Merge pull request #33222 from ruthra-kumar/data_import_errors_for_sales_invoice
fix: data import mandatory account_head, charge_type
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index 136a033..2bec273 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -12,6 +12,7 @@
get_first_day,
get_last_day,
getdate,
+ is_last_day_of_the_month,
nowdate,
)
@@ -264,7 +265,7 @@
asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
asset.precision("gross_purchase_amount"),
)
- this_month_depr_amount = 9000.0 if get_last_day(date) == date else 0
+ this_month_depr_amount = 9000.0 if is_last_day_of_the_month(date) else 0
self.assertEquals(accumulated_depr_amount, 18000.0 + this_month_depr_amount)
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
index 31a4837..98c7dc9 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
@@ -22,6 +22,13 @@
}
};
}
+
+ frm.set_query('warehouse', 'items', () => ({
+ filters: {
+ company: frm.doc.company,
+ is_group: 0
+ }
+ }));
},
onload: function(frm) {
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index b7a80c1..5a051e3 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -2311,7 +2311,7 @@
elif term.due_date_based_on == "Day(s) after the end of the invoice month":
due_date = add_days(get_last_day(date), term.credit_days)
elif term.due_date_based_on == "Month(s) after the end of the invoice month":
- due_date = add_months(get_last_day(date), term.credit_months)
+ due_date = get_last_day(add_months(date, term.credit_months))
return due_date
@@ -2323,7 +2323,7 @@
elif term.discount_validity_based_on == "Day(s) after the end of the invoice month":
discount_validity = add_days(get_last_day(date), term.discount_validity)
elif term.discount_validity_based_on == "Month(s) after the end of the invoice month":
- discount_validity = add_months(get_last_day(date), term.discount_validity)
+ discount_validity = get_last_day(add_months(date, term.discount_validity))
return discount_validity
diff --git a/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py
index d23a22a..dea3f2d 100644
--- a/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py
+++ b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py
@@ -217,7 +217,7 @@
def check_for_assigned_to(self, period, value, count_or_amount, assigned_to, info):
if self.filters.get("assigned_to"):
- for data in json.loads(info.get("opportunity_owner")):
+ for data in json.loads(info.get("opportunity_owner") or "[]"):
if data == self.filters.get("assigned_to"):
self.set_formatted_data(period, data, count_or_amount, assigned_to)
else:
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 166faf9..0aad1d3 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -318,3 +318,4 @@
erpnext.patches.v14_0.create_accounting_dimensions_for_asset_capitalization
erpnext.patches.v14_0.update_partial_tds_fields
erpnext.patches.v14_0.create_incoterms_and_migrate_shipment
+erpnext.patches.v14_0.setup_clear_repost_logs
\ No newline at end of file
diff --git a/erpnext/patches/v14_0/setup_clear_repost_logs.py b/erpnext/patches/v14_0/setup_clear_repost_logs.py
new file mode 100644
index 0000000..be9ddca
--- /dev/null
+++ b/erpnext/patches/v14_0/setup_clear_repost_logs.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# License: MIT. See LICENSE
+
+from erpnext.setup.install import setup_log_settings
+
+
+def execute():
+ setup_log_settings()
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 4c3e9dc..7481000 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -47,29 +47,36 @@
await this.calculate_shipping_charges();
- // Advance calculation applicable to Sales /Purchase Invoice
- if(in_list(["Sales Invoice", "POS Invoice", "Purchase Invoice"], this.frm.doc.doctype)
- && this.frm.doc.docstatus < 2 && !this.frm.doc.is_return) {
+ // Advance calculation applicable to Sales/Purchase Invoice
+ if (
+ in_list(["Sales Invoice", "POS Invoice", "Purchase Invoice"], this.frm.doc.doctype)
+ && this.frm.doc.docstatus < 2
+ && !this.frm.doc.is_return
+ ) {
this.calculate_total_advance(update_paid_amount);
}
- if (in_list(["Sales Invoice", "POS Invoice"], this.frm.doc.doctype) && this.frm.doc.is_pos &&
- this.frm.doc.is_return) {
- if (this.frm.doc.doctype == "Sales Invoice") {
- this.set_total_amount_to_default_mop();
- }
+ if (
+ in_list(["Sales Invoice", "POS Invoice"], this.frm.doc.doctype)
+ && this.frm.doc.s_pos
+ && this.frm.doc.is_return
+ ) {
+ this.set_total_amount_to_default_mop();
this.calculate_paid_amount();
}
// Sales person's commission
- if(in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"], this.frm.doc.doctype)) {
+ if (in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"], this.frm.doc.doctype)) {
this.calculate_commission();
this.calculate_contribution();
}
// Update paid amount on return/debit note creation
- if(this.frm.doc.doctype === "Purchase Invoice" && this.frm.doc.is_return
- && (this.frm.doc.grand_total > this.frm.doc.paid_amount)) {
+ if (
+ this.frm.doc.doctype === "Purchase Invoice"
+ && this.frm.doc.is_return
+ && (this.frm.doc.grand_total > this.frm.doc.paid_amount)
+ ) {
this.frm.doc.paid_amount = flt(this.frm.doc.grand_total, precision("grand_total"));
}
@@ -775,21 +782,30 @@
let grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
let base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
- if(this.frm.doc.party_account_currency == this.frm.doc.currency) {
- var total_amount_to_pay = flt((grand_total - this.frm.doc.total_advance
- - this.frm.doc.write_off_amount), precision("grand_total"));
+ if (this.frm.doc.party_account_currency == this.frm.doc.currency) {
+ var total_amount_to_pay = flt(
+ grand_total - this.frm.doc.total_advance - this.frm.doc.write_off_amount,
+ precision("grand_total")
+ );
} else {
var total_amount_to_pay = flt(
- (flt(base_grand_total, precision("base_grand_total"))
- - this.frm.doc.total_advance - this.frm.doc.base_write_off_amount),
+ (
+ flt(
+ base_grand_total,
+ precision("base_grand_total")
+ )
+ - this.frm.doc.total_advance - this.frm.doc.base_write_off_amount
+ ),
precision("base_grand_total")
);
}
+
this.frm.doc.payments.find(pay => {
if (pay.default) {
pay.amount = total_amount_to_pay;
}
});
+
this.frm.refresh_fields();
}
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index d3b47f9..1f7dddf 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -30,6 +30,7 @@
add_company_to_session_defaults()
add_standard_navbar_items()
add_app_name()
+ setup_log_settings()
frappe.db.commit()
@@ -197,3 +198,10 @@
def add_app_name():
frappe.db.set_value("System Settings", None, "app_name", "ERPNext")
+
+
+def setup_log_settings():
+ log_settings = frappe.get_single("Log Settings")
+ log_settings.append("logs_to_clear", {"ref_doctype": "Repost Item Valuation", "days": 60})
+
+ log_settings.save(ignore_permissions=True)
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 04aee42..afad751 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -596,7 +596,9 @@
if source.material_request_type == "Customer Provided":
target.purpose = "Material Receipt"
- target.set_missing_values()
+ target.set_transfer_qty()
+ target.set_actual_qty()
+ target.calculate_rate_and_amount(raise_error_if_no_rate=False)
target.set_stock_entry_type()
target.set_job_card_data()
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 8e914e6..bbed099 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -5,6 +5,8 @@
from frappe import _
from frappe.exceptions import QueryDeadlockError, QueryTimeoutError
from frappe.model.document import Document
+from frappe.query_builder import DocType, Interval
+from frappe.query_builder.functions import Now
from frappe.utils import cint, get_link_to_form, get_weekday, getdate, now, nowtime
from frappe.utils.user import get_users_with_role
from rq.timeouts import JobTimeoutException
@@ -21,6 +23,18 @@
class RepostItemValuation(Document):
+ @staticmethod
+ def clear_old_logs(days=None):
+ days = days or 90
+ table = DocType("Repost Item Valuation")
+ frappe.db.delete(
+ table,
+ filters=(
+ (table.modified < (Now() - Interval(days=days)))
+ & (table.status.isin(["Completed", "Skipped"]))
+ ),
+ )
+
def validate(self):
self.set_status(write=False)
self.reset_field_values()
diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
index f166775..96ac435 100644
--- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
@@ -6,8 +6,7 @@
import frappe
from frappe.tests.utils import FrappeTestCase
-from frappe.utils import nowdate
-from frappe.utils.data import add_to_date, today
+from frappe.utils import add_days, add_to_date, now, nowdate, today
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.utils import repost_gle_for_stock_vouchers
@@ -86,6 +85,33 @@
msg=f"Exepcted false from : {case}",
)
+ def test_clear_old_logs(self):
+ # create 10 logs
+ for i in range(1, 20):
+ repost_doc = frappe.get_doc(
+ doctype="Repost Item Valuation",
+ item_code="_Test Item",
+ warehouse="_Test Warehouse - _TC",
+ based_on="Item and Warehouse",
+ posting_date=nowdate(),
+ status="Skipped",
+ posting_time="00:01:00",
+ ).insert(ignore_permissions=True)
+
+ repost_doc.load_from_db()
+ repost_doc.modified = add_days(now(), days=-i * 10)
+ repost_doc.db_update_all()
+
+ logs = frappe.get_all("Repost Item Valuation", filters={"status": "Skipped"})
+ self.assertTrue(len(logs) > 10)
+
+ from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import RepostItemValuation
+
+ RepostItemValuation.clear_old_logs(days=1)
+
+ logs = frappe.get_all("Repost Item Valuation", filters={"status": "Skipped"})
+ self.assertTrue(len(logs) == 0)
+
def test_create_item_wise_repost_item_valuation_entries(self):
pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index b116735..83c280f 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -659,6 +659,13 @@
if d.allow_zero_valuation_rate:
d.basic_rate = 0.0
+ frappe.msgprint(
+ _(
+ "Row {0}: Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {1}"
+ ).format(d.idx, d.item_code),
+ alert=1,
+ )
+
elif d.is_finished_item:
if self.purpose == "Manufacture":
d.basic_rate = self.get_basic_rate_for_manufactured_item(
diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py
index 6e06d23..430a8d1 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -2,12 +2,10 @@
# License: GNU General Public License v3. See license.txt
-from collections import defaultdict
-
import frappe
from frappe import _, throw
from frappe.contacts.address_and_contact import load_address_and_contact
-from frappe.utils import cint, flt
+from frappe.utils import cint
from frappe.utils.nestedset import NestedSet
from pypika.terms import ExistsCriterion
@@ -166,60 +164,7 @@
["company", "in", (company, None, "")],
]
- warehouses = frappe.get_list(doctype, fields=fields, filters=filters, order_by="name")
-
- company_currency = ""
- if company:
- company_currency = frappe.get_cached_value("Company", company, "default_currency")
-
- warehouse_wise_value = get_warehouse_wise_stock_value(company)
-
- # return warehouses
- for wh in warehouses:
- wh["balance"] = warehouse_wise_value.get(wh.value)
- if company_currency:
- wh["company_currency"] = company_currency
- return warehouses
-
-
-def get_warehouse_wise_stock_value(company):
- warehouses = frappe.get_all(
- "Warehouse", fields=["name", "parent_warehouse"], filters={"company": company}
- )
- parent_warehouse = {d.name: d.parent_warehouse for d in warehouses}
-
- filters = {"warehouse": ("in", [data.name for data in warehouses])}
- bin_data = frappe.get_all(
- "Bin",
- fields=["sum(stock_value) as stock_value", "warehouse"],
- filters=filters,
- group_by="warehouse",
- )
-
- warehouse_wise_stock_value = defaultdict(float)
- for row in bin_data:
- if not row.stock_value:
- continue
-
- warehouse_wise_stock_value[row.warehouse] = row.stock_value
- update_value_in_parent_warehouse(
- warehouse_wise_stock_value, parent_warehouse, row.warehouse, row.stock_value
- )
-
- return warehouse_wise_stock_value
-
-
-def update_value_in_parent_warehouse(
- warehouse_wise_stock_value, parent_warehouse_dict, warehouse, stock_value
-):
- parent_warehouse = parent_warehouse_dict.get(warehouse)
- if not parent_warehouse:
- return
-
- warehouse_wise_stock_value[parent_warehouse] += flt(stock_value)
- update_value_in_parent_warehouse(
- warehouse_wise_stock_value, parent_warehouse_dict, parent_warehouse, stock_value
- )
+ return frappe.get_list(doctype, fields=fields, filters=filters, order_by="name")
@frappe.whitelist()
diff --git a/erpnext/stock/doctype/warehouse/warehouse_tree.js b/erpnext/stock/doctype/warehouse/warehouse_tree.js
index e9e14c7..eb635e6 100644
--- a/erpnext/stock/doctype/warehouse/warehouse_tree.js
+++ b/erpnext/stock/doctype/warehouse/warehouse_tree.js
@@ -17,11 +17,4 @@
description: __("Child nodes can be only created under 'Group' type nodes")}
],
ignore_fields:["parent_warehouse"],
- onrender: function(node) {
- if (node.data && node.data.balance!==undefined) {
- $('<span class="balance-area pull-right">'
- + format_currency((node.data.balance), node.data.company_currency)
- + '</span>').insertBefore(node.$ul);
- }
- }
}