Merge pull request #28656 from nemesis189/taxjar-nexus-display-condition
fix: Taxjar Nexus list visible only if child table is visible
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index e904768..6b4b43d 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -68,10 +68,12 @@
party_details["tax_category"] = get_address_tax_category(party.get("tax_category"),
party_address, shipping_address if party_type != "Supplier" else party_address)
- if not party_details.get("taxes_and_charges"):
- party_details["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company,
- customer_group=party_details.customer_group, supplier_group=party_details.supplier_group, tax_category=party_details.tax_category,
- billing_address=party_address, shipping_address=shipping_address)
+ tax_template = set_taxes(party.name, party_type, posting_date, company,
+ customer_group=party_details.customer_group, supplier_group=party_details.supplier_group, tax_category=party_details.tax_category,
+ billing_address=party_address, shipping_address=shipping_address)
+
+ if tax_template:
+ party_details['taxes_and_charges'] = tax_template
if cint(fetch_payment_terms_template):
party_details["payment_terms_template"] = get_payment_terms_template(party.name, party_type, company)
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 88bcdad..353f908 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -109,7 +109,11 @@
invoiced = 0.0,
paid = 0.0,
credit_note = 0.0,
- outstanding = 0.0
+ outstanding = 0.0,
+ invoiced_in_account_currency = 0.0,
+ paid_in_account_currency = 0.0,
+ credit_note_in_account_currency = 0.0,
+ outstanding_in_account_currency = 0.0
)
self.get_invoices(gle)
@@ -150,21 +154,28 @@
# gle_balance will be the total "debit - credit" for receivable type reports and
# and vice-versa for payable type reports
gle_balance = self.get_gle_balance(gle)
+ gle_balance_in_account_currency = self.get_gle_balance_in_account_currency(gle)
+
if gle_balance > 0:
if gle.voucher_type in ('Journal Entry', 'Payment Entry') and gle.against_voucher:
# debit against sales / purchase invoice
row.paid -= gle_balance
+ row.paid_in_account_currency -= gle_balance_in_account_currency
else:
# invoice
row.invoiced += gle_balance
+ row.invoiced_in_account_currency += gle_balance_in_account_currency
else:
# payment or credit note for receivables
if self.is_invoice(gle):
# stand alone debit / credit note
row.credit_note -= gle_balance
+ row.credit_note_in_account_currency -= gle_balance_in_account_currency
else:
# advance / unlinked payment or other adjustment
row.paid -= gle_balance
+ row.paid_in_account_currency -= gle_balance_in_account_currency
+
if gle.cost_center:
row.cost_center = str(gle.cost_center)
@@ -216,8 +227,13 @@
# as we can use this to filter out invoices without outstanding
for key, row in self.voucher_balance.items():
row.outstanding = flt(row.invoiced - row.paid - row.credit_note, self.currency_precision)
+ row.outstanding_in_account_currency = flt(row.invoiced_in_account_currency - row.paid_in_account_currency - \
+ row.credit_note_in_account_currency, self.currency_precision)
+
row.invoice_grand_total = row.invoiced
- if abs(row.outstanding) > 1.0/10 ** self.currency_precision:
+
+ if (abs(row.outstanding) > 1.0/10 ** self.currency_precision) and \
+ (abs(row.outstanding_in_account_currency) > 1.0/10 ** self.currency_precision):
# non-zero oustanding, we must consider this row
if self.is_invoice(row) and self.filters.based_on_payment_terms:
@@ -583,12 +599,14 @@
else:
select_fields = "debit, credit"
+ doc_currency_fields = "debit_in_account_currency, credit_in_account_currency"
+
remarks = ", remarks" if self.filters.get("show_remarks") else ""
self.gl_entries = frappe.db.sql("""
select
name, posting_date, account, party_type, party, voucher_type, voucher_no, cost_center,
- against_voucher_type, against_voucher, account_currency, {0} {remarks}
+ against_voucher_type, against_voucher, account_currency, {0}, {1} {remarks}
from
`tabGL Entry`
where
@@ -596,8 +614,8 @@
and is_cancelled = 0
and party_type=%s
and (party is not null and party != '')
- {1} {2} {3}"""
- .format(select_fields, date_condition, conditions, order_by, remarks=remarks), values, as_dict=True)
+ {2} {3} {4}"""
+ .format(select_fields, doc_currency_fields, date_condition, conditions, order_by, remarks=remarks), values, as_dict=True)
def get_sales_invoices_or_customers_based_on_sales_person(self):
if self.filters.get("sales_person"):
@@ -718,6 +736,13 @@
# get the balance of the GL (debit - credit) or reverse balance based on report type
return gle.get(self.dr_or_cr) - self.get_reverse_balance(gle)
+ def get_gle_balance_in_account_currency(self, gle):
+ # get the balance of the GL (debit - credit) or reverse balance based on report type
+ return gle.get(self.dr_or_cr + '_in_account_currency') - self.get_reverse_balance_in_account_currency(gle)
+
+ def get_reverse_balance_in_account_currency(self, gle):
+ return gle.get('debit_in_account_currency' if self.dr_or_cr=='credit' else 'credit_in_account_currency')
+
def get_reverse_balance(self, gle):
# get "credit" balance if report type is "debit" and vice versa
return gle.get('debit' if self.dr_or_cr=='credit' else 'credit')
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index c0c437f..333906a 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -192,8 +192,7 @@
# value_after_depreciation - current Asset value
if self.docstatus == 1 and d.value_after_depreciation:
- value_after_depreciation = (flt(d.value_after_depreciation) -
- flt(self.opening_accumulated_depreciation))
+ value_after_depreciation = flt(d.value_after_depreciation)
else:
value_after_depreciation = (flt(self.gross_purchase_amount) -
flt(self.opening_accumulated_depreciation))
@@ -241,7 +240,7 @@
break
# For first row
- if has_pro_rata and n==0:
+ if has_pro_rata and not self.opening_accumulated_depreciation and n==0:
depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount,
self.available_for_use_date, d.depreciation_start_date)
@@ -254,7 +253,7 @@
if not self.flags.increase_in_asset_life:
# In case of increase_in_asset_life, the self.to_date is already set on asset_repair submission
self.to_date = add_months(self.available_for_use_date,
- n * cint(d.frequency_of_depreciation))
+ (n + self.number_of_depreciations_booked) * cint(d.frequency_of_depreciation))
depreciation_amount_without_pro_rata = depreciation_amount
@@ -354,7 +353,12 @@
# if it returns True, depreciation_amount will not be equal for the first and last rows
def check_is_pro_rata(self, row):
has_pro_rata = False
- days = date_diff(row.depreciation_start_date, self.available_for_use_date) + 1
+
+ # if not existing asset, from_date = available_for_use_date
+ # otherwise, if number_of_depreciations_booked = 2, available_for_use_date = 01/01/2020 and frequency_of_depreciation = 12
+ # from_date = 01/01/2022
+ from_date = self.get_modified_available_for_use_date(row)
+ days = date_diff(row.depreciation_start_date, from_date) + 1
# if frequency_of_depreciation is 12 months, total_days = 365
total_days = get_total_days(row.depreciation_start_date, row.frequency_of_depreciation)
@@ -364,6 +368,9 @@
return has_pro_rata
+ def get_modified_available_for_use_date(self, row):
+ return add_months(self.available_for_use_date, (self.number_of_depreciations_booked * row.frequency_of_depreciation))
+
def validate_asset_finance_books(self, row):
if flt(row.expected_value_after_useful_life) >= flt(self.gross_purchase_amount):
frappe.throw(_("Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount")
@@ -402,10 +409,11 @@
# to ensure that final accumulated depreciation amount is accurate
def get_adjusted_depreciation_amount(self, depreciation_amount_without_pro_rata, depreciation_amount_for_last_row, finance_book):
- depreciation_amount_for_first_row = self.get_depreciation_amount_for_first_row(finance_book)
+ if not self.opening_accumulated_depreciation:
+ depreciation_amount_for_first_row = self.get_depreciation_amount_for_first_row(finance_book)
- if depreciation_amount_for_first_row + depreciation_amount_for_last_row != depreciation_amount_without_pro_rata:
- depreciation_amount_for_last_row = depreciation_amount_without_pro_rata - depreciation_amount_for_first_row
+ if depreciation_amount_for_first_row + depreciation_amount_for_last_row != depreciation_amount_without_pro_rata:
+ depreciation_amount_for_last_row = depreciation_amount_without_pro_rata - depreciation_amount_for_first_row
return depreciation_amount_for_last_row
@@ -850,13 +858,11 @@
@erpnext.allow_regional
def get_depreciation_amount(asset, depreciable_value, row):
- depreciation_left = flt(row.total_number_of_depreciations) - flt(asset.number_of_depreciations_booked)
-
if row.depreciation_method in ("Straight Line", "Manual"):
# if the Depreciation Schedule is being prepared for the first time
if not asset.flags.increase_in_asset_life:
- depreciation_amount = (flt(asset.gross_purchase_amount) - flt(asset.opening_accumulated_depreciation) -
- flt(row.expected_value_after_useful_life)) / depreciation_left
+ depreciation_amount = (flt(asset.gross_purchase_amount) -
+ flt(row.expected_value_after_useful_life)) / flt(row.total_number_of_depreciations)
# if the Depreciation Schedule is being modified after Asset Repair
else:
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index ca10b1d..874fb63 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -57,8 +57,10 @@
je.finance_book = d.finance_book
je.remark = "Depreciation Entry against {0} worth {1}".format(asset_name, d.depreciation_amount)
+ credit_account, debit_account = get_credit_and_debit_accounts(accumulated_depreciation_account, depreciation_expense_account)
+
credit_entry = {
- "account": accumulated_depreciation_account,
+ "account": credit_account,
"credit_in_account_currency": d.depreciation_amount,
"reference_type": "Asset",
"reference_name": asset.name,
@@ -66,7 +68,7 @@
}
debit_entry = {
- "account": depreciation_expense_account,
+ "account": debit_account,
"debit_in_account_currency": d.depreciation_amount,
"reference_type": "Asset",
"reference_name": asset.name,
@@ -132,6 +134,20 @@
return fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account
+def get_credit_and_debit_accounts(accumulated_depreciation_account, depreciation_expense_account):
+ root_type = frappe.get_value("Account", depreciation_expense_account, "root_type")
+
+ if root_type == "Expense":
+ credit_account = accumulated_depreciation_account
+ debit_account = depreciation_expense_account
+ elif root_type == "Income":
+ credit_account = depreciation_expense_account
+ debit_account = accumulated_depreciation_account
+ else:
+ frappe.throw(_("Depreciation Expense Account should be an Income or Expense Account."))
+
+ return credit_account, debit_account
+
@frappe.whitelist()
def scrap_asset(asset_name):
asset = frappe.get_doc("Asset", asset_name)
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index d1d4527..ce2cb01 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -409,19 +409,18 @@
calculate_depreciation = 1,
available_for_use_date = "2030-06-06",
is_existing_asset = 1,
- number_of_depreciations_booked = 1,
- opening_accumulated_depreciation = 40000,
+ number_of_depreciations_booked = 2,
+ opening_accumulated_depreciation = 47095.89,
expected_value_after_useful_life = 10000,
- depreciation_start_date = "2030-12-31",
+ depreciation_start_date = "2032-12-31",
total_number_of_depreciations = 3,
frequency_of_depreciation = 12
)
self.assertEqual(asset.status, "Draft")
expected_schedules = [
- ["2030-12-31", 14246.58, 54246.58],
- ["2031-12-31", 25000.00, 79246.58],
- ["2032-06-06", 10753.42, 90000.00]
+ ["2032-12-31", 30000.0, 77095.89],
+ ["2033-06-06", 12904.11, 90000.0]
]
schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), d.accumulated_depreciation_amount]
for d in asset.get("schedules")]
@@ -869,6 +868,72 @@
self.assertFalse(asset.schedules[1].journal_entry)
self.assertFalse(asset.schedules[2].journal_entry)
+ def test_depr_entry_posting_when_depr_expense_account_is_an_expense_account(self):
+ """Tests if the Depreciation Expense Account gets debited and the Accumulated Depreciation Account gets credited when the former's an Expense Account."""
+
+ asset = create_asset(
+ item_code = "Macbook Pro",
+ calculate_depreciation = 1,
+ available_for_use_date = "2019-12-31",
+ depreciation_start_date = "2020-12-31",
+ frequency_of_depreciation = 12,
+ total_number_of_depreciations = 3,
+ expected_value_after_useful_life = 10000,
+ submit = 1
+ )
+
+ post_depreciation_entries(date="2021-06-01")
+ asset.load_from_db()
+
+ je = frappe.get_doc("Journal Entry", asset.schedules[0].journal_entry)
+ accounting_entries = [{"account": entry.account, "debit": entry.debit, "credit": entry.credit} for entry in je.accounts]
+
+ for entry in accounting_entries:
+ if entry["account"] == "_Test Depreciations - _TC":
+ self.assertTrue(entry["debit"])
+ self.assertFalse(entry["credit"])
+ else:
+ self.assertTrue(entry["credit"])
+ self.assertFalse(entry["debit"])
+
+ def test_depr_entry_posting_when_depr_expense_account_is_an_income_account(self):
+ """Tests if the Depreciation Expense Account gets credited and the Accumulated Depreciation Account gets debited when the former's an Income Account."""
+
+ depr_expense_account = frappe.get_doc("Account", "_Test Depreciations - _TC")
+ depr_expense_account.root_type = "Income"
+ depr_expense_account.parent_account = "Income - _TC"
+ depr_expense_account.save()
+
+ asset = create_asset(
+ item_code = "Macbook Pro",
+ calculate_depreciation = 1,
+ available_for_use_date = "2019-12-31",
+ depreciation_start_date = "2020-12-31",
+ frequency_of_depreciation = 12,
+ total_number_of_depreciations = 3,
+ expected_value_after_useful_life = 10000,
+ submit = 1
+ )
+
+ post_depreciation_entries(date="2021-06-01")
+ asset.load_from_db()
+
+ je = frappe.get_doc("Journal Entry", asset.schedules[0].journal_entry)
+ accounting_entries = [{"account": entry.account, "debit": entry.debit, "credit": entry.credit} for entry in je.accounts]
+
+ for entry in accounting_entries:
+ if entry["account"] == "_Test Depreciations - _TC":
+ self.assertTrue(entry["credit"])
+ self.assertFalse(entry["debit"])
+ else:
+ self.assertTrue(entry["debit"])
+ self.assertFalse(entry["credit"])
+
+ # resetting
+ depr_expense_account.root_type = "Expense"
+ depr_expense_account.parent_account = "Expenses - _TC"
+ depr_expense_account.save()
+
def test_clear_depreciation_schedule(self):
"""Tests if clear_depreciation_schedule() works as expected."""
diff --git a/erpnext/assets/doctype/asset_category/asset_category.js b/erpnext/assets/doctype/asset_category/asset_category.js
index 51ce157..c702687 100644
--- a/erpnext/assets/doctype/asset_category/asset_category.js
+++ b/erpnext/assets/doctype/asset_category/asset_category.js
@@ -33,7 +33,7 @@
var d = locals[cdt][cdn];
return {
"filters": {
- "root_type": "Expense",
+ "root_type": ["in", ["Expense", "Income"]],
"is_group": 0,
"company": d.company_name
}
diff --git a/erpnext/assets/doctype/asset_category/asset_category.py b/erpnext/assets/doctype/asset_category/asset_category.py
index e2f3ca3..bd573bf 100644
--- a/erpnext/assets/doctype/asset_category/asset_category.py
+++ b/erpnext/assets/doctype/asset_category/asset_category.py
@@ -42,10 +42,10 @@
def validate_account_types(self):
account_type_map = {
- 'fixed_asset_account': { 'account_type': 'Fixed Asset' },
- 'accumulated_depreciation_account': { 'account_type': 'Accumulated Depreciation' },
- 'depreciation_expense_account': { 'root_type': 'Expense' },
- 'capital_work_in_progress_account': { 'account_type': 'Capital Work in Progress' }
+ 'fixed_asset_account': {'account_type': ['Fixed Asset']},
+ 'accumulated_depreciation_account': {'account_type': ['Accumulated Depreciation']},
+ 'depreciation_expense_account': {'root_type': ['Expense', 'Income']},
+ 'capital_work_in_progress_account': {'account_type': ['Capital Work in Progress']}
}
for d in self.accounts:
for fieldname in account_type_map.keys():
@@ -53,11 +53,11 @@
selected_account = d.get(fieldname)
key_to_match = next(iter(account_type_map.get(fieldname))) # acount_type or root_type
selected_key_type = frappe.db.get_value('Account', selected_account, key_to_match)
- expected_key_type = account_type_map[fieldname][key_to_match]
+ expected_key_types = account_type_map[fieldname][key_to_match]
- if selected_key_type != expected_key_type:
+ if selected_key_type not in expected_key_types:
frappe.throw(_("Row #{}: {} of {} should be {}. Please modify the account or select a different account.")
- .format(d.idx, frappe.unscrub(key_to_match), frappe.bold(selected_account), frappe.bold(expected_key_type)),
+ .format(d.idx, frappe.unscrub(key_to_match), frappe.bold(selected_account), frappe.bold(expected_key_types)),
title=_("Invalid Account"))
def valide_cwip_account(self):
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 897e70c..7a2cc7a 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -278,6 +278,7 @@
erpnext.patches.v13_0.add_custom_field_for_south_africa #2
erpnext.patches.v13_0.update_recipient_email_digest
erpnext.patches.v13_0.shopify_deprecation_warning
+erpnext.patches.v13_0.remove_bad_selling_defaults
erpnext.patches.v13_0.migrate_stripe_api
erpnext.patches.v13_0.reset_clearance_date_for_intracompany_payment_entries
erpnext.patches.v13_0.einvoicing_deprecation_warning
diff --git a/erpnext/patches/v13_0/check_is_income_tax_component.py b/erpnext/patches/v13_0/check_is_income_tax_component.py
index b3ef5af..5e1df14 100644
--- a/erpnext/patches/v13_0/check_is_income_tax_component.py
+++ b/erpnext/patches/v13_0/check_is_income_tax_component.py
@@ -3,9 +3,9 @@
import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
import erpnext
-from erpnext.regional.india.setup import setup
def execute():
@@ -30,7 +30,14 @@
frappe.reload_doc('Regional', 'Report', report)
if erpnext.get_region() == "India":
- setup(patch=True)
+ create_custom_field('Salary Component',
+ dict(fieldname='component_type',
+ label='Component Type',
+ fieldtype='Select',
+ insert_after='description',
+ options='\nProvident Fund\nAdditional Provident Fund\nProvident Fund Loan\nProfessional Tax',
+ depends_on='eval:doc.type == "Deduction"')
+ )
if frappe.db.exists("Salary Component", "Income Tax"):
frappe.db.set_value("Salary Component", "Income Tax", "is_income_tax_component", 1)
diff --git a/erpnext/patches/v13_0/remove_bad_selling_defaults.py b/erpnext/patches/v13_0/remove_bad_selling_defaults.py
new file mode 100644
index 0000000..5487a6c
--- /dev/null
+++ b/erpnext/patches/v13_0/remove_bad_selling_defaults.py
@@ -0,0 +1,15 @@
+import frappe
+from frappe import _
+
+
+def execute():
+ selling_settings = frappe.get_single("Selling Settings")
+
+ if selling_settings.customer_group in (_("All Customer Groups"), "All Customer Groups"):
+ selling_settings.customer_group = None
+
+ if selling_settings.territory in (_("All Territories"), "All Territories"):
+ selling_settings.territory = None
+
+ selling_settings.flags.ignore_mandatory=True
+ selling_settings.save(ignore_permissions=True)
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 0cfc008..773d53c 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -1106,7 +1106,7 @@
$.each(this.frm.doc.taxes || [], function(i, d) {
if(d.charge_type == "Actual") {
frappe.model.set_value(d.doctype, d.name, "tax_amount",
- flt(d.tax_amount) / flt(exchange_rate));
+ flt(d.base_tax_amount) / flt(exchange_rate));
}
});
}
diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py
index 9a72410..0f08978 100644
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py
+++ b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py
@@ -82,7 +82,6 @@
memberships = frappe.db.get_all('Membership', {
'member': self.member,
'from_date': ['between', (fiscal_year.year_start_date, fiscal_year.year_end_date)],
- 'to_date': ['between', (fiscal_year.year_start_date, fiscal_year.year_end_date)],
'membership_status': ('!=', 'Cancelled')
}, ['from_date', 'amount', 'name', 'invoice', 'payment_id'], order_by='from_date')
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 9746fde..bbca772 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -206,28 +206,18 @@
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
master_doctype = "Sales Taxes and Charges Template"
- get_tax_template_based_on_category(master_doctype, company, party_details)
-
- if party_details.get('taxes_and_charges'):
- return party_details
-
- if not party_details.company_gstin:
- return party_details
+ tax_template_by_category = get_tax_template_based_on_category(master_doctype, company, party_details)
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
master_doctype = "Purchase Taxes and Charges Template"
- get_tax_template_based_on_category(master_doctype, company, party_details)
+ tax_template_by_category = get_tax_template_based_on_category(master_doctype, company, party_details)
- if party_details.get('taxes_and_charges'):
- return party_details
-
- if not party_details.supplier_gstin:
- return party_details
+ if tax_template_by_category:
+ party_details.get['taxes_and_charges'] = tax_template_by_category
+ return
if not party_details.place_of_supply: return party_details
- if not party_details.company_gstin: return party_details
-
if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
"Purchase Order", "Purchase Receipt") and party_details.supplier_gstin and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2])):
@@ -237,6 +227,7 @@
if not default_tax:
return party_details
+
party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
@@ -268,9 +259,7 @@
default_tax = frappe.db.get_value(master_doctype, {'company': company, 'tax_category': party_details.get('tax_category')},
'name')
- if default_tax:
- party_details["taxes_and_charges"] = default_tax
- party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
+ return default_tax
def get_tax_template(master_doctype, company, is_inter_state, state_code):
tax_categories = frappe.get_all('Tax Category', fields = ['name', 'is_inter_state', 'gst_state'],
@@ -847,13 +836,11 @@
doc.get('items')[item_count - 1].taxable_value += diff
def get_depreciation_amount(asset, depreciable_value, row):
- depreciation_left = flt(row.total_number_of_depreciations) - flt(asset.number_of_depreciations_booked)
-
if row.depreciation_method in ("Straight Line", "Manual"):
# if the Depreciation Schedule is being prepared for the first time
if not asset.flags.increase_in_asset_life:
- depreciation_amount = (flt(asset.gross_purchase_amount) - flt(asset.opening_accumulated_depreciation) -
- flt(row.expected_value_after_useful_life)) / depreciation_left
+ depreciation_amount = (flt(asset.gross_purchase_amount) -
+ flt(row.expected_value_after_useful_life)) / flt(row.total_number_of_depreciations)
# if the Depreciation Schedule is being modified after Asset Repair
else:
diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py
index 1051315..7d00d8b 100644
--- a/erpnext/regional/saudi_arabia/utils.py
+++ b/erpnext/regional/saudi_arabia/utils.py
@@ -77,7 +77,7 @@
tlv_array.append(''.join([tag, length, value]))
# Invoice Amount
- invoice_amount = str(doc.total)
+ invoice_amount = str(doc.grand_total)
tag = bytes([4]).hex()
length = bytes([len(invoice_amount)]).hex()
value = invoice_amount.encode('utf-8').hex()
@@ -101,8 +101,10 @@
url = qr_create(base64_string, error='L')
url.png(qr_image, scale=2, quiet_zone=1)
+ name = frappe.generate_hash(doc.name, 5)
+
# making file
- filename = f"QR-CODE-{doc.name}.png".replace(os.path.sep, "__")
+ filename = f"QRCode-{name}.png".replace(os.path.sep, "__")
_file = frappe.get_doc({
"doctype": "File",
"file_name": filename,
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.py b/erpnext/selling/doctype/selling_settings/selling_settings.py
index e7c5e76..fb86e61 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.py
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.py
@@ -8,7 +8,6 @@
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from frappe.model.document import Document
from frappe.utils import cint
-from frappe.utils.nestedset import get_root_of
class SellingSettings(Document):
@@ -37,9 +36,3 @@
editable_bundle_item_rates = cint(self.editable_bundle_item_rates)
make_property_setter("Packed Item", "rate", "read_only", not(editable_bundle_item_rates), "Check", validate_fields_for_doctype=False)
-
- def set_default_customer_group_and_territory(self):
- if not self.customer_group:
- self.customer_group = get_root_of('Customer Group')
- if not self.territory:
- self.territory = get_root_of('Territory')
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 503aeac..98f9119 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -303,7 +303,6 @@
def update_selling_defaults():
selling_settings = frappe.get_doc("Selling Settings")
- selling_settings.set_default_customer_group_and_territory()
selling_settings.cust_master_name = "Customer Name"
selling_settings.so_required = "No"
selling_settings.dn_required = "No"
diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py
index 1478007..cad4c54 100644
--- a/erpnext/setup/utils.py
+++ b/erpnext/setup/utils.py
@@ -53,6 +53,7 @@
frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 0)
enable_all_roles_and_domains()
+ set_defaults_for_tests()
frappe.db.commit()
@@ -127,6 +128,14 @@
[d.name for d in domains])
add_all_roles_to('Administrator')
+def set_defaults_for_tests():
+ from frappe.utils.nestedset import get_root_of
+
+ selling_settings = frappe.get_single("Selling Settings")
+ selling_settings.customer_group = get_root_of("Customer Group")
+ selling_settings.territory = get_root_of("Territory")
+ selling_settings.save()
+
def insert_record(records):
for r in records:
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index da9c66d..a33134b 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -6,7 +6,7 @@
from frappe.model.document import Document
from frappe.query_builder import Case
from frappe.query_builder.functions import Coalesce, Sum
-from frappe.utils import flt, nowdate
+from frappe.utils import flt
class Bin(Document):
@@ -127,33 +127,11 @@
def update_stock(bin_name, args, allow_negative_stock=False, via_landed_cost_voucher=False):
- '''Called from erpnext.stock.utils.update_bin'''
+ """WARNING: This function is deprecated. Inline this function instead of using it."""
+ from erpnext.stock.stock_ledger import repost_current_voucher
+
update_qty(bin_name, args)
-
- if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation":
- from erpnext.stock.stock_ledger import update_entries_after, update_qty_in_future_sle
-
- if not args.get("posting_date"):
- args["posting_date"] = nowdate()
-
- if args.get("is_cancelled") and via_landed_cost_voucher:
- return
-
- # Reposts only current voucher SL Entries
- # Updates valuation rate, stock value, stock queue for current transaction
- update_entries_after({
- "item_code": args.get('item_code'),
- "warehouse": args.get('warehouse'),
- "posting_date": args.get("posting_date"),
- "posting_time": args.get("posting_time"),
- "voucher_type": args.get("voucher_type"),
- "voucher_no": args.get("voucher_no"),
- "sle_id": args.get('name'),
- "creation": args.get('creation')
- }, allow_negative_stock=allow_negative_stock, via_landed_cost_voucher=via_landed_cost_voucher)
-
- # update qty in future sle and Validate negative qty
- update_qty_in_future_sle(args, allow_negative_stock)
+ repost_current_voucher(args, allow_negative_stock, via_landed_cost_voucher)
def get_bin_details(bin_name):
return frappe.db.get_value('Bin', bin_name, ['actual_qty', 'ordered_qty',
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 5469a9f..4f4e691 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1035,7 +1035,7 @@
"image_field": "image",
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-11-30 02:33:06.572442",
+ "modified": "2021-12-03 08:32:03.869294",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
@@ -1103,7 +1103,7 @@
"search_fields": "item_name,description,item_group,customer_code",
"show_name_in_global_search": 1,
"show_preview_popup": 1,
- "sort_field": "idx desc,modified desc",
+ "sort_field": "modified",
"sort_order": "DESC",
"title_field": "item_name",
"track_changes": 1
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index c9b8a37..decf522 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -724,7 +724,6 @@
def recalculate_bin_qty(self, new_name):
from erpnext.stock.stock_balance import repost_stock
- frappe.db.auto_commit_on_many_writes = 1
existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
@@ -738,7 +737,6 @@
repost_stock(new_name, warehouse)
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
- frappe.db.auto_commit_on_many_writes = 0
@frappe.whitelist()
def copy_specification_from_item_group(self):
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 965a32d..01cceb1 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -54,9 +54,11 @@
@frappe.whitelist()
def restart_reposting(self):
- self.set_status('Queued')
- frappe.enqueue(repost, timeout=1800, queue='long',
- job_name='repost_sle', now=True, doc=self)
+ self.set_status('Queued', write=False)
+ self.current_index = 0
+ self.distinct_item_and_warehouse = None
+ self.items_to_be_repost = None
+ self.db_update()
def deduplicate_similar_repost(self):
""" Deduplicate similar reposts based on item-warehouse-posting combination."""
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index d31e65a..a38dfa5 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -545,7 +545,7 @@
scrap_items_cost = sum([flt(d.basic_amount) for d in self.get("items") if d.is_scrap_item])
# Get raw materials cost from BOM if multiple material consumption entries
- if frappe.db.get_single_value("Manufacturing Settings", "material_consumption", cache=True):
+ if not outgoing_items_cost and frappe.db.get_single_value("Manufacturing Settings", "material_consumption", cache=True):
bom_items = self.get_bom_raw_materials(finished_item_qty)
outgoing_items_cost = sum([flt(row.qty)*flt(row.rate) for row in bom_items.values()])
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 0679467..5ef0770 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -41,6 +41,7 @@
class TestStockEntry(unittest.TestCase):
def tearDown(self):
frappe.set_user("Administrator")
+ frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "0")
def test_fifo(self):
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
@@ -582,6 +583,65 @@
self.assertEqual(fg_cost,
flt(rm_cost + bom_operation_cost + work_order.additional_operating_cost, 2))
+ def test_work_order_manufacture_with_material_consumption(self):
+ from erpnext.manufacturing.doctype.work_order.work_order import (
+ make_stock_entry as _make_stock_entry,
+ )
+ frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "1")
+
+ bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item",
+ "is_default": 1, "docstatus": 1})
+
+ work_order = frappe.new_doc("Work Order")
+ work_order.update({
+ "company": "_Test Company",
+ "fg_warehouse": "_Test Warehouse 1 - _TC",
+ "production_item": "_Test FG Item",
+ "bom_no": bom_no,
+ "qty": 1.0,
+ "stock_uom": "_Test UOM",
+ "wip_warehouse": "_Test Warehouse - _TC"
+ })
+ work_order.insert()
+ work_order.submit()
+
+ make_stock_entry(item_code="_Test Item",
+ target="Stores - _TC", qty=10, basic_rate=5000.0)
+ make_stock_entry(item_code="_Test Item Home Desktop 100",
+ target="Stores - _TC", qty=10, basic_rate=1000.0)
+
+
+ s = frappe.get_doc(_make_stock_entry(work_order.name, "Material Transfer for Manufacture", 1))
+ for d in s.get("items"):
+ d.s_warehouse = "Stores - _TC"
+ s.insert()
+ s.submit()
+
+ # When Stock Entry has RM and FG
+ s = frappe.get_doc(_make_stock_entry(work_order.name, "Manufacture", 1))
+ s.save()
+ rm_cost = 0
+ for d in s.get('items'):
+ if d.s_warehouse:
+ rm_cost += d.amount
+ fg_cost = list(filter(lambda x: x.item_code=="_Test FG Item", s.get("items")))[0].amount
+ scrap_cost = list(filter(lambda x: x.is_scrap_item, s.get("items")))[0].amount
+ self.assertEqual(fg_cost,
+ flt(rm_cost - scrap_cost, 2))
+
+ # When Stock Entry has only FG + Scrap
+ s.items.pop(0)
+ s.items.pop(0)
+ s.submit()
+
+ rm_cost = 0
+ for d in s.get('items'):
+ if d.s_warehouse:
+ rm_cost += d.amount
+ self.assertEqual(rm_cost, 0)
+ expected_fg_cost = s.get_basic_rate_for_manufactured_item(1)
+ fg_cost = list(filter(lambda x: x.item_code=="_Test FG Item", s.get("items")))[0].amount
+ self.assertEqual(flt(fg_cost, 2), flt(expected_fg_cost, 2))
def test_variant_work_order(self):
bom_no = frappe.db.get_value("BOM", {"item": "_Test Variant Item",
diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py
index ca92936..26db264 100644
--- a/erpnext/stock/doctype/warehouse/test_warehouse.py
+++ b/erpnext/stock/doctype/warehouse/test_warehouse.py
@@ -33,65 +33,6 @@
self.assertEqual(p_warehouse.name, child_warehouse.parent_warehouse)
self.assertEqual(child_warehouse.is_group, 0)
- def test_warehouse_renaming(self):
- create_warehouse("Test Warehouse for Renaming 1", company="_Test Company with perpetual inventory")
- account = get_inventory_account("_Test Company with perpetual inventory", "Test Warehouse for Renaming 1 - TCP1")
- self.assertTrue(frappe.db.get_value("Warehouse", filters={"account": account}))
-
- # Rename with abbr
- if frappe.db.exists("Warehouse", "Test Warehouse for Renaming 2 - TCP1"):
- frappe.delete_doc("Warehouse", "Test Warehouse for Renaming 2 - TCP1")
- frappe.rename_doc("Warehouse", "Test Warehouse for Renaming 1 - TCP1", "Test Warehouse for Renaming 2 - TCP1")
-
- self.assertTrue(frappe.db.get_value("Warehouse",
- filters={"account": "Test Warehouse for Renaming 1 - TCP1"}))
-
- # Rename without abbr
- if frappe.db.exists("Warehouse", "Test Warehouse for Renaming 3 - TCP1"):
- frappe.delete_doc("Warehouse", "Test Warehouse for Renaming 3 - TCP1")
-
- frappe.rename_doc("Warehouse", "Test Warehouse for Renaming 2 - TCP1", "Test Warehouse for Renaming 3")
-
- self.assertTrue(frappe.db.get_value("Warehouse",
- filters={"account": "Test Warehouse for Renaming 1 - TCP1"}))
-
- # Another rename with multiple dashes
- if frappe.db.exists("Warehouse", "Test - Warehouse - Company - TCP1"):
- frappe.delete_doc("Warehouse", "Test - Warehouse - Company - TCP1")
- frappe.rename_doc("Warehouse", "Test Warehouse for Renaming 3 - TCP1", "Test - Warehouse - Company")
-
- def test_warehouse_merging(self):
- company = "_Test Company with perpetual inventory"
- create_warehouse("Test Warehouse for Merging 1", company=company,
- properties={"parent_warehouse": "All Warehouses - TCP1"})
- create_warehouse("Test Warehouse for Merging 2", company=company,
- properties={"parent_warehouse": "All Warehouses - TCP1"})
-
- make_stock_entry(item_code="_Test Item", target="Test Warehouse for Merging 1 - TCP1",
- qty=1, rate=100, company=company)
- make_stock_entry(item_code="_Test Item", target="Test Warehouse for Merging 2 - TCP1",
- qty=1, rate=100, company=company)
-
- existing_bin_qty = (
- cint(frappe.db.get_value("Bin",
- {"item_code": "_Test Item", "warehouse": "Test Warehouse for Merging 1 - TCP1"}, "actual_qty"))
- + cint(frappe.db.get_value("Bin",
- {"item_code": "_Test Item", "warehouse": "Test Warehouse for Merging 2 - TCP1"}, "actual_qty"))
- )
-
- frappe.rename_doc("Warehouse", "Test Warehouse for Merging 1 - TCP1",
- "Test Warehouse for Merging 2 - TCP1", merge=True)
-
- self.assertFalse(frappe.db.exists("Warehouse", "Test Warehouse for Merging 1 - TCP1"))
-
- bin_qty = frappe.db.get_value("Bin",
- {"item_code": "_Test Item", "warehouse": "Test Warehouse for Merging 2 - TCP1"}, "actual_qty")
-
- self.assertEqual(bin_qty, existing_bin_qty)
-
- self.assertTrue(frappe.db.get_value("Warehouse",
- filters={"account": "Test Warehouse for Merging 2 - TCP1"}))
-
def test_unlinking_warehouse_from_item_defaults(self):
company = "_Test Company"
diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json
index 9b90932..05076b5 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.json
+++ b/erpnext/stock/doctype/warehouse/warehouse.json
@@ -1,7 +1,6 @@
{
"actions": [],
"allow_import": 1,
- "allow_rename": 1,
"creation": "2013-03-07 18:50:32",
"description": "A logical Warehouse against which stock entries are made.",
"doctype": "DocType",
@@ -245,7 +244,7 @@
"idx": 1,
"is_tree": 1,
"links": [],
- "modified": "2021-04-09 19:54:56.263965",
+ "modified": "2021-12-03 04:40:06.414630",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse",
diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py
index b9dbc38..9cfad86 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -10,7 +10,6 @@
from frappe.utils import cint, flt
from frappe.utils.nestedset import NestedSet
-import erpnext
from erpnext.stock import get_warehouse_account
@@ -68,57 +67,6 @@
return frappe.db.sql("""select name from `tabWarehouse`
where parent_warehouse = %s limit 1""", self.name)
- def before_rename(self, old_name, new_name, merge=False):
- super(Warehouse, self).before_rename(old_name, new_name, merge)
-
- # Add company abbr if not provided
- new_warehouse = erpnext.encode_company_abbr(new_name, self.company)
-
- if merge:
- if not frappe.db.exists("Warehouse", new_warehouse):
- frappe.throw(_("Warehouse {0} does not exist").format(new_warehouse))
-
- if self.company != frappe.db.get_value("Warehouse", new_warehouse, "company"):
- frappe.throw(_("Both Warehouse must belong to same Company"))
-
- return new_warehouse
-
- def after_rename(self, old_name, new_name, merge=False):
- super(Warehouse, self).after_rename(old_name, new_name, merge)
-
- new_warehouse_name = self.get_new_warehouse_name_without_abbr(new_name)
- self.db_set("warehouse_name", new_warehouse_name)
-
- if merge:
- self.recalculate_bin_qty(new_name)
-
- def get_new_warehouse_name_without_abbr(self, name):
- company_abbr = frappe.get_cached_value('Company', self.company, "abbr")
- parts = name.rsplit(" - ", 1)
-
- if parts[-1].lower() == company_abbr.lower():
- name = parts[0]
-
- return name
-
- def recalculate_bin_qty(self, new_name):
- from erpnext.stock.stock_balance import repost_stock
- frappe.db.auto_commit_on_many_writes = 1
- existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
-
- repost_stock_for_items = frappe.db.sql_list("""select distinct item_code
- from tabBin where warehouse=%s""", new_name)
-
- # Delete all existing bins to avoid duplicate bins for the same item and warehouse
- frappe.db.sql("delete from `tabBin` where warehouse=%s", new_name)
-
- for item_code in repost_stock_for_items:
- repost_stock(item_code, new_name)
-
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
- frappe.db.auto_commit_on_many_writes = 0
-
def convert_to_group_or_ledger(self):
if self.is_group:
self.convert_to_ledger()
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 9d40982..d78632a 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -7,9 +7,10 @@
import frappe
from frappe import _
from frappe.model.meta import get_field_precision
-from frappe.utils import cint, cstr, flt, get_link_to_form, getdate, now
+from frappe.utils import cint, cstr, flt, get_link_to_form, getdate, now, nowdate
import erpnext
+from erpnext.stock.doctype.bin.bin import update_qty as update_bin_qty
from erpnext.stock.utils import (
get_incoming_outgoing_rate_for_cancel,
get_or_make_bin,
@@ -17,19 +18,15 @@
)
-# future reposting
class NegativeStockError(frappe.ValidationError): pass
class SerialNoExistsInFutureTransaction(frappe.ValidationError):
pass
_exceptions = frappe.local('stockledger_exceptions')
-# _exceptions = []
def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False):
from erpnext.controllers.stock_controller import future_sle_exists
if sl_entries:
- from erpnext.stock.utils import update_bin
-
cancel = sl_entries[0].get("is_cancelled")
if cancel:
validate_cancellation(sl_entries)
@@ -64,7 +61,38 @@
# preserve previous_qty_after_transaction for qty reposting
args.previous_qty_after_transaction = sle.get("previous_qty_after_transaction")
- update_bin(args, allow_negative_stock, via_landed_cost_voucher)
+ is_stock_item = frappe.get_cached_value('Item', args.get("item_code"), 'is_stock_item')
+ if is_stock_item:
+ bin_name = get_or_make_bin(args.get("item_code"), args.get("warehouse"))
+ update_bin_qty(bin_name, args)
+ repost_current_voucher(args, allow_negative_stock, via_landed_cost_voucher)
+ else:
+ frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code")))
+
+def repost_current_voucher(args, allow_negative_stock=False, via_landed_cost_voucher=False):
+ if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation":
+ if not args.get("posting_date"):
+ args["posting_date"] = nowdate()
+
+ if args.get("is_cancelled") and via_landed_cost_voucher:
+ return
+
+ # Reposts only current voucher SL Entries
+ # Updates valuation rate, stock value, stock queue for current transaction
+ update_entries_after({
+ "item_code": args.get('item_code'),
+ "warehouse": args.get('warehouse'),
+ "posting_date": args.get("posting_date"),
+ "posting_time": args.get("posting_time"),
+ "voucher_type": args.get("voucher_type"),
+ "voucher_no": args.get("voucher_no"),
+ "sle_id": args.get('name'),
+ "creation": args.get('creation')
+ }, allow_negative_stock=allow_negative_stock, via_landed_cost_voucher=via_landed_cost_voucher)
+
+ # update qty in future sle and Validate negative qty
+ update_qty_in_future_sle(args, allow_negative_stock)
+
def get_args_for_future_sle(row):
return frappe._dict({
@@ -803,9 +831,9 @@
def update_bin(self):
# update bin for each warehouse
for warehouse, data in self.data.items():
- bin_record = get_or_make_bin(self.item_code, warehouse)
+ bin_name = get_or_make_bin(self.item_code, warehouse)
- frappe.db.set_value('Bin', bin_record, {
+ frappe.db.set_value('Bin', bin_name, {
"valuation_rate": data.valuation_rate,
"actual_qty": data.qty_after_transaction,
"stock_value": data.stock_value
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index 8031c58..72d8098 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -187,7 +187,7 @@
bin_obj.flags.ignore_permissions = True
return bin_obj
-def get_or_make_bin(item_code, warehouse) -> str:
+def get_or_make_bin(item_code: str , warehouse: str) -> str:
bin_record = frappe.db.get_value('Bin', {'item_code': item_code, 'warehouse': warehouse})
if not bin_record:
@@ -203,11 +203,12 @@
return bin_record
def update_bin(args, allow_negative_stock=False, via_landed_cost_voucher=False):
+ """WARNING: This function is deprecated. Inline this function instead of using it."""
from erpnext.stock.doctype.bin.bin import update_stock
is_stock_item = frappe.get_cached_value('Item', args.get("item_code"), 'is_stock_item')
if is_stock_item:
- bin_record = get_or_make_bin(args.get("item_code"), args.get("warehouse"))
- update_stock(bin_record, args, allow_negative_stock, via_landed_cost_voucher)
+ bin_name = get_or_make_bin(args.get("item_code"), args.get("warehouse"))
+ update_stock(bin_name, args, allow_negative_stock, via_landed_cost_voucher)
else:
frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code")))