Merge branch 'develop' into e-commerce-refactor-develop
diff --git a/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json b/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
index 4b871ae..7e50962 100644
--- a/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+++ b/erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
@@ -1,7 +1,7 @@
{
"actions": [],
"allow_rename": 1,
- "creation": "2022-01-03 18:10:11.697198",
+ "creation": "2022-01-13 20:07:30.096306",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
@@ -20,7 +20,7 @@
},
{
"fieldname": "percentage",
- "fieldtype": "Int",
+ "fieldtype": "Percent",
"in_list_view": 1,
"label": "Percentage (%)",
"reqd": 1
@@ -29,7 +29,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-01-03 18:10:20.029821",
+ "modified": "2022-02-01 22:22:31.589523",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center Allocation Percentage",
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index f66abdc..97d34e0 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -42,7 +42,6 @@
self.validate_serialised_or_batched_item()
self.validate_stock_availablility()
self.validate_return_items_qty()
- self.validate_non_stock_items()
self.set_status()
self.set_account_for_mode_of_payment()
self.validate_pos()
@@ -175,9 +174,11 @@
def validate_stock_availablility(self):
if self.is_return or self.docstatus != 1:
return
-
allow_negative_stock = frappe.db.get_single_value('Stock Settings', 'allow_negative_stock')
for d in self.get('items'):
+ is_service_item = not (frappe.db.get_value('Item', d.get('item_code'), 'is_stock_item'))
+ if is_service_item:
+ return
if d.serial_no:
self.validate_pos_reserved_serial_nos(d)
self.validate_delivered_serial_nos(d)
@@ -188,7 +189,7 @@
if allow_negative_stock:
return
- available_stock = get_stock_availability(d.item_code, d.warehouse)
+ available_stock, is_stock_item = get_stock_availability(d.item_code, d.warehouse)
item_code, warehouse, qty = frappe.bold(d.item_code), frappe.bold(d.warehouse), frappe.bold(d.qty)
if flt(available_stock) <= 0:
@@ -259,14 +260,6 @@
.format(d.idx, bold_serial_no, bold_return_against)
)
- def validate_non_stock_items(self):
- for d in self.get("items"):
- is_stock_item = frappe.get_cached_value("Item", d.get("item_code"), "is_stock_item")
- if not is_stock_item:
- if not frappe.db.exists('Product Bundle', d.item_code):
- frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice.")
- .format(d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
-
def validate_mode_of_payment(self):
if len(self.payments) == 0:
frappe.throw(_("At least one mode of payment is required for POS invoice."))
@@ -506,12 +499,18 @@
@frappe.whitelist()
def get_stock_availability(item_code, warehouse):
if frappe.db.get_value('Item', item_code, 'is_stock_item'):
+ is_stock_item = True
bin_qty = get_bin_qty(item_code, warehouse)
pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
- return bin_qty - pos_sales_qty
+ return bin_qty - pos_sales_qty, is_stock_item
else:
+ is_stock_item = False
if frappe.db.exists('Product Bundle', item_code):
- return get_bundle_availability(item_code, warehouse)
+ return get_bundle_availability(item_code, warehouse), is_stock_item
+ else:
+ # Is a service item
+ return 0, is_stock_item
+
def get_bundle_availability(bundle_item_code, warehouse):
product_bundle = frappe.get_doc('Product Bundle', bundle_item_code)
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index b364218..279557a 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -548,6 +548,10 @@
exchange_rate_map, net_rate_map = get_purchase_document_details(self)
enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+ provisional_accounting_for_non_stock_items = cint(frappe.db.get_value('Company', self.company, \
+ 'enable_provisional_accounting_for_non_stock_items'))
+
+ purchase_receipt_doc_map = {}
for item in self.get("items"):
if flt(item.base_net_amount):
@@ -643,19 +647,23 @@
else:
amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
- auto_accounting_for_non_stock_items = cint(frappe.db.get_value('Company', self.company, 'enable_perpetual_inventory_for_non_stock_items'))
-
- if auto_accounting_for_non_stock_items:
- service_received_but_not_billed_account = self.get_company_default("service_received_but_not_billed")
-
+ if provisional_accounting_for_non_stock_items:
if item.purchase_receipt:
+ provisional_account = self.get_company_default("default_provisional_account")
+ purchase_receipt_doc = purchase_receipt_doc_map.get(item.purchase_receipt)
+
+ if not purchase_receipt_doc:
+ purchase_receipt_doc = frappe.get_doc("Purchase Receipt", item.purchase_receipt)
+ purchase_receipt_doc_map[item.purchase_receipt] = purchase_receipt_doc
+
# Post reverse entry for Stock-Received-But-Not-Billed if it is booked in Purchase Receipt
expense_booked_in_pr = frappe.db.get_value('GL Entry', {'is_cancelled': 0,
'voucher_type': 'Purchase Receipt', 'voucher_no': item.purchase_receipt, 'voucher_detail_no': item.pr_detail,
- 'account':service_received_but_not_billed_account}, ['name'])
+ 'account':provisional_account}, ['name'])
if expense_booked_in_pr:
- expense_account = service_received_but_not_billed_account
+ # Intentionally passing purchase invoice item to handle partial billing
+ purchase_receipt_doc.add_provisional_gl_entry(item, gl_entries, self.posting_date, reverse=1)
if not self.is_internal_transfer():
gl_entries.append(self.get_gl_dict({
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 21846bb..d51a008 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -11,12 +11,17 @@
import erpnext
from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
+from erpnext.buying.doctype.purchase_order.purchase_order import get_mapped_purchase_invoice
+from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
from erpnext.buying.doctype.supplier.test_supplier import create_supplier
from erpnext.controllers.accounts_controller import get_payment_terms
from erpnext.controllers.buying_controller import QtyMismatchError
from erpnext.exceptions import InvalidCurrency
from erpnext.projects.doctype.project.test_project import make_project
from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.purchase_receipt.purchase_receipt import (
+ make_purchase_invoice as create_purchase_invoice_from_receipt,
+)
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import (
get_taxes,
make_purchase_receipt,
@@ -1147,8 +1152,6 @@
def test_purchase_invoice_advance_taxes(self):
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
- from erpnext.buying.doctype.purchase_order.purchase_order import get_mapped_purchase_invoice
- from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
# create a new supplier to test
supplier = create_supplier(supplier_name = '_Test TDS Advance Supplier',
@@ -1221,6 +1224,45 @@
payment_entry.load_from_db()
self.assertEqual(payment_entry.taxes[0].allocated_amount, 0)
+ def test_provisional_accounting_entry(self):
+ item = create_item("_Test Non Stock Item", is_stock_item=0)
+ provisional_account = create_account(account_name="Provision Account",
+ parent_account="Current Liabilities - _TC", company="_Test Company")
+
+ company = frappe.get_doc('Company', '_Test Company')
+ company.enable_provisional_accounting_for_non_stock_items = 1
+ company.default_provisional_account = provisional_account
+ company.save()
+
+ pr = make_purchase_receipt(item_code="_Test Non Stock Item", posting_date=add_days(nowdate(), -2))
+
+ pi = create_purchase_invoice_from_receipt(pr.name)
+ pi.set_posting_time = 1
+ pi.posting_date = add_days(pr.posting_date, -1)
+ pi.items[0].expense_account = 'Cost of Goods Sold - _TC'
+ pi.save()
+ pi.submit()
+
+ # Check GLE for Purchase Invoice
+ expected_gle = [
+ ['Cost of Goods Sold - _TC', 250, 0, add_days(pr.posting_date, -1)],
+ ['Creditors - _TC', 0, 250, add_days(pr.posting_date, -1)]
+ ]
+
+ check_gl_entries(self, pi.name, expected_gle, pi.posting_date)
+
+ expected_gle_for_purchase_receipt = [
+ ["Provision Account - _TC", 250, 0, pr.posting_date],
+ ["_Test Account Cost for Goods Sold - _TC", 0, 250, pr.posting_date],
+ ["Provision Account - _TC", 0, 250, pi.posting_date],
+ ["_Test Account Cost for Goods Sold - _TC", 250, 0, pi.posting_date]
+ ]
+
+ check_gl_entries(self, pr.name, expected_gle_for_purchase_receipt, pr.posting_date)
+
+ company.enable_provisional_accounting_for_non_stock_items = 0
+ company.save()
+
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
from `tabGL Entry`
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 4ff851d..75fcaee 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -204,7 +204,7 @@
valuation_rate_map = {}
for item in self.items:
- if not item.item_code:
+ if not item.item_code or item.is_free_item:
continue
last_purchase_rate, is_stock_item = frappe.get_cached_value(
@@ -251,7 +251,7 @@
valuation_rate_map[(rate.item_code, rate.warehouse)] = rate.valuation_rate
for item in self.items:
- if not item.item_code:
+ if not item.item_code or item.is_free_item:
continue
last_valuation_rate = valuation_rate_map.get(
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 2912d3e..8d17683 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -40,7 +40,10 @@
if self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
- if cint(erpnext.is_perpetual_inventory_enabled(self.company)):
+ provisional_accounting_for_non_stock_items = \
+ cint(frappe.db.get_value('Company', self.company, 'enable_provisional_accounting_for_non_stock_items'))
+
+ if cint(erpnext.is_perpetual_inventory_enabled(self.company)) or provisional_accounting_for_non_stock_items:
warehouse_account = get_warehouse_account_map(self.company)
if self.docstatus==1:
diff --git a/erpnext/hr/doctype/employee/employee_reminders.py b/erpnext/hr/doctype/employee/employee_reminders.py
index 559bd39..0bb6637 100644
--- a/erpnext/hr/doctype/employee/employee_reminders.py
+++ b/erpnext/hr/doctype/employee/employee_reminders.py
@@ -20,6 +20,7 @@
send_advance_holiday_reminders("Weekly")
+
def send_reminders_in_advance_monthly():
to_send_in_advance = int(frappe.db.get_single_value("HR Settings", "send_holiday_reminders"))
frequency = frappe.db.get_single_value("HR Settings", "frequency")
@@ -28,6 +29,7 @@
send_advance_holiday_reminders("Monthly")
+
def send_advance_holiday_reminders(frequency):
"""Send Holiday Reminders in Advance to Employees
`frequency` (str): 'Weekly' or 'Monthly'
@@ -42,7 +44,7 @@
else:
return
- employees = frappe.db.get_all('Employee', pluck='name')
+ employees = frappe.db.get_all('Employee', filters={'status': 'Active'}, pluck='name')
for employee in employees:
holidays = get_holidays_for_employee(
employee,
@@ -51,10 +53,13 @@
raise_exception=False
)
- if not (holidays is None):
- send_holidays_reminder_in_advance(employee, holidays)
+ send_holidays_reminder_in_advance(employee, holidays)
+
def send_holidays_reminder_in_advance(employee, holidays):
+ if not holidays:
+ return
+
employee_doc = frappe.get_doc('Employee', employee)
employee_email = get_employee_email(employee_doc)
frequency = frappe.db.get_single_value("HR Settings", "frequency")
@@ -101,6 +106,7 @@
reminder_text, message = get_birthday_reminder_text_and_message(others)
send_birthday_reminder(person_email, reminder_text, others, message)
+
def get_birthday_reminder_text_and_message(birthday_persons):
if len(birthday_persons) == 1:
birthday_person_text = birthday_persons[0]['name']
@@ -116,6 +122,7 @@
return reminder_text, message
+
def send_birthday_reminder(recipients, reminder_text, birthday_persons, message):
frappe.sendmail(
recipients=recipients,
@@ -129,10 +136,12 @@
header=_("Birthday Reminder 🎂")
)
+
def get_employees_who_are_born_today():
"""Get all employee born today & group them based on their company"""
return get_employees_having_an_event_today("birthday")
+
def get_employees_having_an_event_today(event_type):
"""Get all employee who have `event_type` today
& group them based on their company. `event_type`
@@ -210,13 +219,14 @@
reminder_text, message = get_work_anniversary_reminder_text_and_message(others)
send_work_anniversary_reminder(person_email, reminder_text, others, message)
+
def get_work_anniversary_reminder_text_and_message(anniversary_persons):
if len(anniversary_persons) == 1:
anniversary_person = anniversary_persons[0]['name']
persons_name = anniversary_person
# Number of years completed at the company
completed_years = getdate().year - anniversary_persons[0]['date_of_joining'].year
- anniversary_person += f" completed {completed_years} years"
+ anniversary_person += f" completed {completed_years} year(s)"
else:
person_names_with_years = []
names = []
@@ -225,7 +235,7 @@
names.append(person_text)
# Number of years completed at the company
completed_years = getdate().year - person['date_of_joining'].year
- person_text += f" completed {completed_years} years"
+ person_text += f" completed {completed_years} year(s)"
person_names_with_years.append(person_text)
# converts ["Jim", "Rim", "Dim"] to Jim, Rim & Dim
@@ -239,6 +249,7 @@
return reminder_text, message
+
def send_work_anniversary_reminder(recipients, reminder_text, anniversary_persons, message):
frappe.sendmail(
recipients=recipients,
@@ -249,5 +260,5 @@
anniversary_persons=anniversary_persons,
message=message,
),
- header=_("🎊️🎊️ Work Anniversary Reminder 🎊️🎊️")
+ header=_("Work Anniversary Reminder")
)
diff --git a/erpnext/hr/doctype/employee/test_employee.py b/erpnext/hr/doctype/employee/test_employee.py
index 8a2da08..67cbea6 100644
--- a/erpnext/hr/doctype/employee/test_employee.py
+++ b/erpnext/hr/doctype/employee/test_employee.py
@@ -36,7 +36,7 @@
employee_doc.reload()
make_holiday_list()
- frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", "Salary Slip Test Holiday List")
+ frappe.db.set_value("Company", employee_doc.company, "default_holiday_list", "Salary Slip Test Holiday List")
frappe.db.sql("""delete from `tabSalary Structure` where name='Test Inactive Employee Salary Slip'""")
salary_structure = make_salary_structure("Test Inactive Employee Salary Slip", "Monthly",
diff --git a/erpnext/hr/doctype/employee/test_employee_reminders.py b/erpnext/hr/doctype/employee/test_employee_reminders.py
index 52c0098..bdb51b0 100644
--- a/erpnext/hr/doctype/employee/test_employee_reminders.py
+++ b/erpnext/hr/doctype/employee/test_employee_reminders.py
@@ -5,10 +5,12 @@
from datetime import timedelta
import frappe
-from frappe.utils import getdate
+from frappe.utils import add_months, getdate
+from erpnext.hr.doctype.employee.employee_reminders import send_holidays_reminder_in_advance
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.hr_settings.hr_settings import set_proceed_with_frequency_change
+from erpnext.hr.utils import get_holidays_for_employee
class TestEmployeeReminders(unittest.TestCase):
@@ -46,6 +48,24 @@
cls.test_employee = test_employee
cls.test_holiday_dates = test_holiday_dates
+ # Employee without holidays in this month/week
+ test_employee_2 = make_employee('test@empwithoutholiday.io', company="_Test Company")
+ test_employee_2 = frappe.get_doc('Employee', test_employee_2)
+
+ test_holiday_list = make_holiday_list(
+ 'TestHolidayRemindersList2',
+ holiday_dates=[
+ {'holiday_date': add_months(getdate(), 1), 'description': 'test holiday1'},
+ ],
+ from_date=add_months(getdate(), -2),
+ to_date=add_months(getdate(), 2)
+ )
+ test_employee_2.holiday_list = test_holiday_list.name
+ test_employee_2.save()
+
+ cls.test_employee_2 = test_employee_2
+ cls.holiday_list_2 = test_holiday_list
+
@classmethod
def get_test_holiday_dates(cls):
today_date = getdate()
@@ -61,6 +81,7 @@
def setUp(self):
# Clear Email Queue
frappe.db.sql("delete from `tabEmail Queue`")
+ frappe.db.sql("delete from `tabEmail Queue Recipient`")
def test_is_holiday(self):
from erpnext.hr.doctype.employee.employee import is_holiday
@@ -103,11 +124,10 @@
self.assertTrue("Subject: Birthday Reminder" in email_queue[0].message)
def test_work_anniversary_reminders(self):
- employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
- employee.date_of_joining = "1998" + frappe.utils.nowdate()[4:]
- employee.company_email = "test@example.com"
- employee.company = "_Test Company"
- employee.save()
+ make_employee("test_work_anniversary@gmail.com",
+ date_of_joining="1998" + frappe.utils.nowdate()[4:],
+ company="_Test Company",
+ )
from erpnext.hr.doctype.employee.employee_reminders import (
get_employees_having_an_event_today,
@@ -115,7 +135,12 @@
)
employees_having_work_anniversary = get_employees_having_an_event_today('work_anniversary')
- self.assertTrue(employees_having_work_anniversary.get("_Test Company"))
+ employees = employees_having_work_anniversary.get("_Test Company") or []
+ user_ids = []
+ for entry in employees:
+ user_ids.append(entry.user_id)
+
+ self.assertTrue("test_work_anniversary@gmail.com" in user_ids)
hr_settings = frappe.get_doc("HR Settings", "HR Settings")
hr_settings.send_work_anniversary_reminders = 1
@@ -126,16 +151,24 @@
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue("Subject: Work Anniversary Reminder" in email_queue[0].message)
- def test_send_holidays_reminder_in_advance(self):
- from erpnext.hr.doctype.employee.employee_reminders import send_holidays_reminder_in_advance
- from erpnext.hr.utils import get_holidays_for_employee
+ def test_work_anniversary_reminder_not_sent_for_0_years(self):
+ make_employee("test_work_anniversary_2@gmail.com",
+ date_of_joining=getdate(),
+ company="_Test Company",
+ )
- # Get HR settings and enable advance holiday reminders
- hr_settings = frappe.get_doc("HR Settings", "HR Settings")
- hr_settings.send_holiday_reminders = 1
- set_proceed_with_frequency_change()
- hr_settings.frequency = 'Weekly'
- hr_settings.save()
+ from erpnext.hr.doctype.employee.employee_reminders import get_employees_having_an_event_today
+
+ employees_having_work_anniversary = get_employees_having_an_event_today('work_anniversary')
+ employees = employees_having_work_anniversary.get("_Test Company") or []
+ user_ids = []
+ for entry in employees:
+ user_ids.append(entry.user_id)
+
+ self.assertTrue("test_work_anniversary_2@gmail.com" not in user_ids)
+
+ def test_send_holidays_reminder_in_advance(self):
+ setup_hr_settings('Weekly')
holidays = get_holidays_for_employee(
self.test_employee.get('name'),
@@ -151,32 +184,80 @@
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertEqual(len(email_queue), 1)
+ self.assertTrue("Holidays this Week." in email_queue[0].message)
def test_advance_holiday_reminders_monthly(self):
from erpnext.hr.doctype.employee.employee_reminders import send_reminders_in_advance_monthly
- # Get HR settings and enable advance holiday reminders
- hr_settings = frappe.get_doc("HR Settings", "HR Settings")
- hr_settings.send_holiday_reminders = 1
- set_proceed_with_frequency_change()
- hr_settings.frequency = 'Monthly'
- hr_settings.save()
+ setup_hr_settings('Monthly')
+
+ # disable emp 2, set same holiday list
+ frappe.db.set_value('Employee', self.test_employee_2.name, {
+ 'status': 'Left',
+ 'holiday_list': self.test_employee.holiday_list
+ })
send_reminders_in_advance_monthly()
-
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue(len(email_queue) > 0)
+ # even though emp 2 has holiday, non-active employees should not be recipients
+ recipients = frappe.db.get_all('Email Queue Recipient', pluck='recipient')
+ self.assertTrue(self.test_employee_2.user_id not in recipients)
+
+ # teardown: enable emp 2
+ frappe.db.set_value('Employee', self.test_employee_2.name, {
+ 'status': 'Left',
+ 'holiday_list': self.holiday_list_2
+ })
+
def test_advance_holiday_reminders_weekly(self):
from erpnext.hr.doctype.employee.employee_reminders import send_reminders_in_advance_weekly
- # Get HR settings and enable advance holiday reminders
- hr_settings = frappe.get_doc("HR Settings", "HR Settings")
- hr_settings.send_holiday_reminders = 1
- hr_settings.frequency = 'Weekly'
- hr_settings.save()
+ setup_hr_settings('Weekly')
+
+ # disable emp 2, set same holiday list
+ frappe.db.set_value('Employee', self.test_employee_2.name, {
+ 'status': 'Left',
+ 'holiday_list': self.test_employee.holiday_list
+ })
send_reminders_in_advance_weekly()
-
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue(len(email_queue) > 0)
+
+ # even though emp 2 has holiday, non-active employees should not be recipients
+ recipients = frappe.db.get_all('Email Queue Recipient', pluck='recipient')
+ self.assertTrue(self.test_employee_2.user_id not in recipients)
+
+ # teardown: enable emp 2
+ frappe.db.set_value('Employee', self.test_employee_2.name, {
+ 'status': 'Left',
+ 'holiday_list': self.holiday_list_2
+ })
+
+ def test_reminder_not_sent_if_no_holdays(self):
+ setup_hr_settings('Monthly')
+
+ # reminder not sent if there are no holidays
+ holidays = get_holidays_for_employee(
+ self.test_employee_2.get('name'),
+ getdate(), getdate() + timedelta(days=3),
+ only_non_weekly=True,
+ raise_exception=False
+ )
+ send_holidays_reminder_in_advance(
+ self.test_employee_2.get('name'),
+ holidays
+ )
+ email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
+ self.assertEqual(len(email_queue), 0)
+
+
+def setup_hr_settings(frequency=None):
+ # Get HR settings and enable advance holiday reminders
+ hr_settings = frappe.get_doc("HR Settings", "HR Settings")
+ hr_settings.send_holiday_reminders = 1
+ set_proceed_with_frequency_change()
+ hr_settings.frequency = frequency or 'Weekly'
+ hr_settings.save()
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index 75e99f8..6b85927 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -75,10 +75,8 @@
frappe.db.sql("DELETE FROM `tab%s`" % dt) #nosec
frappe.set_user("Administrator")
-
- @classmethod
- def setUpClass(cls):
set_leave_approver()
+
frappe.db.sql("delete from tabAttendance where employee='_T-Employee-00001'")
def tearDown(self):
@@ -134,10 +132,11 @@
make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date))
holiday_list = make_holiday_list()
- frappe.db.set_value("Company", "_Test Company", "default_holiday_list", holiday_list)
+ employee = get_employee()
+ frappe.db.set_value("Company", employee.company, "default_holiday_list", holiday_list)
first_sunday = get_first_sunday(holiday_list)
- leave_application = make_leave_application("_T-Employee-00001", first_sunday, add_days(first_sunday, 3), leave_type.name)
+ leave_application = make_leave_application(employee.name, first_sunday, add_days(first_sunday, 3), leave_type.name)
leave_application.reload()
self.assertEqual(leave_application.total_leave_days, 4)
self.assertEqual(frappe.db.count('Attendance', {'leave_application': leave_application.name}), 4)
@@ -157,25 +156,28 @@
make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date))
holiday_list = make_holiday_list()
- frappe.db.set_value("Company", "_Test Company", "default_holiday_list", holiday_list)
+ employee = get_employee()
+ frappe.db.set_value("Company", employee.company, "default_holiday_list", holiday_list)
first_sunday = get_first_sunday(holiday_list)
# already marked attendance on a holiday should be deleted in this case
config = {
"doctype": "Attendance",
- "employee": "_T-Employee-00001",
+ "employee": employee.name,
"status": "Present"
}
attendance_on_holiday = frappe.get_doc(config)
attendance_on_holiday.attendance_date = first_sunday
+ attendance_on_holiday.flags.ignore_validate = True
attendance_on_holiday.save()
# already marked attendance on a non-holiday should be updated
attendance = frappe.get_doc(config)
attendance.attendance_date = add_days(first_sunday, 3)
+ attendance.flags.ignore_validate = True
attendance.save()
- leave_application = make_leave_application("_T-Employee-00001", first_sunday, add_days(first_sunday, 3), leave_type.name)
+ leave_application = make_leave_application(employee.name, first_sunday, add_days(first_sunday, 3), leave_type.name)
leave_application.reload()
# holiday should be excluded while marking attendance
self.assertEqual(leave_application.total_leave_days, 3)
@@ -325,7 +327,7 @@
employee = get_employee()
default_holiday_list = make_holiday_list()
- frappe.db.set_value("Company", "_Test Company", "default_holiday_list", default_holiday_list)
+ frappe.db.set_value("Company", employee.company, "default_holiday_list", default_holiday_list)
first_sunday = get_first_sunday(default_holiday_list)
optional_leave_date = add_days(first_sunday, 1)
diff --git a/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json b/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json
index 3d07081..b7b20d9 100644
--- a/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json
+++ b/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json
@@ -70,7 +70,6 @@
{
"fieldname": "loan_repayment_entry",
"fieldtype": "Link",
- "hidden": 1,
"label": "Loan Repayment Entry",
"no_copy": 1,
"options": "Loan Repayment",
@@ -88,7 +87,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-03-14 20:47:11.725818",
+ "modified": "2022-01-31 14:50:14.823213",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Salary Slip Loan",
@@ -97,5 +96,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index fc3b971..8a7634e 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -93,7 +93,7 @@
});
}
- if(frm.doc.docstatus!=0) {
+ if(frm.doc.docstatus==1) {
frm.add_custom_button(__("Work Order"), function() {
frm.trigger("make_work_order");
}, __("Create"));
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 7d5486f..d6710dd 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -332,6 +332,7 @@
erpnext.patches.v13_0.update_exchange_rate_settings
erpnext.patches.v13_0.update_asset_quantity_field
erpnext.patches.v13_0.delete_bank_reconciliation_detail
+erpnext.patches.v13_0.enable_provisional_accounting
[post_model_sync]
erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents
diff --git a/erpnext/patches/v13_0/enable_provisional_accounting.py b/erpnext/patches/v13_0/enable_provisional_accounting.py
new file mode 100644
index 0000000..8e22270
--- /dev/null
+++ b/erpnext/patches/v13_0/enable_provisional_accounting.py
@@ -0,0 +1,19 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doc("setup", "doctype", "company")
+
+ company = frappe.qb.DocType("Company")
+
+ frappe.qb.update(
+ company
+ ).set(
+ company.enable_provisional_accounting_for_non_stock_items, company.enable_perpetual_inventory_for_non_stock_items
+ ).set(
+ company.default_provisional_account, company.service_received_but_not_billed
+ ).where(
+ company.enable_perpetual_inventory_for_non_stock_items == 1
+ ).where(
+ company.service_received_but_not_billed.isnotnull()
+ ).run()
\ No newline at end of file
diff --git a/erpnext/patches/v14_0/migrate_cost_center_allocations.py b/erpnext/patches/v14_0/migrate_cost_center_allocations.py
index 3d217d8..c4f097f 100644
--- a/erpnext/patches/v14_0/migrate_cost_center_allocations.py
+++ b/erpnext/patches/v14_0/migrate_cost_center_allocations.py
@@ -27,7 +27,7 @@
cca.submit()
def get_existing_cost_center_allocations():
- if not frappe.get_meta("Cost Center").has_field("enable_distributed_cost_center"):
+ if not frappe.db.exists("DocType", "Distributed Cost Center"):
return
par = frappe.qb.DocType("Cost Center")
diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py
index f33443d..f727ff4 100644
--- a/erpnext/payroll/doctype/salary_slip/salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py
@@ -746,11 +746,12 @@
previous_total_paid_taxes = self.get_tax_paid_in_period(payroll_period.start_date, self.start_date, tax_component)
# get taxable_earnings for current period (all days)
- current_taxable_earnings = self.get_taxable_earnings(tax_slab.allow_tax_exemption)
+ current_taxable_earnings = self.get_taxable_earnings(tax_slab.allow_tax_exemption, payroll_period=payroll_period)
future_structured_taxable_earnings = current_taxable_earnings.taxable_earnings * (math.ceil(remaining_sub_periods) - 1)
# get taxable_earnings, addition_earnings for current actual payment days
- current_taxable_earnings_for_payment_days = self.get_taxable_earnings(tax_slab.allow_tax_exemption, based_on_payment_days=1)
+ current_taxable_earnings_for_payment_days = self.get_taxable_earnings(tax_slab.allow_tax_exemption,
+ based_on_payment_days=1, payroll_period=payroll_period)
current_structured_taxable_earnings = current_taxable_earnings_for_payment_days.taxable_earnings
current_additional_earnings = current_taxable_earnings_for_payment_days.additional_income
current_additional_earnings_with_full_tax = current_taxable_earnings_for_payment_days.additional_income_with_full_tax
@@ -876,7 +877,7 @@
return total_tax_paid
- def get_taxable_earnings(self, allow_tax_exemption=False, based_on_payment_days=0):
+ def get_taxable_earnings(self, allow_tax_exemption=False, based_on_payment_days=0, payroll_period=None):
joining_date, relieving_date = self.get_joining_and_relieving_dates()
taxable_earnings = 0
@@ -903,7 +904,7 @@
# Get additional amount based on future recurring additional salary
if additional_amount and earning.is_recurring_additional_salary:
additional_income += self.get_future_recurring_additional_amount(earning.additional_salary,
- earning.additional_amount) # Used earning.additional_amount to consider the amount for the full month
+ earning.additional_amount, payroll_period) # Used earning.additional_amount to consider the amount for the full month
if earning.deduct_full_tax_on_selected_payroll_date:
additional_income_with_full_tax += additional_amount
@@ -920,7 +921,7 @@
if additional_amount and ded.is_recurring_additional_salary:
additional_income -= self.get_future_recurring_additional_amount(ded.additional_salary,
- ded.additional_amount) # Used ded.additional_amount to consider the amount for the full month
+ ded.additional_amount, payroll_period) # Used ded.additional_amount to consider the amount for the full month
return frappe._dict({
"taxable_earnings": taxable_earnings,
@@ -929,12 +930,18 @@
"flexi_benefits": flexi_benefits
})
- def get_future_recurring_additional_amount(self, additional_salary, monthly_additional_amount):
+ def get_future_recurring_additional_amount(self, additional_salary, monthly_additional_amount, payroll_period):
future_recurring_additional_amount = 0
to_date = frappe.db.get_value("Additional Salary", additional_salary, 'to_date')
# future month count excluding current
from_date, to_date = getdate(self.start_date), getdate(to_date)
+
+ # If recurring period end date is beyond the payroll period,
+ # last day of payroll period should be considered for recurring period calculation
+ if getdate(to_date) > getdate(payroll_period.end_date):
+ to_date = getdate(payroll_period.end_date)
+
future_recurring_period = ((to_date.year - from_date.year) * 12) + (to_date.month - from_date.month)
if future_recurring_period > 0:
diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
index bcf981b..597fd5a 100644
--- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
@@ -147,7 +147,7 @@
# Payroll based on attendance
frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance")
- emp = make_employee("test_employee_timesheet@salary.com", company="_Test Company")
+ emp = make_employee("test_employee_timesheet@salary.com", company="_Test Company", holiday_list="Salary Slip Test Holiday List")
frappe.db.set_value("Employee", emp, {"relieving_date": None, "status": "Active"})
# mark attendance
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index db5b20e..993c61d 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -24,7 +24,7 @@
["name as item_code", "item_name", "description", "stock_uom", "image as item_image", "is_stock_item"],
as_dict=1)
- item_stock_qty = get_stock_availability(item_code, warehouse)
+ item_stock_qty, is_stock_item = get_stock_availability(item_code, warehouse)
price_list_rate, currency = frappe.db.get_value('Item Price', {
'price_list': price_list,
'item_code': item_code
@@ -99,7 +99,6 @@
), {'warehouse': warehouse}, as_dict=1)
if items_data:
- items_data = filter_service_items(items_data)
items = [d.item_code for d in items_data]
item_prices_data = frappe.get_all("Item Price",
fields = ["item_code", "price_list_rate", "currency"],
@@ -112,7 +111,7 @@
for item in items_data:
item_code = item.item_code
item_price = item_prices.get(item_code) or {}
- item_stock_qty = get_stock_availability(item_code, warehouse)
+ item_stock_qty, is_stock_item = get_stock_availability(item_code, warehouse)
row = {}
row.update(item)
@@ -144,14 +143,6 @@
return {}
-def filter_service_items(items):
- for item in items:
- if not item['is_stock_item']:
- if not frappe.db.exists('Product Bundle', item['item_code']):
- items.remove(item)
-
- return items
-
def get_conditions(search_term):
condition = "("
condition += """item.name like {search_term}
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index ce74f6d..56aa24f 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -630,18 +630,24 @@
}
async check_stock_availability(item_row, qty_needed, warehouse) {
- const available_qty = (await this.get_available_stock(item_row.item_code, warehouse)).message;
+ const resp = (await this.get_available_stock(item_row.item_code, warehouse)).message;
+ const available_qty = resp[0];
+ const is_stock_item = resp[1];
frappe.dom.unfreeze();
const bold_item_code = item_row.item_code.bold();
const bold_warehouse = warehouse.bold();
const bold_available_qty = available_qty.toString().bold()
if (!(available_qty > 0)) {
- frappe.model.clear_doc(item_row.doctype, item_row.name);
- frappe.throw({
- title: __("Not Available"),
- message: __('Item Code: {0} is not available under warehouse {1}.', [bold_item_code, bold_warehouse])
- })
+ if (is_stock_item) {
+ frappe.model.clear_doc(item_row.doctype, item_row.name);
+ frappe.throw({
+ title: __("Not Available"),
+ message: __('Item Code: {0} is not available under warehouse {1}.', [bold_item_code, bold_warehouse])
+ });
+ } else {
+ return;
+ }
} else if (available_qty < qty_needed) {
frappe.throw({
message: __('Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.', [bold_item_code, bold_warehouse, bold_available_qty]),
@@ -675,8 +681,8 @@
},
callback(res) {
if (!me.item_stock_map[item_code])
- me.item_stock_map[item_code] = {}
- me.item_stock_map[item_code][warehouse] = res.message;
+ me.item_stock_map[item_code] = {};
+ me.item_stock_map[item_code][warehouse] = res.message[0];
}
});
}
diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js
index a30bcd7..1177615 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_selector.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js
@@ -79,14 +79,20 @@
const me = this;
// eslint-disable-next-line no-unused-vars
const { item_image, serial_no, batch_no, barcode, actual_qty, stock_uom, price_list_rate } = item;
- const indicator_color = actual_qty > 10 ? "green" : actual_qty <= 0 ? "red" : "orange";
const precision = flt(price_list_rate, 2) % 1 != 0 ? 2 : 0;
-
+ let indicator_color;
let qty_to_display = actual_qty;
- if (Math.round(qty_to_display) > 999) {
- qty_to_display = Math.round(qty_to_display)/1000;
- qty_to_display = qty_to_display.toFixed(1) + 'K';
+ if (item.is_stock_item) {
+ indicator_color = (actual_qty > 10 ? "green" : actual_qty <= 0 ? "red" : "orange");
+
+ if (Math.round(qty_to_display) > 999) {
+ qty_to_display = Math.round(qty_to_display)/1000;
+ qty_to_display = qty_to_display.toFixed(1) + 'K';
+ }
+ } else {
+ indicator_color = '';
+ qty_to_display = '';
}
function get_item_image_html() {
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 63d96bf..370a327 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -3,7 +3,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:company_name",
- "creation": "2013-04-10 08:35:39",
+ "creation": "2022-01-25 10:29:55.938239",
"description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
"doctype": "DocType",
"document_type": "Setup",
@@ -77,13 +77,13 @@
"default_finance_book",
"auto_accounting_for_stock_settings",
"enable_perpetual_inventory",
- "enable_perpetual_inventory_for_non_stock_items",
+ "enable_provisional_accounting_for_non_stock_items",
"default_inventory_account",
"stock_adjustment_account",
"default_in_transit_warehouse",
"column_break_32",
"stock_received_but_not_billed",
- "service_received_but_not_billed",
+ "default_provisional_account",
"expenses_included_in_valuation",
"fixed_asset_defaults",
"accumulated_depreciation_account",
@@ -685,20 +685,6 @@
"options": "Terms and Conditions"
},
{
- "fieldname": "service_received_but_not_billed",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Service Received But Not Billed",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "default": "0",
- "fieldname": "enable_perpetual_inventory_for_non_stock_items",
- "fieldtype": "Check",
- "label": "Enable Perpetual Inventory For Non Stock Items"
- },
- {
"fieldname": "default_in_transit_warehouse",
"fieldtype": "Link",
"label": "Default In-Transit Warehouse",
@@ -741,6 +727,20 @@
"fieldname": "section_break_28",
"fieldtype": "Section Break",
"label": "Chart of Accounts"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_provisional_accounting_for_non_stock_items",
+ "fieldtype": "Check",
+ "label": "Enable Provisional Accounting For Non Stock Items"
+ },
+ {
+ "fieldname": "default_provisional_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Provisional Account",
+ "no_copy": 1,
+ "options": "Account"
}
],
"icon": "fa fa-building",
@@ -748,7 +748,7 @@
"image_field": "company_logo",
"is_tree": 1,
"links": [],
- "modified": "2021-10-04 12:09:25.833133",
+ "modified": "2022-01-25 10:33:16.826067",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
@@ -809,5 +809,6 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 0a02bcd..95b1e8b 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -10,6 +10,7 @@
from frappe import _
from frappe.cache_manager import clear_defaults_cache
from frappe.contacts.address_and_contact import load_address_and_contact
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from frappe.utils import cint, formatdate, get_timestamp, today
from frappe.utils.nestedset import NestedSet
@@ -45,7 +46,7 @@
self.validate_currency()
self.validate_coa_input()
self.validate_perpetual_inventory()
- self.validate_perpetual_inventory_for_non_stock_items()
+ self.validate_provisional_account_for_non_stock_items()
self.check_country_change()
self.check_parent_changed()
self.set_chart_of_accounts()
@@ -187,11 +188,14 @@
frappe.msgprint(_("Set default inventory account for perpetual inventory"),
alert=True, indicator='orange')
- def validate_perpetual_inventory_for_non_stock_items(self):
+ def validate_provisional_account_for_non_stock_items(self):
if not self.get("__islocal"):
- if cint(self.enable_perpetual_inventory_for_non_stock_items) == 1 and not self.service_received_but_not_billed:
- frappe.throw(_("Set default {0} account for perpetual inventory for non stock items").format(
- frappe.bold('Service Received But Not Billed')))
+ if cint(self.enable_provisional_accounting_for_non_stock_items) == 1 and not self.default_provisional_account:
+ frappe.throw(_("Set default {0} account for non stock items").format(
+ frappe.bold('Provisional Account')))
+
+ make_property_setter("Purchase Receipt", "provisional_expense_account", "hidden",
+ not self.enable_provisional_accounting_for_non_stock_items, "Check", validate_fields_for_doctype=False)
def check_country_change(self):
frappe.flags.country_change = False
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 112dded..b54a90e 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -106,6 +106,8 @@
"terms",
"bill_no",
"bill_date",
+ "accounting_details_section",
+ "provisional_expense_account",
"more_info",
"project",
"status",
@@ -1144,16 +1146,30 @@
"label": "Represents Company",
"options": "Company",
"read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_details_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details"
+ },
+ {
+ "fieldname": "provisional_expense_account",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Provisional Expense Account",
+ "options": "Account"
}
],
"icon": "fa fa-truck",
"idx": 261,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-28 13:11:10.181328",
+ "modified": "2022-02-01 11:40:52.690984",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -1214,6 +1230,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "supplier",
"title_field": "title",
"track_changes": 1
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index c97b306..1257057 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -8,6 +8,7 @@
from frappe.model.mapper import get_mapped_doc
from frappe.utils import cint, flt, getdate, nowdate
+import erpnext
from erpnext.accounts.utils import get_account_currency
from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_enabled
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
@@ -112,6 +113,7 @@
self.validate_uom_is_integer("uom", ["qty", "received_qty"])
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_cwip_accounts()
+ self.validate_provisional_expense_account()
self.check_on_hold_or_closed_status()
@@ -133,6 +135,15 @@
company = self.company)
break
+ def validate_provisional_expense_account(self):
+ provisional_accounting_for_non_stock_items = \
+ cint(frappe.db.get_value('Company', self.company, 'enable_provisional_accounting_for_non_stock_items'))
+
+ if provisional_accounting_for_non_stock_items:
+ default_provisional_account = self.get_company_default("default_provisional_account")
+ if not self.provisional_expense_account:
+ self.provisional_expense_account = default_provisional_account
+
def validate_with_previous_doc(self):
super(PurchaseReceipt, self).validate_with_previous_doc({
"Purchase Order": {
@@ -258,13 +269,15 @@
get_purchase_document_details,
)
- stock_rbnb = self.get_company_default("stock_received_but_not_billed")
- landed_cost_entries = get_item_account_wise_additional_cost(self.name)
- expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
- auto_accounting_for_non_stock_items = cint(frappe.db.get_value('Company', self.company, 'enable_perpetual_inventory_for_non_stock_items'))
+ if erpnext.is_perpetual_inventory_enabled(self.company):
+ stock_rbnb = self.get_company_default("stock_received_but_not_billed")
+ landed_cost_entries = get_item_account_wise_additional_cost(self.name)
+ expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
warehouse_with_no_account = []
stock_items = self.get_stock_items()
+ provisional_accounting_for_non_stock_items = \
+ cint(frappe.db.get_value('Company', self.company, 'enable_provisional_accounting_for_non_stock_items'))
exchange_rate_map, net_rate_map = get_purchase_document_details(self)
@@ -422,43 +435,58 @@
elif d.warehouse not in warehouse_with_no_account or \
d.rejected_warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(d.warehouse)
- elif d.item_code not in stock_items and not d.is_fixed_asset and flt(d.qty) and auto_accounting_for_non_stock_items:
- service_received_but_not_billed_account = self.get_company_default("service_received_but_not_billed")
- credit_currency = get_account_currency(service_received_but_not_billed_account)
- debit_currency = get_account_currency(d.expense_account)
- remarks = self.get("remarks") or _("Accounting Entry for Service")
-
- self.add_gl_entry(
- gl_entries=gl_entries,
- account=service_received_but_not_billed_account,
- cost_center=d.cost_center,
- debit=0.0,
- credit=d.amount,
- remarks=remarks,
- against_account=d.expense_account,
- account_currency=credit_currency,
- project=d.project,
- voucher_detail_no=d.name, item=d)
-
- self.add_gl_entry(
- gl_entries=gl_entries,
- account=d.expense_account,
- cost_center=d.cost_center,
- debit=d.amount,
- credit=0.0,
- remarks=remarks,
- against_account=service_received_but_not_billed_account,
- account_currency = debit_currency,
- project=d.project,
- voucher_detail_no=d.name,
- item=d)
+ elif d.item_code not in stock_items and not d.is_fixed_asset and flt(d.qty) and provisional_accounting_for_non_stock_items:
+ self.add_provisional_gl_entry(d, gl_entries, self.posting_date)
if warehouse_with_no_account:
frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
"\n".join(warehouse_with_no_account))
+ def add_provisional_gl_entry(self, item, gl_entries, posting_date, reverse=0):
+ provisional_expense_account = self.get('provisional_expense_account')
+ credit_currency = get_account_currency(provisional_expense_account)
+ debit_currency = get_account_currency(item.expense_account)
+ expense_account = item.expense_account
+ remarks = self.get("remarks") or _("Accounting Entry for Service")
+ multiplication_factor = 1
+
+ if reverse:
+ multiplication_factor = -1
+ expense_account = frappe.db.get_value('Purchase Receipt Item', {'name': item.get('pr_detail')}, ['expense_account'])
+
+ self.add_gl_entry(
+ gl_entries=gl_entries,
+ account=provisional_expense_account,
+ cost_center=item.cost_center,
+ debit=0.0,
+ credit=multiplication_factor * item.amount,
+ remarks=remarks,
+ against_account=expense_account,
+ account_currency=credit_currency,
+ project=item.project,
+ voucher_detail_no=item.name,
+ item=item,
+ posting_date=posting_date)
+
+ self.add_gl_entry(
+ gl_entries=gl_entries,
+ account=expense_account,
+ cost_center=item.cost_center,
+ debit=multiplication_factor * item.amount,
+ credit=0.0,
+ remarks=remarks,
+ against_account=provisional_expense_account,
+ account_currency = debit_currency,
+ project=item.project,
+ voucher_detail_no=item.name,
+ item=item,
+ posting_date=posting_date)
+
def make_tax_gl_entries(self, gl_entries):
- expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
+
+ if erpnext.is_perpetual_inventory_enabled(self.company):
+ expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
+
negative_expense_to_be_booked = sum([flt(d.item_tax_amount) for d in self.get('items')])
# Cost center-wise amount breakup for other charges included for valuation
valuation_tax = {}
@@ -515,7 +543,8 @@
def add_gl_entry(self, gl_entries, account, cost_center, debit, credit, remarks, against_account,
debit_in_account_currency=None, credit_in_account_currency=None, account_currency=None,
- project=None, voucher_detail_no=None, item=None):
+ project=None, voucher_detail_no=None, item=None, posting_date=None):
+
gl_entry = {
"account": account,
"cost_center": cost_center,
@@ -534,6 +563,9 @@
if credit_in_account_currency:
gl_entry.update({"credit_in_account_currency": credit_in_account_currency})
+ if posting_date:
+ gl_entry.update({"posting_date": posting_date})
+
gl_entries.append(self.get_gl_dict(gl_entry, item=item))
def get_asset_gl_entry(self, gl_entries):
@@ -562,6 +594,7 @@
# debit cwip account
debit_in_account_currency = (base_asset_amount
if cwip_account_currency == self.company_currency else asset_amount)
+
self.add_gl_entry(
gl_entries=gl_entries,
account=cwip_account,
@@ -577,6 +610,7 @@
# credit arbnb account
credit_in_account_currency = (base_asset_amount
if asset_rbnb_currency == self.company_currency else asset_amount)
+
self.add_gl_entry(
gl_entries=gl_entries,
account=arbnb_account,
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 2909a2d..b87d920 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -1312,58 +1312,6 @@
self.assertEqual(pr.status, "To Bill")
self.assertAlmostEqual(pr.per_billed, 50.0, places=2)
- def test_service_item_purchase_with_perpetual_inventory(self):
- company = '_Test Company with perpetual inventory'
- service_item = '_Test Non Stock Item'
-
- before_test_value = frappe.db.get_value(
- 'Company', company, 'enable_perpetual_inventory_for_non_stock_items'
- )
- frappe.db.set_value(
- 'Company', company,
- 'enable_perpetual_inventory_for_non_stock_items', 1
- )
- srbnb_account = 'Stock Received But Not Billed - TCP1'
- frappe.db.set_value(
- 'Company', company,
- 'service_received_but_not_billed', srbnb_account
- )
-
- pr = make_purchase_receipt(
- company=company, item=service_item,
- warehouse='Finished Goods - TCP1', do_not_save=1
- )
- item_row_with_diff_rate = frappe.copy_doc(pr.items[0])
- item_row_with_diff_rate.rate = 100
- pr.append('items', item_row_with_diff_rate)
-
- pr.save()
- pr.submit()
-
- item_one_gl_entry = frappe.db.get_all("GL Entry", {
- 'voucher_type': pr.doctype,
- 'voucher_no': pr.name,
- 'account': srbnb_account,
- 'voucher_detail_no': pr.items[0].name
- }, pluck="name")
-
- item_two_gl_entry = frappe.db.get_all("GL Entry", {
- 'voucher_type': pr.doctype,
- 'voucher_no': pr.name,
- 'account': srbnb_account,
- 'voucher_detail_no': pr.items[1].name
- }, pluck="name")
-
- # check if the entries are not merged into one
- # seperate entries should be made since voucher_detail_no is different
- self.assertEqual(len(item_one_gl_entry), 1)
- self.assertEqual(len(item_two_gl_entry), 1)
-
- frappe.db.set_value(
- 'Company', company,
- 'enable_perpetual_inventory_for_non_stock_items', before_test_value
- )
-
def test_purchase_receipt_with_exchange_rate_difference(self):
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import (
make_purchase_receipt as create_purchase_receipt,
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index 30ea1c3..e5994b2 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -976,7 +976,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-11-15 15:46:10.591600",
+ "modified": "2022-02-01 11:32:27.980524",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
@@ -985,5 +985,6 @@
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/tests/test_point_of_sale.py b/erpnext/tests/test_point_of_sale.py
new file mode 100644
index 0000000..df2dc8b
--- /dev/null
+++ b/erpnext/tests/test_point_of_sale.py
@@ -0,0 +1,53 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# MIT License. See license.txt
+
+
+from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
+from erpnext.selling.page.point_of_sale.point_of_sale import get_items
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.tests.utils import ERPNextTestCase
+
+
+class TestPointOfSale(ERPNextTestCase):
+ def test_item_search(self):
+ """
+ Test Stock and Service Item Search.
+ """
+
+ pos_profile = make_pos_profile()
+ item1 = make_item("Test Search Stock Item", {"is_stock_item": 1})
+ make_stock_entry(
+ item_code="Test Search Stock Item",
+ qty=10,
+ to_warehouse="_Test Warehouse - _TC",
+ rate=500,
+ )
+
+ result = get_items(
+ start=0,
+ page_length=20,
+ price_list=None,
+ item_group=item1.item_group,
+ pos_profile=pos_profile.name,
+ search_term="Test Search Stock Item",
+ )
+ filtered_items = result.get("items")
+
+ self.assertEqual(len(filtered_items), 1)
+ self.assertEqual(filtered_items[0]["item_code"], item1.item_code)
+ self.assertEqual(filtered_items[0]["actual_qty"], 10)
+
+ item2 = make_item("Test Search Service Item", {"is_stock_item": 0})
+ result = get_items(
+ start=0,
+ page_length=20,
+ price_list=None,
+ item_group=item2.item_group,
+ pos_profile=pos_profile.name,
+ search_term="Test Search Service Item",
+ )
+ filtered_items = result.get("items")
+
+ self.assertEqual(len(filtered_items), 1)
+ self.assertEqual(filtered_items[0]["item_code"], item2.item_code)