Merge pull request #22400 from AfshanKhan/FR_ISS_204290
fix: removed condition that considered "Standard working hours" while…
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
index 0fab8b7..db4f7c4 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
@@ -188,14 +188,15 @@
},
show_general_ledger: (frm) => {
- if(frm.doc.docstatus===1) {
+ if(frm.doc.docstatus > 0) {
cur_frm.add_custom_button(__('Accounting Ledger'), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
from_date: frm.doc.posting_date,
- to_date: frm.doc.posting_date,
+ to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
company: frm.doc.company,
- group_by: "Group by Voucher (Consolidated)"
+ group_by: "Group by Voucher (Consolidated)",
+ show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 5685f83..a09face 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -13,15 +13,16 @@
refresh: function(frm) {
erpnext.toggle_naming_series();
- if(frm.doc.docstatus==1) {
+ if(frm.doc.docstatus > 0) {
frm.add_custom_button(__('Ledger'), function() {
frappe.route_options = {
"voucher_no": frm.doc.name,
"from_date": frm.doc.posting_date,
- "to_date": frm.doc.posting_date,
+ "to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
"company": frm.doc.company,
"finance_book": frm.doc.finance_book,
- "group_by_voucher": 0
+ "group_by": '',
+ "show_cancelled_entries": frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __('View'));
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index a378a51..42c9fde 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -172,8 +172,8 @@
frm.toggle_display("base_paid_amount", frm.doc.paid_from_account_currency != company_currency);
frm.toggle_display("base_received_amount", (
- frm.doc.paid_to_account_currency != company_currency
- && frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency
+ frm.doc.paid_to_account_currency != company_currency
+ && frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency
&& frm.doc.base_paid_amount != frm.doc.base_received_amount
));
@@ -234,14 +234,15 @@
},
show_general_ledger: function(frm) {
- if(frm.doc.docstatus==1) {
+ if(frm.doc.docstatus > 0) {
frm.add_custom_button(__('Ledger'), function() {
frappe.route_options = {
"voucher_no": frm.doc.name,
"from_date": frm.doc.posting_date,
- "to_date": frm.doc.posting_date,
+ "to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
"company": frm.doc.company,
- group_by: ""
+ "group_by": "",
+ "show_cancelled_entries": frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, "fa fa-table");
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
index 87e02fe..e923d4e 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
@@ -25,9 +25,10 @@
frappe.route_options = {
"voucher_no": frm.doc.name,
"from_date": frm.doc.posting_date,
- "to_date": frm.doc.posting_date,
+ "to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
"company": frm.doc.company,
- group_by_voucher: 0
+ "group_by": "",
+ "show_cancelled_entries": frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, "fa fa-table");
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 2ecabe6..9ae5a87 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -408,6 +408,8 @@
row.expected_value_after_useful_life = asset_value_after_full_schedule
def validate_cancellation(self):
+ if self.status in ("In Maintenance", "Out of Order"):
+ frappe.throw(_("There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."))
if self.status not in ("Submitted", "Partially Depreciated", "Fully Depreciated"):
frappe.throw(_("Asset cannot be cancelled, as it is already {0}").format(self.status))
diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py
index 092baa4..9b4b0eb 100644
--- a/erpnext/controllers/trends.py
+++ b/erpnext/controllers/trends.py
@@ -33,7 +33,7 @@
frappe.throw(_("{0} is mandatory").format(f))
if not frappe.db.exists("Fiscal Year", filters.get("fiscal_year")):
- frappe.throw(_("Fiscal Year: {0} does not exists").format(filters.get("fiscal_year")))
+ frappe.throw(_("Fiscal Year {0} Does Not Exist").format(filters.get("fiscal_year")))
if filters.get("based_on") == filters.get("group_by"):
frappe.throw(_("'Based On' and 'Group By' can not be same"))
diff --git a/erpnext/education/doctype/fees/fees.js b/erpnext/education/doctype/fees/fees.js
index 17ef449..867866f 100644
--- a/erpnext/education/doctype/fees/fees.js
+++ b/erpnext/education/doctype/fees/fees.js
@@ -55,14 +55,15 @@
frm.set_df_property('posting_date', 'read_only', 1);
frm.set_df_property('posting_time', 'read_only', 1);
}
- if(frm.doc.docstatus===1) {
+ if(frm.doc.docstatus > 0) {
frm.add_custom_button(__('Accounting Ledger'), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
from_date: frm.doc.posting_date,
- to_date: frm.doc.posting_date,
+ to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
company: frm.doc.company,
- group_by_voucher: false
+ group_by: '',
+ show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 6bb9af9..fa63ec2 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -213,12 +213,15 @@
refresh: function(frm) {
frm.trigger("toggle_fields");
- if(frm.doc.docstatus === 1 && frm.doc.approval_status !== "Rejected") {
+ if(frm.doc.docstatus > 0 && frm.doc.approval_status !== "Rejected") {
frm.add_custom_button(__('Accounting Ledger'), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
company: frm.doc.company,
- group_by_voucher: false
+ from_date: frm.doc.posting_date,
+ to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
+ group_by: '',
+ show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));
diff --git a/erpnext/loan_management/loan_common.js b/erpnext/loan_management/loan_common.js
index 3a47a88..d9dd415 100644
--- a/erpnext/loan_management/loan_common.js
+++ b/erpnext/loan_management/loan_common.js
@@ -9,12 +9,15 @@
}
if (['Loan Disbursement', 'Loan Repayment', 'Loan Interest Accrual'].includes(frm.doc.doctype)
- && frm.doc.docstatus == 1) {
+ && frm.doc.docstatus > 0) {
frm.add_custom_button(__("Accounting Ledger"), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
- company: frm.doc.company
+ company: frm.doc.company,
+ from_date: frm.doc.posting_date,
+ to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
+ show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 560286e..016ab14 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -98,11 +98,17 @@
elif self.get_items_from == "Material Request":
self.get_mr_items()
+ def get_so_mr_list(self, field, table):
+ """Returns a list of Sales Orders or Material Requests from the respective tables"""
+ so_mr_list = [d.get(field) for d in self.get(table) if d.get(field)]
+ return so_mr_list
+
def get_so_items(self):
- so_list = [d.sales_order for d in self.sales_orders if d.sales_order]
- if not so_list:
- msgprint(_("Please enter Sales Orders in the above table"))
- return []
+ # Check for empty table or empty rows
+ if not self.get("sales_orders") or not self.get_so_mr_list("sales_order", "sales_orders"):
+ frappe.throw(_("Please fill the Sales Orders table"), title=_("Sales Orders Required"))
+
+ so_list = self.get_so_mr_list("sales_order", "sales_orders")
item_condition = ""
if self.item_code:
@@ -134,10 +140,11 @@
self.calculate_total_planned_qty()
def get_mr_items(self):
- mr_list = [d.material_request for d in self.material_requests if d.material_request]
- if not mr_list:
- msgprint(_("Please enter Material Requests in the above table"))
- return []
+ # Check for empty table or empty rows
+ if not self.get("material_requests") or not self.get_so_mr_list("material_request", "material_requests"):
+ frappe.throw(_("Please fill the Material Requests table"), title=_("Material Requests Required"))
+
+ mr_list = self.get_so_mr_list("material_request", "material_requests")
item_condition = ""
if self.item_code:
@@ -628,16 +635,18 @@
if warehouse_list:
warehouses = list(set(warehouse_list))
-
+
if doc.get("for_warehouse") and doc.get("for_warehouse") in warehouses:
warehouses.remove(doc.get("for_warehouse"))
warehouse_list = None
doc['mr_items'] = []
- po_items = doc.get('po_items') if doc.get('po_items') else doc.get('items')
- if not po_items:
- frappe.throw(_("Items are required to pull the raw materials which is associated with it."))
+
+ po_items = doc.get('po_items')
+ if not po_items or not [row.get('item_code') for row in po_items if row.get('item_code')]:
+ frappe.throw(_("Items to Manufacture are required to pull the Raw Materials associated with it."),
+ title=_("Items Required"))
company = doc.get('company')
ignore_existing_ordered_qty = doc.get('ignore_existing_ordered_qty')
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
index 6b6b8c5..f8af30a 100644
--- a/erpnext/portal/product_configurator/utils.py
+++ b/erpnext/portal/product_configurator/utils.py
@@ -239,13 +239,12 @@
if exact_match:
data = get_product_info_for_website(exact_match[0])
product_info = data.product_info
+ product_info["allow_items_not_in_stock"] = cint(data.cart_settings.allow_items_not_in_stock)
if not data.cart_settings.show_price:
product_info = None
else:
product_info = None
- product_info["allow_items_not_in_stock"] = cint(data.cart_settings.allow_items_not_in_stock)
-
return {
'next_attribute': next_attribute,
'valid_options_for_attributes': valid_options_for_attributes,
diff --git a/erpnext/public/js/controllers/stock_controller.js b/erpnext/public/js/controllers/stock_controller.js
index 2ce49e7..87b21b7 100644
--- a/erpnext/public/js/controllers/stock_controller.js
+++ b/erpnext/public/js/controllers/stock_controller.js
@@ -55,8 +55,9 @@
frappe.route_options = {
voucher_no: me.frm.doc.name,
from_date: me.frm.doc.posting_date,
- to_date: me.frm.doc.posting_date,
- company: me.frm.doc.company
+ to_date: moment(me.frm.doc.modified).format('YYYY-MM-DD'),
+ company: me.frm.doc.company,
+ show_cancelled_entries: me.frm.doc.docstatus === 2
};
frappe.set_route("query-report", "Stock Ledger");
}, __("View"));
@@ -71,9 +72,10 @@
frappe.route_options = {
voucher_no: me.frm.doc.name,
from_date: me.frm.doc.posting_date,
- to_date: me.frm.doc.posting_date,
+ to_date: moment(me.frm.doc.modified).format('YYYY-MM-DD'),
company: me.frm.doc.company,
- group_by: "Group by Voucher (Consolidated)"
+ group_by: "Group by Voucher (Consolidated)",
+ show_cancelled_entries: me.frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index 7c0be3b..b30bd78 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -405,8 +405,8 @@
value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
count(*) from `tabSales Order`
- where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed"
- and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+ where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed" and company = %(company)s
+ and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_bill"),
report_type="Report Builder",
@@ -430,8 +430,8 @@
value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0),
count(*) from `tabSales Order`
- where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered"
- and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+ where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered" and company = %(company)s
+ and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_deliver"),
report_type="Report Builder",
@@ -455,8 +455,8 @@
value, count = frappe.db.sql("""select ifnull((sum(grand_total))-(sum(grand_total*per_received/100)),0),
count(*) from `tabPurchase Order`
- where (transaction_date <= %(to_date)s) and per_received < 100
- and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+ where (transaction_date <= %(to_date)s) and per_received < 100 and company = %(company)s
+ and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_receive"),
report_type="Report Builder",
@@ -480,8 +480,8 @@
value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
count(*) from `tabPurchase Order`
- where (transaction_date <= %(to_date)s) and per_billed < 100
- and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+ where (transaction_date <= %(to_date)s) and per_billed < 100 and company = %(company)s
+ and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_bill"),
report_type="Report Builder",