Merge pull request #25212 from deepeshgarg007/loan_shortfall_preference
fix: Give first preference to loan security on repayment
diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
index 17e39d5..ce149f9 100644
--- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
@@ -61,7 +61,6 @@
def test_debit_credit_output(self):
bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07"))
linked_payments = get_linked_payments(bank_transaction.name, ['payment_entry', 'exact_match'])
- print(linked_payments)
self.assertTrue(linked_payments[0][3])
# Check error if already reconciled
diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
index 054afe5..6d388c4 100644
--- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
@@ -12,6 +12,10 @@
from erpnext.stock.doctype.item.test_item import make_item
class TestPOSInvoice(unittest.TestCase):
+ @classmethod
+ def setUpClass(cls):
+ frappe.db.sql("delete from `tabTax Rule`")
+
def tearDown(self):
if frappe.session.user != "Administrator":
frappe.set_user("Administrator")
diff --git a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
index 632e30d..ac1ffd9 100644
--- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
@@ -14,10 +14,15 @@
from six import iteritems
class TestTaxRule(unittest.TestCase):
- def setUp(self):
+ @classmethod
+ def setUpClass(cls):
+ frappe.db.set_value("Shopping Cart Settings", None, "enabled", 0)
+
+ @classmethod
+ def tearDownClass(cls):
frappe.db.sql("delete from `tabTax Rule`")
- def tearDown(self):
+ def setUp(self):
frappe.db.sql("delete from `tabTax Rule`")
def test_conflict(self):
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 90d0646..ef9372e 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -368,7 +368,6 @@
"Purchase Order": {
"doctype": "Purchase Receipt",
"field_map": {
- "per_billed": "per_billed",
"supplier_warehouse":"supplier_warehouse"
},
"validation": {
diff --git a/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py b/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
index 6e6eaed..2528240 100644
--- a/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
+++ b/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
@@ -9,9 +9,7 @@
class TestSupplierScorecard(unittest.TestCase):
def test_create_scorecard(self):
- delete_test_scorecards()
- my_doc = make_supplier_scorecard()
- doc = my_doc.insert()
+ doc = make_supplier_scorecard().insert()
self.assertEqual(doc.name, valid_scorecard[0].get("supplier"))
def test_criteria_weight(self):
@@ -121,7 +119,8 @@
{
"weight":100.0,
"doctype":"Supplier Scorecard Scoring Criteria",
- "criteria_name":"Delivery"
+ "criteria_name":"Delivery",
+ "formula": "100"
}
],
"supplier":"_Test Supplier",
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index e329b32..5f73c55 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -113,10 +113,10 @@
item.rate_with_margin, item.base_rate_with_margin = self.calculate_margin(item)
if flt(item.rate_with_margin) > 0:
item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
- if not item.discount_amount:
- item.discount_amount = item.rate_with_margin - item.rate
- elif not item.discount_percentage:
+ if item.discount_amount and not item.discount_percentage:
item.rate -= item.discount_amount
+ else:
+ item.discount_amount = item.rate_with_margin - item.rate
elif flt(item.price_list_rate) > 0:
item.discount_amount = item.price_list_rate - item.rate
elif flt(item.price_list_rate) > 0 and not item.discount_amount:
@@ -808,4 +808,4 @@
def set_amounts_in_company_currency(self):
for d in self.doc.get(self.tax_field):
d.amount = flt(d.amount, d.precision("amount"))
- d.base_amount = flt(d.amount * flt(d.exchange_rate), d.precision("base_amount"))
\ No newline at end of file
+ d.base_amount = flt(d.amount * flt(d.exchange_rate), d.precision("base_amount"))
diff --git a/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py b/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py
index a21caca..21776d2 100644
--- a/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py
+++ b/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py
@@ -81,15 +81,8 @@
self.ip_record.reload()
discharge_patient(self.ip_record)
- for entry in frappe.get_all('Inpatient Medication Entry'):
- doc = frappe.get_doc('Inpatient Medication Entry', entry.name)
- doc.cancel()
- doc.delete()
-
- for entry in frappe.get_all('Inpatient Medication Order'):
- doc = frappe.get_doc('Inpatient Medication Order', entry.name)
- doc.cancel()
- doc.delete()
+ for doctype in ["Inpatient Medication Entry", "Inpatient Medication Order"]:
+ frappe.db.sql("delete from `tab{doctype}`".format(doctype=doctype))
def create_dosage_form():
if not frappe.db.exists('Dosage Form', 'Tablet'):
diff --git a/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py b/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py
index 7a9727f..aa5a67f 100644
--- a/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py
+++ b/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py
@@ -5,7 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import date_diff, add_days, getdate, cint
+from frappe.utils import date_diff, add_days, getdate, cint, format_date
from frappe.model.document import Document
from erpnext.hr.utils import validate_dates, validate_overlap, get_leave_period, \
get_holidays_for_employee, create_additional_leave_ledger_entry
@@ -40,7 +40,12 @@
def validate_holidays(self):
holidays = get_holidays_for_employee(self.employee, self.work_from_date, self.work_end_date)
if len(holidays) < date_diff(self.work_end_date, self.work_from_date) + 1:
- frappe.throw(_("Compensatory leave request days not in valid holidays"))
+ if date_diff(self.work_end_date, self.work_from_date):
+ msg = _("The days between {0} to {1} are not valid holidays.").format(frappe.bold(format_date(self.work_from_date)), frappe.bold(format_date(self.work_end_date)))
+ else:
+ msg = _("{0} is not a holiday.").format(frappe.bold(format_date(self.work_from_date)))
+
+ frappe.throw(msg)
def on_submit(self):
company = frappe.db.get_value("Employee", self.employee, "company")
@@ -63,7 +68,7 @@
leave_allocation = self.create_leave_allocation(leave_period, date_difference)
self.leave_allocation=leave_allocation.name
else:
- frappe.throw(_("There is no leave period in between {0} and {1}").format(self.work_from_date, self.work_end_date))
+ frappe.throw(_("There is no leave period in between {0} and {1}").format(format_date(self.work_from_date), format_date(self.work_end_date)))
def on_cancel(self):
if self.leave_allocation:
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index b335c48..48bfa0c 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -56,6 +56,7 @@
@classmethod
def setUpClass(cls):
set_leave_approver()
+ frappe.db.sql("delete from tabAttendance where employee='_T-Employee-00001'")
def tearDown(self):
frappe.set_user("Administrator")
@@ -230,8 +231,9 @@
def test_optional_leave(self):
leave_period = get_leave_period()
today = nowdate()
- from datetime import date
holiday_list = 'Test Holiday List for Optional Holiday'
+ optional_leave_date = add_days(today, 7)
+
if not frappe.db.exists('Holiday List', holiday_list):
frappe.get_doc(dict(
doctype = 'Holiday List',
@@ -239,7 +241,7 @@
from_date = add_months(today, -6),
to_date = add_months(today, 6),
holidays = [
- dict(holiday_date = today, description = 'Test')
+ dict(holiday_date = optional_leave_date, description = 'Test')
]
)).insert()
employee = get_employee()
@@ -255,7 +257,7 @@
allocate_leaves(employee, leave_period, leave_type, 10)
- date = add_days(today, - 1)
+ date = add_days(today, 6)
leave_application = frappe.get_doc(dict(
doctype = 'Leave Application',
@@ -270,14 +272,14 @@
# can only apply on optional holidays
self.assertRaises(NotAnOptionalHoliday, leave_application.insert)
- leave_application.from_date = today
- leave_application.to_date = today
+ leave_application.from_date = optional_leave_date
+ leave_application.to_date = optional_leave_date
leave_application.status = "Approved"
leave_application.insert()
leave_application.submit()
# check leave balance is reduced
- self.assertEqual(get_leave_balance_on(employee.name, leave_type, today), 9)
+ self.assertEqual(get_leave_balance_on(employee.name, leave_type, optional_leave_date), 9)
def test_leaves_allowed(self):
employee = get_employee()
@@ -341,7 +343,7 @@
to_date = add_days(date, 4),
company = "_Test Company",
docstatus = 1,
- status = "Approved"
+ status = "Approved"
))
self.assertRaises(frappe.ValidationError, leave_application.insert)
@@ -363,7 +365,7 @@
to_date = add_days(date, 4),
company = "_Test Company",
docstatus = 1,
- status = "Approved"
+ status = "Approved"
))
self.assertTrue(leave_application.insert())
@@ -393,7 +395,7 @@
to_date = add_days(date, 4),
company = "_Test Company",
docstatus = 1,
- status = "Approved"
+ status = "Approved"
))
self.assertRaises(frappe.ValidationError, leave_application.insert)
@@ -508,7 +510,7 @@
description = "_Test Reason",
company = "_Test Company",
docstatus = 1,
- status = "Approved"
+ status = "Approved"
))
leave_application.submit()
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_application.name))
@@ -540,7 +542,7 @@
description = "_Test Reason",
company = "_Test Company",
docstatus = 1,
- status = "Approved"
+ status = "Approved"
))
leave_application.submit()
diff --git a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py
index 63559c4..66dced4 100644
--- a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py
+++ b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py
@@ -52,7 +52,9 @@
ledger.update(args)
if submit:
- frappe.get_doc(ledger).submit()
+ doc = frappe.get_doc(ledger)
+ doc.flags.ignore_permissions = 1
+ doc.submit()
else:
delete_ledger_entry(ledger)
diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.json b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.json
index 102bc0d..99b5c72 100644
--- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.json
+++ b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "LM-LSS-.#####",
"creation": "2019-09-06 11:33:34.709540",
"doctype": "DocType",
@@ -14,6 +15,7 @@
"shortfall_amount",
"column_break_8",
"security_value",
+ "shortfall_percentage",
"section_break_8",
"process_loan_security_shortfall"
],
@@ -85,10 +87,18 @@
{
"fieldname": "column_break_8",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shortfall_percentage",
+ "fieldtype": "Percent",
+ "label": "Shortfall Percentage",
+ "read_only": 1
}
],
"in_create": 1,
- "modified": "2019-10-24 06:24:26.128997",
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-04-01 08:13:43.263772",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Security Shortfall",
diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py
index ada3a67..8233b7b 100644
--- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py
+++ b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py
@@ -22,7 +22,9 @@
if security_value >= loan_security_shortfall.shortfall_amount:
frappe.db.set_value("Loan Security Shortfall", loan_security_shortfall.name, {
"status": "Completed",
- "shortfall_amount": loan_security_shortfall.shortfall_amount})
+ "shortfall_amount": loan_security_shortfall.shortfall_amount,
+ "shortfall_percentage": 0
+ })
else:
frappe.db.set_value("Loan Security Shortfall", loan_security_shortfall.name,
"shortfall_amount", loan_security_shortfall.shortfall_amount - security_value)
@@ -65,7 +67,8 @@
outstanding_amount = flt(loan.total_payment) - flt(loan.total_interest_payable) \
- flt(loan.total_principal_paid)
else:
- outstanding_amount = loan.disbursed_amount
+ outstanding_amount = flt(loan.disbursed_amount) - flt(loan.total_interest_payable) \
+ - flt(loan.total_principal_paid)
pledged_securities = get_pledged_security_qty(loan.name)
ltv_ratio = ''
@@ -81,14 +84,15 @@
if current_ratio > ltv_ratio:
shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100)
create_loan_security_shortfall(loan.name, outstanding_amount, security_value, shortfall_amount,
- process_loan_security_shortfall)
+ current_ratio, process_loan_security_shortfall)
elif loan_shortfall_map.get(loan.name):
shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100)
if shortfall_amount <= 0:
shortfall = loan_shortfall_map.get(loan.name)
update_pending_shortfall(shortfall)
-def create_loan_security_shortfall(loan, loan_amount, security_value, shortfall_amount, process_loan_security_shortfall):
+def create_loan_security_shortfall(loan, loan_amount, security_value, shortfall_amount, shortfall_ratio,
+ process_loan_security_shortfall):
existing_shortfall = frappe.db.get_value("Loan Security Shortfall", {"loan": loan, "status": "Pending"}, "name")
if existing_shortfall:
@@ -101,6 +105,7 @@
ltv_shortfall.loan_amount = loan_amount
ltv_shortfall.security_value = security_value
ltv_shortfall.shortfall_amount = shortfall_amount
+ ltv_shortfall.shortfall_percentage = shortfall_ratio
ltv_shortfall.process_loan_security_shortfall = process_loan_security_shortfall
ltv_shortfall.save()
@@ -114,6 +119,7 @@
frappe.db.set_value("Loan Security Shortfall", shortfall,
{
"status": "Completed",
- "shortfall_amount": 0
+ "shortfall_amount": 0,
+ "shortfall_percentage": 0
})
diff --git a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py b/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py
index 0f72c3c..2a74a1e 100644
--- a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py
+++ b/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py
@@ -63,9 +63,11 @@
currency = erpnext.get_company_currency(filters.get('company'))
for loan in loan_details:
+ total_payment = loan.total_payment if loan.status == 'Disbursed' else loan.disbursed_amount
+
loan.update({
"sanctioned_amount": flt(sanctioned_amount_map.get(loan.applicant_name)),
- "principal_outstanding": flt(loan.total_payment) - flt(loan.total_principal_paid) \
+ "principal_outstanding": flt(total_payment) - flt(loan.total_principal_paid) \
- flt(loan.total_interest_payable) - flt(loan.written_off_amount),
"total_repayment": flt(payments.get(loan.loan)),
"accrued_interest": flt(accrual_map.get(loan.loan, {}).get("accrued_interest")),
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 3239478..4050a7d 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -134,7 +134,13 @@
bom.items[0].conversion_factor = 6
bom.insert()
- reset_item_valuation_rate(item_code='_Test Item', qty=200, rate=200)
+ reset_item_valuation_rate(
+ item_code='_Test Item',
+ warehouse_list=frappe.get_all("Warehouse",
+ {"is_group":0, "company": bom.company}, pluck="name"),
+ qty=200,
+ rate=200
+ )
bom.update_cost()
diff --git a/erpnext/manufacturing/doctype/routing/test_routing.py b/erpnext/manufacturing/doctype/routing/test_routing.py
index 7071bc1..6a38dcf 100644
--- a/erpnext/manufacturing/doctype/routing/test_routing.py
+++ b/erpnext/manufacturing/doctype/routing/test_routing.py
@@ -13,8 +13,15 @@
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
class TestRouting(unittest.TestCase):
+ @classmethod
+ def setUpClass(cls):
+ cls.item_code = "Test Routing Item - A"
+
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db.sql('delete from tabBOM where item=%s', cls.item_code)
+
def test_sequence_id(self):
- item_code = "Test Routing Item - A"
operations = [{"operation": "Test Operation A", "workstation": "Test Workstation A", "time_in_mins": 30},
{"operation": "Test Operation B", "workstation": "Test Workstation A", "time_in_mins": 20}]
@@ -22,8 +29,8 @@
setup_operations(operations)
routing_doc = create_routing(routing_name="Testing Route", operations=operations)
- bom_doc = setup_bom(item_code=item_code, routing=routing_doc.name)
- wo_doc = make_wo_order_test_record(production_item = item_code, bom_no=bom_doc.name)
+ bom_doc = setup_bom(item_code=self.item_code, routing=routing_doc.name)
+ wo_doc = make_wo_order_test_record(production_item = self.item_code, bom_no=bom_doc.name)
for row in routing_doc.operations:
self.assertEqual(row.sequence_id, row.idx)
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index 08291d1..6b1fafe 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -371,14 +371,14 @@
def test_job_card(self):
stock_entries = []
- data = frappe.get_cached_value('BOM',
- {'docstatus': 1, 'with_operations': 1, 'company': '_Test Company'}, ['name', 'item'])
+ bom = frappe.get_doc('BOM', {
+ 'docstatus': 1,
+ 'with_operations': 1,
+ 'company': '_Test Company'
+ })
- bom, bom_item = data
-
- bom_doc = frappe.get_doc('BOM', bom)
- work_order = make_wo_order_test_record(item=bom_item, qty=1,
- bom_no=bom, source_warehouse="_Test Warehouse - _TC")
+ work_order = make_wo_order_test_record(item=bom.item, qty=1,
+ bom_no=bom.name, source_warehouse="_Test Warehouse - _TC")
for row in work_order.required_items:
stock_entry_doc = test_stock_entry.make_stock_entry(item_code=row.item_code,
@@ -390,14 +390,14 @@
stock_entries.append(ste)
job_cards = frappe.get_all('Job Card', filters = {'work_order': work_order.name})
- self.assertEqual(len(job_cards), len(bom_doc.operations))
+ self.assertEqual(len(job_cards), len(bom.operations))
for i, job_card in enumerate(job_cards):
doc = frappe.get_doc("Job Card", job_card)
doc.append("time_logs", {
- "from_time": now(),
- "hours": i,
- "to_time": add_to_date(now(), i),
+ "from_time": add_to_date(None, i),
+ "hours": 1,
+ "to_time": add_to_date(None, i + 1),
"completed_qty": doc.for_quantity
})
doc.submit()
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index aabefb8..1686314 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -763,3 +763,4 @@
erpnext.patches.v13_0.setup_uae_vat_fields
execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext')
erpnext.patches.v13_0.rename_discharge_date_in_ip_record
+erpnext.patches.v12_0.purchase_receipt_status
diff --git a/erpnext/patches/v12_0/purchase_receipt_status.py b/erpnext/patches/v12_0/purchase_receipt_status.py
new file mode 100644
index 0000000..1a99b31
--- /dev/null
+++ b/erpnext/patches/v12_0/purchase_receipt_status.py
@@ -0,0 +1,30 @@
+""" This patch fixes old purchase receipts (PR) where even after submitting
+ the PR, the `status` remains "Draft". `per_billed` field was copied over from previous
+ doc (PO), hence it is recalculated for setting new correct status of PR.
+"""
+
+import frappe
+
+logger = frappe.logger("patch", allow_site=True, file_count=50)
+
+def execute():
+ affected_purchase_receipts = frappe.db.sql(
+ """select name from `tabPurchase Receipt`
+ where status = 'Draft' and per_billed = 100 and docstatus = 1"""
+ )
+
+ if not affected_purchase_receipts:
+ return
+
+ logger.info("purchase_receipt_status: begin patch, PR count: {}"
+ .format(len(affected_purchase_receipts)))
+
+
+ for pr in affected_purchase_receipts:
+ pr_name = pr[0]
+ logger.info("purchase_receipt_status: patching PR - {}".format(pr_name))
+
+ pr_doc = frappe.get_doc("Purchase Receipt", pr_name)
+
+ pr_doc.update_billing_status(update_modified=False)
+ pr_doc.set_status(update=True, update_modified=False)
diff --git a/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py b/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py
index de08aa2..2d3b096 100644
--- a/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py
+++ b/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py
@@ -6,6 +6,8 @@
if "Healthcare" not in frappe.get_active_domains():
return
+ frappe.reload_doc("healthcare", "doctype", "Therapy Session")
+ frappe.reload_doc("healthcare", "doctype", "Inpatient Medication Order")
frappe.reload_doc("healthcare", "doctype", "Patient History Settings")
frappe.reload_doc("healthcare", "doctype", "Patient History Standard Document Type")
frappe.reload_doc("healthcare", "doctype", "Patient History Custom Document Type")
diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py
index 9abe57c..aa9acd8 100644
--- a/erpnext/payroll/doctype/salary_slip/salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py
@@ -618,13 +618,16 @@
component_row = self.append(component_type)
for attr in (
- 'depends_on_payment_days', 'salary_component', 'abbr'
+ 'depends_on_payment_days', 'salary_component',
'do_not_include_in_total', 'is_tax_applicable',
'is_flexible_benefit', 'variable_based_on_taxable_salary',
'exempted_from_income_tax'
):
component_row.set(attr, component_data.get(attr))
+ abbr = component_data.get('abbr') or component_data.get('salary_component_abbr')
+ component_row.set('abbr', abbr)
+
if additional_salary:
component_row.default_amount = 0
component_row.additional_amount = amount
diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.py b/erpnext/payroll/doctype/salary_structure/salary_structure.py
index 1712081..352c180 100644
--- a/erpnext/payroll/doctype/salary_structure/salary_structure.py
+++ b/erpnext/payroll/doctype/salary_structure/salary_structure.py
@@ -100,7 +100,7 @@
from_date=from_date, base=base, variable=variable, income_tax_slab=income_tax_slab)
else:
assign_salary_structure_for_employees(employees, self,
- payroll_payable_account=payroll_payable_account,
+ payroll_payable_account=payroll_payable_account,
from_date=from_date, base=base, variable=variable, income_tax_slab=income_tax_slab)
else:
frappe.msgprint(_("No Employee Found"))
diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index 077011a..c5265e2 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -18,8 +18,8 @@
};
},
onload: function (frm) {
- var so = frappe.meta.get_docfield("Project", "sales_order");
- so.get_route_options_for_new_doc = function (field) {
+ const so = frm.get_docfield("sales_order");
+ so.get_route_options_for_new_doc = () => {
if (frm.is_new()) return;
return {
"customer": frm.doc.customer,
diff --git a/erpnext/regional/india/e_invoice/einv_validation.json b/erpnext/regional/india/e_invoice/einv_validation.json
index 86290cf..f4a3542 100644
--- a/erpnext/regional/india/e_invoice/einv_validation.json
+++ b/erpnext/regional/india/e_invoice/einv_validation.json
@@ -919,7 +919,8 @@
"minLength": 1,
"maxLength": 15,
"pattern": "^([0-9A-Z/-]){1,15}$",
- "description": "Tranport Document Number"
+ "description": "Tranport Document Number",
+ "validationMsg": "Transport Receipt No is invalid"
},
"TransDocDt": {
"type": "string",
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 96f7f1b..8eccc3f 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -87,10 +87,10 @@
invoice_date=invoice_date
))
-def get_party_details(address_name):
+def get_party_details(address_name, company_address=None, billing_address=None, shipping_address=None):
d = frappe.get_all('Address', filters={'name': address_name}, fields=['*'])[0]
- if (not d.gstin
+ if ((not d.gstin and not shipping_address)
or not d.city
or not d.pincode
or not d.address_title
@@ -108,8 +108,7 @@
# according to einvoice standard
pincode = 999999
- return frappe._dict(dict(
- gstin=d.gstin,
+ party_address_details = frappe._dict(dict(
legal_name=sanitize_for_json(d.address_title),
location=sanitize_for_json(d.city),
pincode=d.pincode,
@@ -117,6 +116,9 @@
address_line1=sanitize_for_json(d.address_line1),
address_line2=sanitize_for_json(d.address_line2)
))
+ if d.gstin:
+ party_address_details.gstin = d.gstin
+ return party_address_details
def get_gstin_details(gstin):
if not hasattr(frappe.local, 'gstin_cache'):
@@ -328,14 +330,17 @@
item_list = get_item_list(invoice)
doc_details = get_doc_details(invoice)
invoice_value_details = get_invoice_value_details(invoice)
- seller_details = get_party_details(invoice.company_address)
+ seller_details = get_party_details(invoice.company_address, company_address=1)
if invoice.gst_category == 'Overseas':
buyer_details = get_overseas_address_details(invoice.customer_address)
else:
- buyer_details = get_party_details(invoice.customer_address)
- place_of_supply = get_place_of_supply(invoice, invoice.doctype) or sanitize_for_json(invoice.billing_address_gstin)
- place_of_supply = place_of_supply[:2]
+ buyer_details = get_party_details(invoice.customer_address, billing_address=1)
+ place_of_supply = get_place_of_supply(invoice, invoice.doctype)
+ if place_of_supply:
+ place_of_supply = place_of_supply.split('-')[0]
+ else:
+ place_of_supply = sanitize_for_json(invoice.billing_address_gstin)[:2]
buyer_details.update(dict(place_of_supply=place_of_supply))
shipping_details = payment_details = prev_doc_details = eway_bill_details = frappe._dict({})
@@ -343,7 +348,7 @@
if invoice.gst_category == 'Overseas':
shipping_details = get_overseas_address_details(invoice.shipping_address_name)
else:
- shipping_details = get_party_details(invoice.shipping_address_name)
+ shipping_details = get_party_details(invoice.shipping_address_name, shipping_address=1)
if invoice.is_pos and invoice.base_paid_amount:
payment_details = get_payment_details(invoice)
@@ -391,7 +396,9 @@
snippet = json_string[start:end]
frappe.throw(_("Error in input data. Please check for any special characters near following input: <br> {}").format(snippet))
-def validate_einvoice(validations, einvoice, errors=[]):
+def validate_einvoice(validations, einvoice, errors=None):
+ if errors is None:
+ errors = []
for fieldname, field_validation in validations.items():
value = einvoice.get(fieldname, None)
if not value or value == "None":
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index c452594..96b3fa4 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -230,13 +230,20 @@
frappe.db.set(self, "customer_name", newdn)
def set_loyalty_program(self):
- if self.loyalty_program: return
+ if self.loyalty_program:
+ return
+
loyalty_program = get_loyalty_programs(self)
- if not loyalty_program: return
+ if not loyalty_program:
+ return
+
if len(loyalty_program) == 1:
self.loyalty_program = loyalty_program[0]
else:
- frappe.msgprint(_("Multiple Loyalty Program found for the Customer. Please select manually."))
+ frappe.msgprint(
+ _("Multiple Loyalty Programs found for Customer {}. Please select manually.")
+ .format(frappe.bold(self.customer_name))
+ )
def create_onboarding_docs(self, args):
defaults = frappe.defaults.get_defaults()
@@ -340,7 +347,6 @@
@frappe.whitelist()
def get_loyalty_programs(doc):
''' returns applicable loyalty programs for a customer '''
- from frappe.desk.treeview import get_children
lp_details = []
loyalty_programs = frappe.get_all("Loyalty Program",
@@ -349,15 +355,33 @@
"ifnull(to_date, '2500-01-01')": [">=", today()]})
for loyalty_program in loyalty_programs:
- customer_groups = [d.value for d in get_children("Customer Group", loyalty_program.customer_group)] + [loyalty_program.customer_group]
- customer_territories = [d.value for d in get_children("Territory", loyalty_program.customer_territory)] + [loyalty_program.customer_territory]
-
- if (not loyalty_program.customer_group or doc.customer_group in customer_groups)\
- and (not loyalty_program.customer_territory or doc.territory in customer_territories):
+ if (
+ (not loyalty_program.customer_group
+ or doc.customer_group in get_nested_links(
+ "Customer Group",
+ loyalty_program.customer_group,
+ doc.flags.ignore_permissions
+ ))
+ and (not loyalty_program.customer_territory
+ or doc.territory in get_nested_links(
+ "Territory",
+ loyalty_program.customer_territory,
+ doc.flags.ignore_permissions
+ ))
+ ):
lp_details.append(loyalty_program.name)
return lp_details
+def get_nested_links(link_doctype, link_name, ignore_permissions=False):
+ from frappe.desk.treeview import _get_children
+
+ links = [link_name]
+ for d in _get_children(link_doctype, link_name, ignore_permissions):
+ links.append(d.value)
+
+ return links
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_customer_list(doctype, txt, searchfield, start, page_len, filters=None):
@@ -572,4 +596,4 @@
""", {
'customer': customer,
'txt': '%%%s%%' % txt
- })
\ No newline at end of file
+ })
diff --git a/erpnext/shopping_cart/test_shopping_cart.py b/erpnext/shopping_cart/test_shopping_cart.py
index cf59a52..d857bf5 100644
--- a/erpnext/shopping_cart/test_shopping_cart.py
+++ b/erpnext/shopping_cart/test_shopping_cart.py
@@ -16,6 +16,11 @@
Note:
Shopping Cart == Quotation
"""
+
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db.sql("delete from `tabTax Rule`")
+
def setUp(self):
frappe.set_user("Administrator")
create_test_contact_and_address()
@@ -51,8 +56,8 @@
def test_add_to_cart(self):
self.login_as_customer()
- # remove from cart
- self.remove_all_items_from_cart()
+ # clear existing quotations
+ self.clear_existing_quotations()
# add first item
update_cart("_Test Item", 1)
@@ -100,6 +105,7 @@
self.assertEqual(len(quotation.get("items")), 1)
def test_tax_rule(self):
+ self.create_tax_rule()
self.login_as_customer()
quotation = self.create_quotation()
@@ -115,6 +121,13 @@
self.remove_test_quotation(quotation)
+ def create_tax_rule(self):
+ tax_rule = frappe.get_test_records("Tax Rule")[0]
+ try:
+ frappe.get_doc(tax_rule).insert()
+ except frappe.DuplicateEntryError:
+ pass
+
def create_quotation(self):
quotation = frappe.new_doc("Quotation")
@@ -195,10 +208,15 @@
"_Test Contact For _Test Customer")
frappe.set_user("test_contact_customer@example.com")
- def remove_all_items_from_cart(self):
- quotation = _get_cart_quotation()
- quotation.flags.ignore_permissions=True
- quotation.delete()
+ def clear_existing_quotations(self):
+ quotations = frappe.get_all("Quotation", filters={
+ "party_name": get_party().name,
+ "order_type": "Shopping Cart",
+ "docstatus": 0
+ }, order_by="modified desc", pluck="name")
+
+ for quotation in quotations:
+ frappe.delete_doc("Quotation", quotation, ignore_permissions=True, force=True)
def create_user_if_not_exists(self, email, first_name = None):
if frappe.db.exists("User", email):
diff --git a/erpnext/stock/doctype/item/test_records.json b/erpnext/stock/doctype/item/test_records.json
index 909c4ee..c1f20a4 100644
--- a/erpnext/stock/doctype/item/test_records.json
+++ b/erpnext/stock/doctype/item/test_records.json
@@ -12,6 +12,7 @@
"item_name": "_Test Item",
"apply_warehouse_wise_reorder_level": 1,
"gst_hsn_code": "999800",
+ "opening_stock": 10,
"valuation_rate": 100,
"item_defaults": [{
"company": "_Test Company",
diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py
index 8ea7f89d..01f2b0b 100644
--- a/erpnext/stock/doctype/pick_list/test_pick_list.py
+++ b/erpnext/stock/doctype/pick_list/test_pick_list.py
@@ -22,7 +22,7 @@
'purpose': 'Opening Stock',
'expense_account': 'Temporary Opening - _TC',
'items': [{
- 'item_code': '_Test Item Home Desktop 100',
+ 'item_code': '_Test Item',
'warehouse': '_Test Warehouse - _TC',
'valuation_rate': 100,
'qty': 5
@@ -37,7 +37,7 @@
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
'locations': [{
- 'item_code': '_Test Item Home Desktop 100',
+ 'item_code': '_Test Item',
'qty': 5,
'stock_qty': 5,
'conversion_factor': 1,
@@ -47,7 +47,7 @@
})
pick_list.set_item_locations()
- self.assertEqual(pick_list.locations[0].item_code, '_Test Item Home Desktop 100')
+ self.assertEqual(pick_list.locations[0].item_code, '_Test Item')
self.assertEqual(pick_list.locations[0].warehouse, '_Test Warehouse - _TC')
self.assertEqual(pick_list.locations[0].qty, 5)
@@ -237,7 +237,7 @@
'purpose': 'Opening Stock',
'expense_account': 'Temporary Opening - _TC',
'items': [{
- 'item_code': '_Test Item Home Desktop 100',
+ 'item_code': '_Test Item',
'warehouse': '_Test Warehouse - _TC',
'valuation_rate': 100,
'qty': 10
@@ -251,7 +251,7 @@
'customer': '_Test Customer',
'company': '_Test Company',
'items': [{
- 'item_code': '_Test Item Home Desktop 100',
+ 'item_code': '_Test Item',
'qty': 10,
'delivery_date': frappe.utils.today()
}],
@@ -264,14 +264,14 @@
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
'locations': [{
- 'item_code': '_Test Item Home Desktop 100',
+ 'item_code': '_Test Item',
'qty': 5,
'stock_qty': 5,
'conversion_factor': 1,
'sales_order': '_T-Sales Order-1',
'sales_order_item': '_T-Sales Order-1_item',
}, {
- 'item_code': '_Test Item Home Desktop 100',
+ 'item_code': '_Test Item',
'qty': 5,
'stock_qty': 5,
'conversion_factor': 1,
@@ -281,12 +281,12 @@
})
pick_list.set_item_locations()
- self.assertEqual(pick_list.locations[0].item_code, '_Test Item Home Desktop 100')
+ self.assertEqual(pick_list.locations[0].item_code, '_Test Item')
self.assertEqual(pick_list.locations[0].warehouse, '_Test Warehouse - _TC')
self.assertEqual(pick_list.locations[0].qty, 5)
self.assertEqual(pick_list.locations[0].sales_order_item, '_T-Sales Order-1_item')
- self.assertEqual(pick_list.locations[1].item_code, '_Test Item Home Desktop 100')
+ self.assertEqual(pick_list.locations[1].item_code, '_Test Item')
self.assertEqual(pick_list.locations[1].warehouse, '_Test Warehouse - _TC')
self.assertEqual(pick_list.locations[1].qty, 5)
self.assertEqual(pick_list.locations[1].sales_order_item, sales_order.items[0].name)
@@ -302,4 +302,4 @@
# pass
# def test_pick_list_from_material_request(self):
- # pass
\ No newline at end of file
+ # pass
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 70687bda..5d7597b 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -176,7 +176,7 @@
if flt(self.per_billed) < 100:
self.update_billing_status()
else:
- self.status = "Completed"
+ self.db_set("status", "Completed")
# Updating stock ledger should always be called after updating prevdoc status,
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 7741ee7..7f0c3fa 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -191,7 +191,7 @@
rm_supp_cost = sum([d.amount for d in pr.get("supplied_items")])
self.assertEqual(pr.get("items")[0].rm_supp_cost, flt(rm_supp_cost, 2))
-
+
pr.cancel()
def test_subcontracting_gle_fg_item_rate_zero(self):
@@ -912,6 +912,57 @@
ste1.cancel()
po.cancel()
+
+ def test_po_to_pi_and_po_to_pr_worflow_full(self):
+ """Test following behaviour:
+ - Create PO
+ - Create PI from PO and submit
+ - Create PR from PO and submit
+ """
+ from erpnext.buying.doctype.purchase_order import test_purchase_order
+ from erpnext.buying.doctype.purchase_order import purchase_order
+
+ po = test_purchase_order.create_purchase_order()
+
+ pi = purchase_order.make_purchase_invoice(po.name)
+ pi.submit()
+
+ pr = purchase_order.make_purchase_receipt(po.name)
+ pr.submit()
+
+ pr.load_from_db()
+
+ self.assertEqual(pr.status, "Completed")
+ self.assertEqual(pr.per_billed, 100)
+
+ def test_po_to_pi_and_po_to_pr_worflow_partial(self):
+ """Test following behaviour:
+ - Create PO
+ - Create partial PI from PO and submit
+ - Create PR from PO and submit
+ """
+ from erpnext.buying.doctype.purchase_order import test_purchase_order
+ from erpnext.buying.doctype.purchase_order import purchase_order
+
+ po = test_purchase_order.create_purchase_order()
+
+ pi = purchase_order.make_purchase_invoice(po.name)
+ pi.items[0].qty /= 2 # roughly 50%, ^ this function only creates PI with 1 item.
+ pi.submit()
+
+ pr = purchase_order.make_purchase_receipt(po.name)
+ pr.save()
+ # per_billed is only updated after submission.
+ self.assertEqual(flt(pr.per_billed), 0)
+
+ pr.submit()
+
+ pi.load_from_db()
+ pr.load_from_db()
+
+ self.assertEqual(pr.status, "To Bill")
+ self.assertAlmostEqual(pr.per_billed, 50.0, places=2)
+
def get_sl_entries(voucher_type, voucher_no):
return frappe.db.sql(""" select actual_qty, warehouse, stock_value_difference
from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 05819ab..469511a 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -64,17 +64,21 @@
(quality_inspection, self.modified, self.reference_name, self.item_code))
else:
+ args = [quality_inspection, self.modified, self.reference_name, self.item_code]
doctype = self.reference_type + ' Item'
+
if self.reference_type == 'Stock Entry':
doctype = 'Stock Entry Detail'
if self.reference_type and self.reference_name:
conditions = ""
if self.batch_no and self.docstatus == 1:
- conditions += " and t1.batch_no = '%s'"%(self.batch_no)
+ conditions += " and t1.batch_no = %s"
+ args.append(self.batch_no)
if self.docstatus == 2: # if cancel, then remove qi link wherever same name
- conditions += " and t1.quality_inspection = '%s'"%(self.name)
+ conditions += " and t1.quality_inspection = %s"
+ args.append(self.name)
frappe.db.sql("""
UPDATE
@@ -87,7 +91,7 @@
and t1.parent = t2.name
{conditions}
""".format(parent_doc=self.reference_type, child_doc=doctype, conditions=conditions),
- (quality_inspection, self.modified, self.reference_name, self.item_code))
+ args)
def inspect_and_set_status(self):
for reading in self.readings:
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 64dcbed..98246fb 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -100,6 +100,13 @@
frm.add_fetch("bom_no", "inspection_required", "inspection_required");
erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
+
+ frappe.db.get_single_value('Stock Settings', 'disable_serial_no_and_batch_selector')
+ .then((value) => {
+ if (value) {
+ frappe.flags.hide_serial_batch_dialog = true;
+ }
+ });
},
setup_quality_inspection: function(frm) {
@@ -721,7 +728,7 @@
no_batch_serial_number_value = !d.batch_no;
}
- if (no_batch_serial_number_value) {
+ if (no_batch_serial_number_value && !frappe.flags.hide_serial_batch_dialog) {
erpnext.stock.select_batch_and_serial_no(frm, d);
}
}
diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
index 7ebd4e6..349d8ae 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
@@ -313,8 +313,8 @@
# Set User with Stock User role but not Stock Manager
try:
- frappe.set_user("test@example.com")
user = frappe.get_doc("User", "test@example.com")
+ frappe.set_user(user.name)
user.add_roles("Stock User")
user.remove_roles("Stock Manager")
@@ -325,7 +325,9 @@
# Block back-dated entry
self.assertRaises(BackDatedStockTransaction, back_dated_se_1.submit)
+ frappe.set_user("Administrator")
user.add_roles("Stock Manager")
+ frappe.set_user(user.name)
# Back dated entry allowed to Stock Manager
back_dated_se_2 = make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100,
@@ -337,6 +339,7 @@
finally:
frappe.db.set_value("Stock Settings", None, "role_allowed_to_create_edit_back_dated_transactions", None)
frappe.set_user("Administrator")
+ user.remove_roles("Stock Manager")
def create_repack_entry(**args):
@@ -400,4 +403,4 @@
make_item(d, properties=properties)
- return items
\ No newline at end of file
+ return items