fieldtype": "Button",
- "label": "Get Items For Work Order"
+ "label": "Get Finished Goods for Manufacture"
},
{
"fieldname": "po_items",
@@ -199,7 +202,7 @@
{
"fieldname": "material_request_planning",
"fieldtype": "Section Break",
- "label": "Material Request Planning"
+ "label": "Material Requirement Planning"
},
{
"default": "1",
@@ -237,12 +240,13 @@
},
{
"fieldname": "section_break_27",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "hide_border": 1
},
{
"fieldname": "mr_items",
"fieldtype": "Table",
- "label": "Material Request Plan Item",
+ "label": "Raw Materials",
"no_copy": 1,
"options": "Material Request Plan Item"
},
@@ -337,13 +341,30 @@
"hidden": 1,
"label": "Production Plan Item Reference",
"options": "Production Plan Item Reference"
+ },
+ {
+ "fieldname": "section_break_24",
+ "fieldtype": "Section Break",
+ "hide_border": 1
+ },
+ {
+ "fieldname": "sub_assembly_items",
+ "fieldtype": "Table",
+ "label": "Sub Assembly Items",
+ "no_copy": 1,
+ "options": "Production Plan Sub Assembly Item"
+ },
+ {
+ "fieldname": "get_sub_assembly_items",
+ "fieldtype": "Button",
+ "label": "Get Sub Assembly Items"
}
],
"icon": "fa fa-calendar",
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-05-24 16:59:03.643211",
+ "modified": "2021-06-28 20:00:33.905114",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan",
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 0ede1bd..38a0ee7 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -5,10 +5,11 @@
from __future__ import unicode_literals
import frappe, json, copy
from frappe import msgprint, _
-from six import string_types, iteritems
+from six import iteritems
from frappe.model.document import Document
-from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil
+from frappe.utils import (flt, cint, nowdate, add_days, comma_and, now_datetime,
+ ceil, get_link_to_form, getdate)
from frappe.utils.csvutils import build_csv_response
from erpnext.manufacturing.doctype.bom.bom import validate_bom_no, get_children
from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
@@ -349,49 +350,88 @@
@frappe.whitelist()
def make_work_order(self):
- wo_list = []
+ wo_list, po_list = [], []
+ subcontracted_po = {}
+
self.validate_data()
+ self.make_work_order_for_finished_goods(wo_list)
+ self.make_work_order_for_subassembly_items(wo_list, subcontracted_po)
+ self.make_subcontracted_purchase_order(subcontracted_po, po_list)
+ self.show_list_created_message('Work Order', wo_list)
+ self.show_list_created_message('Purchase Order', po_list)
+
+ def make_work_order_for_finished_goods(self, wo_list):
items_data = self.get_production_items()
for key, item in items_data.items():
+ if self.sub_assembly_items:
+ item['use_multi_level_bom'] = 0
+
work_order = self.create_work_order(item)
if work_order:
wo_list.append(work_order)
- if item.get("make_work_order_for_sub_assembly_items"):
- work_orders = self.make_work_order_for_sub_assembly_items(item)
- wo_list.extend(work_orders)
+ def make_work_order_for_subassembly_items(self, wo_list, subcontracted_po):
+ for row in self.sub_assembly_items:
+ if row.type_of_manufacturing == 'Subcontract':
+ subcontracted_po.setdefault(row.supplier, []).append(row)
+ continue
+
+ args = {}
+ self.prepare_args_for_sub_assembly_items(row, args)
+ work_order = self.create_work_order(args)
+ if work_order:
+ wo_list.append(work_order)
+
+ def make_subcontracted_purchase_order(self, subcontracted_po, purchase_orders):
+ if not subcontracted_po:
+ return
+
+ for supplier, po_list in subcontracted_po.items():
+ po = frappe.new_doc('Purchase Order')
+ po.supplier = supplier
+ po.schedule_date = getdate(po_list[0].schedule_date) if po_list[0].schedule_date else nowdate()
+ po.is_subcontracted_item = 'Yes'
+ for row in po_list:
+ args = {
+ 'item_code': row.production_item,
+ 'warehouse': row.fg_warehouse,
+ 'production_plan_sub_assembly_item': row.name,
+ 'bom': row.bom_no,
+ 'production_plan': self.name
+ }
+
+ for field in ['schedule_date', 'qty', 'uom', 'stock_uom', 'item_name',
+ 'description', 'production_plan_item']:
+ args[field] = row.get(field)
+
+ po.append('items', args)
+
+ po.set_missing_values()
+ po.flags.ignore_mandatory = True
+ po.flags.ignore_validate = True
+ po.insert()
+ purchase_orders.append(po.name)
+
+ def show_list_created_message(self, doctype, doc_list=None):
+ if not doc_list:
+ return
frappe.flags.mute_messages = False
+ if doc_list:
+ doc_list = [get_link_to_form(doctype, p) for p in doc_list]
+ msgprint(_("{0} created").format(comma_and(doc_list)))
- if wo_list:
- wo_list = ["""<a href="/app/Form/Work Order/%s" target="_blank">%s</a>""" % \
- (p, p) for p in wo_list]
- msgprint(_("{0} created").format(comma_and(wo_list)))
- else :
- msgprint(_("No Work Orders created"))
+ def prepare_args_for_sub_assembly_items(self, row, args):
+ for field in ["production_item", "item_name", "qty", "fg_warehouse",
+ "description", "bom_no", "stock_uom", "bom_level", "production_plan_item"]:
+ args[field] = row.get(field)
- def make_work_order_for_sub_assembly_items(self, item):
- work_orders = []
- bom_data = {}
-
- get_sub_assembly_items(item.get("bom_no"), bom_data, item.get("qty"))
-
- for key, data in bom_data.items():
- data.update({
- 'qty': data.get("stock_qty"),
- 'production_plan': self.name,
- 'use_multi_level_bom': item.get("use_multi_level_bom"),
- 'company': self.company,
- 'fg_warehouse': item.get("fg_warehouse"),
- 'update_consumed_material_cost_in_project': 0
- })
-
- work_order = self.create_work_order(data)
- if work_order:
- work_orders.append(work_order)
-
- return work_orders
+ args.update({
+ "use_multi_level_bom": 0,
+ "production_plan": self.name,
+ "production_plan_sub_assembly_item": row.name
+ })
def create_work_order(self, item):
from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError, get_default_warehouse
@@ -476,9 +516,32 @@
else :
msgprint(_("No material request created"))
+ @frappe.whitelist()
+ def get_sub_assembly_items(self, manufacturing_type=None):
+ self.sub_assembly_items = []
+ for row in self.po_items:
+ bom_data = []
+ get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty)
+ self.set_sub_assembly_items_based_on_level(row, bom_data, manufacturing_type)
+
+ self.save()
+
+ def set_sub_assembly_items_based_on_level(self, row, bom_data, manufacturing_type=None):
+ bom_data = sorted(bom_data, key = lambda i: i.bom_level)
+
+ for data in bom_data:
+ data.qty = data.stock_qty
+ data.production_plan_item = row.name
+ data.fg_warehouse = row.warehouse
+ data.schedule_date = row.planned_start_date
+ data.type_of_manufacturing = manufacturing_type or ("Subcontract" if data.is_sub_contracted_item
+ else "In House")
+
+ self.append("sub_assembly_items", data)
+
@frappe.whitelist()
def download_raw_materials(doc, warehouses=None):
- if isinstance(doc, string_types):
+ if isinstance(doc, str):
doc = frappe._dict(json.loads(doc))
item_list = [['Item Code', 'Description', 'Stock UOM', 'Warehouse', 'Required Qty as per BOM',
@@ -660,7 +723,7 @@
@frappe.whitelist()
def get_bin_details(row, company, for_warehouse=None, all_warehouse=False):
- if isinstance(row, string_types):
+ if isinstance(row, str):
row = frappe._dict(json.loads(row))
company = frappe.db.escape(company)
@@ -684,8 +747,11 @@
group by item_code, warehouse
""".format(conditions=conditions), { "item_code": row['item_code'] }, as_dict=1)
-def get_warehouse_list(warehouses, warehouse_list=[]):
- if isinstance(warehouses, string_types):
+def get_warehouse_list(warehouses, warehouse_list=None):
+ if not warehouse_list:
+ warehouse_list = []
+
+ if isinstance(warehouses, str):
warehouses = json.loads(warehouses)
for row in warehouses:
@@ -697,7 +763,7 @@
@frappe.whitelist()
def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_data=None):
- if isinstance(doc, string_types):
+ if isinstance(doc, str):
doc = frappe._dict(json.loads(doc))
warehouse_list = []
@@ -726,6 +792,9 @@
so_item_details = frappe._dict()
for data in po_items:
+ if not data.get("include_exploded_items") and doc.get("sub_assembly_items"):
+ data["include_exploded_items"] = 1
+
planned_qty = data.get('required_qty') or data.get('planned_qty')
ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') or ignore_existing_ordered_qty
warehouse = doc.get('for_warehouse')
@@ -857,23 +926,28 @@
# "description": item_details.get("description")
}
-def get_sub_assembly_items(bom_no, bom_data, to_produce_qty):
+def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, indent=0):
data = get_children('BOM', parent = bom_no)
for d in data:
if d.expandable:
- key = (d.name, d.value)
- if key not in bom_data:
- bom_data.setdefault(key, {
- 'stock_qty': 0,
- 'description': d.description,
- 'production_item': d.item_code,
- 'item_name': d.item_name,
- 'stock_uom': d.stock_uom,
- 'uom': d.stock_uom,
- 'bom_no': d.value
- })
+ parent_item_code = frappe.get_cached_value("BOM", bom_no, "item")
+ bom_level = (frappe.get_cached_value("BOM", d.value, "bom_level")
+ if d.value else 0)
- bom_item = bom_data.get(key)
- bom_item["stock_qty"] += (d.stock_qty / d.parent_bom_qty) * flt(to_produce_qty)
+ stock_qty = (d.stock_qty / d.parent_bom_qty) * flt(to_produce_qty)
+ bom_data.append(frappe._dict({
+ 'parent_item_code': parent_item_code,
+ 'description': d.description,
+ 'production_item': d.item_code,
+ 'item_name': d.item_name,
+ 'stock_uom': d.stock_uom,
+ 'uom': d.stock_uom,
+ 'bom_no': d.value,
+ 'is_sub_contracted_item': d.is_sub_contracted_item,
+ 'bom_level': bom_level,
+ 'indent': indent,
+ 'stock_qty': stock_qty
+ }))
- get_sub_assembly_items(bom_item.get("bom_no"), bom_data, bom_item["stock_qty"])
+ if d.value:
+ get_sub_assembly_items(d.value, bom_data, stock_qty, indent=indent+1)
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py b/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py
index 09ec24a..ca597f6 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py
@@ -9,5 +9,9 @@
'label': _('Transactions'),
'items': ['Work Order', 'Material Request']
},
+ {
+ 'label': _('Subcontract'),
+ 'items': ['Purchase Order']
+ },
]
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 768f99e..cce1bb6 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -169,7 +169,7 @@
pln.get_items()
pln.submit()
- self.assertTrue(pln.po_items[0].planned_qty, 3)
+ self.assertTrue(pln.po_items[0].planned_qty, 3)
pln.make_work_order()
work_order = frappe.db.get_value('Work Order', {
@@ -193,10 +193,10 @@
for so_item in so_items:
so_wo_qty = frappe.db.get_value('Sales Order Item', so_item, 'work_order_qty')
self.assertEqual(so_wo_qty, 0.0)
-
+
latest_plan = frappe.get_doc('Production Plan', pln.name)
latest_plan.cancel()
-
+
def test_pp_to_mr_customer_provided(self):
#Material Request from Production Plan for Customer Provided
create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
@@ -236,10 +236,10 @@
pln.append("po_items", {
"item_code": item_code,
"bom_no": frappe.db.get_value('BOM', {'item': "Test BOM 1"}),
- "planned_qty": 3,
- "make_work_order_for_sub_assembly_items": 1
+ "planned_qty": 3
})
+ pln.get_sub_assembly_items('In House')
pln.submit()
pln.make_work_order()
diff --git a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
index 89ab7aa..f829d57 100644
--- a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+++ b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -9,18 +9,17 @@
"include_exploded_items",
"item_code",
"bom_no",
- "planned_qty",
"column_break_6",
- "make_work_order_for_sub_assembly_items",
+ "planned_qty",
"warehouse",
"planned_start_date",
"section_break_9",
"pending_qty",
"ordered_qty",
- "produced_qty",
"column_break_17",
"description",
"stock_uom",
+ "produced_qty",
"reference_section",
"sales_order",
"sales_order_item",
@@ -32,11 +31,10 @@
],
"fields": [
{
- "columns": 2,
- "default": "0",
+ "columns": 1,
+ "default": "1",
"fieldname": "include_exploded_items",
"fieldtype": "Check",
- "in_list_view": 1,
"label": "Include Exploded Items"
},
{
@@ -81,13 +79,6 @@
"fieldtype": "Column Break"
},
{
- "default": "0",
- "description": "If enabled, system will create the work order for the exploded items against which BOM is available.",
- "fieldname": "make_work_order_for_sub_assembly_items",
- "fieldtype": "Check",
- "label": "Make Work Order for Sub Assembly Items"
- },
- {
"fieldname": "warehouse",
"fieldtype": "Link",
"in_list_view": 1,
@@ -218,7 +209,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-04-28 19:14:57.772123",
+ "modified": "2021-06-28 18:31:06.822168",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Item",
diff --git a/erpnext/accounts/accounts b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/__init__.py
similarity index 100%
copy from erpnext/accounts/accounts
copy to erpnext/manufacturing/doctype/production_plan_sub_assembly_item/__init__.py
diff --git a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
new file mode 100644
index 0000000..657ee35
--- /dev/null
+++ b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -0,0 +1,202 @@
+{
+ "actions": [],
+ "creation": "2020-12-27 16:08:36.127199",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "production_item",
+ "item_name",
+ "fg_warehouse",
+ "parent_item_code",
+ "schedule_date",
+ "column_break_3",
+ "qty",
+ "bom_no",
+ "bom_level",
+ "type_of_manufacturing",
+ "supplier",
+ "work_order_details_section",
+ "work_order",
+ "purchase_order",
+ "production_plan_item",
+ "column_break_7",
+ "produced_qty",
+ "received_qty",
+ "indent",
+ "section_break_19",
+ "uom",
+ "stock_uom",
+ "column_break_22",
+ "description"
+ ],
+ "fields": [
+ {
+ "fetch_from": "sub_assembly_item_code.item_name",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "label": "Item Name",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:doc.type_of_manufacturing == \"In House\"",
+ "fieldname": "work_order_details_section",
+ "fieldtype": "Section Break",
+ "label": "Reference"
+ },
+ {
+ "fieldname": "work_order",
+ "fieldtype": "Link",
+ "label": "Work Order",
+ "options": "Work Order",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
+ },
+ {
+ "columns": 1,
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Required Qty",
+ "read_only": 1
+ },
+ {
+ "fieldname": "purchase_order",
+ "fieldtype": "Link",
+ "label": "Purchase Order",
+ "options": "Purchase Order",
+ "read_only": 1
+ },
+ {
+ "fieldname": "received_qty",
+ "fieldtype": "Float",
+ "label": "Received Qty"
+ },
+ {
+ "fieldname": "bom_no",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Bom No",
+ "options": "BOM"
+ },
+ {
+ "fieldname": "production_plan_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Production Plan Item",
+ "read_only": 1
+ },
+ {
+ "fieldname": "parent_item_code",
+ "fieldtype": "Link",
+ "label": "Finished Good",
+ "options": "Item",
+ "read_only": 1
+ },
+ {
+ "columns": 1,
+ "fetch_from": "bom_no.bom_level",
+ "fieldname": "bom_level",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Level (BOM)",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_19",
+ "fieldtype": "Section Break",
+ "label": "Item Details"
+ },
+ {
+ "fieldname": "uom",
+ "fieldtype": "Link",
+ "label": "UOM",
+ "options": "UOM",
+ "read_only": 1
+ },
+ {
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "Stock UOM",
+ "options": "UOM",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_22",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "description",
+ "read_only": 1
+ },
+ {
+ "fieldname": "production_item",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Sub Assembly Item Code",
+ "options": "Item",
+ "read_only": 1
+ },
+ {
+ "fieldname": "indent",
+ "fieldtype": "Int",
+ "label": "Indent"
+ },
+ {
+ "fieldname": "fg_warehouse",
+ "fieldtype": "Link",
+ "label": "Target Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "fieldname": "produced_qty",
+ "fieldtype": "Data",
+ "label": "Produced Quantity",
+ "read_only": 1
+ },
+ {
+ "default": "In House",
+ "fieldname": "type_of_manufacturing",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Manufacturing Type",
+ "options": "In House\nSubcontract"
+ },
+ {
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "label": "Supplier",
+ "mandatory_depends_on": "eval:doc.type_of_manufacturing == 'Subcontract'",
+ "options": "Supplier"
+ },
+ {
+ "fieldname": "schedule_date",
+ "fieldtype": "Datetime",
+ "in_list_view": 1,
+ "label": "Schedule Date"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-06-28 20:10:56.296410",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Production Plan Sub Assembly Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.py b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.py
new file mode 100644
index 0000000..6850a2e
--- /dev/null
+++ b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class ProductionPlanSubAssemblyItem(Document):
+ pass
diff --git a/erpnext/manufacturing/doctype/sub_operation/sub_operation.json b/erpnext/manufacturing/doctype/sub_operation/sub_operation.json
index f63d2b9..10cee32 100644
--- a/erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+++ b/erpnext/manufacturing/doctype/sub_operation/sub_operation.json
@@ -19,6 +19,7 @@
"options": "Operation"
},
{
+ "default": "0",
"description": "Time in mins",
"fieldname": "time_in_mins",
"fieldtype": "Float",
@@ -38,7 +39,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2020-12-07 18:09:18.005578",
+ "modified": "2021-07-15 16:39:41.635362",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Sub Operation",
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index 68de0b2..bf1ccb7 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -513,6 +513,60 @@
work_order1.save()
self.assertEqual(work_order1.operations[0].time_in_mins, 40.0)
+ def test_batch_size_for_fg_item(self):
+ fg_item = "Test Batch Size Item For BOM 3"
+ rm1 = "Test Batch Size Item RM 1 For BOM 3"
+
+ frappe.db.set_value('Manufacturing Settings', None, 'make_serial_no_batch_from_work_order', 0)
+ for item in ["Test Batch Size Item For BOM 3", "Test Batch Size Item RM 1 For BOM 3"]:
+ item_args = {
+ "include_item_in_manufacturing": 1,
+ "is_stock_item": 1
+ }
+
+ if item == fg_item:
+ item_args['has_batch_no'] = 1
+ item_args['create_new_batch'] = 1
+ item_args['batch_number_series'] = 'TBSI3.#####'
+
+ make_item(item, item_args)
+
+ bom_name = frappe.db.get_value("BOM",
+ {"item": fg_item, "is_active": 1, "with_operations": 1}, "name")
+
+ if not bom_name:
+ bom = make_bom(item=fg_item, rate=1000, raw_materials = [rm1], do_not_save=True)
+ bom.save()
+ bom.submit()
+ bom_name = bom.name
+
+ work_order = make_wo_order_test_record(item=fg_item, skip_transfer=True, planned_start_date=now(), qty=1)
+ ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 1))
+ for row in ste1.get('items'):
+ if row.is_finished_item:
+ self.assertEqual(row.item_code, fg_item)
+
+ work_order = make_wo_order_test_record(item=fg_item, skip_transfer=True, planned_start_date=now(), qty=1)
+ frappe.db.set_value('Manufacturing Settings', None, 'make_serial_no_batch_from_work_order', 1)
+ ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 1))
+ for row in ste1.get('items'):
+ if row.is_finished_item:
+ self.assertEqual(row.item_code, fg_item)
+
+ work_order = make_wo_order_test_record(item=fg_item, skip_transfer=True, planned_start_date=now(),
+ qty=30, do_not_save = True)
+ work_order.batch_size = 10
+ work_order.insert()
+ work_order.submit()
+ self.assertEqual(work_order.has_batch_no, 1)
+ ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 30))
+ for row in ste1.get('items'):
+ if row.is_finished_item:
+ self.assertEqual(row.item_code, fg_item)
+ self.assertEqual(row.qty, 10)
+
+ frappe.db.set_value('Manufacturing Settings', None, 'make_serial_no_batch_from_work_order', 0)
+
def test_partial_material_consumption(self):
frappe.db.set_value("Manufacturing Settings", None, "material_consumption", 1)
wo_order = make_wo_order_test_record(planned_start_date=now(), qty=4)
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json
index 44d76d2..3b56854 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.json
+++ b/erpnext/manufacturing/doctype/work_order/work_order.json
@@ -64,11 +64,16 @@
"description",
"stock_uom",
"column_break2",
+ "references_section",
"material_request",
"material_request_item",
"sales_order_item",
+ "column_break_61",
"production_plan",
"production_plan_item",
+ "production_plan_sub_assembly_item",
+ "parent_work_order",
+ "bom_level",
"product_bundle_item",
"amended_from"
],
@@ -546,17 +551,26 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
- }
+ },
+ {
+ "fieldname": "production_plan_sub_assembly_item",
+ "fieldtype": "Data",
+ "label": "Production Plan Sub-assembly Item",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ }
],
"icon": "fa fa-cogs",
"idx": 1,
"image_field": "image",
"is_submittable": 1,
"links": [],
- "modified": "2021-06-20 15:19:14.902699",
+ "modified": "2021-06-28 16:19:14.902699",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order",
+ "nsm_parent_field": "parent_work_order",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 180815d..0a8e532 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -239,7 +239,7 @@
self.create_serial_no_batch_no()
def on_submit(self):
- if not self.wip_warehouse:
+ if not self.wip_warehouse and not self.skip_transfer:
frappe.throw(_("Work-in-Progress Warehouse is required before Submit"))
if not self.fg_warehouse:
frappe.throw(_("For Warehouse is required before Submit"))
@@ -483,7 +483,7 @@
self.set('operations', [])
- if not self.bom_no:
+ if not self.bom_no or not frappe.get_cached_value('BOM', self.bom_no, 'with_operations'):
return
operations = []
@@ -590,6 +590,7 @@
def validate_operation_time(self):
for d in self.operations:
if not d.time_in_mins > 0:
+ print(self.bom_no, self.production_item)
frappe.throw(_("Operation Time must be greater than 0 for Operation {0}").format(d.operation))
def update_required_items(self):
diff --git a/erpnext/manufacturing/doctype/work_order/work_order_preview.html b/erpnext/manufacturing/doctype/work_order/work_order_preview.html
new file mode 100644
index 0000000..a4bf93e
--- /dev/null
+++ b/erpnext/manufacturing/doctype/work_order/work_order_preview.html
@@ -0,0 +1,33 @@
+<div style="padding: 15px;">
+ <div class="row mb-5">
+ <div class="col-md-5" style="max-height: 500px">
+ {% if data.image %}
+ <div class="border image-field " style="overflow: hidden;border-color:#e6e6e6">
+ <img class="responsive" src={{ data.image }}>
+ </div>
+ {% endif %}
+ </div>
+ <div class="col-md-7 h-500">
+ <div style="padding-top: 10px;">
+ <b> Status </b> {{ data.status }}
+ </div>
+ <div style="padding-top: 10px;">
+ <b> Qty to Produce </b> {{ data.qty }}
+ </div>
+ <div style="padding-top: 10px;">
+ <b> Produced Qty </b> {{ data.produced_qty }}
+ </div>
+ <hr style="margin: 15px -15px;">
+ <p>
+ {% if data.value %}
+ <a style="margin-right: 7px; margin-bottom: 7px" class="btn btn-default btn-xs" href="#Form/Work Order/{{ data.value }}">
+ {{ __("Open Work Order {0}", [data.value.bold()]) }}</a>
+ {% endif %}
+ {% if data.item_code %}
+ <a class="btn btn-default btn-xs" href="#Form/Item/{{ data.item_code }}">
+ {{ __("Open Item {0}", [data.item_code.bold()]) }}</a>
+ {% endif %}
+ </p>
+ </div>
+ </div>
+</div>
\ No newline at end of file
diff --git a/erpnext/manufacturing/report/bom_explorer/bom_explorer.py b/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
index 48907ad..858b554 100644
--- a/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
+++ b/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
@@ -20,17 +20,20 @@
fields= ['qty','bom_no','qty','scrap','item_code','item_name','description','uom'])
for item in exploded_items:
+ print(item.bom_no, indent)
item["indent"] = indent
data.append({
'item_code': item.item_code,
'item_name': item.item_name,
'indent': indent,
+ 'bom_level': (frappe.get_cached_value("BOM", item.bom_no, "bom_level")
+ if item.bom_no else ""),
'bom': item.bom_no,
'qty': item.qty * qty,
'uom': item.uom,
'description': item.description,
'scrap': item.scrap
- })
+ })
if item.bom_no:
get_exploded_items(item.bom_no, data, indent=indent+1, qty=item.qty)
@@ -69,6 +72,12 @@
"width": 100
},
{
+ "label": "BOM Level",
+ "fieldtype": "Data",
+ "fieldname": "bom_level",
+ "width": 100
+ },
+ {
"label": "Standard Description",
"fieldtype": "data",
"fieldname": "description",
diff --git a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
index 1c6758e..ed8b939 100644
--- a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
+++ b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
@@ -70,12 +70,12 @@
ON bom_item.item_code = ledger.item_code
{conditions}
WHERE
- bom_item.parent = '{bom}' and bom_item.parenttype='BOM'
+ bom_item.parent = {bom} and bom_item.parenttype='BOM'
GROUP BY bom_item.item_code""".format(
qty_field=qty_field,
table=table,
conditions=conditions,
- bom=bom,
+ bom=frappe.db.escape(bom),
qty_to_produce=qty_to_produce or 1)
)
diff --git a/erpnext/manufacturing/report/job_card_summary/job_card_summary.js b/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
index bd68db1..cb771e4 100644
--- a/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
+++ b/erpnext/manufacturing/report/job_card_summary/job_card_summary.js
@@ -68,6 +68,18 @@
get_data: function(txt) {
return frappe.db.get_link_options('Item', txt);
}
+ },
+ {
+ label: __("Workstation"),
+ fieldname: "workstation",
+ fieldtype: "Link",
+ options: "Workstation"
+ },
+ {
+ label: __("Operation"),
+ fieldname: "operation",
+ fieldtype: "Link",
+ options: "Operation"
}
]
};
diff --git a/erpnext/manufacturing/report/job_card_summary/job_card_summary.json b/erpnext/manufacturing/report/job_card_summary/job_card_summary.json
index 9f08fc3..ecf2b74 100644
--- a/erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+++ b/erpnext/manufacturing/report/job_card_summary/job_card_summary.json
@@ -1,14 +1,16 @@
{
- "add_total_row": 0,
+ "add_total_row": 1,
+ "columns": [],
"creation": "2020-04-20 12:00:21.436619",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
+ "filters": [],
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2020-04-20 12:00:21.436619",
+ "letter_head": "",
+ "modified": "2020-12-30 11:49:21.713561",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Job Card Summary",
diff --git a/erpnext/accounts/accounts b/erpnext/manufacturing/report/production_plan_summary/__init__.py
similarity index 100%
rename from erpnext/accounts/accounts
rename to erpnext/manufacturing/report/production_plan_summary/__init__.py
diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js
new file mode 100644
index 0000000..59396fe
--- /dev/null
+++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js
@@ -0,0 +1,32 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Production Plan Summary"] = {
+ "filters": [
+ {
+ fieldname: "production_plan",
+ label: __("Production Plan"),
+ fieldtype: "Link",
+ options: "Production Plan",
+ reqd: 1,
+ get_query: function() {
+ return {
+ filters: {
+ "docstatus": 1
+ }
+ };
+ }
+ }
+ ],
+ "formatter": function(value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+
+ if (column.fieldname == "document_name") {
+ var color = data.pending_qty > 0 ? 'red': 'green';
+ value = `<a style='color:${color}' href="#Form/${data['document_type']}/${data['document_name']}" data-doctype="${data['document_type']}">${data['document_name']}</a>`;
+ }
+
+ return value;
+ },
+};
diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
new file mode 100644
index 0000000..33aca21
--- /dev/null
+++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
@@ -0,0 +1,26 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2020-12-27 11:43:39.781793",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-12-27 11:43:42.677584",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Production Plan Summary",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Production Plan",
+ "report_name": "Production Plan Summary",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Manufacturing User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
new file mode 100644
index 0000000..81b1791
--- /dev/null
+++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
@@ -0,0 +1,136 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import flt
+
+def execute(filters=None):
+ columns, data = [], []
+ data = get_data(filters)
+ columns = get_column(filters)
+
+ return columns, data
+
+def get_data(filters):
+ data = []
+
+ order_details = {}
+ get_work_order_details(filters, order_details)
+ get_purchase_order_details(filters, order_details)
+ get_production_plan_item_details(filters, data, order_details)
+
+ return data
+
+def get_production_plan_item_details(filters, data, order_details):
+ itemwise_indent = {}
+
+ production_plan_doc = frappe.get_cached_doc("Production Plan", filters.get("production_plan"))
+ for row in production_plan_doc.po_items:
+ work_order = frappe.get_cached_value("Work Order", {"production_plan_item": row.name,
+ "bom_no": row.bom_no, "production_item": row.item_code}, "name")
+
+ if row.item_code not in itemwise_indent:
+ itemwise_indent.setdefault(row.item_code, {})
+
+ data.append({
+ "indent": 0,
+ "item_code": row.item_code,
+ "item_name": frappe.get_cached_value("Item", row.item_code, "item_name"),
+ "qty": row.planned_qty,
+ "document_type": "Work Order",
+ "document_name": work_order,
+ "bom_level": frappe.get_cached_value("BOM", row.bom_no, "bom_level"),
+ "produced_qty": order_details.get((work_order, row.item_code)).get("produced_qty"),
+ "pending_qty": flt(row.planned_qty) - flt(order_details.get((work_order, row.item_code)).get("produced_qty"))
+ })
+
+ get_production_plan_sub_assembly_item_details(filters, row, production_plan_doc, data, order_details)
+
+def get_production_plan_sub_assembly_item_details(filters, row, production_plan_doc, data, order_details):
+ for item in production_plan_doc.sub_assembly_items:
+ if row.name == item.production_plan_item:
+ subcontracted_item = (item.type_of_manufacturing == 'Subcontract')
+
+ if subcontracted_item:
+ docname = frappe.get_cached_value("Purchase Order Item",
+ {"production_plan_sub_assembly_item": item.name, "docstatus": ("<", 2)}, "parent")
+ else:
+ docname = frappe.get_cached_value("Work Order",
+ {"production_plan_sub_assembly_item": item.name, "docstatus": ("<", 2)}, "name")
+
+ data.append({
+ "indent": 1,
+ "item_code": item.production_item,
+ "item_name": item.item_name,
+ "qty": item.qty,
+ "document_type": "Work Order" if not subcontracted_item else "Purchase Order",
+ "document_name": docname,
+ "bom_level": item.bom_level,
+ "produced_qty": order_details.get((docname, item.production_item)).get("produced_qty"),
+ "pending_qty": flt(item.qty) - flt(order_details.get((docname, item.production_item)).get("produced_qty"))
+ })
+
+def get_work_order_details(filters, order_details):
+ for row in frappe.get_all("Work Order", filters = {"production_plan": filters.get("production_plan")},
+ fields=["name", "produced_qty", "production_plan", "production_item"]):
+ order_details.setdefault((row.name, row.production_item), row)
+
+def get_purchase_order_details(filters, order_details):
+ for row in frappe.get_all("Purchase Order Item", filters = {"production_plan": filters.get("production_plan")},
+ fields=["parent", "received_qty as produced_qty", "item_code"]):
+ order_details.setdefault((row.parent, row.item_code), row)
+
+def get_column(filters):
+ return [
+ {
+ "label": "Finished Good",
+ "fieldtype": "Link",
+ "fieldname": "item_code",
+ "width": 300,
+ "options": "Item"
+ },
+ {
+ "label": "Item Name",
+ "fieldtype": "data",
+ "fieldname": "item_name",
+ "width": 100
+ },
+ {
+ "label": "Document Type",
+ "fieldtype": "Link",
+ "fieldname": "document_type",
+ "width": 150,
+ "options": "DocType"
+ },
+ {
+ "label": "Document Name",
+ "fieldtype": "Dynamic Link",
+ "fieldname": "document_name",
+ "width": 150
+ },
+ {
+ "label": "BOM Level",
+ "fieldtype": "Int",
+ "fieldname": "bom_level",
+ "width": 100
+ },
+ {
+ "label": "Order Qty",
+ "fieldtype": "Float",
+ "fieldname": "qty",
+ "width": 120
+ },
+ {
+ "label": "Received Qty",
+ "fieldtype": "Float",
+ "fieldname": "produced_qty",
+ "width": 160
+ },
+ {
+ "label": "Pending Qty",
+ "fieldtype": "Float",
+ "fieldname": "pending_qty",
+ "width": 110
+ }
+ ]
diff --git a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
index fb047b2..612dad0 100644
--- a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
+++ b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
@@ -19,7 +19,7 @@
return columns, data, None, chart_data
def get_data(filters):
- query_filters = {"docstatus": 1}
+ query_filters = {"docstatus": ("<", 2)}
fields = ["name", "status", "sales_order", "production_item", "qty", "produced_qty",
"planned_start_date", "planned_end_date", "actual_start_date", "actual_end_date", "lead_time"]
@@ -62,7 +62,8 @@
"Not Started": 0,
"In Process": 0,
"Stopped": 0,
- "Completed": 0
+ "Completed": 0,
+ "Draft": 0
}
for d in data:
diff --git a/erpnext/non_profit/doctype/member/member.json b/erpnext/non_profit/doctype/member/member.json
index f190cfa..7c1baf1 100644
--- a/erpnext/non_profit/doctype/member/member.json
+++ b/erpnext/non_profit/doctype/member/member.json
@@ -26,7 +26,7 @@
"razorpay_details_section",
"subscription_id",
"customer_id",
- "subscription_activated",
+ "subscription_status",
"column_break_21",
"subscription_start",
"subscription_end"
@@ -152,12 +152,6 @@
"fieldtype": "Column Break"
},
{
- "default": "0",
- "fieldname": "subscription_activated",
- "fieldtype": "Check",
- "label": "Subscription Activated"
- },
- {
"fieldname": "subscription_start",
"fieldtype": "Date",
"label": "Subscription Start "
@@ -166,11 +160,17 @@
"fieldname": "subscription_end",
"fieldtype": "Date",
"label": "Subscription End"
+ },
+ {
+ "fieldname": "subscription_status",
+ "fieldtype": "Select",
+ "label": "Subscription Status",
+ "options": "\nActive\nHalted"
}
],
"image_field": "image",
"links": [],
- "modified": "2020-11-09 12:12:10.174647",
+ "modified": "2021-07-11 14:27:26.368039",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Member",
diff --git a/erpnext/non_profit/doctype/member/member.py b/erpnext/non_profit/doctype/member/member.py
index 30be585..67828d6 100644
--- a/erpnext/non_profit/doctype/member/member.py
+++ b/erpnext/non_profit/doctype/member/member.py
@@ -84,7 +84,9 @@
"email_id": user_details.email,
"pan_number": user_details.pan or None,
"membership_type": user_details.plan_id,
- "subscription_id": user_details.subscription_id or None
+ "customer_id": user_details.customer_id or None,
+ "subscription_id": user_details.subscription_id or None,
+ "subscription_status": user_details.subscription_status or ""
})
member.insert(ignore_permissions=True)
diff --git a/erpnext/non_profit/doctype/membership/membership.py b/erpnext/non_profit/doctype/membership/membership.py
index e8ae618..b584116 100644
--- a/erpnext/non_profit/doctype/membership/membership.py
+++ b/erpnext/non_profit/doctype/membership/membership.py
@@ -196,11 +196,14 @@
return invoice
-def get_member_based_on_subscription(subscription_id, email):
- members = frappe.get_all("Member", filters={
- "subscription_id": subscription_id,
- "email_id": email
- }, order_by="creation desc")
+def get_member_based_on_subscription(subscription_id, email=None, customer_id=None):
+ filters = {"subscription_id": subscription_id}
+ if email:
+ filters.update({"email_id": email})
+ if customer_id:
+ filters.update({"customer_id": customer_id})
+
+ members = frappe.get_all("Member", filters=filters, order_by="creation desc")
try:
return frappe.get_doc("Member", members[0]["name"])
@@ -209,8 +212,6 @@
def verify_signature(data, endpoint="Membership"):
- if frappe.flags.in_test or os.environ.get("CI"):
- return True
signature = frappe.request.headers.get("X-Razorpay-Signature")
settings = frappe.get_doc("Non Profit Settings")
@@ -225,16 +226,7 @@
@frappe.whitelist(allow_guest=True)
def trigger_razorpay_subscription(*args, **kwargs):
data = frappe.request.get_data(as_text=True)
- try:
- verify_signature(data)
- except Exception as e:
- log = frappe.log_error(e, "Membership Webhook Verification Error")
- notify_failure(log)
- return { "status": "Failed", "reason": e}
-
- if isinstance(data, six.string_types):
- data = json.loads(data)
- data = frappe._dict(data)
+ data = process_request_data(data)
subscription = data.payload.get("subscription", {}).get("entity", {})
subscription = frappe._dict(subscription)
@@ -281,7 +273,7 @@
# Update membership values
member.subscription_start = datetime.fromtimestamp(subscription.start_at)
member.subscription_end = datetime.fromtimestamp(subscription.end_at)
- member.subscription_activated = 1
+ member.subscription_status = "Active"
member.flags.ignore_mandatory = True
member.save()
@@ -294,9 +286,67 @@
message = "{0}\n\n{1}\n\n{2}: {3}".format(e, frappe.get_traceback(), _("Payment ID"), payment.id)
log = frappe.log_error(message, _("Error creating membership entry for {0}").format(member.name))
notify_failure(log)
- return { "status": "Failed", "reason": e}
+ return {"status": "Failed", "reason": e}
- return { "status": "Success" }
+ return {"status": "Success"}
+
+
+@frappe.whitelist(allow_guest=True)
+def update_halted_razorpay_subscription(*args, **kwargs):
+ """
+ When all retries have been exhausted, Razorpay moves the subscription to the halted state.
+ The customer has to manually retry the charge or change the card linked to the subscription,
+ for the subscription to move back to the active state.
+ """
+ if frappe.request:
+ data = frappe.request.get_data(as_text=True)
+ data = process_request_data(data)
+ elif frappe.flags.in_test:
+ data = kwargs.get("data")
+ data = frappe._dict(data)
+ else:
+ return
+
+ if not data.event == "subscription.halted":
+ return
+
+ subscription = data.payload.get("subscription", {}).get("entity", {})
+ subscription = frappe._dict(subscription)
+
+ try:
+ member = get_member_based_on_subscription(subscription.id, customer_id=subscription.customer_id)
+ if not member:
+ frappe.throw(_("Member with Razorpay Subscription ID {0} not found").format(subscription.id))
+
+ member.subscription_status = "Halted"
+ member.flags.ignore_mandatory = True
+ member.save()
+
+ if subscription.get("notes"):
+ member = get_additional_notes(member, subscription)
+
+ except Exception as e:
+ message = "{0}\n\n{1}".format(e, frappe.get_traceback())
+ log = frappe.log_error(message, _("Error updating halted status for member {0}").format(member.name))
+ notify_failure(log)
+ return {"status": "Failed", "reason": e}
+
+ return {"status": "Success"}
+
+
+def process_request_data(data):
+ try:
+ verify_signature(data)
+ except Exception as e:
+ log = frappe.log_error(e, "Membership Webhook Verification Error")
+ notify_failure(log)
+ return {"status": "Failed", "reason": e}
+
+ if isinstance(data, six.string_types):
+ data = json.loads(data)
+ data = frappe._dict(data)
+
+ return data
def get_company_for_memberships():
@@ -362,4 +412,4 @@
`tabMembership` SET `status` = 'Expired'
WHERE
`status` not in ('Cancelled') AND `to_date` < %s
- """, (nowdate()))
\ No newline at end of file
+ """, (nowdate()))
diff --git a/erpnext/non_profit/doctype/membership/test_membership.py b/erpnext/non_profit/doctype/membership/test_membership.py
index 31da792..0f5a9be 100644
--- a/erpnext/non_profit/doctype/membership/test_membership.py
+++ b/erpnext/non_profit/doctype/membership/test_membership.py
@@ -6,6 +6,7 @@
import frappe
import erpnext
from erpnext.non_profit.doctype.member.member import create_member
+from erpnext.non_profit.doctype.membership.membership import update_halted_razorpay_subscription
from frappe.utils import nowdate, add_months
class TestMembership(unittest.TestCase):
@@ -13,11 +14,16 @@
plan = setup_membership()
# make test member
- self.member_doc = create_member(frappe._dict({
- 'fullname': "_Test_Member",
- 'email': "_test_member_erpnext@example.com",
- 'plan_id': plan.name
- }))
+ self.member_doc = create_member(
+ frappe._dict({
+ "fullname": "_Test_Member",
+ "email": "_test_member_erpnext@example.com",
+ "plan_id": plan.name,
+ "subscription_id": "sub_DEX6xcJ1HSW4CR",
+ "customer_id": "cust_C0WlbKhp3aLA7W",
+ "subscription_status": "Active"
+ })
+ )
self.member_doc.make_customer_and_link()
self.member = self.member_doc.name
@@ -51,6 +57,20 @@
"to_date": add_months(nowdate(), 3),
})
+ def test_halted_memberships(self):
+ make_membership(self.member, {
+ "from_date": add_months(nowdate(), 2),
+ "to_date": add_months(nowdate(), 3)
+ })
+
+ self.assertEqual(frappe.db.get_value("Member", self.member, "subscription_status"), "Active")
+ payload = get_subscription_payload()
+ update_halted_razorpay_subscription(data=payload)
+ self.assertEqual(frappe.db.get_value("Member", self.member, "subscription_status"), "Halted")
+
+ def tearDown(self):
+ frappe.db.rollback()
+
def set_config(key, value):
frappe.db.set_value("Non Profit Settings", None, key, value)
@@ -115,4 +135,28 @@
else:
plan = frappe.get_doc("Membership Type", "_rzpy_test_milythm")
- return plan
\ No newline at end of file
+ return plan
+
+def get_subscription_payload():
+ return {
+ "entity": "event",
+ "account_id": "acc_BFQ7uQEaa7j2z7",
+ "event": "subscription.halted",
+ "contains": [
+ "subscription"
+ ],
+ "payload": {
+ "subscription": {
+ "entity": {
+ "id": "sub_DEX6xcJ1HSW4CR",
+ "entity": "subscription",
+ "plan_id": "_rzpy_test_milythm",
+ "customer_id": "cust_C0WlbKhp3aLA7W",
+ "status": "halted",
+ "notes": {
+ "Important": "Notes for Internal Reference"
+ },
+ }
+ }
+ }
+ }
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index c93f7a7..8debf86 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -293,3 +293,6 @@
erpnext.patches.v13_0.update_response_by_variance
erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
erpnext.patches.v13_0.update_job_card_details
+erpnext.patches.v13_0.update_level_in_bom #1234sswef
+erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry
+erpnext.patches.v13_0.update_subscription_status_in_memberships
diff --git a/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py b/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py
new file mode 100644
index 0000000..48999e6
--- /dev/null
+++ b/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py
@@ -0,0 +1,110 @@
+# Copyright (c) 2020, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+from frappe.utils import cstr, flt, cint
+from erpnext.stock.stock_ledger import make_sl_entries
+from erpnext.controllers.stock_controller import create_repost_item_valuation_entry
+
+def execute():
+ if not frappe.db.has_column('Work Order', 'has_batch_no'):
+ return
+
+ if cint(frappe.db.get_single_value('Manufacturing Settings', 'make_serial_no_batch_from_work_order')):
+ return
+
+ frappe.reload_doc('manufacturing', 'doctype', 'work_order')
+ filters = {
+ 'docstatus': 1,
+ 'produced_qty': ('>', 0),
+ 'creation': ('>=', '2021-06-29 00:00:00'),
+ 'has_batch_no': 1
+ }
+
+ fields = ['name', 'production_item']
+
+ work_orders = [d.name for d in frappe.get_all('Work Order', filters = filters, fields=fields)]
+
+ if not work_orders:
+ return
+
+ repost_stock_entries = []
+ stock_entries = frappe.db.sql_list('''
+ SELECT
+ se.name
+ FROM
+ `tabStock Entry` se
+ WHERE
+ se.purpose = 'Manufacture' and se.docstatus < 2 and se.work_order in {work_orders}
+ and not exists(
+ select name from `tabStock Entry Detail` sed where sed.parent = se.name and sed.is_finished_item = 1
+ )
+ Order BY
+ se.posting_date, se.posting_time
+ '''.format(work_orders=tuple(work_orders)))
+
+ if stock_entries:
+ print('Length of stock entries', len(stock_entries))
+
+ for stock_entry in stock_entries:
+ doc = frappe.get_doc('Stock Entry', stock_entry)
+ doc.set_work_order_details()
+ doc.load_items_from_bom()
+ doc.calculate_rate_and_amount()
+ set_expense_account(doc)
+ doc.make_batches('t_warehouse')
+
+ if doc.docstatus == 0:
+ doc.save()
+ else:
+ repost_stock_entry(doc)
+ repost_stock_entries.append(doc)
+
+ for repost_doc in repost_stock_entries:
+ repost_future_sle_and_gle(repost_doc)
+
+def set_expense_account(doc):
+ for row in doc.items:
+ if row.is_finished_item and not row.expense_account:
+ row.expense_account = frappe.get_cached_value('Company', doc.company, 'stock_adjustment_account')
+
+def repost_stock_entry(doc):
+ doc.db_update()
+ for child_row in doc.items:
+ if child_row.is_finished_item:
+ child_row.db_update()
+
+ sl_entries = []
+ finished_item_row = doc.get_finished_item_row()
+ get_sle_for_target_warehouse(doc, sl_entries, finished_item_row)
+
+ if sl_entries:
+ try:
+ make_sl_entries(sl_entries, True)
+ except Exception:
+ print(f'SLE entries not posted for the stock entry {doc.name}')
+ traceback = frappe.get_traceback()
+ frappe.log_error(traceback)
+
+def get_sle_for_target_warehouse(doc, sl_entries, finished_item_row):
+ for d in doc.get('items'):
+ if cstr(d.t_warehouse) and finished_item_row and d.name == finished_item_row.name:
+ sle = doc.get_sl_entries(d, {
+ "warehouse": cstr(d.t_warehouse),
+ "actual_qty": flt(d.transfer_qty),
+ "incoming_rate": flt(d.valuation_rate)
+ })
+
+ sle.recalculate_rate = 1
+ sl_entries.append(sle)
+
+def repost_future_sle_and_gle(doc):
+ args = frappe._dict({
+ "posting_date": doc.posting_date,
+ "posting_time": doc.posting_time,
+ "voucher_type": doc.doctype,
+ "voucher_no": doc.name,
+ "company": doc.company
+ })
+
+ create_repost_item_valuation_entry(args)
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/update_level_in_bom.py b/erpnext/patches/v13_0/update_level_in_bom.py
new file mode 100644
index 0000000..0d03c42
--- /dev/null
+++ b/erpnext/patches/v13_0/update_level_in_bom.py
@@ -0,0 +1,30 @@
+# Copyright (c) 2020, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ for document in ["bom", "bom_item", "bom_explosion_item"]:
+ frappe.reload_doc('manufacturing', 'doctype', document)
+
+ frappe.db.sql(" update `tabBOM` set bom_level = 0 where docstatus = 1")
+
+ bom_list = frappe.db.sql_list("""select name from `tabBOM` bom
+ where docstatus=1 and is_active=1 and not exists(select bom_no from `tabBOM Item`
+ where parent=bom.name and ifnull(bom_no, '')!='')""")
+
+ count = 0
+ while(count < len(bom_list)):
+ for parent_bom in get_parent_boms(bom_list[count]):
+ bom_doc = frappe.get_cached_doc("BOM", parent_bom)
+ bom_doc.set_bom_level(update=True)
+ bom_list.append(parent_bom)
+ count += 1
+
+def get_parent_boms(bom_no):
+ return frappe.db.sql_list("""
+ select distinct bom_item.parent from `tabBOM Item` bom_item
+ where bom_item.bom_no = %s and bom_item.docstatus=1 and bom_item.parenttype='BOM'
+ and exists(select bom.name from `tabBOM` bom where bom.name=bom_item.parent and bom.is_active=1)
+ """, bom_no)
diff --git a/erpnext/patches/v13_0/update_subscription_status_in_memberships.py b/erpnext/patches/v13_0/update_subscription_status_in_memberships.py
new file mode 100644
index 0000000..28e650e
--- /dev/null
+++ b/erpnext/patches/v13_0/update_subscription_status_in_memberships.py
@@ -0,0 +1,9 @@
+import frappe
+
+def execute():
+ if frappe.db.exists('DocType', 'Member'):
+ frappe.reload_doc('Non Profit', 'doctype', 'Member')
+
+ if frappe.db.has_column('Member', 'subscription_activated'):
+ frappe.db.sql('UPDATE `tabMember` SET subscription_status = "Active" WHERE subscription_activated = 1')
+ frappe.db.sql_ddl('ALTER table `tabMember` DROP COLUMN subscription_activated')
\ No newline at end of file
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
index d77eb2c..211b94a 100644
--- a/erpnext/portal/product_configurator/utils.py
+++ b/erpnext/portal/product_configurator/utils.py
@@ -2,6 +2,7 @@
from frappe.utils import cint
from erpnext.portal.product_configurator.item_variants_cache import ItemVariantsCacheManager
from erpnext.shopping_cart.product_info import get_product_info_for_website
+from erpnext.setup.doctype.item_group.item_group import get_child_groups
def get_field_filter_data():
product_settings = get_product_settings()
@@ -89,6 +90,7 @@
def get_products_html_for_website(field_filters=None, attribute_filters=None):
field_filters = frappe.parse_json(field_filters)
attribute_filters = frappe.parse_json(attribute_filters)
+ set_item_group_filters(field_filters)
items = get_products_for_website(field_filters, attribute_filters)
html = ''.join(get_html_for_items(items))
@@ -98,6 +100,10 @@
return html
+def set_item_group_filters(field_filters):
+ if 'item_group' in field_filters:
+ field_filters['item_group'] = [ig[0] for ig in get_child_groups(field_filters['item_group'])]
+
def get_item_codes_by_attributes(attribute_filters, template_item_code=None):
items = []
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 39a6024..5976e01 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -77,9 +77,6 @@
if flt(self.progress or 0) > 100:
frappe.throw(_("Progress % for a task cannot be more than 100."))
- if flt(self.progress) == 100:
- self.status = 'Completed'
-
if self.status == 'Completed':
self.progress = 100
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 0471704..181e340 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -67,6 +67,8 @@
calculate_discount_amount(){
if (frappe.meta.get_docfield(this.frm.doc.doctype, "discount_amount")) {
+ this.calculate_item_values();
+ this.calculate_net_total();
this.set_discount_amount();
this.apply_discount_amount();
}
diff --git a/erpnext/public/js/help_links.js b/erpnext/public/js/help_links.js
index 5c9a453..d0c935f 100644
--- a/erpnext/public/js/help_links.js
+++ b/erpnext/public/js/help_links.js
@@ -54,7 +54,7 @@
frappe.help.help_links["Form/System Settings"] = [
{
- label: "Naming Series",
+ label: "System Settings",
url: docsUrl + "user/manual/en/setting-up/settings/system-settings",
},
];
@@ -206,7 +206,7 @@
label: "PayPal Settings",
url:
docsUrl +
- "user/manual/en/setting-up/integrations/paypal-integration",
+ "user/manual/en/erpnext_integration/paypal-integration",
},
];
@@ -215,14 +215,14 @@
label: "Razorpay Settings",
url:
docsUrl +
- "user/manual/en/setting-up/integrations/razorpay-integration",
+ "user/manual/en/erpnext_integration/razorpay-integration",
},
];
frappe.help.help_links["Form/Dropbox Settings"] = [
{
label: "Dropbox Settings",
- url: docsUrl + "user/manual/en/setting-up/integrations/dropbox-backup",
+ url: docsUrl + "user/manual/en/erpnext_integration/dropbox-backup",
},
];
@@ -230,7 +230,7 @@
{
label: "LDAP Settings",
url:
- docsUrl + "user/manual/en/setting-up/integrations/ldap-integration",
+ docsUrl + "user/manual/en/erpnext_integration/ldap-integration",
},
];
@@ -239,7 +239,7 @@
label: "Stripe Settings",
url:
docsUrl +
- "user/manual/en/setting-up/integrations/stripe-integration",
+ "user/manual/en/erpnext_integration/stripe-integration",
},
];
diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js
index ef03b01..6f5d67c 100644
--- a/erpnext/public/js/setup_wizard.js
+++ b/erpnext/public/js/setup_wizard.js
@@ -147,7 +147,7 @@
}
// Validate bank name
- if(me.values.bank_account){
+ if(me.values.bank_account) {
frappe.call({
async: false,
method: "erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts.validate_bank_account",
diff --git a/erpnext/public/js/utils/customer_quick_entry.js b/erpnext/public/js/utils/customer_quick_entry.js
index efb8dd9..d2c5c72 100644
--- a/erpnext/public/js/utils/customer_quick_entry.js
+++ b/erpnext/public/js/utils/customer_quick_entry.js
@@ -1,8 +1,8 @@
frappe.provide('frappe.ui.form');
frappe.ui.form.CustomerQuickEntryForm = class CustomerQuickEntryForm extends frappe.ui.form.QuickEntryForm {
- constructor(doctype, after_insert) {
- super(doctype, after_insert);
+ constructor(doctype, after_insert, init_callback, doc, force) {
+ super(doctype, after_insert, init_callback, doc, force);
this.skip_redirect_on_error = true;
}
diff --git a/erpnext/regional/doctype/gst_settings/gst_settings.py b/erpnext/regional/doctype/gst_settings/gst_settings.py
index bc956e9..af3d92e 100644
--- a/erpnext/regional/doctype/gst_settings/gst_settings.py
+++ b/erpnext/regional/doctype/gst_settings/gst_settings.py
@@ -19,6 +19,21 @@
from tabAddress where country = "India" and ifnull(gstin, '')!='' ''')
self.set_onload('data', data)
+ def validate(self):
+ # Validate duplicate accounts
+ self.validate_duplicate_accounts()
+
+ def validate_duplicate_accounts(self):
+ account_list = []
+ for account in self.get('gst_accounts'):
+ for fieldname in ['cgst_account', 'sgst_account', 'igst_account', 'cess_account']:
+ if account.get(fieldname) in account_list:
+ frappe.throw(_("Account {0} appears multiple times").format(
+ frappe.bold(account.get(fieldname))))
+
+ if account.get(fieldname):
+ account_list.append(account.get(fieldname))
+
@frappe.whitelist()
def send_reminder():
frappe.has_permission('GST Settings', throw=True)
diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
index 3857ce1..065f80d 100644
--- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
@@ -46,14 +46,14 @@
make_sales_invoice()
create_purchase_invoices()
- if frappe.db.exists("GSTR 3B Report", "GSTR3B-March-2019-_Test Address-Billing"):
- report = frappe.get_doc("GSTR 3B Report", "GSTR3B-March-2019-_Test Address-Billing")
+ if frappe.db.exists("GSTR 3B Report", "GSTR3B-March-2019-_Test Address GST-Billing"):
+ report = frappe.get_doc("GSTR 3B Report", "GSTR3B-March-2019-_Test Address GST-Billing")
report.save()
else:
report = frappe.get_doc({
"doctype": "GSTR 3B Report",
"company": "_Test Company GST",
- "company_address": "_Test Address-Billing",
+ "company_address": "_Test Address GST-Billing",
"year": getdate().year,
"month": month_number_mapping.get(getdate().month)
}).insert()
@@ -89,7 +89,7 @@
si.append("taxes", {
"charge_type": "On Net Total",
- "account_head": "IGST - _GST",
+ "account_head": "Output Tax IGST - _GST",
"cost_center": "Main - _GST",
"description": "IGST @ 18.0",
"rate": 18
@@ -117,7 +117,7 @@
si.append("taxes", {
"charge_type": "On Net Total",
- "account_head": "IGST - _GST",
+ "account_head": "Output Tax IGST - _GST",
"cost_center": "Main - _GST",
"description": "IGST @ 18.0",
"rate": 18
@@ -138,7 +138,7 @@
si1.append("taxes", {
"charge_type": "On Net Total",
- "account_head": "IGST - _GST",
+ "account_head": "Output Tax IGST - _GST",
"cost_center": "Main - _GST",
"description": "IGST @ 18.0",
"rate": 18
@@ -159,7 +159,7 @@
si2.append("taxes", {
"charge_type": "On Net Total",
- "account_head": "IGST - _GST",
+ "account_head": "Output Tax IGST - _GST",
"cost_center": "Main - _GST",
"description": "IGST @ 18.0",
"rate": 18
@@ -195,7 +195,7 @@
pi.append("taxes", {
"charge_type": "On Net Total",
- "account_head": "CGST - _GST",
+ "account_head": "Input Tax CGST - _GST",
"cost_center": "Main - _GST",
"description": "CGST @ 9.0",
"rate": 9
@@ -203,7 +203,7 @@
pi.append("taxes", {
"charge_type": "On Net Total",
- "account_head": "SGST - _GST",
+ "account_head": "Input Tax SGST - _GST",
"cost_center": "Main - _GST",
"description": "SGST @ 9.0",
"rate": 9
@@ -410,10 +410,10 @@
company.country = "India"
company.insert()
- if not frappe.db.exists('Address', '_Test Address-Billing'):
+ if not frappe.db.exists('Address', '_Test Address GST-Billing'):
address = frappe.get_doc({
+ "address_title": "_Test Address GST",
"address_line1": "_Test Address Line 1",
- "address_title": "_Test Address",
"address_type": "Billing",
"city": "_Test City",
"state": "Test State",
@@ -444,9 +444,9 @@
if not gst_account:
gst_settings.append("gst_accounts", {
"company": "_Test Company GST",
- "cgst_account": "CGST - _GST",
- "sgst_account": "SGST - _GST",
- "igst_account": "IGST - _GST",
+ "cgst_account": "Output Tax CGST - _GST",
+ "sgst_account": "Output Tax SGST - _GST",
+ "igst_account": "Output Tax IGST - _GST"
})
gst_settings.save()
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 3e0b9b7..9265460 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -12,7 +12,10 @@
from frappe.utils import today
def setup(company=None, patch=True):
- setup_company_independent_fixtures(patch=patch)
+ # Company independent fixtures should be called only once at the first company setup
+ if frappe.db.count('Company', {'country': 'India'}) <=1:
+ setup_company_independent_fixtures(patch=patch)
+
if not patch:
make_fixtures(company)
@@ -25,6 +28,7 @@
frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test)
create_gratuity_rule()
add_print_formats()
+ update_accounts_settings_for_taxes()
def add_hsn_sac_codes():
if frappe.flags.in_test and frappe.flags.created_hsn_codes:
@@ -121,10 +125,12 @@
def make_property_setters(patch=False):
# GST rules do not allow for an invoice no. bigger than 16 characters
journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + ['Reversal Of ITC']
+ sales_invoice_series = ['SINV-.YY.-', 'SRET-.YY.-', ''] + frappe.get_meta("Sales Invoice").get_options("naming_series").split("\n")
+ purchase_invoice_series = ['PINV-.YY.-', 'PRET-.YY.-', ''] + frappe.get_meta("Purchase Invoice").get_options("naming_series").split("\n")
if not patch:
- make_property_setter('Sales Invoice', 'naming_series', 'options', 'SINV-.YY.-\nSRET-.YY.-', '')
- make_property_setter('Purchase Invoice', 'naming_series', 'options', 'PINV-.YY.-\nPRET-.YY.-', '')
+ make_property_setter('Sales Invoice', 'naming_series', 'options', '\n'.join(sales_invoice_series), '')
+ make_property_setter('Purchase Invoice', 'naming_series', 'options', '\n'.join(purchase_invoice_series), '')
make_property_setter('Journal Entry', 'voucher_type', 'options', '\n'.join(journal_entry_types), '')
def make_custom_fields(update=True):
@@ -680,7 +686,7 @@
def make_fixtures(company=None):
docs = []
- company = company.name if company else frappe.db.get_value("Global Defaults", None, "default_company")
+ company = company or frappe.db.get_value("Global Defaults", None, "default_company")
set_salary_components(docs)
set_tds_account(docs, company)
@@ -698,6 +704,53 @@
# create records for Tax Withholding Category
set_tax_withholding_category(company)
+def update_regional_tax_settings(country, company):
+ # Will only add default GST accounts if present
+ input_account_names = ['Input Tax CGST', 'Input Tax SGST', 'Input Tax IGST']
+ output_account_names = ['Output Tax CGST', 'Output Tax SGST', 'Output Tax IGST']
+ rcm_accounts = ['Input Tax CGST RCM', 'Input Tax SGST RCM', 'Input Tax IGST RCM']
+ gst_settings = frappe.get_single('GST Settings')
+ existing_account_list = []
+
+ for account in gst_settings.get('gst_accounts'):
+ for key in ['cgst_account', 'sgst_account', 'igst_account']:
+ existing_account_list.append(account.get(key))
+
+ gst_accounts = frappe._dict(frappe.get_all("Account",
+ {'company': company, 'account_name': ('in', input_account_names +
+ output_account_names + rcm_accounts)}, ['account_name', 'name'], as_list=1))
+
+ add_accounts_in_gst_settings(company, input_account_names, gst_accounts,
+ existing_account_list, gst_settings)
+ add_accounts_in_gst_settings(company, output_account_names, gst_accounts,
+ existing_account_list, gst_settings)
+ add_accounts_in_gst_settings(company, rcm_accounts, gst_accounts,
+ existing_account_list, gst_settings, is_reverse_charge=1)
+
+ gst_settings.save()
+
+def add_accounts_in_gst_settings(company, account_names, gst_accounts,
+ existing_account_list, gst_settings, is_reverse_charge=0):
+ accounts_not_added = 1
+
+ for account in account_names:
+ # Default Account Added does not exists
+ if not gst_accounts.get(account):
+ accounts_not_added = 0
+
+ # Check if already added in GST Settings
+ if gst_accounts.get(account) in existing_account_list:
+ accounts_not_added = 0
+
+ if accounts_not_added:
+ gst_settings.append('gst_accounts', {
+ 'company': company,
+ 'cgst_account': gst_accounts.get(account_names[0]),
+ 'sgst_account': gst_accounts.get(account_names[1]),
+ 'igst_account': gst_accounts.get(account_names[2]),
+ 'is_reverse_charge_account': is_reverse_charge
+ })
+
def set_salary_components(docs):
docs.extend([
{'doctype': 'Salary Component', 'salary_component': 'Professional Tax',
@@ -731,13 +784,14 @@
docs = get_tds_details(accounts, fiscal_year)
for d in docs:
- try:
+ if not frappe.db.exists("Tax Withholding Category", d.get("name")):
doc = frappe.get_doc(d)
+ doc.flags.ignore_validate = True
doc.flags.ignore_permissions = True
doc.flags.ignore_mandatory = True
doc.insert()
- except frappe.DuplicateEntryError:
- doc = frappe.get_doc("Tax Withholding Category", d.get("name"))
+ else:
+ doc = frappe.get_doc("Tax Withholding Category", d.get("name"), for_update=True)
if accounts:
doc.append("accounts", accounts[0])
@@ -749,11 +803,12 @@
doc.append("rates", d.get('rates')[0])
doc.flags.ignore_permissions = True
+ doc.flags.ignore_validate = True
doc.flags.ignore_mandatory = True
+ doc.flags.ignore_links = True
doc.save()
def set_tds_account(docs, company):
- abbr = frappe.get_value("Company", company, "abbr")
parent_account = frappe.db.get_value("Account", filters = {"account_name": "Duties and Taxes", "company": company})
if parent_account:
docs.extend([
@@ -912,7 +967,6 @@
]
def create_gratuity_rule():
-
# Standard Indain Gratuity Rule
if not frappe.db.exists("Gratuity Rule", "Indian Standard Gratuity Rule"):
rule = frappe.new_doc("Gratuity Rule")
@@ -930,3 +984,7 @@
rule.flags.ignore_mandatory = True
rule.save()
+
+def update_accounts_settings_for_taxes():
+ if frappe.db.count('Company') == 1:
+ frappe.db.set_value('Accounts Settings', None, "add_taxes_from_item_tax_template", 0)
\ No newline at end of file
diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json
index 4deb073..d0000ad 100644
--- a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json
+++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json
@@ -11,7 +11,7 @@
"is_standard": "Yes",
"json": "{}",
"letter_head": "Logo",
- "modified": "2021-03-12 12:36:48.689413",
+ "modified": "2021-03-13 12:36:48.689413",
"modified_by": "Administrator",
"module": "Regional",
"name": "E-Invoice Summary",
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 1096159..cfcb8c3 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -584,7 +584,7 @@
def get_json(filters, report_name, data):
filters = json.loads(filters)
report_data = json.loads(data)
- gstin = get_company_gstin_number(filters["company"], filters["company_address"])
+ gstin = get_company_gstin_number(filters.get("company"), filters.get("company_address"))
fp = "%02d%s" % (getdate(filters["to_date"]).month, getdate(filters["to_date"]).year)
diff --git a/erpnext/selling/page/point_of_sale/pos_item_cart.js b/erpnext/selling/page/point_of_sale/pos_item_cart.js
index f7b2c1d..6e36d28 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_cart.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_cart.js
@@ -367,15 +367,16 @@
`<div class="add-discount-field"></div>`
);
const me = this;
+ const frm = me.events.get_frm();
+ let discount = frm.doc.additional_discount_percentage;
this.discount_field = frappe.ui.form.make_control({
df: {
label: __('Discount'),
fieldtype: 'Data',
- placeholder: __('Enter discount percentage.'),
+ placeholder: ( discount ? discount + '%' : __('Enter discount percentage.') ),
input_class: 'input-xs',
onchange: function() {
- const frm = me.events.get_frm();
if (flt(this.value) != 0) {
frappe.model.set_value(frm.doc.doctype, frm.doc.name, 'additional_discount_percentage', flt(this.value));
me.hide_discount_control(this.value);
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 8fd905d..8755125 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -110,7 +110,7 @@
self.create_default_warehouses()
if frappe.flags.country_change:
- install_country_fixtures(self.name)
+ install_country_fixtures(self.name, self.country)
self.create_default_tax_template()
if not frappe.db.get_value("Department", {"company": self.name}):
@@ -291,7 +291,7 @@
cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name')
if cash and self.default_cash_account \
and not frappe.db.get_value('Mode of Payment Account', {'company': self.name, 'parent': cash}):
- mode_of_payment = frappe.get_doc('Mode of Payment', cash)
+ mode_of_payment = frappe.get_doc('Mode of Payment', cash, for_update=True)
mode_of_payment.append('accounts', {
'company': self.name,
'default_account': self.default_cash_account
@@ -440,16 +440,15 @@
return " - ".join(parts)
-def install_country_fixtures(company):
- company_doc = frappe.get_doc("Company", company)
- path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(company_doc.country))
+def install_country_fixtures(company, country):
+ path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
if os.path.exists(path.encode("utf-8")):
try:
- module_name = "erpnext.regional.{0}.setup.setup".format(frappe.scrub(company_doc.country))
- frappe.get_attr(module_name)(company_doc, False)
+ module_name = "erpnext.regional.{0}.setup.setup".format(frappe.scrub(country))
+ frappe.get_attr(module_name)(company, False)
except Exception as e:
frappe.log_error()
- frappe.throw(_("Failed to setup defaults for country {0}. Please contact support@erpnext.com").format(frappe.bold(company_doc.country)))
+ frappe.throw(_("Failed to setup defaults for country {0}. Please contact support@erpnext.com").format(frappe.bold(country)))
def update_company_current_month_sales(company):
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 1a83cb6..c46b6cc 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -87,8 +87,8 @@
if not field_filters:
field_filters = {}
- # Ensure the query remains within current item group
- field_filters['item_group'] = self.name
+ # Ensure the query remains within current item group & sub group
+ field_filters['item_group'] = [ig[0] for ig in get_child_groups(self.name)]
engine = ProductQuery()
context.items = engine.query(attribute_filters, field_filters, search, start, item_group=self.name)
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
index ece9fb5..691d331 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
@@ -12,10 +12,14 @@
class TransactionDeletionRecord(Document):
def validate(self):
frappe.only_for('System Manager')
+ self.validate_doctypes_to_be_ignored()
+
+ def validate_doctypes_to_be_ignored(self):
doctypes_to_be_ignored_list = get_doctypes_to_be_ignored()
for doctype in self.doctypes_to_be_ignored:
if doctype.doctype_name not in doctypes_to_be_ignored_list:
- frappe.throw(_("DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it. "), title=_("Not Allowed"))
+ frappe.throw(_("DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it. "),
+ title=_("Not Allowed"))
def before_submit(self):
if not self.doctypes_to_be_ignored:
@@ -23,54 +27,9 @@
self.delete_bins()
self.delete_lead_addresses()
-
- company_obj = frappe.get_doc('Company', self.company)
- # reset company values
- company_obj.total_monthly_sales = 0
- company_obj.sales_monthly_history = None
- company_obj.save()
- # Clear notification counts
+ self.reset_company_values()
clear_notifications()
-
- singles = frappe.get_all('DocType', filters = {'issingle': 1}, pluck = 'name')
- tables = frappe.get_all('DocType', filters = {'istable': 1}, pluck = 'name')
- doctypes_to_be_ignored_list = singles
- for doctype in self.doctypes_to_be_ignored:
- doctypes_to_be_ignored_list.append(doctype.doctype_name)
-
- docfields = frappe.get_all('DocField',
- filters = {
- 'fieldtype': 'Link',
- 'options': 'Company',
- 'parent': ['not in', doctypes_to_be_ignored_list]},
- fields=['parent', 'fieldname'])
-
- for docfield in docfields:
- if docfield['parent'] != self.doctype:
- no_of_docs = frappe.db.count(docfield['parent'], {
- docfield['fieldname'] : self.company
- })
-
- if no_of_docs > 0:
- self.delete_version_log(docfield['parent'], docfield['fieldname'])
- self.delete_communications(docfield['parent'], docfield['fieldname'])
-
- # populate DocTypes table
- if docfield['parent'] not in tables:
- self.append('doctypes', {
- 'doctype_name' : docfield['parent'],
- 'no_of_docs' : no_of_docs
- })
-
- # delete the docs linked with the specified company
- frappe.db.delete(docfield['parent'], {
- docfield['fieldname'] : self.company
- })
-
- naming_series = frappe.db.get_value('DocType', docfield['parent'], 'autoname')
- if naming_series:
- if '#' in naming_series:
- self.update_naming_series(naming_series, docfield['parent'])
+ self.delete_company_transactions()
def populate_doctypes_to_be_ignored_table(self):
doctypes_to_be_ignored_list = get_doctypes_to_be_ignored()
@@ -79,6 +38,111 @@
'doctype_name' : doctype
})
+ def delete_bins(self):
+ frappe.db.sql("""delete from tabBin where warehouse in
+ (select name from tabWarehouse where company=%s)""", self.company)
+
+ def delete_lead_addresses(self):
+ """Delete addresses to which leads are linked"""
+ leads = frappe.get_all('Lead', filters={'company': self.company})
+ leads = ["'%s'" % row.get("name") for row in leads]
+ addresses = []
+ if leads:
+ addresses = frappe.db.sql_list("""select parent from `tabDynamic Link` where link_name
+ in ({leads})""".format(leads=",".join(leads)))
+
+ if addresses:
+ addresses = ["%s" % frappe.db.escape(addr) for addr in addresses]
+
+ frappe.db.sql("""delete from tabAddress where name in ({addresses}) and
+ name not in (select distinct dl1.parent from `tabDynamic Link` dl1
+ inner join `tabDynamic Link` dl2 on dl1.parent=dl2.parent
+ and dl1.link_doctype<>dl2.link_doctype)""".format(addresses=",".join(addresses)))
+
+ frappe.db.sql("""delete from `tabDynamic Link` where link_doctype='Lead'
+ and parenttype='Address' and link_name in ({leads})""".format(leads=",".join(leads)))
+
+ frappe.db.sql("""update tabCustomer set lead_name=NULL where lead_name in ({leads})""".format(leads=",".join(leads)))
+
+ def reset_company_values(self):
+ company_obj = frappe.get_doc('Company', self.company)
+ company_obj.total_monthly_sales = 0
+ company_obj.sales_monthly_history = None
+ company_obj.save()
+
+ def delete_company_transactions(self):
+ doctypes_to_be_ignored_list = self.get_doctypes_to_be_ignored_list()
+ docfields = self.get_doctypes_with_company_field(doctypes_to_be_ignored_list)
+
+ tables = self.get_all_child_doctypes()
+ for docfield in docfields:
+ if docfield['parent'] != self.doctype:
+ no_of_docs = self.get_number_of_docs_linked_with_specified_company(docfield['parent'], docfield['fieldname'])
+
+ if no_of_docs > 0:
+ self.delete_version_log(docfield['parent'], docfield['fieldname'])
+ self.delete_communications(docfield['parent'], docfield['fieldname'])
+ self.populate_doctypes_table(tables, docfield['parent'], no_of_docs)
+
+ self.delete_child_tables(docfield['parent'], docfield['fieldname'])
+ self.delete_docs_linked_with_specified_company(docfield['parent'], docfield['fieldname'])
+
+ naming_series = frappe.db.get_value('DocType', docfield['parent'], 'autoname')
+ if naming_series:
+ if '#' in naming_series:
+ self.update_naming_series(naming_series, docfield['parent'])
+
+ def get_doctypes_to_be_ignored_list(self):
+ singles = frappe.get_all('DocType', filters = {'issingle': 1}, pluck = 'name')
+ doctypes_to_be_ignored_list = singles
+ for doctype in self.doctypes_to_be_ignored:
+ doctypes_to_be_ignored_list.append(doctype.doctype_name)
+
+ return doctypes_to_be_ignored_list
+
+ def get_doctypes_with_company_field(self, doctypes_to_be_ignored_list):
+ docfields = frappe.get_all('DocField',
+ filters = {
+ 'fieldtype': 'Link',
+ 'options': 'Company',
+ 'parent': ['not in', doctypes_to_be_ignored_list]},
+ fields=['parent', 'fieldname'])
+
+ return docfields
+
+ def get_all_child_doctypes(self):
+ return frappe.get_all('DocType', filters = {'istable': 1}, pluck = 'name')
+
+ def get_number_of_docs_linked_with_specified_company(self, doctype, company_fieldname):
+ return frappe.db.count(doctype, {company_fieldname : self.company})
+
+ def populate_doctypes_table(self, tables, doctype, no_of_docs):
+ if doctype not in tables:
+ self.append('doctypes', {
+ 'doctype_name' : doctype,
+ 'no_of_docs' : no_of_docs
+ })
+
+ def delete_child_tables(self, doctype, company_fieldname):
+ parent_docs_to_be_deleted = frappe.get_all(doctype, {
+ company_fieldname : self.company
+ }, pluck = 'name')
+
+ child_tables = frappe.get_all('DocField', filters = {
+ 'fieldtype': 'Table',
+ 'parent': doctype
+ }, pluck = 'options')
+
+ for table in child_tables:
+ frappe.db.delete(table, {
+ 'parent': ['in', parent_docs_to_be_deleted]
+ })
+
+ def delete_docs_linked_with_specified_company(self, doctype, company_fieldname):
+ frappe.db.delete(doctype, {
+ company_fieldname : self.company
+ })
+
def update_naming_series(self, naming_series, doctype_name):
if '.' in naming_series:
prefix, hashes = naming_series.rsplit('.', 1)
@@ -107,32 +171,6 @@
frappe.delete_doc('Communication', communication_names, ignore_permissions=True)
- def delete_bins(self):
- frappe.db.sql("""delete from tabBin where warehouse in
- (select name from tabWarehouse where company=%s)""", self.company)
-
- def delete_lead_addresses(self):
- """Delete addresses to which leads are linked"""
- leads = frappe.get_all('Lead', filters={'company': self.company})
- leads = ["'%s'" % row.get("name") for row in leads]
- addresses = []
- if leads:
- addresses = frappe.db.sql_list("""select parent from `tabDynamic Link` where link_name
- in ({leads})""".format(leads=",".join(leads)))
-
- if addresses:
- addresses = ["%s" % frappe.db.escape(addr) for addr in addresses]
-
- frappe.db.sql("""delete from tabAddress where name in ({addresses}) and
- name not in (select distinct dl1.parent from `tabDynamic Link` dl1
- inner join `tabDynamic Link` dl2 on dl1.parent=dl2.parent
- and dl1.link_doctype<>dl2.link_doctype)""".format(addresses=",".join(addresses)))
-
- frappe.db.sql("""delete from `tabDynamic Link` where link_doctype='Lead'
- and parenttype='Address' and link_name in ({leads})""".format(leads=",".join(leads)))
-
- frappe.db.sql("""update tabCustomer set lead_name=NULL where lead_name in ({leads})""".format(leads=",".join(leads)))
-
@frappe.whitelist()
def get_doctypes_to_be_ignored():
doctypes_to_be_ignored_list = ['Account', 'Cost Center', 'Warehouse', 'Budget',
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index daaa626..34af093 100644
--- a/erpnext/setup/setup_wizard/data/country_wise_tax.json
+++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -1164,33 +1164,292 @@
},
"India": {
+ "tax_categories": [
+ {
+ "title": "In-State",
+ "is_inter_state": 0,
+ "gst_state": ""
+ },
+ {
+ "title": "Out-State",
+ "is_inter_state": 1,
+ "gst_state": ""
+ },
+ {
+ "title": "Reverse Charge In-State",
+ "is_inter_state": 0,
+ "gst_state": ""
+ },
+ {
+ "title": "Reverse Charge Out-State",
+ "is_inter_state": 1,
+ "gst_state": ""
+ },
+ {
+ "title": "Registered Composition",
+ "is_inter_state": 0,
+ "gst_state": ""
+ }
+ ],
"chart_of_accounts": {
"*": {
"item_tax_templates": [
{
- "title": "In State GST",
+ "title": "GST 9%",
"taxes": [
{
"tax_type": {
- "account_name": "SGST",
+ "account_name": "Output Tax SGST",
"tax_rate": 9.00
}
},
{
"tax_type": {
- "account_name": "CGST",
+ "account_name": "Output Tax CGST",
"tax_rate": 9.00
}
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax IGST",
+ "tax_rate": 18.00
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST",
+ "tax_rate": 9.00,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST",
+ "tax_rate": 9.00,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST",
+ "tax_rate": 18.00,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST RCM",
+ "tax_rate": 9.00,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST RCM",
+ "tax_rate": 9.00,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST RCM",
+ "tax_rate": 18.00,
+ "root_type": "Asset"
+ }
}
]
},
{
- "title": "Out of State GST",
+ "title": "GST 5%",
"taxes": [
{
"tax_type": {
- "account_name": "IGST",
- "tax_rate": 18.00
+ "account_name": "Output Tax SGST",
+ "tax_rate": 2.5
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax CGST",
+ "tax_rate": 2.5
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax IGST",
+ "tax_rate": 5.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST",
+ "tax_rate": 2.5,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST",
+ "tax_rate": 2.5,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST",
+ "tax_rate": 5.0,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST RCM",
+ "tax_rate": 2.50,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST RCM",
+ "tax_rate": 2.50,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST RCM",
+ "tax_rate": 5.00,
+ "root_type": "Asset"
+ }
+ }
+ ]
+ },
+ {
+ "title": "GST 12%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Output Tax SGST",
+ "tax_rate": 6.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax CGST",
+ "tax_rate": 6.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax IGST",
+ "tax_rate": 12.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST",
+ "tax_rate": 6.0,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST",
+ "tax_rate": 6.0,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST",
+ "tax_rate": 12.0,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST RCM",
+ "tax_rate": 6.00,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST RCM",
+ "tax_rate": 6.00,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST RCM",
+ "tax_rate": 12.00,
+ "root_type": "Asset"
+ }
+ }
+ ]
+ },
+ {
+ "title": "GST 28%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Output Tax SGST",
+ "tax_rate": 14.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax CGST",
+ "tax_rate": 14.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax IGST",
+ "tax_rate": 28.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST",
+ "tax_rate": 14.0,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST",
+ "tax_rate": 14.0,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST",
+ "tax_rate": 28.0,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST RCM",
+ "tax_rate": 14.00,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST RCM",
+ "tax_rate": 14.00,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST RCM",
+ "tax_rate": 28.00,
+ "root_type": "Asset"
}
}
]
@@ -1229,36 +1488,117 @@
]
}
],
- "*": [
+ "sales_tax_templates": [
{
- "title": "In State GST",
+ "title": "Output GST In-state",
"taxes": [
{
"account_head": {
- "account_name": "SGST",
- "tax_rate": 9.00
+ "account_name": "Output Tax SGST",
+ "tax_rate": 9.00,
+ "account_type": "Tax"
}
},
{
"account_head": {
- "account_name": "CGST",
- "tax_rate": 9.00
+ "account_name": "Output Tax CGST",
+ "tax_rate": 9.00,
+ "account_type": "Tax"
}
}
- ]
+ ],
+ "tax_category": "In-State"
},
{
- "title": "Out of State GST",
+ "title": "Output GST Out-state",
"taxes": [
{
"account_head": {
- "account_name": "IGST",
- "tax_rate": 18.00
+ "account_name": "Output Tax IGST",
+ "tax_rate": 18.00,
+ "account_type": "Tax"
}
}
- ]
+ ],
+ "tax_category": "Out-State"
+ }
+ ],
+ "purchase_tax_templates": [
+ {
+ "title": "Input GST In-state",
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": "Input Tax SGST",
+ "tax_rate": 9.00,
+ "root_type": "Asset",
+ "account_type": "Tax"
+ }
+ },
+ {
+ "account_head": {
+ "account_name": "Input Tax CGST",
+ "tax_rate": 9.00,
+ "root_type": "Asset",
+ "account_type": "Tax"
+ }
+ }
+ ],
+ "tax_category": "In-State"
},
{
+ "title": "Input GST Out-state",
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": "Input Tax IGST",
+ "tax_rate": 18.00,
+ "root_type": "Asset",
+ "account_type": "Tax"
+ }
+ }
+ ],
+ "tax_category": "Out-State"
+ },
+ {
+ "title": "Input GST RCM In-state",
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": "Input Tax SGST RCM",
+ "tax_rate": 9.00,
+ "root_type": "Asset",
+ "account_type": "Tax"
+ }
+ },
+ {
+ "account_head": {
+ "account_name": "Input Tax CGST RCM",
+ "tax_rate": 9.00,
+ "root_type": "Asset",
+ "account_type": "Tax"
+ }
+ }
+ ],
+ "tax_category": "Reverse Charge In-State"
+ },
+ {
+ "title": "Input GST RCM Out-state",
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": "Input Tax IGST RCM",
+ "tax_rate": 18.00,
+ "root_type": "Asset",
+ "account_type": "Tax"
+ }
+ }
+ ],
+ "tax_category": "Reverse Charge Out-State"
+ }
+ ],
+ "*": [
+ {
"title": "VAT 5%",
"taxes": [
{
@@ -1349,7 +1689,7 @@
"Italy VAT 4%":{
"account_name": "IVA 4%",
"tax_rate": 4.00
- }
+ }
},
"Ivory Coast": {
diff --git a/erpnext/setup/setup_wizard/operations/company_setup.py b/erpnext/setup/setup_wizard/operations/company_setup.py
index 3f0bb14..4edf948 100644
--- a/erpnext/setup/setup_wizard/operations/company_setup.py
+++ b/erpnext/setup/setup_wizard/operations/company_setup.py
@@ -42,29 +42,6 @@
'quotation_series': "QTN-",
}).insert()
-def create_bank_account(args):
- if args.get("bank_account"):
- company_name = args.get('company_name')
- bank_account_group = frappe.db.get_value("Account",
- {"account_type": "Bank", "is_group": 1, "root_type": "Asset",
- "company": company_name})
- if bank_account_group:
- bank_account = frappe.get_doc({
- "doctype": "Account",
- 'account_name': args.get("bank_account"),
- 'parent_account': bank_account_group,
- 'is_group':0,
- 'company': company_name,
- "account_type": "Bank",
- })
- try:
- return bank_account.insert()
- except RootNotEditable:
- frappe.throw(_("Bank account cannot be named as {0}").format(args.get("bank_account")))
- except frappe.DuplicateEntryError:
- # bank account same as a CoA entry
- pass
-
def create_email_digest():
from frappe.utils.user import get_system_managers
system_managers = get_system_managers(only_name=True)
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 7ae81d7..cd49a18 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -448,6 +448,8 @@
set_active_domains(args)
update_stock_settings()
update_shopping_cart_settings(args)
+
+ args.update({"set_default": 1})
create_bank_account(args)
def set_global_defaults(args):
@@ -479,17 +481,17 @@
stock_settings.save()
def create_bank_account(args):
- if not args.bank_account:
+ if not args.get('bank_account'):
return
- company_name = args.company_name
+ company_name = args.get('company_name')
bank_account_group = frappe.db.get_value("Account",
{"account_type": "Bank", "is_group": 1, "root_type": "Asset",
"company": company_name})
if bank_account_group:
bank_account = frappe.get_doc({
"doctype": "Account",
- 'account_name': args.bank_account,
+ 'account_name': args.get('bank_account'),
'parent_account': bank_account_group,
'is_group':0,
'company': company_name,
@@ -498,10 +500,13 @@
try:
doc = bank_account.insert()
- frappe.db.set_value("Company", args.company_name, "default_bank_account", bank_account.name, update_modified=False)
+ if args.get('set_default'):
+ frappe.db.set_value("Company", args.get('company_name'), "default_bank_account", bank_account.name, update_modified=False)
+
+ return doc
except RootNotEditable:
- frappe.throw(_("Bank account cannot be named as {0}").format(args.bank_account))
+ frappe.throw(_("Bank account cannot be named as {0}").format(args.get('bank_account')))
except frappe.DuplicateEntryError:
# bank account same as a CoA entry
pass
diff --git a/erpnext/setup/setup_wizard/operations/taxes_setup.py b/erpnext/setup/setup_wizard/operations/taxes_setup.py
index f4fe18e..cbb3dc8 100644
--- a/erpnext/setup/setup_wizard/operations/taxes_setup.py
+++ b/erpnext/setup/setup_wizard/operations/taxes_setup.py
@@ -27,6 +27,7 @@
country_wise_tax = simple_to_detailed(country_wise_tax)
from_detailed_data(company_name, country_wise_tax)
+ update_regional_tax_settings(country, company_name)
def simple_to_detailed(templates):
@@ -86,7 +87,7 @@
if tax_categories:
for tax_category in tax_categories:
- make_tax_catgory(tax_category)
+ make_tax_category(tax_category)
if sales_tax_templates:
for template in sales_tax_templates:
@@ -101,6 +102,17 @@
make_item_tax_template(company_name, template)
+def update_regional_tax_settings(country, company):
+ path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
+ if os.path.exists(path.encode("utf-8")):
+ try:
+ module_name = "erpnext.regional.{0}.setup.update_regional_tax_settings".format(frappe.scrub(country))
+ frappe.get_attr(module_name)(country, company)
+ except Exception as e:
+ # Log error and ignore if failed to setup regional tax settings
+ frappe.log_error()
+ pass
+
def make_taxes_and_charges_template(company_name, doctype, template):
template['company'] = company_name
template['doctype'] = doctype
@@ -130,8 +142,14 @@
if fieldname not in tax_row:
tax_row[fieldname] = default_value
- return frappe.get_doc(template).insert(ignore_permissions=True)
+ doc = frappe.get_doc(template)
+ # Data in country wise json is already pre validated, hence validations can be ignored
+ # Ingone validations to make doctypes faster
+ doc.flags.ignore_links = True
+ doc.flags.ignore_validate = True
+ doc.insert(ignore_permissions=True)
+ return doc
def make_item_tax_template(company_name, template):
"""Create an Item Tax Template.
@@ -156,8 +174,14 @@
if 'tax_rate' not in tax_row:
tax_row['tax_rate'] = account_data.get('tax_rate')
- return frappe.get_doc(template).insert(ignore_permissions=True)
+ doc = frappe.get_doc(template)
+ # Data in country wise json is already pre validated, hence validations can be ignored
+ # Ingone validations to make doctypes faster
+ doc.flags.ignore_links = True
+ doc.flags.ignore_validate = True
+ doc.insert(ignore_permissions=True)
+ return doc
def get_or_create_account(company_name, account):
"""
@@ -175,8 +199,7 @@
or_filters={
'account_name': account.get('account_name'),
'account_number': account.get('account_number')
- }
- )
+ })
if existing_accounts:
return frappe.get_doc('Account', existing_accounts[0].name)
@@ -191,8 +214,11 @@
account['root_type'] = root_type
account['is_group'] = 0
- return frappe.get_doc(account).insert(ignore_permissions=True, ignore_mandatory=True)
-
+ doc = frappe.get_doc(account)
+ doc.flags.ignore_links = True
+ doc.flags.ignore_validate = True
+ doc.insert(ignore_permissions=True, ignore_mandatory=True)
+ return doc
def get_or_create_tax_group(company_name, root_type):
# Look for a group account of type 'Tax'
@@ -237,14 +263,18 @@
'account_type': 'Tax',
'account_name': account_name,
'parent_account': root_account.name
- }).insert(ignore_permissions=True)
+ })
+
+ tax_group_account.flags.ignore_links = True
+ tax_group_account.flags.ignore_validate = True
+ tax_group_account.insert(ignore_permissions=True)
tax_group_name = tax_group_account.name
return tax_group_name
-def make_tax_catgory(tax_category):
+def make_tax_category(tax_category):
doctype = 'Tax Category'
if isinstance(tax_category, str):
tax_category = {'title': tax_category}
diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json
index e6d2e13..fc4cf1d 100644
--- a/erpnext/stock/doctype/batch/batch.json
+++ b/erpnext/stock/doctype/batch/batch.json
@@ -193,7 +193,7 @@
"image_field": "image",
"links": [],
"max_attachments": 5,
- "modified": "2021-01-07 11:10:09.149170",
+ "modified": "2021-07-08 16:22:01.343105",
"modified_by": "Administrator",
"module": "Stock",
"name": "Batch",
@@ -217,5 +217,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "batch_id"
+ "title_field": "batch_id",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 568f0ef..87bd9e6 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -100,10 +100,11 @@
frm.add_custom_button(__('Duplicate'), function() {
var new_item = frappe.model.copy_doc(frm.doc);
- if(new_item.item_name===new_item.item_code) {
+ // Duplicate item could have different name, causing "copy paste" error.
+ if (new_item.item_name===new_item.item_code) {
new_item.item_name = null;
}
- if(new_item.description===new_item.description) {
+ if (new_item.item_code===new_item.description || new_item.item_code===new_item.description) {
new_item.description = null;
}
frappe.set_route('Form', 'Item', new_item.name);
@@ -186,8 +187,6 @@
item_code: function(frm) {
if(!frm.doc.item_name)
frm.set_value("item_name", frm.doc.item_code);
- if(!frm.doc.description)
- frm.set_value("description", frm.doc.item_code);
},
is_stock_item: function(frm) {
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index c7467a5..922049f 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -587,8 +587,8 @@
test_records = frappe.get_test_records('Item')
def create_item(item_code, is_stock_item=1, valuation_rate=0, warehouse="_Test Warehouse - _TC",
- is_customer_provided_item=None, customer=None, is_purchase_item=None, opening_stock=0,
- company="_Test Company"):
+ is_customer_provided_item=None, customer=None, is_purchase_item=None, opening_stock=0, is_fixed_asset=0,
+ asset_category=None, company="_Test Company"):
if not frappe.db.exists("Item", item_code):
item = frappe.new_doc("Item")
item.item_code = item_code
@@ -596,6 +596,8 @@
item.description = item_code
item.item_group = "All Item Groups"
item.is_stock_item = is_stock_item
+ item.is_fixed_asset = is_fixed_asset
+ item.asset_category = asset_category
item.opening_stock = opening_stock
item.valuation_rate = valuation_rate
item.is_purchase_item = is_purchase_item
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index 55f2ebb..5f31d9c 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -133,6 +133,6 @@
def get_repost_item_valuation_entries():
return frappe.db.sql(""" SELECT name from `tabRepost Item Valuation`
- WHERE status != 'Completed' and creation <= %s and docstatus = 1
+ WHERE status in ('Queued', 'In Progress') and creation <= %s and docstatus = 1
ORDER BY timestamp(posting_date, posting_time) asc, creation asc
""", now(), as_dict=1)
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 90b81dd..fcb6f0f 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -72,7 +72,7 @@
self.validate_with_material_request()
self.validate_batch()
self.validate_inspection()
- self.validate_fg_completed_qty()
+ # self.validate_fg_completed_qty()
self.validate_difference_account()
self.set_job_card_data()
self.set_purpose_for_stock_entry()
@@ -719,6 +719,10 @@
frappe.throw(_("Multiple items cannot be marked as finished item"))
if self.purpose == "Manufacture":
+ if not finished_items:
+ frappe.throw(_('Finished Good has not set in the stock entry {0}')
+ .format(self.name))
+
allowance_percentage = flt(frappe.db.get_single_value("Manufacturing Settings",
"overproduction_percentage_for_work_order"))
@@ -1090,13 +1094,13 @@
"is_finished_item": 1
}
- if self.work_order and self.pro_doc.has_batch_no:
+ if self.work_order and self.pro_doc.has_batch_no and cint(frappe.db.get_single_value('Manufacturing Settings',
+ 'make_serial_no_batch_from_work_order', cache=True)):
self.set_batchwise_finished_goods(args, item)
else:
- self.add_finisged_goods(args, item)
+ self.add_finished_goods(args, item)
def set_batchwise_finished_goods(self, args, item):
- qty = flt(self.fg_completed_qty)
filters = {
"reference_name": self.pro_doc.name,
"reference_doctype": self.pro_doc.doctype,
@@ -1105,7 +1109,17 @@
fields = ["qty_to_produce as qty", "produced_qty", "name"]
- for row in frappe.get_all("Batch", filters = filters, fields = fields, order_by="creation asc"):
+ data = frappe.get_all("Batch", filters = filters, fields = fields, order_by="creation asc")
+
+ if not data:
+ self.add_finished_goods(args, item)
+ else:
+ self.add_batchwise_finished_good(data, args, item)
+
+ def add_batchwise_finished_good(self, data, args, item):
+ qty = flt(self.fg_completed_qty)
+
+ for row in data:
batch_qty = flt(row.qty) - flt(row.produced_qty)
if not batch_qty:
continue
@@ -1121,9 +1135,9 @@
args["qty"] = fg_qty
args["batch_no"] = row.name
- self.add_finisged_goods(args, item)
+ self.add_finished_goods(args, item)
- def add_finisged_goods(self, args, item):
+ def add_finished_goods(self, args, item):
self.add_to_stock_entry_detail({
item.name: args
}, bom_no = self.bom_no)
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index cb939e6..93482e8 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -89,17 +89,16 @@
if item_det.is_stock_item != 1:
frappe.throw(_("Item {0} must be a stock Item").format(self.item_code))
- # check if batch number is required
- if self.voucher_type != 'Stock Reconciliation':
- if item_det.has_batch_no == 1:
- batch_item = self.item_code if self.item_code == item_det.item_name else self.item_code + ":" + item_det.item_name
- if not self.batch_no:
- frappe.throw(_("Batch number is mandatory for Item {0}").format(batch_item))
- elif not frappe.db.get_value("Batch",{"item": self.item_code, "name": self.batch_no}):
- frappe.throw(_("{0} is not a valid Batch Number for Item {1}").format(self.batch_no, batch_item))
+ # check if batch number is valid
+ if item_det.has_batch_no == 1:
+ batch_item = self.item_code if self.item_code == item_det.item_name else self.item_code + ":" + item_det.item_name
+ if not self.batch_no:
+ frappe.throw(_("Batch number is mandatory for Item {0}").format(batch_item))
+ elif not frappe.db.get_value("Batch",{"item": self.item_code, "name": self.batch_no}):
+ frappe.throw(_("{0} is not a valid Batch Number for Item {1}").format(self.batch_no, batch_item))
- elif item_det.has_batch_no == 0 and self.batch_no and self.is_cancelled == 0:
- frappe.throw(_("The Item {0} cannot have Batch").format(self.item_code))
+ elif item_det.has_batch_no == 0 and self.batch_no and self.is_cancelled == 0:
+ frappe.throw(_("The Item {0} cannot have Batch").format(self.item_code))
if item_det.has_variants:
frappe.throw(_("Stock cannot exist for Item {0} since has variants").format(self.item_code),
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index 76a3f1a..4540954 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -17,6 +17,14 @@
}
}
});
+ frm.set_query("batch_no", "items", function(doc, cdt, cdn) {
+ var item = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item': item.item_code
+ }
+ };
+ });
if (frm.doc.company) {
erpnext.queries.setup_queries(frm, "Warehouse", function() {
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 3e15d54..9875491 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -405,17 +405,18 @@
key = (d.item_code, d.warehouse)
if key not in merge_similar_entries:
+ d.total_amount = (d.actual_qty * d.valuation_rate)
merge_similar_entries[key] = d
elif d.serial_no:
data = merge_similar_entries[key]
data.actual_qty += d.actual_qty
data.qty_after_transaction += d.qty_after_transaction
- data.valuation_rate = (data.valuation_rate + d.valuation_rate) / data.actual_qty
+ data.total_amount += (d.actual_qty * d.valuation_rate)
+ data.valuation_rate = (data.total_amount) / data.actual_qty
data.serial_no += '\n' + d.serial_no
- if data.incoming_rate:
- data.incoming_rate = (data.incoming_rate + d.incoming_rate) / data.actual_qty
+ data.incoming_rate = (data.total_amount) / data.actual_qty
for key, value in merge_similar_entries.items():
new_sl_entries.append(value)
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index 7b98c7b..c192582 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -6,7 +6,7 @@
from __future__ import unicode_literals
import frappe, unittest
-from frappe.utils import flt, nowdate, nowtime, add_days
+from frappe.utils import flt, nowdate, nowtime, random_string, add_days
from erpnext.accounts.utils import get_stock_and_account_balance
from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError, get_items
@@ -16,6 +16,7 @@
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+
class TestStockReconciliation(unittest.TestCase):
@classmethod
def setUpClass(self):
@@ -151,6 +152,42 @@
stock_doc = frappe.get_doc("Stock Reconciliation", d)
stock_doc.cancel()
+
+ def test_stock_reco_for_merge_serialized_item(self):
+ to_delete_records = []
+
+ # Add new serial nos
+ serial_item_code = "Stock-Reco-Serial-Item-2"
+ serial_warehouse = "_Test Warehouse for Stock Reco1 - _TC"
+
+ sr = create_stock_reconciliation(item_code=serial_item_code, serial_no=random_string(6),
+ warehouse = serial_warehouse, qty=1, rate=100, do_not_submit=True, purpose='Opening Stock')
+
+ for i in range(3):
+ sr.append('items', {
+ 'item_code': serial_item_code,
+ 'warehouse': serial_warehouse,
+ 'qty': 1,
+ 'valuation_rate': 100,
+ 'serial_no': random_string(6)
+ })
+
+ sr.save()
+ sr.submit()
+
+ sle_entries = frappe.get_all('Stock Ledger Entry', filters= {'voucher_no': sr.name},
+ fields = ['name', 'incoming_rate'])
+
+ self.assertEqual(len(sle_entries), 1)
+ self.assertEqual(sle_entries[0].incoming_rate, 100)
+
+ to_delete_records.append(sr.name)
+ to_delete_records.reverse()
+
+ for d in to_delete_records:
+ stock_doc = frappe.get_doc("Stock Reconciliation", d)
+ stock_doc.cancel()
+
def test_stock_reco_for_batch_item(self):
to_delete_records = []
to_delete_serial_nos = []
@@ -316,6 +353,26 @@
dn2.cancel()
pr1.cancel()
+ def test_valid_batch(self):
+ create_batch_item_with_batch("Testing Batch Item 1", "001")
+ create_batch_item_with_batch("Testing Batch Item 2", "002")
+ sr = create_stock_reconciliation(item_code="Testing Batch Item 1", qty=1, rate=100, batch_no="002"
+ , do_not_submit=True)
+ self.assertRaises(frappe.ValidationError, sr.submit)
+
+def create_batch_item_with_batch(item_name, batch_id):
+ batch_item_doc = create_item(item_name, is_stock_item=1)
+ if not batch_item_doc.has_batch_no:
+ batch_item_doc.has_batch_no = 1
+ batch_item_doc.create_new_batch = 1
+ batch_item_doc.save(ignore_permissions=True)
+
+ if not frappe.db.exists('Batch', batch_id):
+ b = frappe.new_doc('Batch')
+ b.item = item_name
+ b.batch_id = batch_id
+ b.save()
+
def insert_existing_sle(warehouse):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
@@ -343,6 +400,12 @@
serial_item_doc.serial_no_series = "SRSI.####"
serial_item_doc.save(ignore_permissions=True)
+ serial_item_doc = create_item("Stock-Reco-Serial-Item-2", is_stock_item=1)
+ if not serial_item_doc.has_serial_no:
+ serial_item_doc.has_serial_no = 1
+ serial_item_doc.serial_no_series = "SRSII.####"
+ serial_item_doc.save(ignore_permissions=True)
+
batch_item_doc = create_item("Stock-Reco-batch-Item-1", is_stock_item=1)
if not batch_item_doc.has_batch_no:
batch_item_doc.has_batch_no = 1
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index ca174a3..cf52803 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -74,9 +74,8 @@
update_party_blanket_order(args, out)
- if not doc or cint(doc.get('is_return')) == 0:
- # get price list rate only if the invoice is not a credit or debit note
- get_price_list_rate(args, item, out)
+
+ get_price_list_rate(args, item, out)
if args.customer and cint(args.is_pos):
out.update(get_pos_profile_item_details(args.company, args, update_data=True))
@@ -441,7 +440,7 @@
if item_tax_templates is None:
item_tax_templates = {}
-
+
if item_rates is None:
item_rates = {}
@@ -807,10 +806,14 @@
def validate_conversion_rate(args, meta):
from erpnext.controllers.accounts_controller import validate_conversion_rate
- if (not args.conversion_rate
- and args.currency==frappe.get_cached_value('Company', args.company, "default_currency")):
+ company_currency = frappe.get_cached_value('Company', args.company, "default_currency")
+ if (not args.conversion_rate and args.currency==company_currency):
args.conversion_rate = 1.0
+ if (not args.ignore_conversion_rate and args.conversion_rate == 1 and args.currency!=company_currency):
+ args.conversion_rate = get_exchange_rate(args.currency,
+ company_currency, args.transaction_date, "for_buying") or 1.0
+
# validate currency conversion rate
validate_conversion_rate(args.currency, args.conversion_rate,
meta.get_label("conversion_rate"), args.company)
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index 8a6a3a3..b57b2aa 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -314,13 +314,16 @@
for row_idx, row in enumerate(result):
data = row.items() if is_dict_obj else enumerate(row)
for key, value in data:
- if key not in convertible_columns or not conversion_factors[row_idx-1]:
+ if key not in convertible_columns:
continue
+ # If no conversion factor for the UOM, defaults to 1
+ if not conversion_factors[row_idx]:
+ conversion_factors[row_idx] = 1
if convertible_columns.get(key) == 'rate':
- new_value = flt(value) * conversion_factors[row_idx-1]
+ new_value = flt(value) * conversion_factors[row_idx]
else:
- new_value = flt(value) / conversion_factors[row_idx-1]
+ new_value = flt(value) / conversion_factors[row_idx]
if not is_dict_obj:
row.insert(key+1, new_value)
@@ -386,4 +389,4 @@
reposting_in_progress = frappe.db.exists("Repost Item Valuation",
{'docstatus': 1, 'status': ['in', ['Queued','In Progress']]})
if reposting_in_progress:
- frappe.msgprint(_("Item valuation reposting in progress. Report might show incorrect item valuation."), alert=1)
\ No newline at end of file
+ frappe.msgprint(_("Item valuation reposting in progress. Report might show incorrect item valuation."), alert=1)
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index dd6d647..b9a65b6 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -5,10 +5,10 @@
import frappe
import json
from frappe import _
-from frappe import utils
from frappe.model.document import Document
-from frappe.utils import now_datetime
-from datetime import datetime, timedelta
+from frappe.utils import now_datetime, time_diff_in_seconds, get_datetime, date_diff
+from frappe.core.utils import get_parent_doc
+from datetime import timedelta
from frappe.model.mapper import get_mapped_doc
from frappe.utils.user import is_website_user
from frappe.email.inbox import link_communication_to_document
@@ -212,7 +212,129 @@
return issue.name
+def get_time_in_timedelta(time):
+ """
+ Converts datetime.time(10, 36, 55, 961454) to datetime.timedelta(seconds=38215)
+ """
+ return timedelta(hours=time.hour, minutes=time.minute, seconds=time.second)
+
+def set_first_response_time(communication, method):
+ if communication.get('reference_doctype') == "Issue":
+ issue = get_parent_doc(communication)
+ if is_first_response(issue):
+ first_response_time = calculate_first_response_time(issue, get_datetime(issue.first_responded_on))
+ issue.db_set("first_response_time", first_response_time)
+
+def is_first_response(issue):
+ responses = frappe.get_all('Communication', filters = {'reference_name': issue.name, 'sent_or_received': 'Sent'})
+ if len(responses) == 1:
+ return True
+ return False
+
+def calculate_first_response_time(issue, first_responded_on):
+ issue_creation_date = issue.creation
+ issue_creation_time = get_time_in_seconds(issue_creation_date)
+ first_responded_on_in_seconds = get_time_in_seconds(first_responded_on)
+ support_hours = frappe.get_cached_doc("Service Level Agreement", issue.service_level_agreement).support_and_resolution
+
+ if issue_creation_date.day == first_responded_on.day:
+ if is_work_day(issue_creation_date, support_hours):
+ start_time, end_time = get_working_hours(issue_creation_date, support_hours)
+
+ # issue creation and response on the same day during working hours
+ if is_during_working_hours(issue_creation_date, support_hours) and is_during_working_hours(first_responded_on, support_hours):
+ return get_elapsed_time(issue_creation_date, first_responded_on)
+
+ # issue creation is during working hours, but first response was after working hours
+ elif is_during_working_hours(issue_creation_date, support_hours):
+ return get_elapsed_time(issue_creation_time, end_time)
+
+ # issue creation was before working hours but first response is during working hours
+ elif is_during_working_hours(first_responded_on, support_hours):
+ return get_elapsed_time(start_time, first_responded_on_in_seconds)
+
+ # both issue creation and first response were after working hours
+ else:
+ return 1.0 # this should ideally be zero, but it gets reset when the next response is sent if the value is zero
+
+ else:
+ return 1.0
+
+ else:
+ # response on the next day
+ if date_diff(first_responded_on, issue_creation_date) == 1:
+ first_response_time = 0
+ else:
+ first_response_time = calculate_initial_frt(issue_creation_date, date_diff(first_responded_on, issue_creation_date)- 1, support_hours)
+
+ # time taken on day of issue creation
+ if is_work_day(issue_creation_date, support_hours):
+ start_time, end_time = get_working_hours(issue_creation_date, support_hours)
+
+ if is_during_working_hours(issue_creation_date, support_hours):
+ first_response_time += get_elapsed_time(issue_creation_time, end_time)
+ elif is_before_working_hours(issue_creation_date, support_hours):
+ first_response_time += get_elapsed_time(start_time, end_time)
+
+ # time taken on day of first response
+ if is_work_day(first_responded_on, support_hours):
+ start_time, end_time = get_working_hours(first_responded_on, support_hours)
+
+ if is_during_working_hours(first_responded_on, support_hours):
+ first_response_time += get_elapsed_time(start_time, first_responded_on_in_seconds)
+ elif not is_before_working_hours(first_responded_on, support_hours):
+ first_response_time += get_elapsed_time(start_time, end_time)
+
+ if first_response_time:
+ return first_response_time
+ else:
+ return 1.0
+
+def get_time_in_seconds(date):
+ return timedelta(hours=date.hour, minutes=date.minute, seconds=date.second)
+
+def get_working_hours(date, support_hours):
+ if is_work_day(date, support_hours):
+ weekday = frappe.utils.get_weekday(date)
+ for day in support_hours:
+ if day.workday == weekday:
+ return day.start_time, day.end_time
+
+def is_work_day(date, support_hours):
+ weekday = frappe.utils.get_weekday(date)
+ for day in support_hours:
+ if day.workday == weekday:
+ return True
+ return False
+
+def is_during_working_hours(date, support_hours):
+ start_time, end_time = get_working_hours(date, support_hours)
+ time = get_time_in_seconds(date)
+ if time >= start_time and time <= end_time:
+ return True
+ return False
+
+def get_elapsed_time(start_time, end_time):
+ return round(time_diff_in_seconds(end_time, start_time), 2)
+
+def calculate_initial_frt(issue_creation_date, days_in_between, support_hours):
+ initial_frt = 0
+ for i in range(days_in_between):
+ date = issue_creation_date + timedelta(days = (i+1))
+ if is_work_day(date, support_hours):
+ start_time, end_time = get_working_hours(date, support_hours)
+ initial_frt += get_elapsed_time(start_time, end_time)
+
+ return initial_frt
+
+def is_before_working_hours(date, support_hours):
+ start_time, end_time = get_working_hours(date, support_hours)
+ time = get_time_in_seconds(date)
+ if time < start_time:
+ return True
+ return False
+
def get_holidays(holiday_list_name):
holiday_list = frappe.get_cached_doc("Holiday List", holiday_list_name)
holidays = [holiday.holiday_date for holiday in holiday_list.holidays]
- return holidays
\ No newline at end of file
+ return holidays
diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py
index 7b9b144..84f8c39 100644
--- a/erpnext/support/doctype/issue/test_issue.py
+++ b/erpnext/support/doctype/issue/test_issue.py
@@ -5,16 +5,18 @@
import frappe
import unittest
from erpnext.support.doctype.service_level_agreement.test_service_level_agreement import create_service_level_agreements_for_issues
-from frappe.utils import now_datetime, get_datetime, flt
+from frappe.core.doctype.user_permission.test_user_permission import create_user
+from frappe.utils import get_datetime, flt
import datetime
from datetime import timedelta
-class TestIssue(unittest.TestCase):
+class TestSetUp(unittest.TestCase):
def setUp(self):
frappe.db.sql("delete from `tabService Level Agreement`")
frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
create_service_level_agreements_for_issues()
+class TestIssue(TestSetUp):
def test_response_time_and_resolution_time_based_on_different_sla(self):
creation = datetime.datetime(2019, 3, 4, 12, 0)
@@ -133,6 +135,223 @@
issue.reload()
self.assertEqual(flt(issue.total_hold_time, 2), 2700)
+class TestFirstResponseTime(TestSetUp):
+ # working hours used in all cases: Mon-Fri, 10am to 6pm
+ # all dates are in the mm-dd-yyyy format
+
+ # issue creation and first response are on the same day
+ def test_first_response_time_case1(self):
+ """
+ Test frt when issue creation and first response are during working hours on the same day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 11:00"), get_datetime("06-28-2021 12:00"))
+ self.assertEqual(issue.first_response_time, 3600.0)
+
+ def test_first_response_time_case2(self):
+ """
+ Test frt when issue creation was during working hours, but first response is sent after working hours on the same day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-28-2021 20:00"))
+ self.assertEqual(issue.first_response_time, 21600.0)
+
+ def test_first_response_time_case3(self):
+ """
+ Test frt when issue creation was before working hours but first response is sent during working hours on the same day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-28-2021 12:00"))
+ self.assertEqual(issue.first_response_time, 7200.0)
+
+ def test_first_response_time_case4(self):
+ """
+ Test frt when both issue creation and first response were after working hours on the same day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 19:00"), get_datetime("06-28-2021 20:00"))
+ self.assertEqual(issue.first_response_time, 1.0)
+
+ def test_first_response_time_case5(self):
+ """
+ Test frt when both issue creation and first response are on the same day, but it's not a work day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-27-2021 10:00"), get_datetime("06-27-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 1.0)
+
+ # issue creation and first response are on consecutive days
+ def test_first_response_time_case6(self):
+ """
+ Test frt when the issue was created before working hours and the first response is also sent before working hours, but on the next day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 6:00"))
+ self.assertEqual(issue.first_response_time, 28800.0)
+
+ def test_first_response_time_case7(self):
+ """
+ Test frt when the issue was created before working hours and the first response is sent during working hours, but on the next day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 32400.0)
+
+ def test_first_response_time_case8(self):
+ """
+ Test frt when the issue was created before working hours and the first response is sent after working hours, but on the next day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 20:00"))
+ self.assertEqual(issue.first_response_time, 57600.0)
+
+ def test_first_response_time_case9(self):
+ """
+ Test frt when the issue was created before working hours and the first response is sent on the next day, which is not a work day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-25-2021 6:00"), get_datetime("06-26-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 28800.0)
+
+ def test_first_response_time_case10(self):
+ """
+ Test frt when the issue was created during working hours and the first response is sent before working hours, but on the next day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 6:00"))
+ self.assertEqual(issue.first_response_time, 21600.0)
+
+ def test_first_response_time_case11(self):
+ """
+ Test frt when the issue was created during working hours and the first response is also sent during working hours, but on the next day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 25200.0)
+
+ def test_first_response_time_case12(self):
+ """
+ Test frt when the issue was created during working hours and the first response is sent after working hours, but on the next day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 20:00"))
+ self.assertEqual(issue.first_response_time, 50400.0)
+
+ def test_first_response_time_case13(self):
+ """
+ Test frt when the issue was created during working hours and the first response is sent on the next day, which is not a work day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-25-2021 12:00"), get_datetime("06-26-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 21600.0)
+
+ def test_first_response_time_case14(self):
+ """
+ Test frt when the issue was created after working hours and the first response is sent before working hours, but on the next day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 6:00"))
+ self.assertEqual(issue.first_response_time, 1.0)
+
+ def test_first_response_time_case15(self):
+ """
+ Test frt when the issue was created after working hours and the first response is sent during working hours, but on the next day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 3600.0)
+
+ def test_first_response_time_case16(self):
+ """
+ Test frt when the issue was created after working hours and the first response is also sent after working hours, but on the next day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 20:00"))
+ self.assertEqual(issue.first_response_time, 28800.0)
+
+ def test_first_response_time_case17(self):
+ """
+ Test frt when the issue was created after working hours and the first response is sent on the next day, which is not a work day.
+ """
+ issue = create_issue_and_communication(get_datetime("06-25-2021 20:00"), get_datetime("06-26-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 1.0)
+
+ # issue creation and first response are a few days apart
+ def test_first_response_time_case18(self):
+ """
+ Test frt when the issue was created before working hours and the first response is also sent before working hours, but after a few days.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 6:00"))
+ self.assertEqual(issue.first_response_time, 86400.0)
+
+ def test_first_response_time_case19(self):
+ """
+ Test frt when the issue was created before working hours and the first response is sent during working hours, but after a few days.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 90000.0)
+
+ def test_first_response_time_case20(self):
+ """
+ Test frt when the issue was created before working hours and the first response is sent after working hours, but after a few days.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 20:00"))
+ self.assertEqual(issue.first_response_time, 115200.0)
+
+ def test_first_response_time_case21(self):
+ """
+ Test frt when the issue was created before working hours and the first response is sent after a few days, on a holiday.
+ """
+ issue = create_issue_and_communication(get_datetime("06-25-2021 6:00"), get_datetime("06-27-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 28800.0)
+
+ def test_first_response_time_case22(self):
+ """
+ Test frt when the issue was created during working hours and the first response is sent before working hours, but after a few days.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 6:00"))
+ self.assertEqual(issue.first_response_time, 79200.0)
+
+ def test_first_response_time_case23(self):
+ """
+ Test frt when the issue was created during working hours and the first response is also sent during working hours, but after a few days.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 82800.0)
+
+ def test_first_response_time_case24(self):
+ """
+ Test frt when the issue was created during working hours and the first response is sent after working hours, but after a few days.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 20:00"))
+ self.assertEqual(issue.first_response_time, 108000.0)
+
+ def test_first_response_time_case25(self):
+ """
+ Test frt when the issue was created during working hours and the first response is sent after a few days, on a holiday.
+ """
+ issue = create_issue_and_communication(get_datetime("06-25-2021 12:00"), get_datetime("06-27-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 21600.0)
+
+ def test_first_response_time_case26(self):
+ """
+ Test frt when the issue was created after working hours and the first response is sent before working hours, but after a few days.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 6:00"))
+ self.assertEqual(issue.first_response_time, 57600.0)
+
+ def test_first_response_time_case27(self):
+ """
+ Test frt when the issue was created after working hours and the first response is sent during working hours, but after a few days.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 61200.0)
+
+ def test_first_response_time_case28(self):
+ """
+ Test frt when the issue was created after working hours and the first response is also sent after working hours, but after a few days.
+ """
+ issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 20:00"))
+ self.assertEqual(issue.first_response_time, 86400.0)
+
+ def test_first_response_time_case29(self):
+ """
+ Test frt when the issue was created after working hours and the first response is sent after a few days, on a holiday.
+ """
+ issue = create_issue_and_communication(get_datetime("06-25-2021 20:00"), get_datetime("06-27-2021 11:00"))
+ self.assertEqual(issue.first_response_time, 1.0)
+
+def create_issue_and_communication(issue_creation, first_responded_on):
+ issue = make_issue(issue_creation, index=1)
+ sender = create_user("test@admin.com")
+ create_communication(issue.name, sender.email, "Sent", first_responded_on)
+ issue.reload()
+
+ return issue
def make_issue(creation=None, customer=None, index=0, priority=None, issue_type=None):
issue = frappe.get_doc({
@@ -185,7 +404,7 @@
def create_communication(reference_name, sender, sent_or_received, creation):
- issue = frappe.get_doc({
+ communication = frappe.get_doc({
"doctype": "Communication",
"communication_type": "Communication",
"communication_medium": "Email",
@@ -199,4 +418,4 @@
"creation": creation,
"reference_name": reference_name
})
- issue.save()
+ communication.save()
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
index 865fadc..7bc97d6 100644
--- a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
@@ -339,16 +339,6 @@
"workday": "Friday",
"start_time": "10:00:00",
"end_time": "18:00:00",
- },
- {
- "workday": "Saturday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
- },
- {
- "workday": "Sunday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
}
]
})
diff --git a/erpnext/templates/generators/item_group.html b/erpnext/templates/generators/item_group.html
index 393c3a4..9050cc3 100644
--- a/erpnext/templates/generators/item_group.html
+++ b/erpnext/templates/generators/item_group.html
@@ -9,7 +9,7 @@
{% endblock %}
{% block page_content %}
-<div class="item-group-content" itemscope itemtype="http://schema.org/Product">
+<div class="item-group-content" itemscope itemtype="http://schema.org/Product" data-item-group="{{ name }}">
<div class="item-group-slideshow">
{% if slideshow %}<!-- slideshow -->
{{ web_block(
@@ -127,15 +127,36 @@
</script>
</div>
</div>
- <div class="row">
- <div class="col-12">
+ <div class="row mt-6">
+ <div class="col-3">
+ </div>
+ <div class="col-9">
{% if frappe.form_dict.start|int > 0 %}
- <button class="btn btn-outline-secondary btn-prev" data-start="{{ frappe.form_dict.start|int - page_length }}">{{ _("Prev") }}</button>
+ <button class="btn btn-outline-secondary btn-prev" data-start="{{ frappe.form_dict.start|int - page_length }}">
+ {{ _("Prev") }}
+ </button>
{% endif %}
{% if items|length >= page_length %}
- <button class="btn btn-outline-secondary btn-next" data-start="{{ frappe.form_dict.start|int + page_length }}">{{ _("Next") }}</button>
+ <button class="btn btn-outline-secondary btn-next" data-start="{{ frappe.form_dict.start|int + page_length }}"
+ style="float: right;">
+ {{ _("Next") }}
+ </button>
{% endif %}
</div>
</div>
</div>
+
+<script>
+ frappe.ready(() => {
+ $('.btn-prev, .btn-next').click((e) => {
+ const $btn = $(e.target);
+ $btn.prop('disabled', true);
+ const start = $btn.data('start');
+ let query_params = frappe.utils.get_query_params();
+ query_params.start = start;
+ let path = window.location.pathname + '?' + frappe.utils.get_url_from_dict(query_params);
+ window.location.href = path;
+ });
+ });
+</script>
{% endblock %}
\ No newline at end of file
diff --git a/erpnext/templates/includes/projects/project_timesheets.html b/erpnext/templates/includes/projects/project_timesheets.html
index fa5b2f9..b8e0682 100644
--- a/erpnext/templates/includes/projects/project_timesheets.html
+++ b/erpnext/templates/includes/projects/project_timesheets.html
@@ -12,7 +12,7 @@
.get_value("User", timesheet.modified_by, [
"full_name", "user_image"
], as_dict = True)
- %}
+ %}
{% if user_details.user_image %}
<span class="avatar avatar-small" style="width:32px; height:32px;" title="{{ user_details.full_name }}">
<img src="{{ user_details.user_image }}">
diff --git a/erpnext/www/all-products/index.js b/erpnext/www/all-products/index.js
index 0721056..1c641b5 100644
--- a/erpnext/www/all-products/index.js
+++ b/erpnext/www/all-products/index.js
@@ -124,6 +124,10 @@
attribute_filters: if_key_exists(attribute_filters)
};
+ const item_group = $(".item-group-content").data('item-group');
+ if (item_group) {
+ Object.assign(field_filters, { item_group });
+ }
return new Promise((resolve, reject) => {
frappe.call('erpnext.portal.product_configurator.utils.get_products_html_for_website', args)
.then(r => {