Merge branch 'develop' into fix-hsn_wise
diff --git a/README.md b/README.md
index 1105a97..9609353 100644
--- a/README.md
+++ b/README.md
@@ -8,6 +8,7 @@
[](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml)
[](https://www.codetriage.com/frappe/erpnext)
[](https://codecov.io/gh/frappe/erpnext)
+[](https://hub.docker.com/r/frappe/erpnext-worker)
[https://erpnext.com](https://erpnext.com)
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 9d99ebb..a5de50f 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -4,7 +4,7 @@
from erpnext.hooks import regional_overrides
-__version__ = '13.9.0'
+__version__ = '14.0.0-dev'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index a4b6e0b..a3ef384 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -78,6 +78,7 @@
const format = (value, currency) => format_currency(Math.abs(value), currency);
if (account.balance!==undefined) {
+ node.parent && node.parent.find('.balance-area').remove();
$('<span class="balance-area pull-right">'
+ (account.balance_in_account_currency ?
(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
@@ -175,7 +176,7 @@
&& node.expandable && !node.hide_add;
},
click: function() {
- var me = frappe.treeview_settings['Account'].treeview;
+ var me = frappe.views.trees['Account'];
me.new_node();
},
btnClass: "hidden-xs"
diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js
index 9dd882a..750e129 100644
--- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js
@@ -8,7 +8,7 @@
}
let help_content =
- `<table class="table table-bordered" style="background-color: #f9f9f9;">
+ `<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
<tr><td>
<p>
<i class="fa fa-hand-right"></i>
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index aa132a0..7451917 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -19,6 +19,9 @@
frappe.db.set_default("add_taxes_from_item_tax_template",
self.get("add_taxes_from_item_tax_template", 0))
+ frappe.db.set_default("enable_common_party_accounting",
+ self.get("enable_common_party_accounting", 0))
+
self.validate_stale_days()
self.enable_payment_schedule_in_print()
self.toggle_discount_accounting_fields()
diff --git a/erpnext/accounts/doctype/advance_tax/__init__.py b/erpnext/accounts/doctype/advance_tax/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/advance_tax/__init__.py
diff --git a/erpnext/accounts/doctype/advance_tax/advance_tax.json b/erpnext/accounts/doctype/advance_tax/advance_tax.json
new file mode 100644
index 0000000..68706ab
--- /dev/null
+++ b/erpnext/accounts/doctype/advance_tax/advance_tax.json
@@ -0,0 +1,56 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2021-11-25 10:24:39.836195",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "reference_type",
+ "reference_name",
+ "reference_detail",
+ "account_head",
+ "allocated_amount"
+ ],
+ "fields": [
+ {
+ "fieldname": "reference_type",
+ "fieldtype": "Link",
+ "label": "Reference Type",
+ "options": "DocType"
+ },
+ {
+ "fieldname": "reference_name",
+ "fieldtype": "Dynamic Link",
+ "label": "Reference Name",
+ "options": "reference_type"
+ },
+ {
+ "fieldname": "reference_detail",
+ "fieldtype": "Data",
+ "label": "Reference Detail"
+ },
+ {
+ "fieldname": "account_head",
+ "fieldtype": "Link",
+ "label": "Account Head",
+ "options": "Account"
+ },
+ {
+ "fieldname": "allocated_amount",
+ "fieldtype": "Currency",
+ "label": "Allocated Amount",
+ "options": "party_account_currency"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-11-25 10:27:51.712286",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Advance Tax",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/advance_tax/advance_tax.py b/erpnext/accounts/doctype/advance_tax/advance_tax.py
new file mode 100644
index 0000000..2e784ef
--- /dev/null
+++ b/erpnext/accounts/doctype/advance_tax/advance_tax.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class AdvanceTax(Document):
+ pass
diff --git a/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json b/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
index 4d63499..05b284a 100644
--- a/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -25,8 +25,7 @@
"allocated_amount",
"column_break_13",
"base_tax_amount",
- "base_total",
- "base_allocated_amount"
+ "base_total"
],
"fields": [
{
@@ -169,12 +168,6 @@
"options": "currency"
},
{
- "fieldname": "base_allocated_amount",
- "fieldtype": "Currency",
- "label": "Allocated Amount (Company Currency)",
- "options": "Company:company:default_currency"
- },
- {
"fetch_from": "account_head.account_currency",
"fieldname": "currency",
"fieldtype": "Link",
@@ -186,7 +179,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-06-09 11:46:58.373170",
+ "modified": "2021-11-25 11:10:10.945027",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Advance Taxes and Charges",
diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
index 5cbf00b..e7371fb 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
@@ -434,7 +434,7 @@
def get_ec_matching_query(bank_account, company, amount_condition):
# get matching Expense Claim query
- mode_of_payments = [x["parent"] for x in frappe.db.get_list("Mode of Payment Account",
+ mode_of_payments = [x["parent"] for x in frappe.db.get_all("Mode of Payment Account",
filters={"default_account": bank_account}, fields=["parent"])]
mode_of_payments = '(\'' + '\', \''.join(mode_of_payments) + '\' )'
company_currency = get_company_currency(company)
diff --git a/erpnext/accounts/doctype/loyalty_program/loyalty_program.js b/erpnext/accounts/doctype/loyalty_program/loyalty_program.js
index f90f867..6951b2a 100644
--- a/erpnext/accounts/doctype/loyalty_program/loyalty_program.js
+++ b/erpnext/accounts/doctype/loyalty_program/loyalty_program.js
@@ -6,7 +6,7 @@
frappe.ui.form.on('Loyalty Program', {
setup: function(frm) {
var help_content =
- `<table class="table table-bordered" style="background-color: #f9f9f9;">
+ `<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
<tr><td>
<h4>
<i class="fa fa-hand-right"></i>
diff --git a/erpnext/accounts/doctype/party_link/party_link.py b/erpnext/accounts/doctype/party_link/party_link.py
index daf667c..e9f813c 100644
--- a/erpnext/accounts/doctype/party_link/party_link.py
+++ b/erpnext/accounts/doctype/party_link/party_link.py
@@ -25,3 +25,17 @@
if existing_party_link:
frappe.throw(_('{} {} is already linked with another {}')
.format(self.primary_role, self.primary_party, existing_party_link[0]))
+
+
+@frappe.whitelist()
+def create_party_link(primary_role, primary_party, secondary_party):
+ party_link = frappe.new_doc('Party Link')
+ party_link.primary_role = primary_role
+ party_link.primary_party = primary_party
+ party_link.secondary_role = 'Customer' if primary_role == 'Supplier' else 'Supplier'
+ party_link.secondary_party = secondary_party
+
+ party_link.save(ignore_permissions=True)
+
+ return party_link
+
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index ee2e319..c8d1db9 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -61,7 +61,6 @@
"taxes_and_charges_section",
"purchase_taxes_and_charges_template",
"sales_taxes_and_charges_template",
- "advance_tax_account",
"column_break_55",
"apply_tax_withholding_amount",
"tax_withholding_category",
@@ -686,15 +685,6 @@
"hide_border": 1
},
{
- "depends_on": "eval:doc.apply_tax_withholding_amount",
- "description": "Provisional tax account for advance tax. Taxes are parked in this account until payments are allocated to invoices",
- "fieldname": "advance_tax_account",
- "fieldtype": "Link",
- "label": "Advance Tax Account",
- "mandatory_depends_on": "eval:doc.apply_tax_withholding_amount",
- "options": "Account"
- },
- {
"depends_on": "eval:doc.received_amount && doc.payment_type != 'Internal Transfer'",
"fieldname": "received_amount_after_tax",
"fieldtype": "Currency",
@@ -730,7 +720,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-10-22 17:50:24.632806",
+ "modified": "2021-11-24 18:58:24.919764",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 26fd16a..c1b056b 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -20,7 +20,7 @@
from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import (
get_party_tax_withholding_details,
)
-from erpnext.accounts.general_ledger import make_gl_entries
+from erpnext.accounts.general_ledger import make_gl_entries, process_gl_map
from erpnext.accounts.party import get_party_account
from erpnext.accounts.utils import get_account_currency, get_balance_on, get_outstanding_invoices
from erpnext.controllers.accounts_controller import (
@@ -339,7 +339,7 @@
for k, v in no_oustanding_refs.items():
frappe.msgprint(
_("{} - {} now have {} as they had no outstanding amount left before submitting the Payment Entry.")
- .format(k, frappe.bold(", ".join(d.reference_name for d in v)), frappe.bold("negative outstanding amount"))
+ .format(_(k), frappe.bold(", ".join(d.reference_name for d in v)), frappe.bold(_("negative outstanding amount")))
+ "<br><br>" + _("If this is undesirable please cancel the corresponding Payment Entry."),
title=_("Warning"), indicator="orange")
@@ -433,23 +433,12 @@
if not self.apply_tax_withholding_amount:
return
- if not self.advance_tax_account:
- frappe.throw(_("Advance TDS account is mandatory for advance TDS deduction"))
-
net_total = self.paid_amount
- for reference in self.get("references"):
- net_total_for_tds = 0
- if reference.reference_doctype == 'Purchase Order':
- net_total_for_tds += flt(frappe.db.get_value('Purchase Order', reference.reference_name, 'net_total'))
-
- if net_total_for_tds:
- net_total = net_total_for_tds
-
# Adding args as purchase invoice to get TDS amount
args = frappe._dict({
'company': self.company,
- 'doctype': 'Purchase Invoice',
+ 'doctype': 'Payment Entry',
'supplier': self.party,
'posting_date': self.posting_date,
'net_total': net_total
@@ -461,7 +450,6 @@
return
tax_withholding_details.update({
- 'add_deduct_tax': 'Add',
'cost_center': self.cost_center or erpnext.get_default_cost_center(self.company)
})
@@ -623,7 +611,7 @@
if not total_negative_outstanding:
frappe.throw(_("Cannot {0} {1} {2} without any negative outstanding invoice")
- .format(self.payment_type, ("to" if self.party_type=="Customer" else "from"),
+ .format(_(self.payment_type), (_("to") if self.party_type=="Customer" else _("from")),
self.party_type), InvalidPaymentEntry)
elif paid_amount - additional_charges > total_negative_outstanding:
@@ -689,6 +677,7 @@
self.add_deductions_gl_entries(gl_entries)
self.add_tax_gl_entries(gl_entries)
+ gl_entries = process_gl_map(gl_entries)
make_gl_entries(gl_entries, cancel=cancel, adv_adj=adv_adj)
def add_party_gl_entries(self, gl_entries):
@@ -752,7 +741,8 @@
"against": self.party if self.payment_type=="Pay" else self.paid_to,
"credit_in_account_currency": self.paid_amount,
"credit": self.base_paid_amount,
- "cost_center": self.cost_center
+ "cost_center": self.cost_center,
+ "post_net_value": True
}, item=self)
)
if self.payment_type in ("Receive", "Internal Transfer"):
@@ -782,14 +772,10 @@
rev_dr_or_cr = "credit" if dr_or_cr == "debit" else "debit"
against = self.party or self.paid_to
- payment_or_advance_account = self.get_party_account_for_taxes()
+ payment_account = self.get_party_account_for_taxes()
tax_amount = d.tax_amount
base_tax_amount = d.base_tax_amount
- if self.advance_tax_account:
- tax_amount = -1 * tax_amount
- base_tax_amount = -1 * base_tax_amount
-
gl_entries.append(
self.get_gl_dict({
"account": d.account_head,
@@ -798,19 +784,21 @@
dr_or_cr + "_in_account_currency": base_tax_amount
if account_currency==self.company_currency
else d.tax_amount,
- "cost_center": d.cost_center
+ "cost_center": d.cost_center,
+ "post_net_value": True,
}, account_currency, item=d))
- if not d.included_in_paid_amount or self.advance_tax_account:
+ if not d.included_in_paid_amount:
gl_entries.append(
self.get_gl_dict({
- "account": payment_or_advance_account,
+ "account": payment_account,
"against": against,
rev_dr_or_cr: tax_amount,
rev_dr_or_cr + "_in_account_currency": base_tax_amount
if account_currency==self.company_currency
else d.tax_amount,
"cost_center": self.cost_center,
+ "post_net_value": True,
}, account_currency, item=d))
def add_deductions_gl_entries(self, gl_entries):
@@ -832,9 +820,7 @@
)
def get_party_account_for_taxes(self):
- if self.advance_tax_account:
- return self.advance_tax_account
- elif self.payment_type == 'Receive':
+ if self.payment_type == 'Receive':
return self.paid_to
elif self.payment_type in ('Pay', 'Internal Transfer'):
return self.paid_from
@@ -1106,7 +1092,7 @@
if not data:
frappe.msgprint(_("No outstanding invoices found for the {0} {1} which qualify the filters you have specified.")
- .format(args.get("party_type").lower(), frappe.bold(args.get("party"))))
+ .format(_(args.get("party_type")).lower(), frappe.bold(args.get("party"))))
return data
@@ -1599,13 +1585,6 @@
})
pe.set_difference_amount()
- if doc.doctype == 'Purchase Order' and doc.apply_tds:
- pe.apply_tax_withholding_amount = 1
- pe.tax_withholding_category = doc.tax_withholding_category
-
- if not pe.advance_tax_account:
- pe.advance_tax_account = frappe.db.get_value('Company', pe.company, 'unrealized_profit_loss_account')
-
return pe
def get_bank_cash_account(doc, bank_account):
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 03bb72b..6a84a65 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -548,10 +548,14 @@
return doclist
-def validate_payment(doc, method=""):
- if not frappe.db.has_column(doc.reference_doctype, 'status'):
+def validate_payment(doc, method=None):
+ if doc.reference_doctype != "Payment Request" or (
+ frappe.db.get_value(doc.reference_doctype, doc.reference_docname, 'status')
+ != "Paid"
+ ):
return
- status = frappe.db.get_value(doc.reference_doctype, doc.reference_docname, 'status')
- if status == 'Paid':
- frappe.throw(_("The Payment Request {0} is already paid, cannot process payment twice").format(doc.reference_docname))
\ No newline at end of file
+ frappe.throw(
+ _("The Payment Request {0} is already paid, cannot process payment twice")
+ .format(doc.reference_docname)
+ )
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
index 34572fd..d0e555e 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -88,9 +88,10 @@
for acc in pl_accounts:
if flt(acc.bal_in_company_currency):
+ cost_center = acc.cost_center if self.cost_center_wise_pnl else company_cost_center
gl_entry = self.get_gl_dict({
"account": self.closing_account_head,
- "cost_center": acc.cost_center or company_cost_center,
+ "cost_center": cost_center,
"finance_book": acc.finance_book,
"account_currency": acc.account_currency,
"debit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) > 0 else 0,
diff --git a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
index 0e29755..030b4ca 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
@@ -66,8 +66,8 @@
company = create_company()
surplus_account = create_account()
- cost_center1 = create_cost_center("Test Cost Center 1")
- cost_center2 = create_cost_center("Test Cost Center 2")
+ cost_center1 = create_cost_center("Main")
+ cost_center2 = create_cost_center("Western Branch")
create_sales_invoice(
company=company,
@@ -86,7 +86,10 @@
debit_to="Debtors - TPC"
)
- pcv = self.make_period_closing_voucher()
+ pcv = self.make_period_closing_voucher(submit=False)
+ pcv.cost_center_wise_pnl = 1
+ pcv.save()
+ pcv.submit()
surplus_account = pcv.closing_account_head
expected_gle = (
@@ -149,7 +152,7 @@
self.assertEqual(pcv_gle, expected_gle)
- def make_period_closing_voucher(self):
+ def make_period_closing_voucher(self, submit=True):
surplus_account = create_account()
cost_center = create_cost_center("Test Cost Center 1")
pcv = frappe.get_doc({
@@ -163,7 +166,8 @@
"remarks": "test"
})
pcv.insert()
- pcv.submit()
+ if submit:
+ pcv.submit()
return pcv
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index 8434970..0720d9b 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -110,9 +110,15 @@
def merge_pos_invoice_into(self, invoice, data):
items, payments, taxes = [], [], []
+
loyalty_amount_sum, loyalty_points_sum = 0, 0
+
rounding_adjustment, base_rounding_adjustment = 0, 0
rounded_total, base_rounded_total = 0, 0
+
+ loyalty_amount_sum, loyalty_points_sum, idx = 0, 0, 1
+
+
for doc in data:
map_doc(doc, invoice, table_map={ "doctype": invoice.doctype })
@@ -146,6 +152,8 @@
found = True
if not found:
tax.charge_type = 'Actual'
+ tax.idx = idx
+ idx += 1
tax.included_in_print_rate = 0
tax.tax_amount = tax.tax_amount_after_discount_amount
tax.base_tax_amount = tax.base_tax_amount_after_discount_amount
@@ -163,8 +171,8 @@
payments.append(payment)
rounding_adjustment += doc.rounding_adjustment
rounded_total += doc.rounded_total
- base_rounding_adjustment += doc.rounding_adjustment
- base_rounded_total += doc.rounded_total
+ base_rounding_adjustment += doc.base_rounding_adjustment
+ base_rounded_total += doc.base_rounded_total
if loyalty_points_sum:
@@ -176,9 +184,9 @@
invoice.set('payments', payments)
invoice.set('taxes', taxes)
invoice.set('rounding_adjustment',rounding_adjustment)
- invoice.set('rounding_adjustment',base_rounding_adjustment)
- invoice.set('base_rounded_total',base_rounded_total)
+ invoice.set('base_rounding_adjustment',base_rounding_adjustment)
invoice.set('rounded_total',rounded_total)
+ invoice.set('base_rounded_total',base_rounded_total)
invoice.additional_discount_percentage = 0
invoice.discount_amount = 0.0
invoice.taxes_and_charges = None
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.js b/erpnext/accounts/doctype/pricing_rule/pricing_rule.js
index d79ad5f..8267582 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.js
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.js
@@ -38,7 +38,7 @@
refresh: function(frm) {
var help_content =
- `<table class="table table-bordered" style="background-color: #f9f9f9;">
+ `<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
<tr><td>
<h4>
<i class="fa fa-hand-right"></i>
diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
index e05e4a1..d8b8606 100644
--- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
@@ -543,6 +543,75 @@
frappe.get_doc("Item Price", {"item_code": "Water Flask"}).delete()
item.delete()
+ def test_pricing_rule_for_different_currency(self):
+ make_item("Test Sanitizer Item")
+
+ pricing_rule_record = {
+ "doctype": "Pricing Rule",
+ "title": "_Test Sanitizer Rule",
+ "apply_on": "Item Code",
+ "items": [{
+ "item_code": "Test Sanitizer Item",
+ }],
+ "selling": 1,
+ "currency": "INR",
+ "rate_or_discount": "Rate",
+ "rate": 0,
+ "priority": 2,
+ "margin_type": "Percentage",
+ "margin_rate_or_amount": 0.0,
+ "company": "_Test Company"
+ }
+
+ rule = frappe.get_doc(pricing_rule_record)
+ rule.rate_or_discount = 'Rate'
+ rule.rate = 100.0
+ rule.insert()
+
+ rule1 = frappe.get_doc(pricing_rule_record)
+ rule1.currency = 'USD'
+ rule1.rate_or_discount = 'Rate'
+ rule1.rate = 2.0
+ rule1.priority = 1
+ rule1.insert()
+
+ args = frappe._dict({
+ "item_code": "Test Sanitizer Item",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "USD",
+ "doctype": "Sales Invoice",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "name": None,
+ "transaction_date": frappe.utils.nowdate()
+ })
+
+ details = get_item_details(args)
+ self.assertEqual(details.price_list_rate, 2.0)
+
+
+ args = frappe._dict({
+ "item_code": "Test Sanitizer Item",
+ "company": "_Test Company",
+ "price_list": "_Test Price List",
+ "currency": "INR",
+ "doctype": "Sales Invoice",
+ "conversion_rate": 1,
+ "price_list_currency": "_Test Currency",
+ "plc_conversion_rate": 1,
+ "order_type": "Sales",
+ "customer": "_Test Customer",
+ "name": None,
+ "transaction_date": frappe.utils.nowdate()
+ })
+
+ details = get_item_details(args)
+ self.assertEqual(details.price_list_rate, 100.0)
+
def test_pricing_rule_for_transaction(self):
make_item("Water Flask 1")
frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index 9655ac4..02bfc9d 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -264,6 +264,11 @@
else:
p.variant_of = None
+ if len(pricing_rules) > 1:
+ filtered_rules = list(filter(lambda x: x.currency==args.get('currency'), pricing_rules))
+ if filtered_rules:
+ pricing_rules = filtered_rules
+
# find pricing rule with highest priority
if pricing_rules:
max_priority = max(cint(p.priority) for p in pricing_rules)
diff --git a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
index e3fac07..5fbe93e 100644
--- a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
+++ b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
@@ -20,6 +20,9 @@
product_discount_fields = ['free_item', 'free_qty', 'free_item_uom',
'free_item_rate', 'same_item', 'is_recursive', 'apply_multiple_pricing_rules']
+class TransactionExists(frappe.ValidationError):
+ pass
+
class PromotionalScheme(Document):
def validate(self):
if not self.selling and not self.buying:
@@ -28,6 +31,40 @@
or self.product_discount_slabs):
frappe.throw(_("Price or product discount slabs are required"))
+ self.validate_applicable_for()
+ self.validate_pricing_rules()
+
+ def validate_applicable_for(self):
+ if self.applicable_for:
+ applicable_for = frappe.scrub(self.applicable_for)
+
+ if not self.get(applicable_for):
+ msg = (f'The field {frappe.bold(self.applicable_for)} is required')
+ frappe.throw(_(msg))
+
+ def validate_pricing_rules(self):
+ if self.is_new():
+ return
+
+ transaction_exists = False
+ docnames = []
+
+ # If user has changed applicable for
+ if self._doc_before_save.applicable_for == self.applicable_for:
+ return
+
+ docnames = frappe.get_all('Pricing Rule',
+ filters= {'promotional_scheme': self.name})
+
+ for docname in docnames:
+ if frappe.db.exists('Pricing Rule Detail',
+ {'pricing_rule': docname.name, 'docstatus': ('<', 2)}):
+ raise_for_transaction_exists(self.name)
+
+ if docnames and not transaction_exists:
+ for docname in docnames:
+ frappe.delete_doc('Pricing Rule', docname.name)
+
def on_update(self):
pricing_rules = frappe.get_all(
'Pricing Rule',
@@ -67,6 +104,13 @@
{'promotional_scheme': self.name}):
frappe.delete_doc('Pricing Rule', rule.name)
+def raise_for_transaction_exists(name):
+ msg = (f"""You can't change the {frappe.bold(_('Applicable For'))}
+ because transactions are present against the Promotional Scheme {frappe.bold(name)}. """)
+ msg += 'Kindly disable this Promotional Scheme and create new for new Applicable For.'
+
+ frappe.throw(_(msg), TransactionExists)
+
def get_pricing_rules(doc, rules=None):
if rules is None:
rules = {}
@@ -84,45 +128,59 @@
new_doc = []
args = get_args_for_pricing_rule(doc)
applicable_for = frappe.scrub(doc.get('applicable_for'))
+
for idx, d in enumerate(doc.get(child_doc)):
if d.name in rules:
- for applicable_for_value in args.get(applicable_for):
- temp_args = args.copy()
- docname = frappe.get_all(
- 'Pricing Rule',
- fields = ["promotional_scheme_id", "name", applicable_for],
- filters = {
- 'promotional_scheme_id': d.name,
- applicable_for: applicable_for_value
- }
- )
-
- if docname:
- pr = frappe.get_doc('Pricing Rule', docname[0].get('name'))
- temp_args[applicable_for] = applicable_for_value
- pr = set_args(temp_args, pr, doc, child_doc, discount_fields, d)
- else:
- pr = frappe.new_doc("Pricing Rule")
- pr.title = doc.name
- temp_args[applicable_for] = applicable_for_value
- pr = set_args(temp_args, pr, doc, child_doc, discount_fields, d)
-
+ if not args.get(applicable_for):
+ docname = get_pricing_rule_docname(d)
+ pr = prepare_pricing_rule(args, doc, child_doc, discount_fields, d, docname)
new_doc.append(pr)
+ else:
+ for applicable_for_value in args.get(applicable_for):
+ docname = get_pricing_rule_docname(d, applicable_for, applicable_for_value)
+ pr = prepare_pricing_rule(args, doc, child_doc, discount_fields,
+ d, docname, applicable_for, applicable_for_value)
+ new_doc.append(pr)
- else:
+ elif args.get(applicable_for):
applicable_for_values = args.get(applicable_for) or []
for applicable_for_value in applicable_for_values:
- pr = frappe.new_doc("Pricing Rule")
- pr.title = doc.name
- temp_args = args.copy()
- temp_args[applicable_for] = applicable_for_value
- pr = set_args(temp_args, pr, doc, child_doc, discount_fields, d)
+ pr = prepare_pricing_rule(args, doc, child_doc, discount_fields,
+ d, applicable_for=applicable_for, value= applicable_for_value)
+
new_doc.append(pr)
+ else:
+ pr = prepare_pricing_rule(args, doc, child_doc, discount_fields, d)
+ new_doc.append(pr)
return new_doc
+def get_pricing_rule_docname(row: dict, applicable_for: str = None, applicable_for_value: str = None) -> str:
+ fields = ['promotional_scheme_id', 'name']
+ filters = {
+ 'promotional_scheme_id': row.name
+ }
+ if applicable_for:
+ fields.append(applicable_for)
+ filters[applicable_for] = applicable_for_value
+ docname = frappe.get_all('Pricing Rule', fields = fields, filters = filters)
+ return docname[0].name if docname else ''
+
+def prepare_pricing_rule(args, doc, child_doc, discount_fields, d, docname=None, applicable_for=None, value=None):
+ if docname:
+ pr = frappe.get_doc("Pricing Rule", docname)
+ else:
+ pr = frappe.new_doc("Pricing Rule")
+
+ pr.title = doc.name
+ temp_args = args.copy()
+
+ if value:
+ temp_args[applicable_for] = value
+
+ return set_args(temp_args, pr, doc, child_doc, discount_fields, d)
def set_args(args, pr, doc, child_doc, discount_fields, child_doc_fields):
pr.update(args)
@@ -145,6 +203,7 @@
apply_on: d.get(apply_on),
'uom': d.uom
})
+
return pr
def get_args_for_pricing_rule(doc):
diff --git a/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py
index e1852ae..49192a4 100644
--- a/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py
+++ b/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py
@@ -5,10 +5,17 @@
import frappe
+from erpnext.accounts.doctype.promotional_scheme.promotional_scheme import TransactionExists
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+
class TestPromotionalScheme(unittest.TestCase):
+ def setUp(self):
+ if frappe.db.exists('Promotional Scheme', '_Test Scheme'):
+ frappe.delete_doc('Promotional Scheme', '_Test Scheme')
+
def test_promotional_scheme(self):
- ps = make_promotional_scheme()
+ ps = make_promotional_scheme(applicable_for='Customer', customer='_Test Customer')
price_rules = frappe.get_all('Pricing Rule', fields = ["promotional_scheme_id", "name", "creation"],
filters = {'promotional_scheme': ps.name})
self.assertTrue(len(price_rules),1)
@@ -39,22 +46,62 @@
filters = {'promotional_scheme': ps.name})
self.assertEqual(price_rules, [])
-def make_promotional_scheme():
+ def test_promotional_scheme_without_applicable_for(self):
+ ps = make_promotional_scheme()
+ price_rules = frappe.get_all('Pricing Rule', filters = {'promotional_scheme': ps.name})
+
+ self.assertTrue(len(price_rules), 1)
+ frappe.delete_doc('Promotional Scheme', ps.name)
+
+ price_rules = frappe.get_all('Pricing Rule', filters = {'promotional_scheme': ps.name})
+ self.assertEqual(price_rules, [])
+
+ def test_change_applicable_for_in_promotional_scheme(self):
+ ps = make_promotional_scheme()
+ price_rules = frappe.get_all('Pricing Rule', filters = {'promotional_scheme': ps.name})
+ self.assertTrue(len(price_rules), 1)
+
+ so = make_sales_order(qty=5, currency='USD', do_not_save=True)
+ so.set_missing_values()
+ so.save()
+ self.assertEqual(price_rules[0].name, so.pricing_rules[0].pricing_rule)
+
+ ps.applicable_for = 'Customer'
+ ps.append('customer', {
+ 'customer': '_Test Customer'
+ })
+
+ self.assertRaises(TransactionExists, ps.save)
+
+ frappe.delete_doc('Sales Order', so.name)
+ frappe.delete_doc('Promotional Scheme', ps.name)
+ price_rules = frappe.get_all('Pricing Rule', filters = {'promotional_scheme': ps.name})
+ self.assertEqual(price_rules, [])
+
+def make_promotional_scheme(**args):
+ args = frappe._dict(args)
+
ps = frappe.new_doc('Promotional Scheme')
ps.name = '_Test Scheme'
ps.append('items',{
'item_code': '_Test Item'
})
+
ps.selling = 1
ps.append('price_discount_slabs',{
'min_qty': 4,
+ 'validate_applied_rule': 0,
'discount_percentage': 20,
'rule_description': 'Test'
})
- ps.applicable_for = 'Customer'
- ps.append('customer',{
- 'customer': "_Test Customer"
- })
+
+ ps.company = '_Test Company'
+ if args.applicable_for:
+ ps.applicable_for = args.applicable_for
+ ps.append(frappe.scrub(args.applicable_for), {
+ frappe.scrub(args.applicable_for): args.get(frappe.scrub(args.applicable_for))
+ })
+
ps.save()
return ps
diff --git a/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json b/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
index a70d5c9..aa3696d 100644
--- a/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+++ b/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -136,7 +136,7 @@
"label": "Threshold for Suggestion"
},
{
- "default": "1",
+ "default": "0",
"fieldname": "validate_applied_rule",
"fieldtype": "Check",
"label": "Validate Applied Rule"
@@ -169,7 +169,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-08-19 15:49:29.598727",
+ "modified": "2021-11-16 00:25:33.843996",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Promotional Scheme Price Discount",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 03cbc4a..bd01164 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -130,6 +130,7 @@
"allocate_advances_automatically",
"get_advances",
"advances",
+ "advance_tax",
"payment_schedule_section",
"payment_terms_template",
"ignore_default_payment_terms_template",
@@ -1408,13 +1409,21 @@
{
"fieldname": "column_break_147",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "advance_tax",
+ "fieldtype": "Table",
+ "hidden": 1,
+ "label": "Advance Tax",
+ "options": "Advance Tax",
+ "read_only": 1
}
],
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"links": [],
- "modified": "2021-10-12 20:55:16.145651",
+ "modified": "2021-11-25 13:31:02.716727",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 62e3dc8..48b5cb9 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -427,6 +427,7 @@
self.update_project()
update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
+ self.update_advance_tax_references()
self.process_common_party_accounting()
@@ -472,8 +473,6 @@
self.make_exchange_gain_loss_gl_entries(gl_entries)
self.make_internal_transfer_gl_entries(gl_entries)
- self.allocate_advance_taxes(gl_entries)
-
gl_entries = make_regional_gl_entries(gl_entries, self)
gl_entries = merge_similar_entries(gl_entries)
@@ -729,7 +728,7 @@
"account": self.stock_received_but_not_billed,
"against": self.supplier,
"debit": flt(item.item_tax_amount, item.precision("item_tax_amount")),
- "remarks": self.remarks or "Accounting Entry for Stock",
+ "remarks": self.remarks or _("Accounting Entry for Stock"),
"cost_center": self.cost_center,
"project": item.project or self.project
}, item=item)
@@ -937,7 +936,7 @@
"cost_center": tax.cost_center,
"against": self.supplier,
"credit": valuation_tax[tax.name],
- "remarks": self.remarks or "Accounting Entry for Stock"
+ "remarks": self.remarks or _("Accounting Entry for Stock")
}, item=tax))
@property
@@ -1074,6 +1073,7 @@
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
+ self.update_advance_tax_references(cancel=1)
def update_project(self):
project_list = []
@@ -1150,7 +1150,10 @@
if not self.tax_withholding_category:
return
- tax_withholding_details = get_party_tax_withholding_details(self, self.tax_withholding_category)
+ tax_withholding_details, advance_taxes = get_party_tax_withholding_details(self, self.tax_withholding_category)
+
+ # Adjust TDS paid on advances
+ self.allocate_advance_tds(tax_withholding_details, advance_taxes)
if not tax_withholding_details:
return
@@ -1174,6 +1177,39 @@
# calculate totals again after applying TDS
self.calculate_taxes_and_totals()
+ def allocate_advance_tds(self, tax_withholding_details, advance_taxes):
+ self.set('advance_tax', [])
+ for tax in advance_taxes:
+ allocated_amount = 0
+ pending_amount = flt(tax.tax_amount - tax.allocated_amount)
+ if flt(tax_withholding_details.get('tax_amount')) >= pending_amount:
+ tax_withholding_details['tax_amount'] -= pending_amount
+ allocated_amount = pending_amount
+ elif flt(tax_withholding_details.get('tax_amount')) and flt(tax_withholding_details.get('tax_amount')) < pending_amount:
+ allocated_amount = tax_withholding_details['tax_amount']
+ tax_withholding_details['tax_amount'] = 0
+
+ self.append('advance_tax', {
+ 'reference_type': 'Payment Entry',
+ 'reference_name': tax.parent,
+ 'reference_detail': tax.name,
+ 'account_head': tax.account_head,
+ 'allocated_amount': allocated_amount
+ })
+
+ def update_advance_tax_references(self, cancel=0):
+ for tax in self.get('advance_tax'):
+ at = frappe.qb.DocType("Advance Taxes and Charges").as_("at")
+
+ if cancel:
+ frappe.qb.update(at).set(
+ at.allocated_amount, at.allocated_amount - tax.allocated_amount
+ ).where(at.name == tax.reference_detail).run()
+ else:
+ frappe.qb.update(at).set(
+ at.allocated_amount, at.allocated_amount + tax.allocated_amount
+ ).where(at.name == tax.reference_detail).run()
+
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
if self.get('amended_from'):
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 6e81c6d..aa2408e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -13,6 +13,7 @@
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.buying.doctype.supplier.test_supplier import create_supplier
from erpnext.controllers.accounts_controller import get_payment_terms
+from erpnext.controllers.buying_controller import QtyMismatchError
from erpnext.exceptions import InvalidCurrency
from erpnext.projects.doctype.project.test_project import make_project
from erpnext.stock.doctype.item.test_item import create_item
@@ -35,6 +36,27 @@
def tearDownClass(self):
unlink_payment_on_cancel_of_invoice(0)
+ def test_purchase_invoice_received_qty(self):
+ """
+ 1. Test if received qty is validated against accepted + rejected
+ 2. Test if received qty is auto set on save
+ """
+ pi = make_purchase_invoice(
+ qty=1,
+ rejected_qty=1,
+ received_qty=3,
+ item_code="_Test Item Home Desktop 200",
+ rejected_warehouse = "_Test Rejected Warehouse - _TC",
+ update_stock=True, do_not_save=True)
+ self.assertRaises(QtyMismatchError, pi.save)
+
+ pi.items[0].received_qty = 0
+ pi.save()
+ self.assertEqual(pi.items[0].received_qty, 2)
+
+ # teardown
+ pi.delete()
+
def test_gl_entries_without_perpetual_inventory(self):
frappe.db.set_value("Company", "_Test Company", "round_off_account", "Round Off - _TC")
pi = frappe.copy_doc(test_records[0])
@@ -811,29 +833,12 @@
pi.shipping_rule = shipping_rule.name
pi.insert()
-
- shipping_amount = 0.0
- for condition in shipping_rule.get("conditions"):
- if not condition.to_value or (flt(condition.from_value) <= pi.net_total <= flt(condition.to_value)):
- shipping_amount = condition.shipping_amount
-
- shipping_charge = {
- "doctype": "Purchase Taxes and Charges",
- "category": "Valuation and Total",
- "charge_type": "Actual",
- "account_head": shipping_rule.account,
- "cost_center": shipping_rule.cost_center,
- "tax_amount": shipping_amount,
- "description": shipping_rule.name,
- "add_deduct_tax": "Add"
- }
- pi.append("taxes", shipping_charge)
pi.save()
self.assertEqual(pi.net_total, 1250)
- self.assertEqual(pi.total_taxes_and_charges, 462.3)
- self.assertEqual(pi.grand_total, 1712.3)
+ self.assertEqual(pi.total_taxes_and_charges, 354.1)
+ self.assertEqual(pi.grand_total, 1604.1)
def test_make_pi_without_terms(self):
pi = make_purchase_invoice(do_not_save=1)
@@ -1155,25 +1160,21 @@
# Create Purchase Order with TDS applied
po = create_purchase_order(do_not_save=1, supplier=supplier.name, rate=3000, item='_Test Non Stock Item',
posting_date='2021-09-15')
- po.apply_tds = 1
- po.tax_withholding_category = 'TDS - 194 - Dividends - Individual'
po.save()
po.submit()
- # Update Unrealized Profit / Loss Account which is used as default advance tax account
- frappe.db.set_value('Company', '_Test Company', 'unrealized_profit_loss_account', '_Test Account Excise Duty - _TC')
-
# Create Payment Entry Against the order
payment_entry = get_payment_entry(dt='Purchase Order', dn=po.name)
payment_entry.paid_from = 'Cash - _TC'
+ payment_entry.apply_tax_withholding_amount = 1
+ payment_entry.tax_withholding_category = 'TDS - 194 - Dividends - Individual'
payment_entry.save()
payment_entry.submit()
# Check GLE for Payment Entry
expected_gle = [
- ['_Test Account Excise Duty - _TC', 3000, 0],
['Cash - _TC', 0, 27000],
- ['Creditors - _TC', 27000, 0],
+ ['Creditors - _TC', 30000, 0],
['TDS Payable - _TC', 0, 3000],
]
@@ -1199,9 +1200,7 @@
# Zero net effect on final TDS Payable on invoice
expected_gle = [
['_Test Account Cost for Goods Sold - _TC', 30000],
- ['_Test Account Excise Duty - _TC', -3000],
- ['Creditors - _TC', -27000],
- ['TDS Payable - _TC', 0]
+ ['Creditors - _TC', -30000]
]
gl_entries = frappe.db.sql("""select account, sum(debit - credit) as amount
@@ -1214,6 +1213,14 @@
self.assertEqual(expected_gle[i][0], gle.account)
self.assertEqual(expected_gle[i][1], gle.amount)
+ payment_entry.load_from_db()
+ self.assertEqual(payment_entry.taxes[0].allocated_amount, 3000)
+
+ purchase_invoice.cancel()
+
+ payment_entry.load_from_db()
+ self.assertEqual(payment_entry.taxes[0].allocated_amount, 0)
+
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
from `tabGL Entry`
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index d39a9fc..f9b2efd 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -22,10 +22,10 @@
"received_qty",
"qty",
"rejected_qty",
- "stock_uom",
"col_break2",
"uom",
"conversion_factor",
+ "stock_uom",
"stock_qty",
"sec_break1",
"price_list_rate",
@@ -175,7 +175,8 @@
{
"fieldname": "received_qty",
"fieldtype": "Float",
- "label": "Received Qty"
+ "label": "Received Qty",
+ "read_only": 1
},
{
"bold": 1,
@@ -223,7 +224,7 @@
{
"fieldname": "stock_qty",
"fieldtype": "Float",
- "label": "Stock Qty",
+ "label": "Accepted Qty in Stock UOM",
"print_hide": 1,
"read_only": 1,
"reqd": 1
@@ -870,10 +871,11 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-09-01 16:04:03.538643",
+ "modified": "2021-11-15 17:04:07.191013",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index a1f3ee4..4538675 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -978,7 +978,7 @@
}
if (frm.doc.is_debit_note) {
- frm.set_df_property('return_against', 'label', 'Adjustment Against');
+ frm.set_df_property('return_against', 'label', __('Adjustment Against'));
}
if (frappe.boot.active_domains.includes("Healthcare")) {
@@ -988,10 +988,10 @@
if (cint(frm.doc.docstatus==0) && cur_frm.page.current_view_name!=="pos" && !frm.doc.is_return) {
frm.add_custom_button(__('Healthcare Services'), function() {
get_healthcare_services_to_invoice(frm);
- },"Get Items From");
+ },__("Get Items From"));
frm.add_custom_button(__('Prescriptions'), function() {
get_drugs_to_invoice(frm);
- },"Get Items From");
+ },__("Get Items From"));
}
}
else {
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 59d46fc..c4d59f1 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -842,8 +842,6 @@
self.make_exchange_gain_loss_gl_entries(gl_entries)
self.make_internal_transfer_gl_entries(gl_entries)
- self.allocate_advance_taxes(gl_entries)
-
self.make_item_gl_entries(gl_entries)
self.make_discount_gl_entries(gl_entries)
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 969756a..37bea70 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1603,28 +1603,12 @@
si.shipping_rule = shipping_rule.name
si.insert()
-
- shipping_amount = 0.0
- for condition in shipping_rule.get("conditions"):
- if not condition.to_value or (flt(condition.from_value) <= si.net_total <= flt(condition.to_value)):
- shipping_amount = condition.shipping_amount
-
- shipping_charge = {
- "doctype": "Sales Taxes and Charges",
- "category": "Valuation and Total",
- "charge_type": "Actual",
- "account_head": shipping_rule.account,
- "cost_center": shipping_rule.cost_center,
- "tax_amount": shipping_amount,
- "description": shipping_rule.name
- }
- si.append("taxes", shipping_charge)
si.save()
self.assertEqual(si.net_total, 1250)
- self.assertEqual(si.total_taxes_and_charges, 577.05)
- self.assertEqual(si.grand_total, 1827.05)
+ self.assertEqual(si.total_taxes_and_charges, 468.85)
+ self.assertEqual(si.grand_total, 1718.85)
@@ -2316,6 +2300,7 @@
from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import (
make_customer,
)
+ from erpnext.accounts.doctype.party_link.party_link import create_party_link
from erpnext.buying.doctype.supplier.test_supplier import create_supplier
# create a customer
@@ -2324,13 +2309,7 @@
supplier = create_supplier(supplier_name="_Test Common Supplier").name
# create a party link between customer & supplier
- # set primary role as supplier
- party_link = frappe.new_doc("Party Link")
- party_link.primary_role = "Supplier"
- party_link.primary_party = supplier
- party_link.secondary_role = "Customer"
- party_link.secondary_party = customer
- party_link.save()
+ party_link = create_party_link("Supplier", supplier, customer)
# enable common party accounting
frappe.db.set_value('Accounts Settings', None, 'enable_common_party_accounting', 1)
@@ -2418,6 +2397,32 @@
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
+ def test_over_billing_case_against_delivery_note(self):
+ '''
+ Test a case where duplicating the item with qty = 1 in the invoice
+ allows overbilling even if it is disabled
+ '''
+ from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+
+ over_billing_allowance = frappe.db.get_single_value('Accounts Settings', 'over_billing_allowance')
+ frappe.db.set_value('Accounts Settings', None, 'over_billing_allowance', 0)
+
+ dn = create_delivery_note()
+ dn.submit()
+
+ si = make_sales_invoice(dn.name)
+ # make a copy of first item and add it to invoice
+ item_copy = frappe.copy_doc(si.items[0])
+ si.append('items', item_copy)
+ si.save()
+
+ with self.assertRaises(frappe.ValidationError) as err:
+ si.submit()
+
+ self.assertTrue("cannot overbill" in str(err.exception).lower())
+
+ frappe.db.set_value('Accounts Settings', None, 'over_billing_allowance', over_billing_allowance)
+
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index dc1818a..5bb9b93 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -95,7 +95,7 @@
frappe.throw(_('Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value.')
.format(tax_withholding_category, inv.company, party))
- tax_amount, tax_deducted = get_tax_amount(
+ tax_amount, tax_deducted, tax_deducted_on_advances = get_tax_amount(
party_type, parties,
inv, tax_details,
posting_date, pan_no
@@ -106,7 +106,10 @@
else:
tax_row = get_tax_row_for_tcs(inv, tax_details, tax_amount, tax_deducted)
- return tax_row
+ if inv.doctype == 'Purchase Invoice':
+ return tax_row, tax_deducted_on_advances
+ else:
+ return tax_row
def get_tax_withholding_details(tax_withholding_category, posting_date, company):
tax_withholding = frappe.get_doc("Tax Withholding Category", tax_withholding_category)
@@ -194,6 +197,10 @@
advance_vouchers = get_advance_vouchers(parties, company=inv.company, from_date=tax_details.from_date,
to_date=tax_details.to_date, party_type=party_type)
taxable_vouchers = vouchers + advance_vouchers
+ tax_deducted_on_advances = 0
+
+ if inv.doctype == 'Purchase Invoice':
+ tax_deducted_on_advances = get_taxes_deducted_on_advances_allocated(inv, tax_details)
tax_deducted = 0
if taxable_vouchers:
@@ -223,7 +230,7 @@
if cint(tax_details.round_off_tax_amount):
tax_amount = round(tax_amount)
- return tax_amount, tax_deducted
+ return tax_amount, tax_deducted, tax_deducted_on_advances
def get_invoice_vouchers(parties, tax_details, company, party_type='Supplier'):
dr_or_cr = 'credit' if party_type == 'Supplier' else 'debit'
@@ -281,6 +288,29 @@
return frappe.get_all('GL Entry', filters=filters, distinct=1, pluck='voucher_no') or [""]
+def get_taxes_deducted_on_advances_allocated(inv, tax_details):
+ advances = [d.reference_name for d in inv.get('advances')]
+ tax_info = []
+
+ if advances:
+ pe = frappe.qb.DocType("Payment Entry").as_("pe")
+ at = frappe.qb.DocType("Advance Taxes and Charges").as_("at")
+
+ tax_info = frappe.qb.from_(at).inner_join(pe).on(
+ pe.name == at.parent
+ ).select(
+ at.parent, at.name, at.tax_amount, at.allocated_amount
+ ).where(
+ pe.tax_withholding_category == tax_details.get('tax_withholding_category')
+ ).where(
+ at.parent.isin(advances)
+ ).where(
+ at.account_head == tax_details.account_head
+ ).run(as_dict=True)
+
+ return tax_info
+
+
def get_deducted_tax(taxable_vouchers, tax_details):
# check if TDS / TCS account is already charged on taxable vouchers
filters = {
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 8ef7d7e..1836db6 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -73,8 +73,28 @@
flt(entry.debit_in_account_currency) - flt(entry.credit_in_account_currency)
entry.credit_in_account_currency = 0.0
+ update_net_values(entry)
+
return gl_map
+def update_net_values(entry):
+ # In some scenarios net value needs to be shown in the ledger
+ # This method updates net values as debit or credit
+ if entry.post_net_value and entry.debit and entry.credit:
+ if entry.debit > entry.credit:
+ entry.debit = entry.debit - entry.credit
+ entry.debit_in_account_currency = entry.debit_in_account_currency \
+ - entry.credit_in_account_currency
+ entry.credit = 0
+ entry.credit_in_account_currency = 0
+ else:
+ entry.credit = entry.credit - entry.debit
+ entry.credit_in_account_currency = entry.credit_in_account_currency \
+ - entry.debit_in_account_currency
+
+ entry.debit = 0
+ entry.debit_in_account_currency = 0
+
def merge_similar_entries(gl_map, precision=None):
merged_gl_map = []
accounting_dimensions = get_accounting_dimensions()
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.js b/erpnext/accounts/report/gross_profit/gross_profit.js
index 856b97d..685f2d6 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.js
+++ b/erpnext/accounts/report/gross_profit/gross_profit.js
@@ -44,7 +44,7 @@
"formatter": function(value, row, column, data, default_formatter) {
value = default_formatter(value, row, column, data);
- if (data && data.indent == 0.0) {
+ if (data && (data.indent == 0.0 || row[1].content == "Total")) {
value = $(`<span>${value}</span>`);
var $value = $(value).css("font-weight", "bold");
value = $value.wrap("<p></p>").parent().html();
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.json b/erpnext/accounts/report/gross_profit/gross_profit.json
index 5fff3fd..76c560a 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.json
+++ b/erpnext/accounts/report/gross_profit/gross_profit.json
@@ -9,7 +9,7 @@
"filters": [],
"idx": 3,
"is_standard": "Yes",
- "modified": "2021-08-19 18:57:07.468202",
+ "modified": "2021-11-13 19:14:23.730198",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Gross Profit",
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 9d5a242..84effc0 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -19,7 +19,7 @@
data = []
group_wise_columns = frappe._dict({
- "invoice": ["parent", "customer", "customer_group", "posting_date","item_code", "item_name","item_group", "brand", "description", \
+ "invoice": ["invoice_or_item", "customer", "customer_group", "posting_date","item_code", "item_name","item_group", "brand", "description",
"warehouse", "qty", "base_rate", "buying_rate", "base_amount",
"buying_amount", "gross_profit", "gross_profit_percent", "project"],
"item_code": ["item_code", "item_name", "brand", "description", "qty", "base_rate",
@@ -77,13 +77,15 @@
row.append(filters.currency)
if idx == len(gross_profit_data.grouped_data)-1:
- row[0] = frappe.bold("Total")
+ row[0] = "Total"
+
data.append(row)
def get_columns(group_wise_columns, filters):
columns = []
column_map = frappe._dict({
"parent": _("Sales Invoice") + ":Link/Sales Invoice:120",
+ "invoice_or_item": _("Sales Invoice") + ":Link/Sales Invoice:120",
"posting_date": _("Posting Date") + ":Date:100",
"posting_time": _("Posting Time") + ":Data:100",
"item_code": _("Item Code") + ":Link/Item:100",
@@ -122,7 +124,7 @@
def get_column_names():
return frappe._dict({
- 'parent': 'sales_invoice',
+ 'invoice_or_item': 'sales_invoice',
'customer': 'customer',
'customer_group': 'customer_group',
'posting_date': 'posting_date',
@@ -245,19 +247,28 @@
self.add_to_totals(new_row)
else:
for i, row in enumerate(self.grouped[key]):
- if row.parent in self.returned_invoices \
- and row.item_code in self.returned_invoices[row.parent]:
- returned_item_rows = self.returned_invoices[row.parent][row.item_code]
- for returned_item_row in returned_item_rows:
- row.qty += flt(returned_item_row.qty)
- row.base_amount += flt(returned_item_row.base_amount, self.currency_precision)
- row.buying_amount = flt(flt(row.qty) * flt(row.buying_rate), self.currency_precision)
- if (flt(row.qty) or row.base_amount) and self.is_not_invoice_row(row):
- row = self.set_average_rate(row)
- self.grouped_data.append(row)
- self.add_to_totals(row)
+ if row.indent == 1.0:
+ if row.parent in self.returned_invoices \
+ and row.item_code in self.returned_invoices[row.parent]:
+ returned_item_rows = self.returned_invoices[row.parent][row.item_code]
+ for returned_item_row in returned_item_rows:
+ row.qty += flt(returned_item_row.qty)
+ row.base_amount += flt(returned_item_row.base_amount, self.currency_precision)
+ row.buying_amount = flt(flt(row.qty) * flt(row.buying_rate), self.currency_precision)
+ if (flt(row.qty) or row.base_amount):
+ row = self.set_average_rate(row)
+ self.grouped_data.append(row)
+ self.add_to_totals(row)
+
self.set_average_gross_profit(self.totals)
- self.grouped_data.append(self.totals)
+
+ if self.filters.get("group_by") == "Invoice":
+ self.totals.indent = 0.0
+ self.totals.parent_invoice = ""
+ self.totals.invoice_or_item = "Total"
+ self.si_list.append(self.totals)
+ else:
+ self.grouped_data.append(self.totals)
def is_not_invoice_row(self, row):
return (self.filters.get("group_by") == "Invoice" and row.indent != 0.0) or self.filters.get("group_by") != "Invoice"
@@ -446,7 +457,7 @@
if not row.indent:
row.indent = 1.0
row.parent_invoice = row.parent
- row.parent = row.item_code
+ row.invoice_or_item = row.item_code
if frappe.db.exists('Product Bundle', row.item_code):
self.add_bundle_items(row, index)
@@ -455,7 +466,8 @@
return frappe._dict({
'parent_invoice': "",
'indent': 0.0,
- 'parent': row.parent,
+ 'invoice_or_item': row.parent,
+ 'parent': None,
'posting_date': row.posting_date,
'posting_time': row.posting_time,
'project': row.project,
@@ -499,7 +511,8 @@
return frappe._dict({
'parent_invoice': product_bundle.item_code,
'indent': product_bundle.indent + 1,
- 'parent': item.item_code,
+ 'parent': None,
+ 'invoice_or_item': item.item_code,
'posting_date': product_bundle.posting_date,
'posting_time': product_bundle.posting_time,
'project': product_bundle.project,
diff --git a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.js b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.js
index 79c8861..36f510b 100644
--- a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.js
+++ b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.js
@@ -14,6 +14,14 @@
}
}
});
+ frm.set_query('asset', function() {
+ return {
+ filters: {
+ calculate_depreciation: 1,
+ docstatus: 1
+ }
+ };
+ });
},
onload: function(frm) {
diff --git a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
index b93f474..0b646ed 100644
--- a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
+++ b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
@@ -10,7 +10,11 @@
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_checks_for_pl_and_bs_accounts,
)
+from erpnext.assets.doctype.asset.asset import get_depreciation_amount
from erpnext.assets.doctype.asset.depreciation import get_depreciation_accounts
+from erpnext.regional.india.utils import (
+ get_depreciation_amount as get_depreciation_amount_for_india,
+)
class AssetValueAdjustment(Document):
@@ -90,6 +94,7 @@
def reschedule_depreciations(self, asset_value):
asset = frappe.get_doc('Asset', self.asset)
+ country = frappe.get_value('Company', self.company, 'country')
for d in asset.finance_books:
d.value_after_depreciation = asset_value
@@ -111,8 +116,10 @@
depreciation_amount = days * rate_per_day
from_date = data.schedule_date
else:
- depreciation_amount = asset.get_depreciation_amount(value_after_depreciation,
- no_of_depreciations, d)
+ if country == "India":
+ depreciation_amount = get_depreciation_amount_for_india(asset, value_after_depreciation, d)
+ else:
+ depreciation_amount = get_depreciation_amount(asset, value_after_depreciation, d)
if depreciation_amount:
value_after_depreciation -= flt(depreciation_amount)
diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js
index 7ee9196..f0899b0 100644
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -83,6 +83,12 @@
frm.trigger("get_supplier_group_details");
}, __('Actions'));
+ if (cint(frappe.defaults.get_default("enable_common_party_accounting"))) {
+ frm.add_custom_button(__('Link with Customer'), function () {
+ frm.trigger('show_party_link_dialog');
+ }, __('Actions'));
+ }
+
// indicators
erpnext.utils.set_party_dashboard_indicators(frm);
}
@@ -128,5 +134,42 @@
else {
frm.toggle_reqd("represents_company", false);
}
+ },
+ show_party_link_dialog: function(frm) {
+ const dialog = new frappe.ui.Dialog({
+ title: __('Select a Customer'),
+ fields: [{
+ fieldtype: 'Link', label: __('Customer'),
+ options: 'Customer', fieldname: 'customer', reqd: 1
+ }],
+ primary_action: function({ customer }) {
+ frappe.call({
+ method: 'erpnext.accounts.doctype.party_link.party_link.create_party_link',
+ args: {
+ primary_role: 'Supplier',
+ primary_party: frm.doc.name,
+ secondary_party: customer
+ },
+ freeze: true,
+ callback: function() {
+ dialog.hide();
+ frappe.msgprint({
+ message: __('Successfully linked to Customer'),
+ alert: true
+ });
+ },
+ error: function() {
+ dialog.hide();
+ frappe.msgprint({
+ message: __('Linking to Customer Failed. Please try again.'),
+ title: __('Linking Failed'),
+ indicator: 'red'
+ });
+ }
+ });
+ },
+ primary_action_label: __('Create Link')
+ });
+ dialog.show();
}
});
diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py
index 32659d6..14d2ccd 100644
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -11,7 +11,11 @@
)
from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_options
-from erpnext.accounts.party import get_dashboard_info, validate_party_accounts
+from erpnext.accounts.party import ( # noqa
+ get_dashboard_info,
+ get_timeline_data,
+ validate_party_accounts,
+)
from erpnext.utilities.transaction_base import TransactionBase
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 3190fea..0ee884e 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -145,11 +145,6 @@
self.validate_party()
self.validate_currency()
- if self.doctype == 'Purchase Invoice':
- self.calculate_paid_amount()
- # apply tax withholding only if checked and applicable
- self.set_tax_withholding()
-
if self.doctype in ['Purchase Invoice', 'Sales Invoice']:
pos_check_field = "is_pos" if self.doctype=="Sales Invoice" else "is_paid"
if cint(self.allocate_advances_automatically) and not cint(self.get(pos_check_field)):
@@ -164,6 +159,11 @@
self.set_inter_company_account()
+ if self.doctype == 'Purchase Invoice':
+ self.calculate_paid_amount()
+ # apply tax withholding only if checked and applicable
+ self.set_tax_withholding()
+
validate_regional(self)
if self.doctype != 'Material Request':
@@ -524,7 +524,8 @@
'is_opening': self.get("is_opening") or "No",
'party_type': None,
'party': None,
- 'project': self.get("project")
+ 'project': self.get("project"),
+ 'post_net_value': args.get('post_net_value')
})
accounting_dimensions = get_accounting_dimensions()
@@ -805,7 +806,6 @@
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
- self.update_allocated_advance_taxes_on_cancel()
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
@@ -853,29 +853,6 @@
return tax_map
- def update_allocated_advance_taxes_on_cancel(self):
- if self.get('advances'):
- tax_accounts = [d.account_head for d in self.get('taxes')]
- allocated_tax_map = frappe._dict(frappe.get_all('GL Entry', fields=['account', 'sum(credit - debit)'],
- filters={'voucher_no': self.name, 'account': ('in', tax_accounts)},
- group_by='account', as_list=1))
-
- tax_map = self.get_tax_map()
-
- for pe in self.get('advances'):
- if pe.reference_type == 'Payment Entry':
- pe = frappe.get_doc('Payment Entry', pe.reference_name)
- for tax in pe.get('taxes'):
- allocated_amount = tax_map.get(tax.account_head) - allocated_tax_map.get(tax.account_head)
- if allocated_amount > tax.tax_amount:
- allocated_amount = tax.tax_amount
-
- if allocated_amount:
- frappe.db.set_value('Advance Taxes and Charges', tax.name, 'allocated_amount',
- tax.allocated_amount - allocated_amount)
- tax_map[tax.account_head] -= allocated_amount
- allocated_tax_map[tax.account_head] -= allocated_amount
-
def get_amount_and_base_amount(self, item, enable_discount_accounting):
amount = item.net_amount
base_amount = item.base_net_amount
@@ -959,58 +936,10 @@
}, item=self)
)
- def allocate_advance_taxes(self, gl_entries):
- tax_map = self.get_tax_map()
- for pe in self.get("advances"):
- if pe.reference_type == "Payment Entry" and \
- frappe.db.get_value('Payment Entry', pe.reference_name, 'advance_tax_account'):
- pe = frappe.get_doc("Payment Entry", pe.reference_name)
- for tax in pe.get("taxes"):
- account_currency = get_account_currency(tax.account_head)
-
- if self.doctype == "Purchase Invoice":
- dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
- rev_dr_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
- else:
- dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
- rev_dr_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
-
- party = self.supplier if self.doctype == "Purchase Invoice" else self.customer
- unallocated_amount = tax.tax_amount - tax.allocated_amount
- if tax_map.get(tax.account_head):
- amount = tax_map.get(tax.account_head)
- if amount < unallocated_amount:
- unallocated_amount = amount
-
- gl_entries.append(
- self.get_gl_dict({
- "account": tax.account_head,
- "against": party,
- dr_or_cr: unallocated_amount,
- dr_or_cr + "_in_account_currency": unallocated_amount
- if account_currency==self.company_currency
- else unallocated_amount,
- "cost_center": tax.cost_center
- }, account_currency, item=tax))
-
- gl_entries.append(
- self.get_gl_dict({
- "account": pe.advance_tax_account,
- "against": party,
- rev_dr_cr: unallocated_amount,
- rev_dr_cr + "_in_account_currency": unallocated_amount
- if account_currency==self.company_currency
- else unallocated_amount,
- "cost_center": tax.cost_center
- }, account_currency, item=tax))
-
- frappe.db.set_value("Advance Taxes and Charges", tax.name, "allocated_amount",
- tax.allocated_amount + unallocated_amount)
-
- tax_map[tax.account_head] -= unallocated_amount
def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
from erpnext.controllers.status_updater import get_allowance_for
+
item_allowance = {}
global_qty_allowance, global_amount_allowance = None, None
@@ -1031,12 +960,7 @@
.format(item.item_code, ref_dt), title=_("Warning"), indicator="orange")
continue
- already_billed = frappe.db.sql("""
- select sum(%s)
- from `tab%s`
- where %s=%s and docstatus=1 and parent != %s
- """ % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
- (item.get(item_ref_dn), self.name))[0][0]
+ already_billed = self.get_billed_amount_for_item(item, item_ref_dn, based_on)
total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
self.precision(based_on, item))
@@ -1064,6 +988,43 @@
frappe.msgprint(_("Overbilling of {} ignored because you have {} role.")
.format(total_overbilled_amt, role_allowed_to_over_bill), indicator="orange", alert=True)
+ def get_billed_amount_for_item(self, item, item_ref_dn, based_on):
+ '''
+ Returns Sum of Amount of
+ Sales/Purchase Invoice Items
+ that are linked to `item_ref_dn` (`dn_detail` / `pr_detail`)
+ that are submitted OR not submitted but are under current invoice
+ '''
+
+ from frappe.query_builder import Criterion
+ from frappe.query_builder.functions import Sum
+
+ item_doctype = frappe.qb.DocType(item.doctype)
+ based_on_field = frappe.qb.Field(based_on)
+ join_field = frappe.qb.Field(item_ref_dn)
+
+ result = (
+ frappe.qb.from_(item_doctype)
+ .select(Sum(based_on_field))
+ .where(
+ join_field == item.get(item_ref_dn)
+ ).where(
+ Criterion.any([ # select all items from other invoices OR current invoices
+ Criterion.all([ # for selecting items from other invoices
+ item_doctype.docstatus == 1,
+ item_doctype.parent != self.name
+ ]),
+ Criterion.all([ # for selecting items from current invoice, that are linked to same reference
+ item_doctype.docstatus == 0,
+ item_doctype.parent == self.name,
+ item_doctype.name != item.name
+ ])
+ ])
+ )
+ ).run()
+
+ return result[0][0] if result else 0
+
def throw_overbill_exception(self, item, max_allowed_amt):
frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
.format(item.item_code, item.idx, max_allowed_amt))
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 9965c87..a3d2502 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -3,7 +3,7 @@
import frappe
-from frappe import _, msgprint
+from frappe import ValidationError, _, msgprint
from frappe.contacts.doctype.address.address import get_address_display
from frappe.utils import cint, cstr, flt, getdate
@@ -17,6 +17,9 @@
from erpnext.stock.utils import get_incoming_rate
+class QtyMismatchError(ValidationError):
+ pass
+
class BuyingController(StockController, Subcontracting):
def get_feed(self):
@@ -360,19 +363,15 @@
def validate_accepted_rejected_qty(self):
for d in self.get("items"):
self.validate_negative_quantity(d, ["received_qty","qty", "rejected_qty"])
- if not flt(d.received_qty) and flt(d.qty):
- d.received_qty = flt(d.qty) - flt(d.rejected_qty)
- elif not flt(d.qty) and flt(d.rejected_qty):
- d.qty = flt(d.received_qty) - flt(d.rejected_qty)
+ if not flt(d.received_qty) and (flt(d.qty) or flt(d.rejected_qty)):
+ d.received_qty = flt(d.qty) + flt(d.rejected_qty)
- elif not flt(d.rejected_qty):
- d.rejected_qty = flt(d.received_qty) - flt(d.qty)
-
- val = flt(d.qty) + flt(d.rejected_qty)
# Check Received Qty = Accepted Qty + Rejected Qty
+ val = flt(d.qty) + flt(d.rejected_qty)
if (flt(val, d.precision("received_qty")) != flt(d.received_qty, d.precision("received_qty"))):
- frappe.throw(_("Accepted + Rejected Qty must be equal to Received quantity for Item {0}").format(d.item_code))
+ message = _("Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}").format(d.idx, d.item_code)
+ frappe.throw(msg=message, title=_("Mismatch"), exc=QtyMismatchError)
def validate_negative_quantity(self, item_row, field_list):
if self.is_return:
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 08d422d..7073e32 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -17,7 +17,7 @@
from erpnext.accounts.utils import get_fiscal_year
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.stock import get_warehouse_account_map
-from erpnext.stock.stock_ledger import get_valuation_rate
+from erpnext.stock.stock_ledger import get_items_to_be_repost, get_valuation_rate
class QualityInspectionRequiredError(frappe.ValidationError): pass
@@ -134,7 +134,7 @@
"against": expense_account,
"cost_center": item_row.cost_center,
"project": item_row.project or self.get('project'),
- "remarks": self.get("remarks") or "Accounting Entry for Stock",
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"debit": flt(sle.stock_value_difference, precision),
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
@@ -143,7 +143,7 @@
"account": expense_account,
"against": warehouse_account[sle.warehouse]["account"],
"cost_center": item_row.cost_center,
- "remarks": self.get("remarks") or "Accounting Entry for Stock",
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"credit": flt(sle.stock_value_difference, precision),
"project": item_row.get("project") or self.get("project"),
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No"
@@ -544,7 +544,12 @@
"company": self.company
})
if future_sle_exists(args):
- create_repost_item_valuation_entry(args)
+ item_based_reposting = cint(frappe.db.get_single_value("Stock Reposting Settings", "item_based_reposting"))
+ if item_based_reposting:
+ create_item_wise_repost_entries(voucher_type=self.doctype, voucher_no=self.name)
+ else:
+ create_repost_item_valuation_entry(args)
+
@frappe.whitelist()
def make_quality_inspections(doctype, docname, items):
@@ -676,5 +681,38 @@
repost_entry.company = args.company
repost_entry.allow_zero_rate = args.allow_zero_rate
repost_entry.flags.ignore_links = True
+ repost_entry.flags.ignore_permissions = True
repost_entry.save()
repost_entry.submit()
+
+
+def create_item_wise_repost_entries(voucher_type, voucher_no, allow_zero_rate=False):
+ """Using a voucher create repost item valuation records for all item-warehouse pairs."""
+
+ stock_ledger_entries = get_items_to_be_repost(voucher_type, voucher_no)
+
+ distinct_item_warehouses = set()
+ repost_entries = []
+
+ for sle in stock_ledger_entries:
+ item_wh = (sle.item_code, sle.warehouse)
+ if item_wh in distinct_item_warehouses:
+ continue
+ distinct_item_warehouses.add(item_wh)
+
+ repost_entry = frappe.new_doc("Repost Item Valuation")
+ repost_entry.based_on = "Item and Warehouse"
+ repost_entry.voucher_type = voucher_type
+ repost_entry.voucher_no = voucher_no
+
+ repost_entry.item_code = sle.item_code
+ repost_entry.warehouse = sle.warehouse
+ repost_entry.posting_date = sle.posting_date
+ repost_entry.posting_time = sle.posting_time
+ repost_entry.allow_zero_rate = allow_zero_rate
+ repost_entry.flags.ignore_links = True
+ repost_entry.flags.ignore_permissions = True
+ repost_entry.submit()
+ repost_entries.append(repost_entry)
+
+ return repost_entries
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 667edab..746c6fd 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -50,6 +50,7 @@
self.initialize_taxes()
self.determine_exclusive_rate()
self.calculate_net_total()
+ self.calculate_shipping_charges()
self.calculate_taxes()
self.manipulate_grand_total_for_inclusive_tax()
self.calculate_totals()
@@ -258,6 +259,11 @@
self.doc.round_floats_in(self.doc, ["total", "base_total", "net_total", "base_net_total"])
+ def calculate_shipping_charges(self):
+ if hasattr(self.doc, "shipping_rule") and self.doc.shipping_rule:
+ shipping_rule = frappe.get_doc("Shipping Rule", self.doc.shipping_rule)
+ shipping_rule.apply(self.doc)
+
def calculate_taxes(self):
if not self.doc.get('is_consolidated'):
self.doc.rounding_adjustment = 0
diff --git a/erpnext/education/api.py b/erpnext/education/api.py
index 53d1482..d9013b0 100644
--- a/erpnext/education/api.py
+++ b/erpnext/education/api.py
@@ -125,7 +125,7 @@
:param student: Student.
"""
- guardians = frappe.get_list("Student Guardian", fields=["guardian"] ,
+ guardians = frappe.get_all("Student Guardian", fields=["guardian"] ,
filters={"parent": student})
return guardians
@@ -137,10 +137,10 @@
:param student_group: Student Group.
"""
if include_inactive:
- students = frappe.get_list("Student Group Student", fields=["student", "student_name"] ,
+ students = frappe.get_all("Student Group Student", fields=["student", "student_name"] ,
filters={"parent": student_group}, order_by= "group_roll_number")
else:
- students = frappe.get_list("Student Group Student", fields=["student", "student_name"] ,
+ students = frappe.get_all("Student Group Student", fields=["student", "student_name"] ,
filters={"parent": student_group, "active": 1}, order_by= "group_roll_number")
return students
@@ -164,7 +164,7 @@
:param fee_structure: Fee Structure.
"""
if fee_structure:
- fs = frappe.get_list("Fee Component", fields=["fees_category", "description", "amount"] , filters={"parent": fee_structure}, order_by= "idx")
+ fs = frappe.get_all("Fee Component", fields=["fees_category", "description", "amount"] , filters={"parent": fee_structure}, order_by= "idx")
return fs
@@ -175,7 +175,7 @@
:param program: Program.
:param student_category: Student Category
"""
- fs = frappe.get_list("Program Fee", fields=["academic_term", "fee_structure", "due_date", "amount"] ,
+ fs = frappe.get_all("Program Fee", fields=["academic_term", "fee_structure", "due_date", "amount"] ,
filters={"parent": program, "student_category": student_category }, order_by= "idx")
return fs
@@ -220,7 +220,7 @@
:param Course: Course
"""
- return frappe.get_list("Course Assessment Criteria", \
+ return frappe.get_all("Course Assessment Criteria",
fields=["assessment_criteria", "weightage"], filters={"parent": course}, order_by= "idx")
@@ -253,7 +253,7 @@
:param Assessment Plan: Assessment Plan
"""
- return frappe.get_list("Assessment Plan Criteria", \
+ return frappe.get_all("Assessment Plan Criteria",
fields=["assessment_criteria", "maximum_score", "docstatus"], filters={"parent": assessment_plan}, order_by= "idx")
diff --git a/erpnext/education/doctype/course_schedule/course_schedule.json b/erpnext/education/doctype/course_schedule/course_schedule.json
index 8c6746b..38d9b50 100644
--- a/erpnext/education/doctype/course_schedule/course_schedule.json
+++ b/erpnext/education/doctype/course_schedule/course_schedule.json
@@ -1,520 +1,143 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
+ "actions": [],
"allow_import": 1,
- "allow_rename": 0,
"autoname": "naming_series:",
- "beta": 0,
"creation": "2015-09-09 16:34:04.960369",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
- "editable_grid": 0,
"engine": "InnoDB",
+ "field_order": [
+ "student_group",
+ "instructor",
+ "instructor_name",
+ "column_break_2",
+ "naming_series",
+ "course",
+ "color",
+ "section_break_6",
+ "schedule_date",
+ "room",
+ "column_break_9",
+ "from_time",
+ "to_time",
+ "title"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "student_group",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Student Group",
- "length": 0,
- "no_copy": 0,
"options": "Student Group",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "instructor",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
"in_standard_filter": 1,
"label": "Instructor",
- "length": 0,
- "no_copy": 0,
"options": "Instructor",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "instructor.Instructor_name",
+ "fetch_from": "instructor.instructor_name",
"fieldname": "instructor_name",
"fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Instructor Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Naming Series",
- "length": 0,
- "no_copy": 0,
"options": "EDU-CSH-.YYYY.-",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
+ "set_only_once": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "course",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Course",
- "length": 0,
- "no_copy": 0,
"options": "Course",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
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diff --git a/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.json b/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.json
index 2926fe8..13dfe38 100644
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- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "from_time",
- "fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "From Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "from_time",
+ "fieldtype": "Time",
+ "label": "From Time",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "course_start_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Course Start Date",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "course_start_date",
+ "fieldtype": "Date",
+ "label": "Course Start Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "day",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Day",
- "length": 0,
- "no_copy": 0,
- "options": "\nMonday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "day",
+ "fieldtype": "Select",
+ "label": "Day",
+ "options": "\nMonday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reschedule",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reschedule",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "reschedule",
+ "fieldtype": "Check",
+ "label": "Reschedule"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_15",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_15",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_time",
- "fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "To TIme",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "to_time",
+ "fieldtype": "Time",
+ "label": "To TIme",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "course_end_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Course End Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "course_end_date",
+ "fieldtype": "Date",
+ "label": "Course End Date",
+ "reqd": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 1,
- "hide_toolbar": 1,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2018-05-16 22:43:29.363798",
- "modified_by": "Administrator",
- "module": "Education",
- "name": "Course Scheduling Tool",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "hide_toolbar": 1,
+ "issingle": 1,
+ "links": [],
+ "modified": "2021-11-11 09:33:18.874445",
+ "modified_by": "Administrator",
+ "module": "Education",
+ "name": "Course Scheduling Tool",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Academics User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "create": 1,
+ "read": 1,
+ "role": "Academics User",
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "restrict_to_domain": "Education",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py b/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
index 4e3f98d..7deb6b1 100644
--- a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
+++ b/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
@@ -14,24 +14,36 @@
student_list = []
student_attendance_list = []
- if based_on=="Course Schedule":
+ if based_on == "Course Schedule":
student_group = frappe.db.get_value("Course Schedule", course_schedule, "student_group")
if student_group:
- student_list = frappe.get_list("Student Group Student", fields=["student", "student_name", "group_roll_number"] , \
+ student_list = frappe.get_all("Student Group Student", fields=["student", "student_name", "group_roll_number"],
filters={"parent": student_group, "active": 1}, order_by= "group_roll_number")
if not student_list:
- student_list = frappe.get_list("Student Group Student", fields=["student", "student_name", "group_roll_number"] ,
+ student_list = frappe.get_all("Student Group Student", fields=["student", "student_name", "group_roll_number"],
filters={"parent": student_group, "active": 1}, order_by= "group_roll_number")
+ table = frappe.qb.DocType("Student Attendance")
+
if course_schedule:
- student_attendance_list= frappe.db.sql('''select student, status from `tabStudent Attendance` where \
- course_schedule= %s''', (course_schedule), as_dict=1)
+ student_attendance_list = (
+ frappe.qb.from_(table)
+ .select(table.student, table.status)
+ .where(
+ (table.course_schedule == course_schedule)
+ )
+ ).run(as_dict=True)
else:
- student_attendance_list= frappe.db.sql('''select student, status from `tabStudent Attendance` where \
- student_group= %s and date= %s and \
- (course_schedule is Null or course_schedule='')''',
- (student_group, date), as_dict=1)
+ student_attendance_list = (
+ frappe.qb.from_(table)
+ .select(table.student, table.status)
+ .where(
+ (table.student_group == student_group)
+ & (table.date == date)
+ & (table.course_schedule == "") | (table.course_schedule.isnull())
+ )
+ ).run(as_dict=True)
for attendance in student_attendance_list:
for student in student_list:
diff --git a/erpnext/erpnext_integrations/workspace/erpnext_integrations_settings/erpnext_integrations_settings.json b/erpnext/erpnext_integrations/workspace/erpnext_integrations_settings/erpnext_integrations_settings.json
index 5fe5afa..5efafd6 100644
--- a/erpnext/erpnext_integrations/workspace/erpnext_integrations_settings/erpnext_integrations_settings.json
+++ b/erpnext/erpnext_integrations/workspace/erpnext_integrations_settings/erpnext_integrations_settings.json
@@ -33,17 +33,6 @@
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
- "label": "Shopify Settings",
- "link_count": 0,
- "link_to": "Shopify Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
"label": "Amazon MWS Settings",
"link_count": 0,
"link_to": "Amazon MWS Settings",
@@ -74,7 +63,7 @@
"type": "Link"
}
],
- "modified": "2021-08-05 12:15:58.951705",
+ "modified": "2021-11-23 04:30:33.106991",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "ERPNext Integrations Settings",
@@ -86,4 +75,4 @@
"sequence_id": 11,
"shortcuts": [],
"title": "ERPNext Integrations Settings"
-}
+}
\ No newline at end of file
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 2a277ee..e8aac1d 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -306,7 +306,8 @@
'validate': ["erpnext.erpnext_integrations.taxjar_integration.set_sales_tax"]
},
"Company": {
- "on_trash": "erpnext.regional.india.utils.delete_gst_settings_for_company"
+ "on_trash": ["erpnext.regional.india.utils.delete_gst_settings_for_company",
+ "erpnext.regional.saudi_arabia.utils.delete_vat_settings_for_company"]
},
"Integration Request": {
"validate": "erpnext.accounts.doctype.payment_request.payment_request.validate_payment"
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.py b/erpnext/hr/doctype/employee_advance/employee_advance.py
index 8a8e8db..7aac2b6 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.py
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.py
@@ -5,6 +5,7 @@
import frappe
from frappe import _
from frappe.model.document import Document
+from frappe.query_builder.functions import Sum
from frappe.utils import flt, nowdate
import erpnext
@@ -41,24 +42,34 @@
self.status = "Cancelled"
def set_total_advance_paid(self):
- paid_amount = frappe.db.sql("""
- select ifnull(sum(debit), 0) as paid_amount
- from `tabGL Entry`
- where against_voucher_type = 'Employee Advance'
- and against_voucher = %s
- and party_type = 'Employee'
- and party = %s
- """, (self.name, self.employee), as_dict=1)[0].paid_amount
+ gle = frappe.qb.DocType("GL Entry")
- return_amount = frappe.db.sql("""
- select ifnull(sum(credit), 0) as return_amount
- from `tabGL Entry`
- where against_voucher_type = 'Employee Advance'
- and voucher_type != 'Expense Claim'
- and against_voucher = %s
- and party_type = 'Employee'
- and party = %s
- """, (self.name, self.employee), as_dict=1)[0].return_amount
+ paid_amount = (
+ frappe.qb.from_(gle)
+ .select(Sum(gle.debit).as_("paid_amount"))
+ .where(
+ (gle.against_voucher_type == 'Employee Advance')
+ & (gle.against_voucher == self.name)
+ & (gle.party_type == 'Employee')
+ & (gle.party == self.employee)
+ & (gle.docstatus == 1)
+ & (gle.is_cancelled == 0)
+ )
+ ).run(as_dict=True)[0].paid_amount or 0
+
+ return_amount = (
+ frappe.qb.from_(gle)
+ .select(Sum(gle.credit).as_("return_amount"))
+ .where(
+ (gle.against_voucher_type == 'Employee Advance')
+ & (gle.voucher_type != 'Expense Claim')
+ & (gle.against_voucher == self.name)
+ & (gle.party_type == 'Employee')
+ & (gle.party == self.employee)
+ & (gle.docstatus == 1)
+ & (gle.is_cancelled == 0)
+ )
+ ).run(as_dict=True)[0].return_amount or 0
if paid_amount != 0:
paid_amount = flt(paid_amount) / flt(self.exchange_rate)
diff --git a/erpnext/hr/doctype/employee_advance/test_employee_advance.py b/erpnext/hr/doctype/employee_advance/test_employee_advance.py
index 4ecfa60..5f2e720 100644
--- a/erpnext/hr/doctype/employee_advance/test_employee_advance.py
+++ b/erpnext/hr/doctype/employee_advance/test_employee_advance.py
@@ -34,6 +34,24 @@
journal_entry1 = make_payment_entry(advance)
self.assertRaises(EmployeeAdvanceOverPayment, journal_entry1.submit)
+ def test_paid_amount_on_pe_cancellation(self):
+ employee_name = make_employee("_T@employe.advance")
+ advance = make_employee_advance(employee_name)
+
+ pe = make_payment_entry(advance)
+ pe.submit()
+
+ advance.reload()
+
+ self.assertEqual(advance.paid_amount, 1000)
+ self.assertEqual(advance.status, "Paid")
+
+ pe.cancel()
+ advance.reload()
+
+ self.assertEqual(advance.paid_amount, 0)
+ self.assertEqual(advance.status, "Unpaid")
+
def test_repay_unclaimed_amount_from_salary(self):
employee_name = make_employee("_T@employe.advance")
advance = make_employee_advance(employee_name, {"repay_unclaimed_amount_from_salary": 1})
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 218e97d..6655563 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -389,7 +389,9 @@
sanctioned_amount: function(frm, cdt, cdn) {
cur_frm.cscript.calculate_total(frm.doc, cdt, cdn);
frm.trigger("get_taxes");
+ frm.trigger("calculate_grand_total");
},
+
cost_center: function(frm, cdt, cdn) {
erpnext.utils.copy_value_in_all_rows(frm.doc, cdt, cdn, "expenses", "cost_center");
}
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index a268c15..45b78bf 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -379,11 +379,12 @@
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-05-04 05:35:12.040199",
+ "modified": "2021-11-22 16:26:57.787838",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",
"name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/hr/doctype/expense_claim_advance/expense_claim_advance.json b/erpnext/hr/doctype/expense_claim_advance/expense_claim_advance.json
index 4550925..aa479c8 100644
--- a/erpnext/hr/doctype/expense_claim_advance/expense_claim_advance.json
+++ b/erpnext/hr/doctype/expense_claim_advance/expense_claim_advance.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"creation": "2017-10-09 16:53:26.410762",
"doctype": "DocType",
"document_type": "Document",
@@ -50,7 +51,7 @@
"fieldname": "unclaimed_amount",
"fieldtype": "Currency",
"in_list_view": 1,
- "label": "Unclaimed amount",
+ "label": "Unclaimed Amount",
"no_copy": 1,
"oldfieldname": "advance_amount",
"oldfieldtype": "Currency",
@@ -65,7 +66,7 @@
"fieldname": "allocated_amount",
"fieldtype": "Currency",
"in_list_view": 1,
- "label": "Allocated amount",
+ "label": "Allocated Amount",
"no_copy": 1,
"oldfieldname": "allocated_amount",
"oldfieldtype": "Currency",
@@ -87,7 +88,7 @@
],
"istable": 1,
"links": [],
- "modified": "2019-12-17 13:53:22.111766",
+ "modified": "2021-11-22 16:33:58.515819",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim Advance",
diff --git a/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json b/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
index 70a48f9..6edbcb5c 100644
--- a/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
+++ b/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
@@ -94,7 +94,6 @@
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Sanctioned Amount",
- "no_copy": 1,
"oldfieldname": "sanctioned_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
@@ -120,7 +119,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2020-09-18 17:26:09.703215",
+ "modified": "2021-11-26 14:23:45.539922",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim Detail",
diff --git a/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py b/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py
index a0c1a33..6a9e70a 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py
+++ b/erpnext/maintenance/doctype/maintenance_visit/test_maintenance_visit.py
@@ -3,7 +3,39 @@
import unittest
+import frappe
+from frappe.utils.data import today
+
# test_records = frappe.get_test_records('Maintenance Visit')
class TestMaintenanceVisit(unittest.TestCase):
pass
+
+def make_maintenance_visit():
+ mv = frappe.new_doc("Maintenance Visit")
+ mv.company = "_Test Company"
+ mv.customer = "_Test Customer"
+ mv.mntc_date = today()
+ mv.completion_status = "Partially Completed"
+
+ sales_person = make_sales_person("Dwight Schrute")
+
+ mv.append("purposes", {
+ "item_code": "_Test Item",
+ "sales_person": "Sales Team",
+ "description": "Test Item",
+ "work_done": "Test Work Done",
+ "service_person": sales_person.name
+ })
+ mv.insert(ignore_permissions=True)
+
+ return mv
+
+def make_sales_person(name):
+ sales_person = frappe.get_doc({
+ 'doctype': "Sales Person",
+ 'sales_person_name': name
+ })
+ sales_person.insert(ignore_if_duplicate = True)
+
+ return sales_person
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index 5f5c20a..6d35d65 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -680,12 +680,6 @@
erpnext.bom.calculate_total(frm.doc);
});
-frappe.ui.form.on("BOM", "with_operations", function(frm) {
- if(!cint(frm.doc.with_operations)) {
- frm.set_value("operations", []);
- }
-});
-
frappe.tour['BOM'] = [
{
fieldname: "item",
diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json
index 6218707..218ac64 100644
--- a/erpnext/manufacturing/doctype/bom/bom.json
+++ b/erpnext/manufacturing/doctype/bom/bom.json
@@ -237,6 +237,7 @@
"options": "Price List"
},
{
+ "depends_on": "with_operations",
"fieldname": "operations_section",
"fieldtype": "Section Break",
"hide_border": 1,
@@ -539,7 +540,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
- "modified": "2021-10-27 14:52:04.500251",
+ "modified": "2021-11-18 13:04:16.271975",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",
diff --git a/erpnext/manufacturing/doctype/bom/bom_item_preview.html b/erpnext/manufacturing/doctype/bom/bom_item_preview.html
index e614a7e..eb4135e 100644
--- a/erpnext/manufacturing/doctype/bom/bom_item_preview.html
+++ b/erpnext/manufacturing/doctype/bom/bom_item_preview.html
@@ -16,26 +16,15 @@
</div>
<hr style="margin: 15px -15px;">
<p>
- {% if data.value %}
- <a style="margin-right: 7px; margin-bottom: 7px" class="btn btn-default btn-xs" href="#Form/BOM/{{ data.value }}">
+ {% if data.value && data.value != "BOM" %}
+ <a style="margin-right: 7px; margin-bottom: 7px" class="btn btn-default btn-xs" href="/app/bom/{{ data.value }}">
{{ __("Open BOM {0}", [data.value.bold()]) }}</a>
{% endif %}
{% if data.item_code %}
- <a class="btn btn-default btn-xs" href="#Form/Item/{{ data.item_code }}">
+ <a style="margin-right: 7px; margin-bottom: 7px" class="btn btn-default btn-xs" href="/app/item/{{ data.item_code }}">
{{ __("Open Item {0}", [data.item_code.bold()]) }}</a>
{% endif %}
</p>
</div>
</div>
- <hr style="margin: 15px -15px;">
- <p>
- {% if data.value %}
- <a style="margin-right: 7px; margin-bottom: 7px" class="btn btn-default btn-xs" href="/app/Form/BOM/{{ data.value }}">
- {{ __("Open BOM {0}", [data.value.bold()]) }}</a>
- {% endif %}
- {% if data.item_code %}
- <a class="btn btn-default btn-xs" href="/app/Form/Item/{{ data.item_code }}">
- {{ __("Open Item {0}", [data.item_code.bold()]) }}</a>
- {% endif %}
- </p>
</div>
diff --git a/erpnext/manufacturing/doctype/bom/bom_tree.js b/erpnext/manufacturing/doctype/bom/bom_tree.js
index 6e2599e..fb99add 100644
--- a/erpnext/manufacturing/doctype/bom/bom_tree.js
+++ b/erpnext/manufacturing/doctype/bom/bom_tree.js
@@ -66,6 +66,7 @@
var bom = frappe.model.get_doc("BOM", node.data.value);
node.data.image = escape(bom.image) || "";
node.data.description = bom.description || "";
+ node.data.item_code = bom.item || "";
});
}
},
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js
index f9259fb..453ad50 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card.js
@@ -23,18 +23,12 @@
);
},
- onload: function(frm) {
- if (frm.doc.scrap_items.length == 0) {
- frm.fields_dict['scrap_items_section'].collapse();
- }
- },
-
refresh: function(frm) {
frappe.flags.pause_job = 0;
frappe.flags.resume_job = 0;
let has_items = frm.doc.items && frm.doc.items.length;
- if (frm.doc.__onload.work_order_stopped) {
+ if (frm.doc.__onload.work_order_closed) {
frm.disable_save();
return;
}
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index 5eea032..8d00019 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -36,7 +36,7 @@
def onload(self):
excess_transfer = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
self.set_onload("job_card_excess_transfer", excess_transfer)
- self.set_onload("work_order_stopped", self.is_work_order_stopped())
+ self.set_onload("work_order_closed", self.is_work_order_closed())
def validate(self):
self.validate_time_logs()
@@ -549,10 +549,10 @@
.format(message, bold(row.operation), bold(self.operation)), OperationSequenceError)
def validate_work_order(self):
- if self.is_work_order_stopped():
- frappe.throw(_("You can't make any changes to Job Card since Work Order is stopped."))
+ if self.is_work_order_closed():
+ frappe.throw(_("You can't make any changes to Job Card since Work Order is closed."))
- def is_work_order_stopped(self):
+ def is_work_order_closed(self):
if self.work_order:
status = frappe.get_value('Work Order', self.work_order)
@@ -627,17 +627,22 @@
@frappe.whitelist()
def make_stock_entry(source_name, target_doc=None):
- def update_item(obj, target, source_parent):
+ def update_item(source, target, source_parent):
target.t_warehouse = source_parent.wip_warehouse
+
if not target.conversion_factor:
target.conversion_factor = 1
+ pending_rm_qty = flt(source.required_qty) - flt(source.transferred_qty)
+ if pending_rm_qty > 0:
+ target.qty = pending_rm_qty
+
def set_missing_values(source, target):
target.purpose = "Material Transfer for Manufacture"
target.from_bom = 1
# avoid negative 'For Quantity'
- pending_fg_qty = source.get('for_quantity', 0) - source.get('transferred_qty', 0)
+ pending_fg_qty = flt(source.get('for_quantity', 0)) - flt(source.get('transferred_qty', 0))
target.fg_completed_qty = pending_fg_qty if pending_fg_qty > 0 else 0
target.set_transfer_qty()
diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py
index d799283..9b4fc8b 100644
--- a/erpnext/manufacturing/doctype/job_card/test_job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py
@@ -15,11 +15,22 @@
class TestJobCard(unittest.TestCase):
-
def setUp(self):
+ make_bom_for_jc_tests()
+
transfer_material_against, source_warehouse = None, None
- tests_that_transfer_against_jc = ("test_job_card_multiple_materials_transfer",
- "test_job_card_excess_material_transfer")
+
+ tests_that_skip_setup = (
+ "test_job_card_material_transfer_correctness",
+ )
+ tests_that_transfer_against_jc = (
+ "test_job_card_multiple_materials_transfer",
+ "test_job_card_excess_material_transfer",
+ "test_job_card_partial_material_transfer"
+ )
+
+ if self._testMethodName in tests_that_skip_setup:
+ return
if self._testMethodName in tests_that_transfer_against_jc:
transfer_material_against = "Job Card"
@@ -190,4 +201,132 @@
job_card.submit()
# JC is Completed with excess transfer
- self.assertEqual(job_card.status, "Completed")
\ No newline at end of file
+ self.assertEqual(job_card.status, "Completed")
+
+ def test_job_card_partial_material_transfer(self):
+ "Test partial material transfer against Job Card"
+
+ make_stock_entry(item_code="_Test Item", target="Stores - _TC",
+ qty=25, basic_rate=100)
+ make_stock_entry(item_code="_Test Item Home Desktop Manufactured",
+ target="Stores - _TC", qty=15, basic_rate=100)
+
+ job_card_name = frappe.db.get_value("Job Card", {'work_order': self.work_order.name})
+ job_card = frappe.get_doc("Job Card", job_card_name)
+
+ # partially transfer
+ transfer_entry = make_stock_entry_from_jc(job_card_name)
+ transfer_entry.fg_completed_qty = 1
+ transfer_entry.get_items()
+ transfer_entry.insert()
+ transfer_entry.submit()
+
+ job_card.reload()
+ self.assertEqual(job_card.transferred_qty, 1)
+ self.assertEqual(transfer_entry.items[0].qty, 5)
+ self.assertEqual(transfer_entry.items[1].qty, 3)
+
+ # transfer remaining
+ transfer_entry_2 = make_stock_entry_from_jc(job_card_name)
+
+ self.assertEqual(transfer_entry_2.fg_completed_qty, 1)
+ self.assertEqual(transfer_entry_2.items[0].qty, 5)
+ self.assertEqual(transfer_entry_2.items[1].qty, 3)
+
+ transfer_entry_2.insert()
+ transfer_entry_2.submit()
+
+ job_card.reload()
+ self.assertEqual(job_card.transferred_qty, 2)
+
+ def test_job_card_material_transfer_correctness(self):
+ """
+ 1. Test if only current Job Card Items are pulled in a Stock Entry against a Job Card
+ 2. Test impact of changing 'For Qty' in such a Stock Entry
+ """
+ create_bom_with_multiple_operations()
+ work_order = make_wo_with_transfer_against_jc()
+
+ job_card_name = frappe.db.get_value(
+ "Job Card",
+ {"work_order": work_order.name,"operation": "Test Operation A"}
+ )
+ job_card = frappe.get_doc("Job Card", job_card_name)
+
+ self.assertEqual(len(job_card.items), 1)
+ self.assertEqual(job_card.items[0].item_code, "_Test Item")
+
+ # check if right items are mapped in transfer entry
+ transfer_entry = make_stock_entry_from_jc(job_card_name)
+ transfer_entry.insert()
+
+ self.assertEqual(len(transfer_entry.items), 1)
+ self.assertEqual(transfer_entry.items[0].item_code, "_Test Item")
+ self.assertEqual(transfer_entry.items[0].qty, 4)
+
+ # change 'For Qty' and check impact on items table
+ # no.of items should be the same with qty change
+ transfer_entry.fg_completed_qty = 2
+ transfer_entry.get_items()
+
+ self.assertEqual(len(transfer_entry.items), 1)
+ self.assertEqual(transfer_entry.items[0].item_code, "_Test Item")
+ self.assertEqual(transfer_entry.items[0].qty, 2)
+
+ # rollback via tearDown method
+
+def create_bom_with_multiple_operations():
+ "Create a BOM with multiple operations and Material Transfer against Job Card"
+ from erpnext.manufacturing.doctype.operation.test_operation import make_operation
+
+ test_record = frappe.get_test_records("BOM")[2]
+ bom_doc = frappe.get_doc(test_record)
+
+ row = {
+ "operation": "Test Operation A",
+ "workstation": "_Test Workstation A",
+ "hour_rate_rent": 300,
+ "time_in_mins": 60
+ }
+ make_workstation(row)
+ make_operation(row)
+
+ bom_doc.append("operations", {
+ "operation": "Test Operation A",
+ "description": "Test Operation A",
+ "workstation": "_Test Workstation A",
+ "hour_rate": 300,
+ "time_in_mins": 60,
+ "operating_cost": 100
+ })
+
+ bom_doc.transfer_material_against = "Job Card"
+ bom_doc.save()
+ bom_doc.submit()
+
+ return bom_doc
+
+def make_wo_with_transfer_against_jc():
+ "Create a WO with multiple operations and Material Transfer against Job Card"
+
+ work_order = make_wo_order_test_record(
+ item="_Test FG Item 2",
+ qty=4,
+ transfer_material_against="Job Card",
+ source_warehouse="Stores - _TC",
+ do_not_submit=True
+ )
+ work_order.required_items[0].operation = "Test Operation A"
+ work_order.required_items[1].operation = "_Test Operation 1"
+ work_order.submit()
+
+ return work_order
+
+def make_bom_for_jc_tests():
+ test_records = frappe.get_test_records('BOM')
+ bom = frappe.copy_doc(test_records[2])
+ bom.set_rate_of_sub_assembly_item_based_on_bom = 0
+ bom.rm_cost_as_per = "Valuation Rate"
+ bom.items[0].uom = "_Test UOM 1"
+ bom.items[0].conversion_factor = 5
+ bom.insert()
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/operation/test_operation.py b/erpnext/manufacturing/doctype/operation/test_operation.py
index 804cc3f..e511084 100644
--- a/erpnext/manufacturing/doctype/operation/test_operation.py
+++ b/erpnext/manufacturing/doctype/operation/test_operation.py
@@ -17,15 +17,13 @@
args = frappe._dict(args)
- try:
+ if not frappe.db.exists("Operation", args.operation):
doc = frappe.get_doc({
"doctype": "Operation",
"name": args.operation,
"workstation": args.workstation
})
-
doc.insert()
-
return doc
- except frappe.DuplicateEntryError:
- return frappe.get_doc("Operation", args.operation)
+
+ return frappe.get_doc("Operation", args.operation)
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 2bd02da..0babf87 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -105,7 +105,7 @@
}
frm.trigger("material_requirement");
- const projected_qty_formula = ` <table class="table table-bordered" style="background-color: #f9f9f9;">
+ const projected_qty_formula = ` <table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
<tr><td style="padding-left:25px">
<div>
<h3 style="text-decoration: underline;">
@@ -238,6 +238,12 @@
method: "get_items",
freeze: true,
doc: frm.doc,
+ callback: function() {
+ frm.refresh_field("po_items");
+ if (frm.doc.sub_assembly_items.length > 0) {
+ frm.trigger("get_sub_assembly_items");
+ }
+ }
});
},
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index bfce1b8..5ffbb03 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -442,7 +442,7 @@
additional_operating_cost: function(frm) {
erpnext.work_order.calculate_cost(frm.doc);
erpnext.work_order.calculate_total_cost(frm);
- }
+ },
});
frappe.ui.form.on("Work Order Item", {
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json
index df7ee53..12cd58f 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.json
+++ b/erpnext/manufacturing/doctype/work_order/work_order.json
@@ -326,6 +326,7 @@
"label": "Expected Delivery Date"
},
{
+ "collapsible": 1,
"fieldname": "operations_section",
"fieldtype": "Section Break",
"label": "Operations",
@@ -337,7 +338,7 @@
"fieldname": "transfer_material_against",
"fieldtype": "Select",
"label": "Transfer Material Against",
- "options": "\nWork Order\nJob Card"
+ "options": "Work Order\nJob Card"
},
{
"fieldname": "operations",
@@ -573,8 +574,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
- "migration_hash": "a18118963f4fcdb7f9d326de5f4063ba",
- "modified": "2021-10-29 15:12:32.203605",
+ "modified": "2021-11-08 17:36:07.016300",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order",
diff --git a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
index f7b8787..647c14b 100644
--- a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+++ b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -6,27 +6,27 @@
"field_order": [
"details",
"operation",
- "bom",
- "column_break_4",
- "description",
- "sequence_id",
- "col_break1",
- "completed_qty",
"status",
+ "completed_qty",
+ "column_break_4",
+ "bom",
"workstation",
+ "sequence_id",
+ "section_break_10",
+ "description",
"estimated_time_and_cost",
"planned_start_time",
- "planned_end_time",
- "column_break_10",
- "time_in_mins",
"hour_rate",
+ "time_in_mins",
+ "column_break_10",
+ "planned_end_time",
"batch_size",
"planned_operating_cost",
"section_break_9",
"actual_start_time",
- "actual_end_time",
- "column_break_11",
"actual_operation_time",
+ "column_break_11",
+ "actual_end_time",
"actual_operating_cost"
],
"fields": [
@@ -42,7 +42,6 @@
"oldfieldname": "operation_no",
"oldfieldtype": "Data",
"options": "Operation",
- "read_only": 1,
"reqd": 1
},
{
@@ -52,20 +51,14 @@
"label": "BOM",
"no_copy": 1,
"options": "BOM",
- "print_hide": 1,
- "read_only": 1
+ "print_hide": 1
},
{
"fieldname": "description",
"fieldtype": "Text Editor",
"label": "Operation Description",
"oldfieldname": "opn_description",
- "oldfieldtype": "Text",
- "read_only": 1
- },
- {
- "fieldname": "col_break1",
- "fieldtype": "Column Break"
+ "oldfieldtype": "Text"
},
{
"columns": 1,
@@ -74,19 +67,16 @@
"fieldtype": "Float",
"in_list_view": 1,
"label": "Completed Qty",
- "no_copy": 1,
- "read_only": 1
+ "no_copy": 1
},
{
"columns": 1,
"default": "Pending",
"fieldname": "status",
"fieldtype": "Select",
- "in_list_view": 1,
"label": "Status",
"no_copy": 1,
- "options": "Pending\nWork in Progress\nCompleted",
- "read_only": 1
+ "options": "Pending\nWork in Progress\nCompleted"
},
{
"fieldname": "workstation",
@@ -106,15 +96,13 @@
"fieldname": "planned_start_time",
"fieldtype": "Datetime",
"label": "Planned Start Time",
- "no_copy": 1,
- "read_only": 1
+ "no_copy": 1
},
{
"fieldname": "planned_end_time",
"fieldtype": "Datetime",
"label": "Planned End Time",
- "no_copy": 1,
- "read_only": 1
+ "no_copy": 1
},
{
"fieldname": "column_break_10",
@@ -122,7 +110,7 @@
},
{
"columns": 1,
- "description": "in Minutes",
+ "description": "In Minutes",
"fieldname": "time_in_mins",
"fieldtype": "Float",
"in_list_view": 1,
@@ -152,6 +140,7 @@
"label": "Actual Time and Cost"
},
{
+ "description": "Updated via 'Time Log' (In Minutes)",
"fieldname": "actual_start_time",
"fieldtype": "Datetime",
"label": "Actual Start Time",
@@ -159,7 +148,7 @@
"read_only": 1
},
{
- "description": "Updated via 'Time Log'",
+ "description": "Updated via 'Time Log' (In Minutes)",
"fieldname": "actual_end_time",
"fieldtype": "Datetime",
"label": "Actual End Time",
@@ -171,7 +160,7 @@
"fieldtype": "Column Break"
},
{
- "description": "in Minutes\nUpdated via 'Time Log'",
+ "description": "Updated via 'Time Log' (In Minutes)",
"fieldname": "actual_operation_time",
"fieldtype": "Float",
"label": "Actual Operation Time",
@@ -190,25 +179,28 @@
{
"fieldname": "batch_size",
"fieldtype": "Int",
- "label": "Batch Size",
- "read_only": 1
+ "label": "Batch Size"
},
{
"fieldname": "sequence_id",
"fieldtype": "Int",
+ "hidden": 1,
"label": "Sequence ID",
- "print_hide": 1,
- "read_only": 1
+ "print_hide": 1
},
{
"fieldname": "column_break_4",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_10",
+ "fieldtype": "Section Break"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-06-24 14:36:12.835543",
+ "modified": "2021-11-24 04:52:54.295168",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order Operation",
@@ -217,4 +209,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/workstation/test_workstation.py b/erpnext/manufacturing/doctype/workstation/test_workstation.py
index c77cef2..5ed5153 100644
--- a/erpnext/manufacturing/doctype/workstation/test_workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/test_workstation.py
@@ -89,7 +89,7 @@
args = frappe._dict(args)
workstation_name = args.workstation_name or args.workstation
- try:
+ if not frappe.db.exists("Workstation", workstation_name):
doc = frappe.get_doc({
"doctype": "Workstation",
"workstation_name": workstation_name
@@ -99,5 +99,5 @@
doc.insert()
return doc
- except frappe.DuplicateEntryError:
- return frappe.get_doc("Workstation", workstation_name)
+
+ return frappe.get_doc("Workstation", workstation_name)
diff --git a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
index cf19cbf..090a3e7 100644
--- a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
+++ b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
@@ -89,7 +89,7 @@
GROUP BY bom_item.item_code""".format(qty_field=qty_field, table=table, conditions=conditions, bom=bom), as_dict=1)
def get_manufacturer_records():
- details = frappe.get_list('Item Manufacturer', fields = ["manufacturer", "manufacturer_part_no", "parent"])
+ details = frappe.get_all('Item Manufacturer', fields = ["manufacturer", "manufacturer_part_no", "parent"])
manufacture_details = frappe._dict()
for detail in details:
dic = manufacture_details.setdefault(detail.get('parent'), {})
diff --git a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py
index b9ddc9f..7741823 100644
--- a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py
+++ b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py
@@ -1,7 +1,6 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
-
import frappe
from frappe import _
from frappe.utils import flt
@@ -30,7 +29,6 @@
for row in job_cards:
row.operating_cost = flt(row.hour_rate) * (flt(row.total_time_in_mins) / 60.0)
- update_raw_material_cost(row, report_filters)
data.append(row)
return data
@@ -46,12 +44,6 @@
return filters
-def update_raw_material_cost(row, filters):
- row.rm_cost = 0.0
- for data in frappe.get_all("Job Card Item", fields = ["amount"],
- filters={"parent": row.name, "docstatus": 1}):
- row.rm_cost += data.amount
-
def get_columns(filters):
return [
{
@@ -59,7 +51,7 @@
"fieldtype": "Link",
"fieldname": "name",
"options": "Job Card",
- "width": "100"
+ "width": "120"
},
{
"label": _("Work Order"),
@@ -111,18 +103,12 @@
"label": _("Operating Cost"),
"fieldtype": "Currency",
"fieldname": "operating_cost",
- "width": "100"
- },
- {
- "label": _("Raw Material Cost"),
- "fieldtype": "Currency",
- "fieldname": "rm_cost",
- "width": "100"
+ "width": "150"
},
{
"label": _("Total Time (in Mins)"),
"fieldtype": "Float",
"fieldname": "total_time_in_mins",
- "width": "100"
+ "width": "150"
}
]
diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
index 43ef12e..55b1a3f 100644
--- a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
+++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
@@ -28,8 +28,15 @@
production_plan_doc = frappe.get_cached_doc("Production Plan", filters.get("production_plan"))
for row in production_plan_doc.po_items:
- work_order = frappe.get_cached_value("Work Order", {"production_plan_item": row.name,
- "bom_no": row.bom_no, "production_item": row.item_code}, "name")
+ work_order = frappe.get_value(
+ "Work Order",
+ {
+ "production_plan_item": row.name,
+ "bom_no": row.bom_no,
+ "production_item": row.item_code
+ },
+ "name"
+ )
if row.item_code not in itemwise_indent:
itemwise_indent.setdefault(row.item_code, {})
@@ -40,10 +47,10 @@
"item_name": frappe.get_cached_value("Item", row.item_code, "item_name"),
"qty": row.planned_qty,
"document_type": "Work Order",
- "document_name": work_order,
+ "document_name": work_order or "",
"bom_level": frappe.get_cached_value("BOM", row.bom_no, "bom_level"),
- "produced_qty": order_details.get((work_order, row.item_code)).get("produced_qty"),
- "pending_qty": flt(row.planned_qty) - flt(order_details.get((work_order, row.item_code)).get("produced_qty"))
+ "produced_qty": order_details.get((work_order, row.item_code), {}).get("produced_qty", 0),
+ "pending_qty": flt(row.planned_qty) - flt(order_details.get((work_order, row.item_code), {}).get("produced_qty", 0))
})
get_production_plan_sub_assembly_item_details(filters, row, production_plan_doc, data, order_details)
@@ -54,11 +61,23 @@
subcontracted_item = (item.type_of_manufacturing == 'Subcontract')
if subcontracted_item:
- docname = frappe.get_cached_value("Purchase Order Item",
- {"production_plan_sub_assembly_item": item.name, "docstatus": ("<", 2)}, "parent")
+ docname = frappe.get_value(
+ "Purchase Order Item",
+ {
+ "production_plan_sub_assembly_item": item.name,
+ "docstatus": ("<", 2)
+ },
+ "parent"
+ )
else:
- docname = frappe.get_cached_value("Work Order",
- {"production_plan_sub_assembly_item": item.name, "docstatus": ("<", 2)}, "name")
+ docname = frappe.get_value(
+ "Work Order",
+ {
+ "production_plan_sub_assembly_item": item.name,
+ "docstatus": ("<", 2)
+ },
+ "name"
+ )
data.append({
"indent": 1,
@@ -66,10 +85,10 @@
"item_name": item.item_name,
"qty": item.qty,
"document_type": "Work Order" if not subcontracted_item else "Purchase Order",
- "document_name": docname,
+ "document_name": docname or "",
"bom_level": item.bom_level,
- "produced_qty": order_details.get((docname, item.production_item)).get("produced_qty"),
- "pending_qty": flt(item.qty) - flt(order_details.get((docname, item.production_item)).get("produced_qty"))
+ "produced_qty": order_details.get((docname, item.production_item), {}).get("produced_qty", 0),
+ "pending_qty": flt(item.qty) - flt(order_details.get((docname, item.production_item), {}).get("produced_qty", 0))
})
def get_work_order_details(filters, order_details):
diff --git a/erpnext/manufacturing/report/work_order_summary/work_order_summary.js b/erpnext/manufacturing/report/work_order_summary/work_order_summary.js
index eb23f17..832be23 100644
--- a/erpnext/manufacturing/report/work_order_summary/work_order_summary.js
+++ b/erpnext/manufacturing/report/work_order_summary/work_order_summary.js
@@ -51,7 +51,7 @@
label: __("Status"),
fieldname: "status",
fieldtype: "Select",
- options: ["", "Not Started", "In Process", "Completed", "Stopped"]
+ options: ["", "Not Started", "In Process", "Completed", "Stopped", "Closed"]
},
{
label: __("Sales Orders"),
diff --git a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
index 6207904..d7469dd 100644
--- a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
+++ b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
@@ -1,6 +1,7 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
+from collections import defaultdict
import frappe
from frappe import _
@@ -58,21 +59,16 @@
return get_chart_based_on_qty(data, filters)
def get_chart_based_on_status(data):
- labels = ["Completed", "In Process", "Stopped", "Not Started"]
+ labels = frappe.get_meta("Work Order").get_options("status").split("\n")
+ if "" in labels:
+ labels.remove("")
- status_wise_data = {
- "Not Started": 0,
- "In Process": 0,
- "Stopped": 0,
- "Completed": 0,
- "Draft": 0
- }
+ status_wise_data = defaultdict(int)
for d in data:
status_wise_data[d.status] += 1
- values = [status_wise_data["Completed"], status_wise_data["In Process"],
- status_wise_data["Stopped"], status_wise_data["Not Started"]]
+ values = [status_wise_data[label] for label in labels]
chart = {
"data": {
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 778cbdf..897e70c 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -287,7 +287,7 @@
erpnext.patches.v13_0.custom_fields_for_taxjar_integration #08-11-2021
erpnext.patches.v13_0.set_operation_time_based_on_operating_cost
erpnext.patches.v13_0.validate_options_for_data_field
-erpnext.patches.v13_0.create_gst_payment_entry_fields
+erpnext.patches.v13_0.create_gst_payment_entry_fields #27-11-2021
erpnext.patches.v14_0.delete_shopify_doctypes
erpnext.patches.v13_0.fix_invoice_statuses
erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item
@@ -306,6 +306,7 @@
erpnext.patches.v13_0.update_job_card_status
erpnext.patches.v12_0.update_production_plan_status
erpnext.patches.v13_0.healthcare_deprecation_warning
+erpnext.patches.v13_0.item_naming_series_not_mandatory
erpnext.patches.v14_0.delete_healthcare_doctypes
erpnext.patches.v13_0.update_category_in_ltds_certificate
erpnext.patches.v13_0.create_pan_field_for_india #2
diff --git a/erpnext/patches/v12_0/move_target_distribution_from_parent_to_child.py b/erpnext/patches/v12_0/move_target_distribution_from_parent_to_child.py
index 1e230a7..36fe18d 100644
--- a/erpnext/patches/v12_0/move_target_distribution_from_parent_to_child.py
+++ b/erpnext/patches/v12_0/move_target_distribution_from_parent_to_child.py
@@ -7,6 +7,7 @@
def execute():
frappe.reload_doc("setup", "doctype", "target_detail")
+ frappe.reload_doc("core", "doctype", "prepared_report")
for d in ['Sales Person', 'Sales Partner', 'Territory']:
frappe.db.sql("""
diff --git a/erpnext/patches/v13_0/create_gst_payment_entry_fields.py b/erpnext/patches/v13_0/create_gst_payment_entry_fields.py
index 7e6d67c..4166945 100644
--- a/erpnext/patches/v13_0/create_gst_payment_entry_fields.py
+++ b/erpnext/patches/v13_0/create_gst_payment_entry_fields.py
@@ -9,24 +9,29 @@
frappe.reload_doc('accounts', 'doctype', 'advance_taxes_and_charges')
frappe.reload_doc('accounts', 'doctype', 'payment_entry')
- custom_fields = {
- 'Payment Entry': [
- dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions',
- print_hide=1, collapsible=1),
- dict(fieldname='company_address', label='Company Address', fieldtype='Link', insert_after='gst_section',
- print_hide=1, options='Address'),
- dict(fieldname='company_gstin', label='Company GSTIN',
- fieldtype='Data', insert_after='company_address',
- fetch_from='company_address.gstin', print_hide=1, read_only=1),
- dict(fieldname='place_of_supply', label='Place of Supply',
- fieldtype='Data', insert_after='company_gstin',
- print_hide=1, read_only=1),
- dict(fieldname='customer_address', label='Customer Address', fieldtype='Link', insert_after='place_of_supply',
- print_hide=1, options='Address', depends_on = 'eval:doc.party_type == "Customer"'),
- dict(fieldname='customer_gstin', label='Customer GSTIN',
- fieldtype='Data', insert_after='customer_address',
- fetch_from='customer_address.gstin', print_hide=1, read_only=1)
- ]
- }
+ if frappe.db.exists('Company', {'country': 'India'}):
+ custom_fields = {
+ 'Payment Entry': [
+ dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions',
+ print_hide=1, collapsible=1),
+ dict(fieldname='company_address', label='Company Address', fieldtype='Link', insert_after='gst_section',
+ print_hide=1, options='Address'),
+ dict(fieldname='company_gstin', label='Company GSTIN',
+ fieldtype='Data', insert_after='company_address',
+ fetch_from='company_address.gstin', print_hide=1, read_only=1),
+ dict(fieldname='place_of_supply', label='Place of Supply',
+ fieldtype='Data', insert_after='company_gstin',
+ print_hide=1, read_only=1),
+ dict(fieldname='customer_address', label='Customer Address', fieldtype='Link', insert_after='place_of_supply',
+ print_hide=1, options='Address', depends_on = 'eval:doc.party_type == "Customer"'),
+ dict(fieldname='customer_gstin', label='Customer GSTIN',
+ fieldtype='Data', insert_after='customer_address',
+ fetch_from='customer_address.gstin', print_hide=1, read_only=1)
+ ]
+ }
- create_custom_fields(custom_fields, update=True)
\ No newline at end of file
+ create_custom_fields(custom_fields, update=True)
+ else:
+ fields = ['gst_section', 'company_address', 'company_gstin', 'place_of_supply', 'customer_address', 'customer_gstin']
+ for field in fields:
+ frappe.delete_doc_if_exists("Custom Field", f"Payment Entry-{field}")
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/item_naming_series_not_mandatory.py b/erpnext/patches/v13_0/item_naming_series_not_mandatory.py
new file mode 100644
index 0000000..5fe85a4
--- /dev/null
+++ b/erpnext/patches/v13_0/item_naming_series_not_mandatory.py
@@ -0,0 +1,11 @@
+import frappe
+
+from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
+
+
+def execute():
+
+ stock_settings = frappe.get_doc("Stock Settings")
+
+ set_by_naming_series("Item", "item_code",
+ stock_settings.get("item_naming_by")=="Naming Series", hide_name_field=True, make_mandatory=0)
diff --git a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
index e4cb9ae..0f2ac4b 100644
--- a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
+++ b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
@@ -6,10 +6,19 @@
def execute():
- for doctype in ('repost_item_valuation', 'stock_entry_detail', 'purchase_receipt_item',
- 'purchase_invoice_item', 'delivery_note_item', 'sales_invoice_item', 'packed_item'):
- frappe.reload_doc('stock', 'doctype', doctype)
- frappe.reload_doc('buying', 'doctype', 'purchase_receipt_item_supplied')
+ doctypes_to_reload = [
+ ("stock", "repost_item_valuation"),
+ ("stock", "stock_entry_detail"),
+ ("stock", "purchase_receipt_item"),
+ ("stock", "delivery_note_item"),
+ ("stock", "packed_item"),
+ ("accounts", "sales_invoice_item"),
+ ("accounts", "purchase_invoice_item"),
+ ("buying", "purchase_receipt_item_supplied")
+ ]
+
+ for module, doctype in doctypes_to_reload:
+ frappe.reload_doc(module, 'doctype', doctype)
reposting_project_deployed_on = get_creation_time()
posting_date = getdate(reposting_project_deployed_on)
diff --git a/erpnext/payroll/doctype/gratuity/gratuity.py b/erpnext/payroll/doctype/gratuity/gratuity.py
index f563c08..476990a 100644
--- a/erpnext/payroll/doctype/gratuity/gratuity.py
+++ b/erpnext/payroll/doctype/gratuity/gratuity.py
@@ -193,7 +193,7 @@
sal_slip = get_last_salary_slip(employee)
if not sal_slip:
frappe.throw(_("No Salary Slip is found for Employee: {0}").format(bold(employee)))
- component_and_amounts = frappe.get_list("Salary Detail",
+ component_and_amounts = frappe.get_all("Salary Detail",
filters={
"docstatus": 1,
'parent': sal_slip,
diff --git a/erpnext/payroll/doctype/gratuity/test_gratuity.py b/erpnext/payroll/doctype/gratuity/test_gratuity.py
index 78355ca..93cba06 100644
--- a/erpnext/payroll/doctype/gratuity/test_gratuity.py
+++ b/erpnext/payroll/doctype/gratuity/test_gratuity.py
@@ -48,7 +48,7 @@
self.assertEqual(floor(experience), gratuity.current_work_experience)
#amount Calculation
- component_amount = frappe.get_list("Salary Detail",
+ component_amount = frappe.get_all("Salary Detail",
filters={
"docstatus": 1,
'parent': sal_slip,
@@ -84,7 +84,7 @@
self.assertEqual(floor(experience), gratuity.current_work_experience)
#amount Calculation
- component_amount = frappe.get_list("Salary Detail",
+ component_amount = frappe.get_all("Salary Detail",
filters={
"docstatus": 1,
'parent': sal_slip,
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 86dadd3..d696ef5 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -165,45 +165,33 @@
}
qty(doc, cdt, cdn) {
- var item = frappe.get_doc(cdt, cdn);
if ((doc.doctype == "Purchase Receipt") || (doc.doctype == "Purchase Invoice" && (doc.update_stock || doc.is_return))) {
- frappe.model.round_floats_in(item, ["qty", "received_qty"]);
-
- if(!doc.is_return && this.validate_negative_quantity(cdt, cdn, item, ["qty", "received_qty"])){ return }
-
- if(!item.rejected_qty && item.qty) {
- item.received_qty = item.qty;
- }
-
- frappe.model.round_floats_in(item, ["qty", "received_qty"]);
- item.rejected_qty = flt(item.received_qty - item.qty, precision("rejected_qty", item));
- item.received_stock_qty = flt(item.conversion_factor, precision("conversion_factor", item)) * flt(item.received_qty);
+ this.calculate_received_qty(doc, cdt, cdn)
}
super.qty(doc, cdt, cdn);
}
+ rejected_qty(doc, cdt, cdn) {
+ this.calculate_received_qty(doc, cdt, cdn)
+ }
+
+ calculate_received_qty(doc, cdt, cdn){
+ var item = frappe.get_doc(cdt, cdn);
+ frappe.model.round_floats_in(item, ["qty", "rejected_qty"]);
+
+ if(!doc.is_return && this.validate_negative_quantity(cdt, cdn, item, ["qty", "rejected_qty"])){ return }
+
+ let received_qty = flt(item.qty + item.rejected_qty, precision("received_qty", item));
+ let received_stock_qty = flt(item.conversion_factor, precision("conversion_factor", item)) * flt(received_qty);
+
+ frappe.model.set_value(cdt, cdn, "received_qty", received_qty);
+ frappe.model.set_value(cdt, cdn, "received_stock_qty", received_stock_qty);
+ }
+
batch_no(doc, cdt, cdn) {
super.batch_no(doc, cdt, cdn);
}
- received_qty(doc, cdt, cdn) {
- this.calculate_accepted_qty(doc, cdt, cdn)
- }
-
- rejected_qty(doc, cdt, cdn) {
- this.calculate_accepted_qty(doc, cdt, cdn)
- }
-
- calculate_accepted_qty(doc, cdt, cdn){
- var item = frappe.get_doc(cdt, cdn);
- frappe.model.round_floats_in(item, ["received_qty", "rejected_qty"]);
-
- if(!doc.is_return && this.validate_negative_quantity(cdt, cdn, item, ["received_qty", "rejected_qty"])){ return }
-
- item.qty = flt(item.received_qty - item.rejected_qty, precision("qty", item));
- this.qty(doc, cdt, cdn);
- }
-
validate_negative_quantity(cdt, cdn, item, fieldnames){
if(!item || !fieldnames) { return }
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index b5a6d8f..7c1c8c7 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -81,6 +81,7 @@
this.initialize_taxes();
this.determine_exclusive_rate();
this.calculate_net_total();
+ this.calculate_shipping_charges();
this.calculate_taxes();
this.manipulate_grand_total_for_inclusive_tax();
this.calculate_totals();
@@ -266,8 +267,13 @@
me.frm.doc.net_total += item.net_amount;
me.frm.doc.base_net_total += item.base_net_amount;
});
+ }
+ calculate_shipping_charges() {
frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]);
+ if (frappe.meta.get_docfield(this.frm.doc.doctype, "shipping_rule", this.frm.doc.name)) {
+ this.shipping_rule();
+ }
}
add_taxes_from_item_tax_template(item_tax_map) {
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 63fd8a1..0cfc008 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -1085,16 +1085,8 @@
return this.frm.call({
doc: this.frm.doc,
method: "apply_shipping_rule",
- callback: function(r) {
- if(!r.exc) {
- me.calculate_taxes_and_totals();
- }
- }
}).fail(() => this.frm.set_value('shipping_rule', ''));
}
- else {
- me.calculate_taxes_and_totals();
- }
}
set_margin_amount_based_on_currency(exchange_rate) {
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 0323a42..f0facdd 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -751,9 +751,13 @@
}
frappe.form.link_formatters['Employee'] = function(value, doc) {
- if(doc && doc.employee_name && doc.employee_name !== value) {
- return value? value + ': ' + doc.employee_name: doc.employee_name;
+ if (doc && value && doc.employee_name && doc.employee_name !== value && doc.employee === value) {
+ return value + ': ' + doc.employee_name;
+ } else if (!value && doc.doctype && doc.employee_name) {
+ // format blank value in child table
+ return doc.employee;
} else {
+ // if value is blank in report view or project name and name are the same, return as is
return value;
}
}
diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
index 0f0c0b9..e12e3d7 100644
--- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
@@ -103,6 +103,45 @@
gst_settings.round_off_gst_values = 1
gst_settings.save()
+ def test_gst_category_auto_update(self):
+ if not frappe.db.exists("Customer", "_Test GST Customer With GSTIN"):
+ customer = frappe.get_doc({
+ "customer_group": "_Test Customer Group",
+ "customer_name": "_Test GST Customer With GSTIN",
+ "customer_type": "Individual",
+ "doctype": "Customer",
+ "territory": "_Test Territory"
+ }).insert()
+
+ self.assertEqual(customer.gst_category, 'Unregistered')
+
+ if not frappe.db.exists('Address', '_Test GST Category-1-Billing'):
+ address = frappe.get_doc({
+ "address_line1": "_Test Address Line 1",
+ "address_title": "_Test GST Category-1",
+ "address_type": "Billing",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+91 0000000000",
+ "gstin": "29AZWPS7135H1ZG",
+ "gst_state": "Karnataka",
+ "gst_state_number": "29"
+ }).insert()
+
+ address.append("links", {
+ "link_doctype": "Customer",
+ "link_name": "_Test GST Customer With GSTIN"
+ })
+
+ address.save()
+
+ customer.load_from_db()
+ self.assertEqual(customer.gst_category, 'Registered Regular')
+
+
def make_sales_invoice():
si = create_sales_invoice(company="_Test Company GST",
customer = '_Test GST Customer',
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 316bb6b..5865424 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -791,7 +791,7 @@
accounts = [dict(company=company, account=tds_account)]
try:
- fiscal_year_details = get_fiscal_year(today(), verbose=0, company=company)
+ fiscal_year_details = get_fiscal_year(today(), verbose=0)
except FiscalYearError:
pass
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index d5e4a13..9746fde 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -74,11 +74,11 @@
frappe.throw(_("Intra State tax category for GST State {0} already exists").format(doc.gst_state))
def update_gst_category(doc, method):
- if hasattr(doc, 'gst_category'):
- for link in doc.links:
- if link.link_doctype in ['Customer', 'Supplier']:
- if doc.get('gstin'):
- frappe.db.set_value(link.link_doctype, {'name': link.link_name, 'gst_category': 'Unregistered'}, 'gst_category', 'Registered Regular')
+ for link in doc.links:
+ if link.link_doctype in ['Customer', 'Supplier']:
+ meta = frappe.get_meta(link.link_doctype)
+ if doc.get('gstin') and meta.has_field('gst_category'):
+ frappe.db.set_value(link.link_doctype, {'name': link.link_name, 'gst_category': 'Unregistered'}, 'gst_category', 'Registered Regular')
def set_gst_state_and_state_number(doc):
if not doc.gst_state:
diff --git a/erpnext/regional/print_format/ksa_vat_invoice/ksa_vat_invoice.json b/erpnext/regional/print_format/ksa_vat_invoice/ksa_vat_invoice.json
index 36d6536..681f72f 100644
--- a/erpnext/regional/print_format/ksa_vat_invoice/ksa_vat_invoice.json
+++ b/erpnext/regional/print_format/ksa_vat_invoice/ksa_vat_invoice.json
@@ -2,7 +2,7 @@
"absolute_value": 0,
"align_labels_right": 0,
"creation": "2021-10-29 22:46:26.039023",
- "css": ".qr-code{\n float:right;\n}\n\n.invoice-heading {\n margin: 0;\n}\n\n.ksa-invoice-table {\n border: 1px solid #888a8e;\n border-collapse: collapse;\n width: 100%;\n margin: 20px 0;\n color: #888a8e;\n font-size: 16px;\n}\n\n.ksa-invoice-table.two-columns td:nth-child(2) {\n direction: rtl;\n}\n\n.ksa-invoice-table th {\n border: 1px solid #888a8e;\n max-width: 50%;\n background-color: #265e4a !important;\n color: #fff;\n padding: 8px;\n}\n\n.ksa-invoice-table td {\n padding: 5px;\n border: 1px solid #888a8e;\n max-width: 50%;\n}\n\n.ksa-invoice-table thead,\n.ksa-invoice-table tfoot {\n text-transform: uppercase;\n}\n\n.qr-rtl {\n direction: rtl;\n}\n\n.qr-flex{\n display: flex;\n justify-content: space-between;\n}",
+ "css": ".qr-code{\n float:right;\n}\n\n.invoice-heading {\n margin: 0;\n}\n\n.ksa-invoice-table {\n border: 1px solid #888a8e;\n border-collapse: collapse;\n width: 100%;\n margin: 20px 0;\n font-size: 16px;\n}\n\n.ksa-invoice-table.two-columns td:nth-child(2) {\n direction: rtl;\n}\n\n.ksa-invoice-table th {\n border: 1px solid #888a8e;\n max-width: 50%;\n padding: 8px;\n}\n\n.ksa-invoice-table td {\n padding: 5px;\n border: 1px solid #888a8e;\n max-width: 50%;\n}\n\n.ksa-invoice-table thead,\n.ksa-invoice-table tfoot {\n text-transform: uppercase;\n}\n\n.qr-rtl {\n direction: rtl;\n}\n\n.qr-flex{\n display: flex;\n justify-content: space-between;\n}",
"custom_format": 1,
"default_print_language": "en",
"disabled": 0,
@@ -10,14 +10,14 @@
"docstatus": 0,
"doctype": "Print Format",
"font_size": 14,
- "html": "<div class=\"ksa-vat-format\">\n <div class=\"qr-flex\">\n <div style=\"qr-flex: 1\">\n <h2 class=\"invoice-heading\">TAX INVOICE</h2>\n <h2 class=\"invoice-heading\">\u0641\u0627\u062a\u0648\u0631\u0629 \u0636\u0631\u064a\u0628\u064a\u0629</h2>\n </div>\n \n <img class=\"qr-code\" src={{doc.qr_code}}>\n </div>\n {% set company = frappe.get_doc(\"Company\", doc.company)%}\n {% if (doc.company_address) %}\n {% set supplier_address_doc = frappe.get_doc('Address', doc.company_address) %}\n {% endif %}\n \n {% if(doc.customer_address) %}\n {% set customer_address = frappe.get_doc('Address', doc.customer_address ) %}\n {% endif %}\n \n {% if(doc.shipping_address_name) %}\n {% set customer_shipping_address = frappe.get_doc('Address', doc.shipping_address_name ) %}\n {% endif %} \n \n <table class=\"ksa-invoice-table two-columns\">\n <thead>\n <tr>\n <th>{{ company.name }}</th>\n <th style=\"text-align: right;\">{{ company.company_name_in_arabic }}</th>\n </tr>\n </thead>\n\n <tbody>\n <!-- Invoice Info -->\n <tr>\n <td>Invoice#: {{doc.name}}</td>\n <td>\u0631\u0642\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.name}}</td>\n </tr>\n <tr>\n <td>Invoice Date: {{doc.posting_date}}</td>\n <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.posting_date}}</td>\n </tr>\n <tr>\n <td>Date of Supply:{{doc.posting_date}}</td>\n <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u0648\u0631\u064a\u062f: {{doc.posting_date}}</td>\n </tr>\n \n <!--Supplier Info -->\n <tr>\n <td>Supplier:</td>\n <td>\u0627\u0644\u0645\u0648\u0631\u062f:</td>\n </tr>\n\t\t{% if (company.tax_id) %}\n <tr>\n <td>Supplier Tax Identification Number:</td>\n <td>\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0645\u0648\u0631\u062f:</td>\n </tr>\n <tr>\n <td>{{ company.tax_id }}</td>\n <td>{{ company.tax_id }}</td>\n </tr>\n {% endif %}\n <tr>\n <td>{{ company.name }}</td>\n <td>{{ company.company_name_in_arabic }} </td>\n </tr>\n \n \n {% if(supplier_address_doc) %}\n <tr>\n <td>{{ supplier_address_doc.address_line1}} </td>\n <td>{{ supplier_address_doc.address_in_arabic}} </td>\n </tr>\n <tr>\n <td>Phone: {{ supplier_address_doc.phone }}</td>\n <td>\u0647\u0627\u062a\u0641: {{ supplier_address_doc.phone }}</td>\n </tr>\n <tr>\n <td>Email: {{ supplier_address_doc.email_id }}</td>\n <td>\u0628\u0631\u064a\u062f \u0627\u0644\u0643\u062a\u0631\u0648\u0646\u064a: {{ supplier_address_doc.email_id }}</td>\n </tr>\n {% endif %}\n \n <!-- Customer Info -->\n <tr>\n <td>CUSTOMER:</td>\n <td>\u0639\u0645\u064a\u0644:</td>\n </tr>\n\t\t{% set customer_tax_id = frappe.db.get_value('Customer', doc.customer, 'tax_id') %}\n\t\t{% if customer_tax_id %}\n <tr>\n <td>Customer Tax Identification Number:</td>\n <td>\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0639\u0645\u064a\u0644:</td>\n </tr>\n <tr>\n <td>{{ customer_tax_id }}</td>\n <td>{{ customer_tax_id }}</td>\n </tr>\n {% endif %}\n <tr>\n <td> {{ doc.customer }}</td>\n <td> {{ doc.customer_name_in_arabic }} </td>\n </tr>\n \n {% if(customer_address) %}\n <tr>\n <td>{{ customer_address.address_line1}} </td>\n <td>{{ customer_address.address_in_arabic}} </td>\n </tr>\n {% endif %}\n \n {% if(customer_shipping_address) %}\n <tr>\n <td>SHIPPING ADDRESS:</td>\n <td>\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646:</td>\n </tr>\n \n <tr>\n <td>{{ customer_shipping_address.address_line1}} </td>\n <td>{{ customer_shipping_address.address_in_arabic}} </td>\n </tr>\n {% endif %}\n \n\t\t{% if(doc.po_no) %}\n <tr>\n <td>OTHER INFORMATION</td>\n <td>\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0623\u062e\u0631\u0649</td>\n </tr>\n \n <tr>\n <td>Purchase Order Number: {{ doc.po_no }}</td>\n <td>\u0631\u0642\u0645 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621: {{ doc.po_no }}</td>\n </tr>\n {% endif %}\n \n <tr>\n <td>Payment Due Date: {{ doc.due_date}} </td>\n <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0633\u062a\u062d\u0642\u0627\u0642 \u0627\u0644\u062f\u0641\u0639: {{ doc.due_date}}</td>\n </tr>\n </tbody>\n </table>\n\n <!--Dynamic Colspan for total row columns-->\n {% set col = namespace(one = 2, two = 1) %}\n {% set length = doc.taxes | length %}\n {% set length = length / 2 | round %}\n {% set col.one = col.one + length %}\n {% set col.two = col.two + length %}\n \n {%- if(doc.taxes | length % 2 > 0 ) -%}\n {% set col.two = col.two + 1 %}\n {% endif %}\n \n <!-- Items -->\n {% set total = namespace(amount = 0) %}\n <table class=\"ksa-invoice-table\">\n <thead>\n <tr>\n <th>Nature of goods or services <br />\u0637\u0628\u064a\u0639\u0629 \u0627\u0644\u0633\u0644\u0639 \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0627\u062a</th>\n <th>\n Unit price <br />\n \u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629\n </th>\n <th>\n Quantity <br />\n \u0627\u0644\u0643\u0645\u064a\u0629\n </th>\n <th>\n Taxable Amount <br />\n \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u062e\u0627\u0636\u0639 \u0644\u0644\u0636\u0631\u064a\u0628\u0629\n </th>\n \n {% for row in doc.taxes %}\n <th style=\"min-width: 130px\">{{row.description}}</th>\n {% endfor %}\n \n <th>\n Total <br />\n \u0627\u0644\u0645\u062c\u0645\u0648\u0639\n </th>\n </tr>\n </thead>\n <tbody>\n {%- for item in doc.items -%}\n {% set total.amount = item.amount %}\n <tr>\n <td>{{ item.item_code }}</td>\n <td>{{ item.get_formatted(\"rate\") }}</td>\n <td>{{ item.qty }}</td>\n <td>{{ item.get_formatted(\"amount\") }}</td>\n {% for row in doc.taxes %}\n {% set data_object = json.loads(row.item_wise_tax_detail) %}\n <td>\n <div class=\"qr-flex\">\n {%- if(data_object[item.item_code][0])-%}\n <span>{{ frappe.format(data_object[item.item_code][0], {'fieldtype': 'Percent'}) }}</span>\n {%- endif -%}\n <span>\n {%- if(data_object[item.item_code][1])-%}\n {{ frappe.format(data_object[item.item_code][1], {'fieldtype': 'Currency'}) }}</span>\n {% set total.amount = total.amount + data_object[item.item_code][1] %}\n {%- endif -%}\n </div>\n </td>\n {% endfor %}\n <td>{{ frappe.format(total.amount, {'fieldtype': 'Currency'}) }}</td>\n </tr>\n {%- endfor -%}\n </tbody>\n <tfoot>\n <tr>\n <td>\n {{ doc.get_formatted(\"total\") }} <br />\n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n </td>\n \n <td colspan={{ col.one }} class=\"qr-rtl\">\n \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0628\u0627\u0633\u062a\u062b\u0646\u0627\u0621 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n <br />\n \u0625\u062c\u0645\u0627\u0644\u064a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n </td>\n <td colspan={{ col.two }}>\n Total (Excluding VAT)\n <br />\n Total VAT\n </td>\n <td>\n {{ doc.get_formatted(\"total\") }} <br />\n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n </td>\n </tr>\n <tr>\n <td>{{ doc.get_formatted(\"grand_total\") }}</td>\n <td colspan={{ col.one }} class=\"qr-rtl\">\n \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642</td>\n <td colspan={{ col.two }}>Total Amount Due</td>\n <td>{{ doc.get_formatted(\"grand_total\") }}</td>\n </tr>\n </tfoot>\n </table>\n\n\t{%- if doc.terms -%}\n <p>\n {{doc.terms}}\n </p>\n\t{%- endif -%}\n</div>\n",
+ "html": "<div class=\"ksa-vat-format\">\n <div class=\"qr-flex\">\n <div style=\"qr-flex: 1\">\n <h2 class=\"invoice-heading\">TAX INVOICE</h2>\n <h2 class=\"invoice-heading\">\u0641\u0627\u062a\u0648\u0631\u0629 \u0636\u0631\u064a\u0628\u064a\u0629</h2>\n </div>\n \n <img class=\"qr-code\" src={{doc.qr_code}}>\n </div>\n {% set company = frappe.get_doc(\"Company\", doc.company)%}\n {% if (doc.company_address) %}\n {% set supplier_address_doc = frappe.get_doc('Address', doc.company_address) %}\n {% endif %}\n \n {% if(doc.customer_address) %}\n {% set customer_address = frappe.get_doc('Address', doc.customer_address ) %}\n {% endif %}\n \n {% if(doc.shipping_address_name) %}\n {% set customer_shipping_address = frappe.get_doc('Address', doc.shipping_address_name ) %}\n {% endif %} \n \n <table class=\"ksa-invoice-table two-columns\">\n <thead>\n <tr>\n <th>{{ company.name }}</th>\n <th style=\"text-align: right;\">{{ company.company_name_in_arabic }}</th>\n </tr>\n </thead>\n\n <tbody>\n <!-- Invoice Info -->\n <tr>\n <td>Invoice#: {{doc.name}}</td>\n <td>\u0631\u0642\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.name}}</td>\n </tr>\n <tr>\n <td>Invoice Date: {{doc.posting_date}}</td>\n <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.posting_date}}</td>\n </tr>\n <tr>\n <td>Date of Supply:{{doc.posting_date}}</td>\n <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u0648\u0631\u064a\u062f: {{doc.posting_date}}</td>\n </tr>\n \n <!--Supplier Info -->\n <tr>\n <td>Supplier:</td>\n <td>\u0627\u0644\u0645\u0648\u0631\u062f:</td>\n </tr>\n\t\t{% if (company.tax_id) %}\n <tr>\n <td>Supplier Tax Identification Number:</td>\n <td>\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0645\u0648\u0631\u062f:</td>\n </tr>\n <tr>\n <td>{{ company.tax_id }}</td>\n <td>{{ company.tax_id }}</td>\n </tr>\n {% endif %}\n <tr>\n <td>{{ company.name }}</td>\n <td>{{ company.company_name_in_arabic }} </td>\n </tr>\n \n \n {% if(supplier_address_doc) %}\n <tr>\n <td>{{ supplier_address_doc.address_line1}} </td>\n <td>{{ supplier_address_doc.address_in_arabic}} </td>\n </tr>\n <tr>\n <td>Phone: {{ supplier_address_doc.phone }}</td>\n <td>\u0647\u0627\u062a\u0641: {{ supplier_address_doc.phone }}</td>\n </tr>\n <tr>\n <td>Email: {{ supplier_address_doc.email_id }}</td>\n <td>\u0628\u0631\u064a\u062f \u0627\u0644\u0643\u062a\u0631\u0648\u0646\u064a: {{ supplier_address_doc.email_id }}</td>\n </tr>\n {% endif %}\n \n <!-- Customer Info -->\n <tr>\n <td>CUSTOMER:</td>\n <td>\u0639\u0645\u064a\u0644:</td>\n </tr>\n\t\t{% set customer_tax_id = frappe.db.get_value('Customer', doc.customer, 'tax_id') %}\n\t\t{% if customer_tax_id %}\n <tr>\n <td>Customer Tax Identification Number:</td>\n <td>\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0639\u0645\u064a\u0644:</td>\n </tr>\n <tr>\n <td>{{ customer_tax_id }}</td>\n <td>{{ customer_tax_id }}</td>\n </tr>\n {% endif %}\n <tr>\n <td> {{ doc.customer }}</td>\n <td> {{ doc.customer_name_in_arabic }} </td>\n </tr>\n \n {% if(customer_address) %}\n <tr>\n <td>{{ customer_address.address_line1}} </td>\n <td>{{ customer_address.address_in_arabic}} </td>\n </tr>\n {% endif %}\n \n {% if(customer_shipping_address) %}\n <tr>\n <td>SHIPPING ADDRESS:</td>\n <td>\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646:</td>\n </tr>\n \n <tr>\n <td>{{ customer_shipping_address.address_line1}} </td>\n <td>{{ customer_shipping_address.address_in_arabic}} </td>\n </tr>\n {% endif %}\n \n\t\t{% if(doc.po_no) %}\n <tr>\n <td>OTHER INFORMATION</td>\n <td>\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0623\u062e\u0631\u0649</td>\n </tr>\n \n <tr>\n <td>Purchase Order Number: {{ doc.po_no }}</td>\n <td>\u0631\u0642\u0645 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621: {{ doc.po_no }}</td>\n </tr>\n {% endif %}\n \n <tr>\n <td>Payment Due Date: {{ doc.due_date}} </td>\n <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0633\u062a\u062d\u0642\u0627\u0642 \u0627\u0644\u062f\u0641\u0639: {{ doc.due_date}}</td>\n </tr>\n </tbody>\n </table>\n\n <!--Dynamic Colspan for total row columns-->\n {% set col = namespace(one = 2, two = 1) %}\n {% set length = doc.taxes | length %}\n {% set length = length / 2 | round %}\n {% set col.one = col.one + length %}\n {% set col.two = col.two + length %}\n \n {%- if(doc.taxes | length % 2 > 0 ) -%}\n {% set col.two = col.two + 1 %}\n {% endif %}\n \n <!-- Items -->\n {% set total = namespace(amount = 0) %}\n <table class=\"ksa-invoice-table\">\n <thead>\n <tr>\n <th>Nature of goods or services <br />\u0637\u0628\u064a\u0639\u0629 \u0627\u0644\u0633\u0644\u0639 \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0627\u062a</th>\n <th>\n Unit price <br />\n \u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629\n </th>\n <th>\n Quantity <br />\n \u0627\u0644\u0643\u0645\u064a\u0629\n </th>\n <th>\n Taxable Amount <br />\n \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u062e\u0627\u0636\u0639 \u0644\u0644\u0636\u0631\u064a\u0628\u0629\n </th>\n \n {% for row in doc.taxes %}\n <th style=\"min-width: 130px\">{{row.description}}</th>\n {% endfor %}\n \n <th>\n Total <br />\n \u0627\u0644\u0645\u062c\u0645\u0648\u0639\n </th>\n </tr>\n </thead>\n <tbody>\n {%- for item in doc.items -%}\n {% set total.amount = item.amount %}\n <tr>\n <td>{{ item.item_code }}</td>\n <td>{{ item.get_formatted(\"rate\") }}</td>\n <td>{{ item.qty }}</td>\n <td>{{ item.get_formatted(\"amount\") }}</td>\n {% for row in doc.taxes %}\n {% set data_object = json.loads(row.item_wise_tax_detail) %}\n {% set tax_amount = frappe.utils.flt(data_object[item.item_code][1]/doc.conversion_rate, row.precision('tax_amount')) %}\n <td>\n <div class=\"qr-flex\">\n {%- if(data_object[item.item_code][0])-%}\n <span>{{ frappe.format(data_object[item.item_code][0], {'fieldtype': 'Percent'}) }}</span>\n {%- endif -%}\n <span>\n {%- if(data_object[item.item_code][1])-%}\n {{ frappe.format_value(tax_amount, currency=doc.currency) }}</span>\n {% set total.amount = total.amount + tax_amount %}\n {%- endif -%}\n </div>\n </td>\n {% endfor %}\n <td>{{ frappe.format_value(frappe.utils.flt(total.amount, doc.precision('total_taxes_and_charges')), currency=doc.currency) }}</td>\n </tr>\n {%- endfor -%}\n </tbody>\n <tfoot>\n <tr>\n <td>\n {{ doc.get_formatted(\"total\") }} <br />\n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n </td>\n \n <td colspan={{ col.one }} class=\"qr-rtl\">\n \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0628\u0627\u0633\u062a\u062b\u0646\u0627\u0621 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n <br />\n \u0625\u062c\u0645\u0627\u0644\u064a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n </td>\n <td colspan={{ col.two }}>\n Total (Excluding VAT)\n <br />\n Total VAT\n </td>\n <td>\n {{ doc.get_formatted(\"total\") }} <br />\n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n </td>\n </tr>\n <tr>\n <td>{{ doc.get_formatted(\"grand_total\") }}</td>\n <td colspan={{ col.one }} class=\"qr-rtl\">\n \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642</td>\n <td colspan={{ col.two }}>Total Amount Due</td>\n <td>{{ doc.get_formatted(\"grand_total\") }}</td>\n </tr>\n </tfoot>\n </table>\n\n\t{%- if doc.terms -%}\n <p>\n {{doc.terms}}\n </p>\n\t{%- endif -%}\n</div>\n",
"idx": 0,
"line_breaks": 0,
"margin_bottom": 15.0,
"margin_left": 15.0,
"margin_right": 15.0,
"margin_top": 15.0,
- "modified": "2021-11-08 09:19:18.660806",
+ "modified": "2021-11-22 10:40:24.716932",
"modified_by": "Administrator",
"module": "Regional",
"name": "KSA VAT Invoice",
diff --git a/erpnext/regional/report/eway_bill/eway_bill.py b/erpnext/regional/report/eway_bill/eway_bill.py
index 91a4767..f3fe5e8 100644
--- a/erpnext/regional/report/eway_bill/eway_bill.py
+++ b/erpnext/regional/report/eway_bill/eway_bill.py
@@ -106,14 +106,14 @@
row.update({'ship_to_state': row.to_state})
def set_taxes(row, filters):
- taxes = frappe.get_list("Sales Taxes and Charges",
+ taxes = frappe.get_all("Sales Taxes and Charges",
filters={
'parent': row.dn_id
},
fields=('item_wise_tax_detail', 'account_head'))
account_list = ["cgst_account", "sgst_account", "igst_account", "cess_account"]
- taxes_list = frappe.get_list("GST Account",
+ taxes_list = frappe.get_all("GST Account",
filters={
"parent": "GST Settings",
"company": filters.company
diff --git a/erpnext/regional/report/vat_audit_report/vat_audit_report.py b/erpnext/regional/report/vat_audit_report/vat_audit_report.py
index 5a281a4..17e5064 100644
--- a/erpnext/regional/report/vat_audit_report/vat_audit_report.py
+++ b/erpnext/regional/report/vat_audit_report/vat_audit_report.py
@@ -41,7 +41,7 @@
return self.columns, self.data
def get_sa_vat_accounts(self):
- self.sa_vat_accounts = frappe.get_list("South Africa VAT Account",
+ self.sa_vat_accounts = frappe.get_all("South Africa VAT Account",
filters = {"parent": self.filters.company}, pluck="account")
if not self.sa_vat_accounts and not frappe.flags.in_test and not frappe.flags.in_migrate:
link_to_settings = get_link_to_form("South Africa VAT Settings", "", label="South Africa VAT Settings")
diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py
index cc6c0af..a2f634e 100644
--- a/erpnext/regional/saudi_arabia/utils.py
+++ b/erpnext/regional/saudi_arabia/utils.py
@@ -28,14 +28,22 @@
for field in meta.get_image_fields():
if field.fieldname == 'qr_code':
+ from urllib.parse import urlencode
+
# Creating public url to print format
default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=doc.doctype), "value")
# System Language
language = frappe.get_system_settings('language')
+ params = urlencode({
+ 'format': default_print_format or 'Standard',
+ '_lang': language,
+ 'key': doc.get_signature()
+ })
+
# creating qr code for the url
- url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?format={ default_print_format or 'Standard' }&_lang={ language }&key={ doc.get_signature() }"
+ url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?{ params }"
qr_image = io.BytesIO()
url = qr_create(url, error='L')
url.png(qr_image, scale=2, quiet_zone=1)
@@ -74,4 +82,11 @@
'file_url': doc.get('qr_code')
})
if len(file_doc):
- frappe.delete_doc('File', file_doc[0].name)
\ No newline at end of file
+ frappe.delete_doc('File', file_doc[0].name)
+
+def delete_vat_settings_for_company(doc, method):
+ if doc.country != 'Saudi Arabia':
+ return
+
+ settings_doc = frappe.get_doc('KSA VAT Setting', {'company': doc.name})
+ settings_doc.delete()
\ No newline at end of file
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index 4b0bbd5..107e4a4 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -134,6 +134,12 @@
frm.trigger("get_customer_group_details");
}, __('Actions'));
+ if (cint(frappe.defaults.get_default("enable_common_party_accounting"))) {
+ frm.add_custom_button(__('Link with Supplier'), function () {
+ frm.trigger('show_party_link_dialog');
+ }, __('Actions'));
+ }
+
// indicator
erpnext.utils.set_party_dashboard_indicators(frm);
@@ -158,5 +164,42 @@
}
});
+ },
+ show_party_link_dialog: function(frm) {
+ const dialog = new frappe.ui.Dialog({
+ title: __('Select a Supplier'),
+ fields: [{
+ fieldtype: 'Link', label: __('Supplier'),
+ options: 'Supplier', fieldname: 'supplier', reqd: 1
+ }],
+ primary_action: function({ supplier }) {
+ frappe.call({
+ method: 'erpnext.accounts.doctype.party_link.party_link.create_party_link',
+ args: {
+ primary_role: 'Customer',
+ primary_party: frm.doc.name,
+ secondary_party: supplier
+ },
+ freeze: true,
+ callback: function() {
+ dialog.hide();
+ frappe.msgprint({
+ message: __('Successfully linked to Supplier'),
+ alert: true
+ });
+ },
+ error: function() {
+ dialog.hide();
+ frappe.msgprint({
+ message: __('Linking to Supplier Failed. Please try again.'),
+ title: __('Linking Failed'),
+ indicator: 'red'
+ });
+ }
+ });
+ },
+ primary_action_label: __('Create Link')
+ });
+ dialog.show();
}
});
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index d4ad719..0c8c53a 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -18,7 +18,11 @@
from frappe.utils import cint, cstr, flt, get_formatted_email, today
from frappe.utils.user import get_users_with_role
-from erpnext.accounts.party import get_dashboard_info, validate_party_accounts
+from erpnext.accounts.party import ( # noqa
+ get_dashboard_info,
+ get_timeline_data,
+ validate_party_accounts,
+)
from erpnext.utilities.transaction_base import TransactionBase
@@ -463,11 +467,14 @@
def check_credit_limit(customer, company, ignore_outstanding_sales_order=False, extra_amount=0):
+ credit_limit = get_credit_limit(customer, company)
+ if not credit_limit:
+ return
+
customer_outstanding = get_customer_outstanding(customer, company, ignore_outstanding_sales_order)
if extra_amount > 0:
customer_outstanding += flt(extra_amount)
- credit_limit = get_credit_limit(customer, company)
if credit_limit > 0 and flt(customer_outstanding) > credit_limit:
msgprint(_("Credit limit has been crossed for customer {0} ({1}/{2})")
.format(customer, customer_outstanding, credit_limit))
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index d46c46f..79e9e17 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -319,7 +319,7 @@
title: __('Select Items to Manufacture'),
fields: fields,
primary_action: function() {
- var data = d.get_values();
+ var data = {items: d.fields_dict.items.grid.get_selected_children()};
me.frm.call({
method: 'make_work_orders',
args: {
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 8cb0f29..47b8ebd 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -223,60 +223,15 @@
check_credit_limit(self.customer, self.company)
def check_nextdoc_docstatus(self):
- # Checks Delivery Note
- submit_dn = frappe.db.sql_list("""
- select t1.name
- from `tabDelivery Note` t1,`tabDelivery Note Item` t2
- where t1.name = t2.parent and t2.against_sales_order = %s and t1.docstatus = 1""", self.name)
-
- if submit_dn:
- submit_dn = [get_link_to_form("Delivery Note", dn) for dn in submit_dn]
- frappe.throw(_("Delivery Notes {0} must be cancelled before cancelling this Sales Order")
- .format(", ".join(submit_dn)))
-
- # Checks Sales Invoice
- submit_rv = frappe.db.sql_list("""select t1.name
+ linked_invoices = frappe.db.sql_list("""select distinct t1.name
from `tabSales Invoice` t1,`tabSales Invoice Item` t2
- where t1.name = t2.parent and t2.sales_order = %s and t1.docstatus < 2""",
+ where t1.name = t2.parent and t2.sales_order = %s and t1.docstatus = 0""",
self.name)
- if submit_rv:
- submit_rv = [get_link_to_form("Sales Invoice", si) for si in submit_rv]
- frappe.throw(_("Sales Invoice {0} must be cancelled before cancelling this Sales Order")
- .format(", ".join(submit_rv)))
-
- #check maintenance schedule
- submit_ms = frappe.db.sql_list("""
- select t1.name
- from `tabMaintenance Schedule` t1, `tabMaintenance Schedule Item` t2
- where t2.parent=t1.name and t2.sales_order = %s and t1.docstatus = 1""", self.name)
-
- if submit_ms:
- submit_ms = [get_link_to_form("Maintenance Schedule", ms) for ms in submit_ms]
- frappe.throw(_("Maintenance Schedule {0} must be cancelled before cancelling this Sales Order")
- .format(", ".join(submit_ms)))
-
- # check maintenance visit
- submit_mv = frappe.db.sql_list("""
- select t1.name
- from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2
- where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1""",self.name)
-
- if submit_mv:
- submit_mv = [get_link_to_form("Maintenance Visit", mv) for mv in submit_mv]
- frappe.throw(_("Maintenance Visit {0} must be cancelled before cancelling this Sales Order")
- .format(", ".join(submit_mv)))
-
- # check work order
- pro_order = frappe.db.sql_list("""
- select name
- from `tabWork Order`
- where sales_order = %s and docstatus = 1""", self.name)
-
- if pro_order:
- pro_order = [get_link_to_form("Work Order", po) for po in pro_order]
- frappe.throw(_("Work Order {0} must be cancelled before cancelling this Sales Order")
- .format(", ".join(pro_order)))
+ if linked_invoices:
+ linked_invoices = [get_link_to_form("Sales Invoice", si) for si in linked_invoices]
+ frappe.throw(_("Sales Invoice {0} must be deleted before cancelling this Sales Order")
+ .format(", ".join(linked_invoices)))
def check_modified_date(self):
mod_db = frappe.db.get_value("Sales Order", self.name, "modified")
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 644c0ac..2a0752e 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -10,6 +10,12 @@
from frappe.utils import add_days, flt, getdate, nowdate
from erpnext.controllers.accounts_controller import update_child_qty_rate
+from erpnext.maintenance.doctype.maintenance_schedule.test_maintenance_schedule import (
+ make_maintenance_schedule,
+)
+from erpnext.maintenance.doctype.maintenance_visit.test_maintenance_visit import (
+ make_maintenance_visit,
+)
from erpnext.manufacturing.doctype.blanket_order.test_blanket_order import make_blanket_order
from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
from erpnext.selling.doctype.sales_order.sales_order import (
@@ -1278,6 +1284,72 @@
self.assertRaises(frappe.ValidationError, so.cancel)
+ def test_so_cancellation_after_si_submission(self):
+ """
+ Test to check if Sales Order gets cancelled when linked Sales Invoice has been Submitted
+ Expected result: Sales Order should not get cancelled
+ """
+ so = make_sales_order()
+ so.submit()
+ si = make_sales_invoice(so.name)
+ si.submit()
+
+ so.load_from_db()
+ self.assertRaises(frappe.LinkExistsError, so.cancel)
+
+ def test_so_cancellation_after_dn_submission(self):
+ """
+ Test to check if Sales Order gets cancelled when linked Delivery Note has been Submitted
+ Expected result: Sales Order should not get cancelled
+ """
+ so = make_sales_order()
+ so.submit()
+ dn = make_delivery_note(so.name)
+ dn.submit()
+
+ so.load_from_db()
+ self.assertRaises(frappe.LinkExistsError, so.cancel)
+
+ def test_so_cancellation_after_maintenance_schedule_submission(self):
+ """
+ Expected result: Sales Order should not get cancelled
+ """
+ so = make_sales_order()
+ so.submit()
+ ms = make_maintenance_schedule()
+ ms.items[0].sales_order = so.name
+ ms.submit()
+
+ so.load_from_db()
+ self.assertRaises(frappe.LinkExistsError, so.cancel)
+
+ def test_so_cancellation_after_maintenance_visit_submission(self):
+ """
+ Expected result: Sales Order should not get cancelled
+ """
+ so = make_sales_order()
+ so.submit()
+ mv = make_maintenance_visit()
+ mv.purposes[0].prevdoc_doctype = "Sales Order"
+ mv.purposes[0].prevdoc_docname = so.name
+ mv.submit()
+
+ so.load_from_db()
+ self.assertRaises(frappe.LinkExistsError, so.cancel)
+
+ def test_so_cancellation_after_work_order_submission(self):
+ """
+ Expected result: Sales Order should not get cancelled
+ """
+ from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
+
+ so = make_sales_order(item_code="_Test FG Item", qty=10)
+ so.submit()
+ make_wo_order_test_record(sales_order=so.name)
+
+ so.load_from_db()
+ self.assertRaises(frappe.LinkExistsError, so.cancel)
+
def test_payment_terms_are_fetched_when_creating_sales_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import (
create_payment_terms_template,
diff --git a/erpnext/selling/page/point_of_sale/pos_item_cart.js b/erpnext/selling/page/point_of_sale/pos_item_cart.js
index 9d8338e..a5b2d50 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_cart.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_cart.js
@@ -49,11 +49,11 @@
this.$component.append(
`<div class="cart-container">
<div class="abs-cart-container">
- <div class="cart-label">Item Cart</div>
+ <div class="cart-label">${__('Item Cart')}</div>
<div class="cart-header">
- <div class="name-header">Item</div>
- <div class="qty-header">Qty</div>
- <div class="rate-amount-header">Amount</div>
+ <div class="name-header">${__('Item')}</div>
+ <div class="qty-header">${__('Quantity')}</div>
+ <div class="rate-amount-header">${__('Amount')}</div>
</div>
<div class="cart-items-section"></div>
<div class="cart-totals-section"></div>
@@ -78,7 +78,7 @@
make_no_items_placeholder() {
this.$cart_header.css('display', 'none');
this.$cart_items_wrapper.html(
- `<div class="no-item-wrapper">No items in cart</div>`
+ `<div class="no-item-wrapper">${__('No items in cart')}</div>`
);
}
@@ -98,19 +98,19 @@
this.$totals_section.append(
`<div class="add-discount-wrapper">
- ${this.get_discount_icon()} Add Discount
+ ${this.get_discount_icon()} ${__('Add Discount')}
</div>
<div class="net-total-container">
- <div class="net-total-label">Net Total</div>
+ <div class="net-total-label">${__("Net Total")}</div>
<div class="net-total-value">0.00</div>
</div>
<div class="taxes-container"></div>
<div class="grand-total-container">
- <div>Grand Total</div>
+ <div>${__('Grand Total')}</div>
<div>0.00</div>
</div>
- <div class="checkout-btn">Checkout</div>
- <div class="edit-cart-btn">Edit Cart</div>`
+ <div class="checkout-btn">${__('Checkout')}</div>
+ <div class="edit-cart-btn">${__('Edit Cart')}</div>`
)
this.$add_discount_elem = this.$component.find(".add-discount-wrapper");
@@ -126,10 +126,10 @@
},
cols: 5,
keys: [
- [ 1, 2, 3, 'Quantity' ],
- [ 4, 5, 6, 'Discount' ],
- [ 7, 8, 9, 'Rate' ],
- [ '.', 0, 'Delete', 'Remove' ]
+ [ 1, 2, 3, __('Quantity') ],
+ [ 4, 5, 6, __('Discount') ],
+ [ 7, 8, 9, __('Rate') ],
+ [ '.', 0, __('Delete'), __('Remove') ]
],
css_classes: [
[ '', '', '', 'col-span-2' ],
@@ -148,7 +148,7 @@
)
this.$numpad_section.append(
- `<div class="numpad-btn checkout-btn" data-button-value="checkout">Checkout</div>`
+ `<div class="numpad-btn checkout-btn" data-button-value="checkout">${__('Checkout')}</div>`
)
}
@@ -386,7 +386,7 @@
'border': '1px dashed var(--gray-500)',
'padding': 'var(--padding-sm) var(--padding-md)'
});
- me.$add_discount_elem.html(`${me.get_discount_icon()} Add Discount`);
+ me.$add_discount_elem.html(`${me.get_discount_icon()} ${__('Add Discount')}`);
me.discount_field = undefined;
}
},
@@ -411,7 +411,7 @@
});
this.$add_discount_elem.html(
`<div class="edit-discount-btn">
- ${this.get_discount_icon()} Additional ${String(discount).bold()}% discount applied
+ ${this.get_discount_icon()} ${__("Additional")} ${String(discount).bold()}% ${__("discount applied")}
</div>`
);
}
@@ -445,7 +445,7 @@
function get_customer_description() {
if (!email_id && !mobile_no) {
- return `<div class="customer-desc">Click to add email / phone</div>`;
+ return `<div class="customer-desc">${__('Click to add email / phone')}</div>`;
} else if (email_id && !mobile_no) {
return `<div class="customer-desc">${email_id}</div>`;
} else if (mobile_no && !email_id) {
@@ -479,22 +479,22 @@
render_net_total(value) {
const currency = this.events.get_frm().doc.currency;
this.$totals_section.find('.net-total-container').html(
- `<div>Net Total</div><div>${format_currency(value, currency)}</div>`
+ `<div>${__('Net Total')}</div><div>${format_currency(value, currency)}</div>`
)
this.$numpad_section.find('.numpad-net-total').html(
- `<div>Net Total: <span>${format_currency(value, currency)}</span></div>`
+ `<div>${__('Net Total')}: <span>${format_currency(value, currency)}</span></div>`
);
}
render_grand_total(value) {
const currency = this.events.get_frm().doc.currency;
this.$totals_section.find('.grand-total-container').html(
- `<div>Grand Total</div><div>${format_currency(value, currency)}</div>`
+ `<div>${__('Grand Total')}</div><div>${format_currency(value, currency)}</div>`
)
this.$numpad_section.find('.numpad-grand-total').html(
- `<div>Grand Total: <span>${format_currency(value, currency)}</span></div>`
+ `<div>${__('Grand Total')}: <span>${format_currency(value, currency)}</span></div>`
);
}
@@ -502,6 +502,7 @@
if (taxes.length) {
const currency = this.events.get_frm().doc.currency;
const taxes_html = taxes.map(t => {
+ if (t.tax_amount_after_discount_amount == 0.0) return;
const description = /[0-9]+/.test(t.description) ? t.description : `${t.description} @ ${t.rate}%`;
return `<div class="tax-row">
<div class="tax-label">${description}</div>
diff --git a/erpnext/selling/page/point_of_sale/pos_item_details.js b/erpnext/selling/page/point_of_sale/pos_item_details.js
index ec861d7..fb69b63 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_details.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_details.js
@@ -28,7 +28,7 @@
init_child_components() {
this.$component.html(
`<div class="item-details-header">
- <div class="label">Item Details</div>
+ <div class="label">${__('Item Details')}</div>
<div class="close-btn">
<svg width="32" height="32" viewBox="0 0 14 14" fill="none">
<path d="M4.93764 4.93759L7.00003 6.99998M9.06243 9.06238L7.00003 6.99998M7.00003 6.99998L4.93764 9.06238L9.06243 4.93759" stroke="#8D99A6"/>
@@ -201,8 +201,9 @@
`<div class="grid-filler no-select"></div>`
);
}
+ const label = __('Auto Fetch Serial Numbers');
this.$form_container.append(
- `<div class="btn btn-sm btn-secondary auto-fetch-btn">Auto Fetch Serial Numbers</div>`
+ `<div class="btn btn-sm btn-secondary auto-fetch-btn">${label}</div>`
);
this.$form_container.find('.serial_no-control').find('textarea').css('height', '6rem');
}
diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js
index 8352b14..4963852 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_selector.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js
@@ -24,7 +24,7 @@
this.wrapper.append(
`<section class="items-selector">
<div class="filter-section">
- <div class="label">All Items</div>
+ <div class="label">${__('All Items')}</div>
<div class="search-field"></div>
<div class="item-group-field"></div>
</div>
diff --git a/erpnext/selling/page/point_of_sale/pos_past_order_list.js b/erpnext/selling/page/point_of_sale/pos_past_order_list.js
index e0993e2..a0475c7 100644
--- a/erpnext/selling/page/point_of_sale/pos_past_order_list.js
+++ b/erpnext/selling/page/point_of_sale/pos_past_order_list.js
@@ -16,7 +16,7 @@
this.wrapper.append(
`<section class="past-order-list">
<div class="filter-section">
- <div class="label">Recent Orders</div>
+ <div class="label">${__('Recent Orders')}</div>
<div class="search-field"></div>
<div class="status-field"></div>
</div>
diff --git a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
index dd9e05a..eeb8523 100644
--- a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
+++ b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
@@ -17,16 +17,16 @@
this.wrapper.append(
`<section class="past-order-summary">
<div class="no-summary-placeholder">
- Select an invoice to load summary data
+ ${__('Select an invoice to load summary data')}
</div>
<div class="invoice-summary-wrapper">
<div class="abs-container">
<div class="upper-section"></div>
- <div class="label">Items</div>
+ <div class="label">${__('Items')}</div>
<div class="items-container summary-container"></div>
- <div class="label">Totals</div>
+ <div class="label">${__('Totals')}</div>
<div class="totals-container summary-container"></div>
- <div class="label">Payments</div>
+ <div class="label">${__('Payments')}</div>
<div class="payments-container summary-container"></div>
<div class="summary-btns"></div>
</div>
@@ -82,7 +82,7 @@
return `<div class="left-section">
<div class="customer-name">${doc.customer}</div>
<div class="customer-email">${this.customer_email}</div>
- <div class="cashier">Sold by: ${doc.owner}</div>
+ <div class="cashier">${__('Sold by')}: ${doc.owner}</div>
</div>
<div class="right-section">
<div class="paid-amount">${format_currency(doc.paid_amount, doc.currency)}</div>
@@ -121,7 +121,7 @@
get_net_total_html(doc) {
return `<div class="summary-row-wrapper">
- <div>Net Total</div>
+ <div>${__('Net Total')}</div>
<div>${format_currency(doc.net_total, doc.currency)}</div>
</div>`;
}
@@ -144,14 +144,14 @@
get_grand_total_html(doc) {
return `<div class="summary-row-wrapper grand-total">
- <div>Grand Total</div>
+ <div>${__('Grand Total')}</div>
<div>${format_currency(doc.grand_total, doc.currency)}</div>
</div>`;
}
get_payment_html(doc, payment) {
return `<div class="summary-row-wrapper payments">
- <div>${payment.mode_of_payment}</div>
+ <div>${__(payment.mode_of_payment)}</div>
<div>${format_currency(payment.amount, doc.currency)}</div>
</div>`;
}
@@ -285,8 +285,9 @@
if (m.condition) {
m.visible_btns.forEach(b => {
const class_name = b.split(' ')[0].toLowerCase();
+ const btn = __(b);
this.$summary_btns.append(
- `<div class="summary-btn btn btn-default ${class_name}-btn">${b}</div>`
+ `<div class="summary-btn btn btn-default ${class_name}-btn">${btn}</div>`
);
});
}
diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js
index 7ddbf45..b9b6559 100644
--- a/erpnext/selling/page/point_of_sale/pos_payment.js
+++ b/erpnext/selling/page/point_of_sale/pos_payment.js
@@ -18,11 +18,11 @@
prepare_dom() {
this.wrapper.append(
`<section class="payment-container">
- <div class="section-label payment-section">Payment Method</div>
+ <div class="section-label payment-section">${__('Payment Method')}</div>
<div class="payment-modes"></div>
<div class="fields-numpad-container">
<div class="fields-section">
- <div class="section-label">Additional Information</div>
+ <div class="section-label">${__('Additional Information')}</div>
<div class="invoice-fields"></div>
</div>
<div class="number-pad"></div>
@@ -30,7 +30,7 @@
<div class="totals-section">
<div class="totals"></div>
</div>
- <div class="submit-order-btn">Complete Order</div>
+ <div class="submit-order-btn">${__("Complete Order")}</div>
</section>`
);
this.$component = this.wrapper.find('.payment-container');
@@ -518,12 +518,12 @@
this.$totals.html(
`<div class="col">
- <div class="total-label">Grand Total</div>
+ <div class="total-label">${__('Grand Total')}</div>
<div class="value">${format_currency(grand_total, currency)}</div>
</div>
<div class="seperator-y"></div>
<div class="col">
- <div class="total-label">Paid Amount</div>
+ <div class="total-label">${__('Paid Amount')}</div>
<div class="value">${format_currency(paid_amount, currency)}</div>
</div>
<div class="seperator-y"></div>
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 5ebfa04..dedd2d3 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -413,7 +413,7 @@
frappe.get_attr(module_name)(company, False)
except Exception as e:
frappe.log_error()
- frappe.throw(_("Failed to setup defaults for country {0}. Please contact support@erpnext.com").format(frappe.bold(country)))
+ frappe.throw(_("Failed to setup defaults for country {0}. Please contact support.").format(frappe.bold(country)))
def update_company_current_month_sales(company):
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 4c42b61..c94b346 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -43,7 +43,6 @@
def on_update(self):
NestedSet.on_update(self)
invalidate_cache_for(self)
- self.validate_name_with_item()
self.validate_one_root()
self.delete_child_item_groups_key()
@@ -67,10 +66,6 @@
WebsiteGenerator.on_trash(self)
self.delete_child_item_groups_key()
- def validate_name_with_item(self):
- if frappe.db.exists("Item", self.name):
- frappe.throw(frappe._("An item exists with same name ({0}), please change the item group name or rename the item").format(self.name), frappe.NameError)
-
def get_context(self, context):
context.show_search=True
context.page_length = cint(frappe.db.get_single_value('Products Settings', 'products_per_page')) or 6
diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py
index 4def6eb..986b4e8 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.py
+++ b/erpnext/setup/doctype/naming_series/naming_series.py
@@ -180,11 +180,11 @@
prefix = parse_naming_series(parts)
return prefix
-def set_by_naming_series(doctype, fieldname, naming_series, hide_name_field=True):
+def set_by_naming_series(doctype, fieldname, naming_series, hide_name_field=True, make_mandatory=1):
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
if naming_series:
make_property_setter(doctype, "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False)
- make_property_setter(doctype, "naming_series", "reqd", 1, "Check", validate_fields_for_doctype=False)
+ make_property_setter(doctype, "naming_series", "reqd", make_mandatory, "Check", validate_fields_for_doctype=False)
# set values for mandatory
try:
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index 48b1cc5..da9c66d 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -4,6 +4,8 @@
import frappe
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
@@ -19,34 +21,42 @@
- flt(self.reserved_qty_for_production) - flt(self.reserved_qty_for_sub_contract))
def get_first_sle(self):
- sle = frappe.db.sql("""
- select * from `tabStock Ledger Entry`
- where item_code = %s
- and warehouse = %s
- order by timestamp(posting_date, posting_time) asc, creation asc
- limit 1
- """, (self.item_code, self.warehouse), as_dict=1)
- return sle and sle[0] or None
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+ first_sle = (
+ frappe.qb.from_(sle)
+ .select("*")
+ .where((sle.item_code == self.item_code) & (sle.warehouse == self.warehouse))
+ .orderby(sle.posting_date, sle.posting_time, sle.creation)
+ .limit(1)
+ ).run(as_dict=True)
+
+ return first_sle and first_sle[0] or None
def update_reserved_qty_for_production(self):
'''Update qty reserved for production from Production Item tables
in open work orders'''
- self.reserved_qty_for_production = frappe.db.sql('''
- SELECT
- CASE WHEN ifnull(skip_transfer, 0) = 0 THEN
- SUM(item.required_qty - item.transferred_qty)
- ELSE
- SUM(item.required_qty - item.consumed_qty)
- END
- FROM `tabWork Order` pro, `tabWork Order Item` item
- WHERE
- item.item_code = %s
- and item.parent = pro.name
- and pro.docstatus = 1
- and item.source_warehouse = %s
- and pro.status not in ("Stopped", "Completed")
- and (item.required_qty > item.transferred_qty or item.required_qty > item.consumed_qty)
- ''', (self.item_code, self.warehouse))[0][0]
+
+ wo = frappe.qb.DocType("Work Order")
+ wo_item = frappe.qb.DocType("Work Order Item")
+
+ self.reserved_qty_for_production = (
+ frappe.qb
+ .from_(wo)
+ .from_(wo_item)
+ .select(Case()
+ .when(wo.skip_transfer == 0, Sum(wo_item.required_qty - wo_item.transferred_qty))
+ .else_(Sum(wo_item.required_qty - wo_item.consumed_qty))
+ )
+ .where(
+ (wo_item.item_code == self.item_code)
+ & (wo_item.parent == wo.name)
+ & (wo.docstatus == 1)
+ & (wo_item.source_warehouse == self.warehouse)
+ & (wo.status.notin(["Stopped", "Completed"]))
+ & ((wo_item.required_qty > wo_item.transferred_qty)
+ | (wo_item.required_qty > wo_item.consumed_qty))
+ )
+ ).run()[0][0] or 0.0
self.set_projected_qty()
@@ -55,36 +65,53 @@
def update_reserved_qty_for_sub_contracting(self):
#reserved qty
- reserved_qty_for_sub_contract = frappe.db.sql('''
- select ifnull(sum(itemsup.required_qty),0)
- from `tabPurchase Order` po, `tabPurchase Order Item Supplied` itemsup
- where
- itemsup.rm_item_code = %s
- and itemsup.parent = po.name
- and po.docstatus = 1
- and po.is_subcontracted = 'Yes'
- and po.status != 'Closed'
- and po.per_received < 100
- and itemsup.reserve_warehouse = %s''', (self.item_code, self.warehouse))[0][0]
- #Get Transferred Entries
- materials_transferred = frappe.db.sql("""
- select
- ifnull(sum(CASE WHEN se.is_return = 1 THEN (transfer_qty * -1) ELSE transfer_qty END),0)
- from
- `tabStock Entry` se, `tabStock Entry Detail` sed, `tabPurchase Order` po
- where
- se.docstatus=1
- and se.purpose='Send to Subcontractor'
- and ifnull(se.purchase_order, '') !=''
- and (sed.item_code = %(item)s or sed.original_item = %(item)s)
- and se.name = sed.parent
- and se.purchase_order = po.name
- and po.docstatus = 1
- and po.is_subcontracted = 'Yes'
- and po.status != 'Closed'
- and po.per_received < 100
- """, {'item': self.item_code})[0][0]
+ po = frappe.qb.DocType("Purchase Order")
+ supplied_item = frappe.qb.DocType("Purchase Order Item Supplied")
+
+ reserved_qty_for_sub_contract = (
+ frappe.qb
+ .from_(po)
+ .from_(supplied_item)
+ .select(Sum(Coalesce(supplied_item.required_qty, 0)))
+ .where(
+ (supplied_item.rm_item_code == self.item_code)
+ & (po.name == supplied_item.parent)
+ & (po.docstatus == 1)
+ & (po.is_subcontracted == "Yes")
+ & (po.status != "Closed")
+ & (po.per_received < 100)
+ & (supplied_item.reserve_warehouse == self.warehouse)
+ )
+ ).run()[0][0] or 0.0
+
+ se = frappe.qb.DocType("Stock Entry")
+ se_item = frappe.qb.DocType("Stock Entry Detail")
+
+ materials_transferred = (
+ frappe.qb
+ .from_(se)
+ .from_(se_item)
+ .from_(po)
+ .select(Sum(
+ Case()
+ .when(se.is_return == 1, se_item.transfer_qty * -1)
+ .else_(se_item.transfer_qty)
+ ))
+ .where(
+ (se.docstatus == 1)
+ & (se.purpose == "Send to Subcontractor")
+ & (Coalesce(se.purchase_order, "") != "")
+ & ((se_item.item_code == self.item_code)
+ | (se_item.original_item == self.item_code))
+ & (se.name == se_item.parent)
+ & (po.name == se.purchase_order)
+ & (po.docstatus == 1)
+ & (po.is_subcontracted == "Yes")
+ & (po.status != "Closed")
+ & (po.per_received < 100)
+ )
+ ).run()[0][0] or 0.0
if reserved_qty_for_sub_contract > materials_transferred:
reserved_qty_for_sub_contract = reserved_qty_for_sub_contract - materials_transferred
@@ -160,4 +187,4 @@
'indented_qty': indented_qty,
'planned_qty': planned_qty,
'projected_qty': projected_qty
- })
\ No newline at end of file
+ })
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index fa42c7d..c9b8a37 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -152,7 +152,6 @@
def on_update(self):
invalidate_cache_for_item(self)
- self.validate_name_with_item_group()
self.update_variants()
self.update_item_price()
self.update_template_item()
@@ -223,10 +222,11 @@
'route')) + '/' + self.scrub((self.item_name or self.item_code) + '-' + random_string(5))
def validate_website_image(self):
+ """Validate if the website image is a public file"""
+
if frappe.flags.in_import:
return
- """Validate if the website image is a public file"""
auto_set_website_image = False
if not self.website_image and self.image:
auto_set_website_image = True
@@ -256,10 +256,11 @@
self.website_image = None
def make_thumbnail(self):
+ """Make a thumbnail of `website_image`"""
+
if frappe.flags.in_import:
return
- """Make a thumbnail of `website_image`"""
import requests.exceptions
if not self.is_new() and self.website_image != frappe.db.get_value(self.doctype, self.name, "website_image"):
@@ -628,12 +629,6 @@
where item_code = %s and is_cancelled = 0 limit 1""", self.name))
return self._stock_ledger_created
- def validate_name_with_item_group(self):
- # causes problem with tree build
- if frappe.db.exists("Item Group", self.name):
- frappe.throw(
- _("An Item Group exists with same name, please change the item name or rename the item group"))
-
def update_item_price(self):
frappe.db.sql("""
UPDATE `tabItem Price`
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 7237178..8b1224b 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -488,7 +488,7 @@
item_doc.save()
# Check values saved correctly
- barcodes = frappe.get_list(
+ barcodes = frappe.get_all(
'Item Barcode',
fields=['barcode', 'barcode_type'],
filters={'parent': item_code})
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
index 433f78a..9c1a809 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
@@ -35,7 +35,7 @@
refresh() {
var help_content =
`<br><br>
- <table class="table table-bordered" style="background-color: #f9f9f9;">
+ <table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
<tr><td>
<h4>
<i class="fa fa-hand-right"></i>
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 102730b..2909a2d 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -10,6 +10,7 @@
import erpnext
from erpnext.accounts.doctype.account.test_account import get_inventory_account
+from erpnext.controllers.buying_controller import QtyMismatchError
from erpnext.stock.doctype.item.test_item import create_item, make_item
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError, get_serial_nos
@@ -22,20 +23,54 @@
def setUp(self):
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
+ def test_purchase_receipt_received_qty(self):
+ """
+ 1. Test if received qty is validated against accepted + rejected
+ 2. Test if received qty is auto set on save
+ """
+ pr = make_purchase_receipt(
+ qty=1,
+ rejected_qty=1,
+ received_qty=3,
+ item_code="_Test Item Home Desktop 200",
+ do_not_save=True
+ )
+ self.assertRaises(QtyMismatchError, pr.save)
+
+ pr.items[0].received_qty = 0
+ pr.save()
+ self.assertEqual(pr.items[0].received_qty, 2)
+
+ # teardown
+ pr.delete()
+
def test_reverse_purchase_receipt_sle(self):
pr = make_purchase_receipt(qty=0.5, item_code="_Test Item Home Desktop 200")
- sl_entry = frappe.db.get_all("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
- "voucher_no": pr.name}, ['actual_qty'])
+ sl_entry = frappe.db.get_all(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Purchase Receipt",
+ "voucher_no": pr.name
+ },
+ ['actual_qty']
+ )
self.assertEqual(len(sl_entry), 1)
self.assertEqual(sl_entry[0].actual_qty, 0.5)
pr.cancel()
- sl_entry_cancelled = frappe.db.get_all("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
- "voucher_no": pr.name}, ['actual_qty'], order_by='creation')
+ sl_entry_cancelled = frappe.db.get_all(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Purchase Receipt",
+ "voucher_no": pr.name
+ },
+ ['actual_qty'],
+ order_by='creation'
+ )
self.assertEqual(len(sl_entry_cancelled), 2)
self.assertEqual(sl_entry_cancelled[1].actual_qty, -0.5)
@@ -61,8 +96,15 @@
}]
}).insert()
- template = frappe.db.get_value('Payment Terms Template', '_Test Payment Terms Template For Purchase Invoice')
- old_template_in_supplier = frappe.db.get_value("Supplier", "_Test Supplier", "payment_terms")
+ template = frappe.db.get_value(
+ "Payment Terms Template",
+ "_Test Payment Terms Template For Purchase Invoice"
+ )
+ old_template_in_supplier = frappe.db.get_value(
+ "Supplier",
+ "_Test Supplier",
+ "payment_terms"
+ )
frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", template)
pr = make_purchase_receipt(do_not_save=True)
@@ -88,30 +130,59 @@
# teardown
pi.delete() # draft PI
pr.cancel()
- frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", old_template_in_supplier)
- frappe.get_doc('Payment Terms Template', '_Test Payment Terms Template For Purchase Invoice').delete()
+ frappe.db.set_value(
+ "Supplier",
+ "_Test Supplier",
+ "payment_terms",
+ old_template_in_supplier
+ )
+ frappe.get_doc(
+ "Payment Terms Template",
+ "_Test Payment Terms Template For Purchase Invoice"
+ ).delete()
def test_purchase_receipt_no_gl_entry(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
- company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
-
- existing_bin_qty, existing_bin_stock_value = frappe.db.get_value("Bin", {"item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC"}, ["actual_qty", "stock_value"])
+ existing_bin_qty, existing_bin_stock_value = frappe.db.get_value(
+ "Bin",
+ {
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC"
+ },
+ ["actual_qty", "stock_value"]
+ )
if existing_bin_qty < 0:
- make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=abs(existing_bin_qty))
+ make_stock_entry(
+ item_code="_Test Item",
+ target="_Test Warehouse - _TC",
+ qty=abs(existing_bin_qty)
+ )
pr = make_purchase_receipt()
- stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
- {"voucher_type": "Purchase Receipt", "voucher_no": pr.name,
- "item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}, "stock_value_difference")
+ stock_value_difference = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Purchase Receipt",
+ "voucher_no": pr.name,
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC"
+ },
+ "stock_value_difference"
+ )
self.assertEqual(stock_value_difference, 250)
- current_bin_stock_value = frappe.db.get_value("Bin", {"item_code": "_Test Item",
- "warehouse": "_Test Warehouse - _TC"}, "stock_value")
+ current_bin_stock_value = frappe.db.get_value(
+ "Bin",
+ {
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC"
+ },
+ "stock_value"
+ )
self.assertEqual(current_bin_stock_value, existing_bin_stock_value + 250)
self.assertFalse(get_gl_entries("Purchase Receipt", pr.name))
@@ -133,13 +204,17 @@
pr = make_purchase_receipt(item_code=item.name, qty=5, rate=500)
- self.assertTrue(frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name}))
+ self.assertTrue(
+ frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name})
+ )
pr.load_from_db()
batch_no = pr.items[0].batch_no
pr.cancel()
- self.assertFalse(frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name}))
+ self.assertFalse(
+ frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name})
+ )
self.assertFalse(frappe.db.get_all('Serial No', {'batch_no': batch_no}))
def test_duplicate_serial_nos(self):
@@ -158,42 +233,78 @@
pr = make_purchase_receipt(item_code=item.name, qty=2, rate=500)
pr.load_from_db()
- serial_nos = frappe.db.get_value('Stock Ledger Entry',
- {'voucher_type': 'Purchase Receipt', 'voucher_no': pr.name, 'item_code': item.name}, 'serial_no')
+ serial_nos = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Purchase Receipt",
+ "voucher_no": pr.name,
+ "item_code": item.name
+ },
+ "serial_no"
+ )
serial_nos = get_serial_nos(serial_nos)
self.assertEquals(get_serial_nos(pr.items[0].serial_no), serial_nos)
# Then tried to receive same serial nos in difference company
- pr_different_company = make_purchase_receipt(item_code=item.name, qty=2, rate=500,
- serial_no='\n'.join(serial_nos), company='_Test Company 1', do_not_submit=True,
- warehouse = 'Stores - _TC1')
+ pr_different_company = make_purchase_receipt(
+ item_code=item.name,
+ qty=2,
+ rate=500,
+ serial_no='\n'.join(serial_nos),
+ company='_Test Company 1',
+ do_not_submit=True,
+ warehouse = 'Stores - _TC1'
+ )
self.assertRaises(SerialNoDuplicateError, pr_different_company.submit)
# Then made delivery note to remove the serial nos from stock
- dn = create_delivery_note(item_code=item.name, qty=2, rate = 1500, serial_no='\n'.join(serial_nos))
+ dn = create_delivery_note(
+ item_code=item.name,
+ qty=2,
+ rate=1500,
+ serial_no='\n'.join(serial_nos)
+ )
dn.load_from_db()
self.assertEquals(get_serial_nos(dn.items[0].serial_no), serial_nos)
posting_date = add_days(today(), -3)
# Try to receive same serial nos again in the same company with backdated.
- pr1 = make_purchase_receipt(item_code=item.name, qty=2, rate=500,
- posting_date=posting_date, serial_no='\n'.join(serial_nos), do_not_submit=True)
+ pr1 = make_purchase_receipt(
+ item_code=item.name,
+ qty=2,
+ rate=500,
+ posting_date=posting_date,
+ serial_no='\n'.join(serial_nos),
+ do_not_submit=True
+ )
self.assertRaises(SerialNoExistsInFutureTransaction, pr1.submit)
# Try to receive same serial nos with different company with backdated.
- pr2 = make_purchase_receipt(item_code=item.name, qty=2, rate=500,
- posting_date=posting_date, serial_no='\n'.join(serial_nos), company='_Test Company 1', do_not_submit=True,
- warehouse = 'Stores - _TC1')
+ pr2 = make_purchase_receipt(
+ item_code=item.name,
+ qty=2,
+ rate=500,
+ posting_date=posting_date,
+ serial_no='\n'.join(serial_nos),
+ company="_Test Company 1",
+ do_not_submit=True,
+ warehouse="Stores - _TC1"
+ )
self.assertRaises(SerialNoExistsInFutureTransaction, pr2.submit)
# Receive the same serial nos after the delivery note posting date and time
- make_purchase_receipt(item_code=item.name, qty=2, rate=500, serial_no='\n'.join(serial_nos))
+ make_purchase_receipt(
+ item_code=item.name,
+ qty=2,
+ rate=500,
+ serial_no='\n'.join(serial_nos)
+ )
# Raise the error for backdated deliver note entry cancel
self.assertRaises(SerialNoExistsInFutureTransaction, dn.cancel)
@@ -236,11 +347,23 @@
def test_subcontracting(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
- frappe.db.set_value("Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM")
- make_stock_entry(item_code="_Test Item", target="_Test Warehouse 1 - _TC", qty=100, basic_rate=100)
- make_stock_entry(item_code="_Test Item Home Desktop 100", target="_Test Warehouse 1 - _TC",
- qty=100, basic_rate=100)
- pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=500, is_subcontracted="Yes")
+ frappe.db.set_value(
+ "Buying Settings", None,
+ "backflush_raw_materials_of_subcontract_based_on", "BOM"
+ )
+
+ make_stock_entry(
+ item_code="_Test Item", qty=100,
+ target="_Test Warehouse 1 - _TC", basic_rate=100
+ )
+ make_stock_entry(
+ item_code="_Test Item Home Desktop 100", qty=100,
+ target="_Test Warehouse 1 - _TC", basic_rate=100
+ )
+ pr = make_purchase_receipt(
+ item_code="_Test FG Item", qty=10,
+ rate=500, is_subcontracted="Yes"
+ )
self.assertEqual(len(pr.get("supplied_items")), 2)
rm_supp_cost = sum(d.amount for d in pr.get("supplied_items"))
@@ -250,17 +373,33 @@
def test_subcontracting_gle_fg_item_rate_zero(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
- frappe.db.set_value("Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM")
+ frappe.db.set_value(
+ "Buying Settings", None,
+ "backflush_raw_materials_of_subcontract_based_on", "BOM"
+ )
- se1 = make_stock_entry(item_code="_Test Item", target="Work In Progress - TCP1",
- qty=100, basic_rate=100, company="_Test Company with perpetual inventory")
+ se1 = make_stock_entry(
+ item_code="_Test Item",
+ target="Work In Progress - TCP1",
+ qty=100, basic_rate=100,
+ company="_Test Company with perpetual inventory"
+ )
- se2 = make_stock_entry(item_code="_Test Item Home Desktop 100", target="Work In Progress - TCP1",
- qty=100, basic_rate=100, company="_Test Company with perpetual inventory")
+ se2 = make_stock_entry(
+ item_code="_Test Item Home Desktop 100",
+ target="Work In Progress - TCP1",
+ qty=100, basic_rate=100,
+ company="_Test Company with perpetual inventory"
+ )
- pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=0, is_subcontracted="Yes",
- company="_Test Company with perpetual inventory", warehouse='Stores - TCP1',
- supplier_warehouse='Work In Progress - TCP1')
+ pr = make_purchase_receipt(
+ item_code="_Test FG Item",
+ qty=10, rate=0,
+ is_subcontracted="Yes",
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ supplier_warehouse="Work In Progress - TCP1"
+ )
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
@@ -294,13 +433,23 @@
po = create_purchase_order(item_code=item_code, qty=1, include_exploded_items=0,
is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
- #stock raw materials in a warehouse before transfer
- se1 = make_stock_entry(target="_Test Warehouse - _TC",
- item_code = "Test Extra Item 1", qty=10, basic_rate=100)
- se2 = make_stock_entry(target="_Test Warehouse - _TC",
- item_code = "_Test FG Item", qty=1, basic_rate=100)
- se3 = make_stock_entry(target="_Test Warehouse - _TC",
- item_code = "Test Extra Item 2", qty=1, basic_rate=100)
+ # stock raw materials in a warehouse before transfer
+ make_stock_entry(
+ target="_Test Warehouse - _TC",
+ item_code = "Test Extra Item 1",
+ qty=10, basic_rate=100
+ )
+ make_stock_entry(
+ target="_Test Warehouse - _TC",
+ item_code = "_Test FG Item",
+ qty=1, basic_rate=100
+ )
+ make_stock_entry(
+ target="_Test Warehouse - _TC",
+ item_code = "Test Extra Item 2",
+ qty=1, basic_rate=100
+ )
+
rm_items = [
{
"item_code": item_code,
@@ -334,11 +483,17 @@
def test_serial_no_supplier(self):
pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1)
- self.assertEqual(frappe.db.get_value("Serial No", pr.get("items")[0].serial_no, "supplier"),
- pr.supplier)
+ pr_row_1_serial_no = pr.get("items")[0].serial_no
+
+ self.assertEqual(
+ frappe.db.get_value("Serial No", pr_row_1_serial_no, "supplier"),
+ pr.supplier
+ )
pr.cancel()
- self.assertFalse(frappe.db.get_value("Serial No", pr.get("items")[0].serial_no, "warehouse"))
+ self.assertFalse(
+ frappe.db.get_value("Serial No", pr_row_1_serial_no, "warehouse")
+ )
def test_rejected_serial_no(self):
pr = frappe.copy_doc(test_records[0])
@@ -365,18 +520,33 @@
pr.cancel()
def test_purchase_return_partial(self):
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1")
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse = "Stores - TCP1",
+ supplier_warehouse = "Work in Progress - TCP1"
+ )
- return_pr = make_purchase_receipt(company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1",
- is_return=1, return_against=pr.name, qty=-2, do_not_submit=1)
+ return_pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse = "Stores - TCP1",
+ supplier_warehouse = "Work in Progress - TCP1",
+ is_return=1,
+ return_against=pr.name,
+ qty=-2,
+ do_not_submit=1
+ )
return_pr.items[0].purchase_receipt_item = pr.items[0].name
return_pr.submit()
# check sle
- outgoing_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
- "voucher_no": return_pr.name}, "outgoing_rate")
+ outgoing_rate = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Purchase Receipt",
+ "voucher_no": return_pr.name
+ },
+ "outgoing_rate"
+ )
self.assertEqual(outgoing_rate, 50)
@@ -440,11 +610,21 @@
pr.cancel()
def test_purchase_return_full(self):
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1",
- supplier_warehouse = "Work in Progress - TCP1")
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse = "Stores - TCP1",
+ supplier_warehouse = "Work in Progress - TCP1"
+ )
- return_pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1",
- supplier_warehouse = "Work in Progress - TCP1", is_return=1, return_against=pr.name, qty=-5, do_not_submit=1)
+ return_pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse = "Stores - TCP1",
+ supplier_warehouse = "Work in Progress - TCP1",
+ is_return=1,
+ return_against=pr.name,
+ qty=-5,
+ do_not_submit=1
+ )
return_pr.items[0].purchase_receipt_item = pr.items[0].name
return_pr.submit()
@@ -466,15 +646,41 @@
rejected_warehouse="_Test Rejected Warehouse - TCP1"
if not frappe.db.exists("Warehouse", rejected_warehouse):
- get_warehouse(company = "_Test Company with perpetual inventory",
- abbr = " - TCP1", warehouse_name = "_Test Rejected Warehouse").name
+ get_warehouse(
+ company = "_Test Company with perpetual inventory",
+ abbr = " - TCP1",
+ warehouse_name = "_Test Rejected Warehouse"
+ ).name
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", received_qty=4, qty=2, rejected_warehouse=rejected_warehouse)
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse = "Stores - TCP1",
+ supplier_warehouse = "Work in Progress - TCP1",
+ qty=2,
+ rejected_qty=2,
+ rejected_warehouse=rejected_warehouse
+ )
- return_pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", is_return=1, return_against=pr.name, received_qty = -4, qty=-2, rejected_warehouse=rejected_warehouse)
+ return_pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse = "Stores - TCP1",
+ supplier_warehouse = "Work in Progress - TCP1",
+ is_return=1,
+ return_against=pr.name,
+ qty=-2,
+ rejected_qty = -2,
+ rejected_warehouse=rejected_warehouse
+ )
- actual_qty = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
- "voucher_no": return_pr.name, 'warehouse': return_pr.items[0].rejected_warehouse}, "actual_qty")
+ actual_qty = frappe.db.get_value(
+ "Stock Ledger Entry",
+ {
+ "voucher_type": "Purchase Receipt",
+ "voucher_no": return_pr.name,
+ "warehouse": return_pr.items[0].rejected_warehouse
+ },
+ "actual_qty"
+ )
self.assertEqual(actual_qty, -2)
@@ -499,8 +705,13 @@
"purchase_document_no": pr.name
})
- return_pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=-1,
- is_return=1, return_against=pr.name, serial_no=serial_no)
+ return_pr = make_purchase_receipt(
+ item_code="_Test Serialized Item With Series",
+ qty=-1,
+ is_return=1,
+ return_against=pr.name,
+ serial_no=serial_no
+ )
_check_serial_no_values(serial_no, {
"warehouse": "",
@@ -522,9 +733,21 @@
})
row.db_update()
- pr = make_purchase_receipt(item_code=item_code, qty=1, uom="Box", conversion_factor=1.0)
- return_pr = make_purchase_receipt(item_code=item_code, qty=-10, uom="Unit",
- stock_uom="Box", conversion_factor=0.1, is_return=1, return_against=pr.name)
+ pr = make_purchase_receipt(
+ item_code=item_code,
+ qty=1,
+ uom="Box",
+ conversion_factor=1.0
+ )
+ return_pr = make_purchase_receipt(
+ item_code=item_code,
+ qty=-10,
+ uom="Unit",
+ stock_uom="Box",
+ conversion_factor=0.1,
+ is_return=1,
+ return_against=pr.name
+ )
self.assertEqual(abs(return_pr.items[0].stock_qty), 1.0)
@@ -540,13 +763,19 @@
pr.submit()
update_purchase_receipt_status(pr.name, "Closed")
- self.assertEqual(frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed")
+ self.assertEqual(
+ frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed"
+ )
pr.reload()
pr.cancel()
def test_pr_billing_status(self):
- # PO -> PR1 -> PI and PO -> PI and PO -> PR2
+ """Flow:
+ 1. PO -> PR1 -> PI
+ 2. PO -> PI
+ 3. PO -> PR2.
+ """
from erpnext.buying.doctype.purchase_order.purchase_order import (
make_purchase_invoice as make_purchase_invoice_from_po,
)
@@ -610,21 +839,39 @@
pr_doc = make_purchase_receipt(item_code=item_code,
qty=1, serial_no = serial_no)
- self.assertEqual(serial_no, frappe.db.get_value("Serial No",
- {"purchase_document_type": "Purchase Receipt", "purchase_document_no": pr_doc.name}, "name"))
+ self.assertEqual(
+ serial_no,
+ frappe.db.get_value(
+ "Serial No",
+ {
+ "purchase_document_type": "Purchase Receipt",
+ "purchase_document_no": pr_doc.name
+ },
+ "name"
+ )
+ )
pr_doc.cancel()
- #check for the auto created serial nos
+ # check for the auto created serial nos
item_code = "Test Auto Created Serial No"
if not frappe.db.exists("Item", item_code):
- item = make_item(item_code, dict(has_serial_no=1, serial_no_series="KLJL.###"))
+ make_item(item_code, dict(has_serial_no=1, serial_no_series="KLJL.###"))
new_pr_doc = make_purchase_receipt(item_code=item_code, qty=1)
serial_no = get_serial_nos(new_pr_doc.items[0].serial_no)[0]
- self.assertEqual(serial_no, frappe.db.get_value("Serial No",
- {"purchase_document_type": "Purchase Receipt", "purchase_document_no": new_pr_doc.name}, "name"))
+ self.assertEqual(
+ serial_no,
+ frappe.db.get_value(
+ "Serial No",
+ {
+ "purchase_document_type": "Purchase Receipt",
+ "purchase_document_no": new_pr_doc.name
+ },
+ "name"
+ )
+ )
new_pr_doc.cancel()
@@ -700,8 +947,12 @@
def test_purchase_receipt_cost_center(self):
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
+
cost_center = "_Test Cost Center for BS Account - TCP1"
- create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company with perpetual inventory")
+ create_cost_center(
+ cost_center_name="_Test Cost Center for BS Account",
+ company="_Test Company with perpetual inventory"
+ )
if not frappe.db.exists('Location', 'Test Location'):
frappe.get_doc({
@@ -709,10 +960,16 @@
'location_name': 'Test Location'
}).insert()
- pr = make_purchase_receipt(cost_center=cost_center, company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1")
+ pr = make_purchase_receipt(
+ cost_center=cost_center,
+ company="_Test Company with perpetual inventory",
+ warehouse = "Stores - TCP1",
+ supplier_warehouse = "Work in Progress - TCP1"
+ )
- stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse)
+ stock_in_hand_account = get_inventory_account(
+ pr.company, pr.get("items")[0].warehouse
+ )
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
self.assertTrue(gl_entries)
@@ -736,9 +993,16 @@
'doctype': 'Location',
'location_name': 'Test Location'
}).insert()
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1")
- stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse)
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse = "Stores - TCP1",
+ supplier_warehouse = "Work in Progress - TCP1"
+ )
+
+ stock_in_hand_account = get_inventory_account(
+ pr.company, pr.get("items")[0].warehouse
+ )
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
self.assertTrue(gl_entries)
@@ -766,7 +1030,11 @@
po = create_purchase_order()
pr = create_pr_against_po(po.name)
- pr1 = make_purchase_receipt(is_return=1, return_against=pr.name, qty=-1, do_not_submit=True)
+ pr1 = make_purchase_receipt(
+ qty=-1,
+ is_return=1, return_against=pr.name,
+ do_not_submit=True
+ )
pr1.items[0].purchase_order = po.name
pr1.items[0].purchase_order_item = po.items[0].name
pr1.items[0].purchase_receipt_item = pr.items[0].name
@@ -799,7 +1067,11 @@
pi1.save()
pi1.submit()
- pr2 = make_purchase_receipt(is_return=1, return_against=pr1.name, qty=-2, do_not_submit=True)
+ pr2 = make_purchase_receipt(
+ qty=-2,
+ is_return=1, return_against=pr1.name,
+ do_not_submit=True
+ )
pr2.items[0].purchase_receipt_item = pr1.items[0].name
pr2.submit()
@@ -841,14 +1113,22 @@
pr1.cancel()
def test_stock_transfer_from_purchase_receipt_with_valuation(self):
- create_warehouse("_Test Warehouse for Valuation", company="_Test Company with perpetual inventory",
- properties={"account": '_Test Account Stock In Hand - TCP1'})
+ create_warehouse(
+ "_Test Warehouse for Valuation",
+ company="_Test Company with perpetual inventory",
+ properties={"account": '_Test Account Stock In Hand - TCP1'}
+ )
- pr1 = make_purchase_receipt(warehouse = '_Test Warehouse for Valuation - TCP1',
- company="_Test Company with perpetual inventory")
+ pr1 = make_purchase_receipt(
+ warehouse = '_Test Warehouse for Valuation - TCP1',
+ company="_Test Company with perpetual inventory"
+ )
- pr = make_purchase_receipt(company="_Test Company with perpetual inventory",
- warehouse = "Stores - TCP1", do_not_save=1)
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse = "Stores - TCP1",
+ do_not_save=1
+ )
pr.items[0].from_warehouse = '_Test Warehouse for Valuation - TCP1'
pr.supplier_warehouse = ''
@@ -930,10 +1210,24 @@
}
rm_items = [
- {"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 3","item_name":"_Test Item",
- "qty":300,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos", "name": po.supplied_items[0].name},
- {"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 3","item_name":"_Test Item",
- "qty":200,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos", "name": po.supplied_items[0].name}
+ {
+ "item_code":item_code,
+ "rm_item_code":"Sub Contracted Raw Material 3",
+ "item_name":"_Test Item",
+ "qty":300,
+ "warehouse":"_Test Warehouse - _TC",
+ "stock_uom":"Nos",
+ "name": po.supplied_items[0].name
+ },
+ {
+ "item_code":item_code,
+ "rm_item_code":"Sub Contracted Raw Material 3",
+ "item_name":"_Test Item",
+ "qty":200,
+ "warehouse":"_Test Warehouse - _TC",
+ "stock_uom":"Nos",
+ "name": po.supplied_items[0].name
+ }
]
rm_item_string = json.dumps(rm_items)
@@ -943,8 +1237,14 @@
se.items[1].batch_no = ste2.items[0].batch_no
se.submit()
- supplied_qty = frappe.db.get_value("Purchase Order Item Supplied",
- {"parent": po.name, "rm_item_code": "Sub Contracted Raw Material 3"}, "supplied_qty")
+ supplied_qty = frappe.db.get_value(
+ "Purchase Order Item Supplied",
+ {
+ "parent": po.name,
+ "rm_item_code": "Sub Contracted Raw Material 3"
+ },
+ "supplied_qty"
+ )
self.assertEqual(supplied_qty, 500.00)
@@ -1016,10 +1316,18 @@
company = '_Test Company with perpetual inventory'
service_item = '_Test Non Stock Item'
- before_test_value = frappe.db.get_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items')
- frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', 1)
+ before_test_value = frappe.db.get_value(
+ 'Company', company, 'enable_perpetual_inventory_for_non_stock_items'
+ )
+ frappe.db.set_value(
+ 'Company', company,
+ 'enable_perpetual_inventory_for_non_stock_items', 1
+ )
srbnb_account = 'Stock Received But Not Billed - TCP1'
- frappe.db.set_value('Company', company, 'service_received_but_not_billed', srbnb_account)
+ frappe.db.set_value(
+ 'Company', company,
+ 'service_received_but_not_billed', srbnb_account
+ )
pr = make_purchase_receipt(
company=company, item=service_item,
@@ -1051,7 +1359,10 @@
self.assertEqual(len(item_one_gl_entry), 1)
self.assertEqual(len(item_two_gl_entry), 1)
- frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', before_test_value)
+ frappe.db.set_value(
+ 'Company', company,
+ 'enable_perpetual_inventory_for_non_stock_items', before_test_value
+ )
def test_purchase_receipt_with_exchange_rate_difference(self):
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import (
@@ -1076,10 +1387,19 @@
pr.submit()
# Get exchnage gain and loss account
- exchange_gain_loss_account = frappe.db.get_value('Company', pr.company, 'exchange_gain_loss_account')
+ exchange_gain_loss_account = frappe.db.get_value(
+ 'Company', pr.company, 'exchange_gain_loss_account'
+ )
# fetching the latest GL Entry with exchange gain and loss account account
- amount = frappe.db.get_value('GL Entry', {'account': exchange_gain_loss_account, 'voucher_no': pr.name}, 'credit')
+ amount = frappe.db.get_value(
+ 'GL Entry',
+ {
+ 'account': exchange_gain_loss_account,
+ 'voucher_no': pr.name
+ },
+ 'credit'
+ )
discrepancy_caused_by_exchange_rate_diff = abs(pi.items[0].base_net_amount - pr.items[0].base_net_amount)
self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
@@ -1225,8 +1545,8 @@
pr.return_against = args.return_against
pr.apply_putaway_rule = args.apply_putaway_rule
qty = args.qty or 5
- received_qty = args.received_qty or qty
- rejected_qty = args.rejected_qty or flt(received_qty) - flt(qty)
+ rejected_qty = args.rejected_qty or 0
+ received_qty = args.received_qty or flt(rejected_qty) + flt(qty)
item_code = args.item or args.item_code or "_Test Item"
uom = args.uom or frappe.db.get_value("Item", item_code, "stock_uom") or "_Test UOM"
@@ -1249,9 +1569,12 @@
if args.get_multiple_items:
pr.items = []
- for item in get_items(warehouse= args.warehouse, cost_center = args.cost_center or frappe.get_cached_value('Company', pr.company, 'cost_center')):
- pr.append("items", item)
+ company_cost_center = frappe.get_cached_value('Company', pr.company, 'cost_center')
+ cost_center = args.cost_center or company_cost_center
+
+ for item in get_items(warehouse=args.warehouse, cost_center=cost_center):
+ pr.append("items", item)
if args.get_taxes_and_charges:
for tax in get_taxes():
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index 3efa66e..30ea1c3 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -197,6 +197,7 @@
},
{
"bold": 1,
+ "default": "0",
"fieldname": "received_qty",
"fieldtype": "Float",
"label": "Received Quantity",
@@ -204,6 +205,7 @@
"oldfieldtype": "Currency",
"print_hide": 1,
"print_width": "100px",
+ "read_only": 1,
"reqd": 1,
"width": "100px"
},
@@ -219,8 +221,10 @@
"width": "100px"
},
{
+ "columns": 1,
"fieldname": "rejected_qty",
"fieldtype": "Float",
+ "in_list_view": 1,
"label": "Rejected Quantity",
"oldfieldname": "rejected_qty",
"oldfieldtype": "Currency",
@@ -327,7 +331,7 @@
},
{
"bold": 1,
- "columns": 3,
+ "columns": 2,
"fieldname": "rate",
"fieldtype": "Currency",
"in_list_view": 1,
@@ -543,6 +547,7 @@
"fieldname": "stock_qty",
"fieldtype": "Float",
"label": "Accepted Qty in Stock UOM",
+ "no_copy": 1,
"oldfieldname": "stock_qty",
"oldfieldtype": "Currency",
"print_hide": 1,
@@ -882,7 +887,9 @@
"fieldname": "received_stock_qty",
"fieldtype": "Float",
"label": "Received Qty in Stock UOM",
- "print_hide": 1
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
},
{
"depends_on": "eval: doc.uom != doc.stock_uom",
@@ -969,10 +976,11 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-09-01 16:02:40.338597",
+ "modified": "2021-11-15 15:46:10.591600",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
index a800bf8..cd7e63b 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -64,7 +64,7 @@
"in_standard_filter": 1,
"label": "Status",
"no_copy": 1,
- "options": "Queued\nIn Progress\nCompleted\nFailed",
+ "options": "Queued\nIn Progress\nCompleted\nSkipped\nFailed",
"read_only": 1
},
{
@@ -177,10 +177,11 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-07-22 18:59:43.057878",
+ "modified": "2021-11-24 02:18:10.524560",
"modified_by": "Administrator",
"module": "Stock",
"name": "Repost Item Valuation",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -206,27 +207,12 @@
"print": 1,
"read": 1,
"report": 1,
- "role": "Stock User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
"role": "Stock Manager",
"share": 1,
"submit": 1,
"write": 1
},
{
- "cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
@@ -234,7 +220,7 @@
"print": 1,
"read": 1,
"report": 1,
- "role": "Accounts User",
+ "role": "Accounts Manager",
"share": 1,
"submit": 1,
"write": 1
@@ -242,4 +228,4 @@
],
"sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
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 170aa7f..965a32d 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -1,7 +1,6 @@
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
-
import frappe
from frappe import _
from frappe.model.document import Document
@@ -19,7 +18,7 @@
class RepostItemValuation(Document):
def validate(self):
- self.set_status()
+ self.set_status(write=False)
self.reset_field_values()
self.set_company()
@@ -27,26 +26,27 @@
if self.based_on == 'Transaction':
self.item_code = None
self.warehouse = None
- else:
- self.voucher_type = None
- self.voucher_no = None
self.allow_negative_stock = self.allow_negative_stock or \
cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock"))
def set_company(self):
- if self.voucher_type and self.voucher_no:
+ if self.based_on == "Transaction":
self.company = frappe.get_cached_value(self.voucher_type, self.voucher_no, "company")
elif self.warehouse:
self.company = frappe.get_cached_value("Warehouse", self.warehouse, "company")
- def set_status(self, status=None):
+ def set_status(self, status=None, write=True):
+ status = status or self.status
if not status:
- status = 'Queued'
- self.db_set('status', status)
+ self.status = 'Queued'
+ else:
+ self.status = status
+ if write:
+ self.db_set('status', self.status)
def on_submit(self):
- if not frappe.flags.in_test:
+ if not frappe.flags.in_test or self.flags.dont_run_in_test:
return
frappe.enqueue(repost, timeout=1800, queue='long',
@@ -58,6 +58,37 @@
frappe.enqueue(repost, timeout=1800, queue='long',
job_name='repost_sle', now=True, doc=self)
+ def deduplicate_similar_repost(self):
+ """ Deduplicate similar reposts based on item-warehouse-posting combination."""
+ if self.based_on != "Item and Warehouse":
+ return
+
+ filters = {
+ "item_code": self.item_code,
+ "warehouse": self.warehouse,
+ "name": self.name,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time,
+ }
+
+ frappe.db.sql("""
+ update `tabRepost Item Valuation`
+ set status = 'Skipped'
+ WHERE item_code = %(item_code)s
+ and warehouse = %(warehouse)s
+ and name != %(name)s
+ and TIMESTAMP(posting_date, posting_time) > TIMESTAMP(%(posting_date)s, %(posting_time)s)
+ and docstatus = 1
+ and status = 'Queued'
+ and based_on = 'Item and Warehouse'
+ """,
+ filters
+ )
+
+def on_doctype_update():
+ frappe.db.add_index("Repost Item Valuation", ["warehouse", "item_code"], "item_warehouse")
+
+
def repost(doc):
try:
if not frappe.db.exists("Repost Item Valuation", doc.name):
@@ -133,8 +164,10 @@
riv_entries = get_repost_item_valuation_entries()
for row in riv_entries:
- doc = frappe.get_cached_doc('Repost Item Valuation', row.name)
- repost(doc)
+ doc = frappe.get_doc('Repost Item Valuation', row.name)
+ if doc.status in ('Queued', 'In Progress'):
+ doc.deduplicate_similar_repost()
+ repost(doc)
riv_entries = get_repost_item_valuation_entries()
if riv_entries:
diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
index c086f93..de79316 100644
--- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
@@ -5,6 +5,8 @@
import frappe
+from erpnext.controllers.stock_controller import create_item_wise_repost_entries
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import (
in_configured_timeslot,
)
@@ -70,3 +72,69 @@
in_configured_timeslot(repost_settings, case.get("current_time")),
msg=f"Exepcted false from : {case}",
)
+
+ def test_create_item_wise_repost_item_valuation_entries(self):
+ pr = make_purchase_receipt(
+ company="_Test Company with perpetual inventory",
+ warehouse="Stores - TCP1",
+ get_multiple_items=True,
+ )
+
+ rivs = create_item_wise_repost_entries(pr.doctype, pr.name)
+ self.assertGreaterEqual(len(rivs), 2)
+ self.assertIn("_Test Item", [d.item_code for d in rivs])
+
+ for riv in rivs:
+ self.assertEqual(riv.company, "_Test Company with perpetual inventory")
+ self.assertEqual(riv.warehouse, "Stores - TCP1")
+
+ def test_deduplication(self):
+ def _assert_status(doc, status):
+ doc.load_from_db()
+ self.assertEqual(doc.status, status)
+
+ riv_args = frappe._dict(
+ doctype="Repost Item Valuation",
+ item_code="_Test Item",
+ warehouse="_Test Warehouse - _TC",
+ based_on="Item and Warehouse",
+ voucher_type="Sales Invoice",
+ voucher_no="SI-1",
+ posting_date="2021-01-02",
+ posting_time="00:01:00",
+ )
+
+ # new repost without any duplicates
+ riv1 = frappe.get_doc(riv_args)
+ riv1.flags.dont_run_in_test = True
+ riv1.submit()
+ _assert_status(riv1, "Queued")
+ self.assertEqual(riv1.voucher_type, "Sales Invoice") # traceability
+ self.assertEqual(riv1.voucher_no, "SI-1")
+
+ # newer than existing duplicate - riv1
+ riv2 = frappe.get_doc(riv_args.update({"posting_date": "2021-01-03"}))
+ riv2.flags.dont_run_in_test = True
+ riv2.submit()
+ riv1.deduplicate_similar_repost()
+ _assert_status(riv2, "Skipped")
+
+ # older than exisitng duplicate - riv1
+ riv3 = frappe.get_doc(riv_args.update({"posting_date": "2021-01-01"}))
+ riv3.flags.dont_run_in_test = True
+ riv3.submit()
+ riv3.deduplicate_similar_repost()
+ _assert_status(riv3, "Queued")
+ _assert_status(riv1, "Skipped")
+
+ # unrelated reposts, shouldn't do anything to others.
+ riv4 = frappe.get_doc(riv_args.update({"warehouse": "Stores - _TC"}))
+ riv4.flags.dont_run_in_test = True
+ riv4.submit()
+ riv4.deduplicate_similar_repost()
+ _assert_status(riv4, "Queued")
+ _assert_status(riv3, "Queued")
+
+ # to avoid breaking other tests accidentaly
+ riv4.set_status("Skipped")
+ riv3.set_status("Skipped")
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index d9d1957..38291d1 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -342,7 +342,7 @@
is_stock_reco = sle.voucher_type == "Stock Reconciliation"
msg = None
- if sr and (actual_qty < 0 or is_stock_reco) and sr.warehouse != sle.warehouse:
+ if sr and (actual_qty < 0 or is_stock_reco) and (sr.warehouse and sr.warehouse != sle.warehouse):
# receipt(inward) is being cancelled
msg = _("Cannot cancel {0} {1} as Serial No {2} does not belong to the warehouse {3}").format(
sle.voucher_type, doc_link, sr_link, frappe.bold(sle.warehouse))
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 46c9576..d31e65a 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1462,52 +1462,94 @@
return item_dict
def get_pro_order_required_items(self, backflush_based_on=None):
- item_dict = frappe._dict()
- pro_order = frappe.get_doc("Work Order", self.work_order)
- if not frappe.db.get_value("Warehouse", pro_order.wip_warehouse, "is_group"):
- wip_warehouse = pro_order.wip_warehouse
+ """
+ Gets Work Order Required Items only if Stock Entry purpose is **Material Transferred for Manufacture**.
+ """
+ item_dict, job_card_items = frappe._dict(), []
+ work_order = frappe.get_doc("Work Order", self.work_order)
+
+ consider_job_card = work_order.transfer_material_against == "Job Card" and self.get("job_card")
+ if consider_job_card:
+ job_card_items = self.get_job_card_item_codes(self.get("job_card"))
+
+ if not frappe.db.get_value("Warehouse", work_order.wip_warehouse, "is_group"):
+ wip_warehouse = work_order.wip_warehouse
else:
wip_warehouse = None
- for d in pro_order.get("required_items"):
- if ( ((flt(d.required_qty) > flt(d.transferred_qty)) or
- (backflush_based_on == "Material Transferred for Manufacture")) and
- (d.include_item_in_manufacturing or self.purpose != "Material Transfer for Manufacture")):
+ for d in work_order.get("required_items"):
+ if consider_job_card and (d.item_code not in job_card_items):
+ continue
+
+ transfer_pending = flt(d.required_qty) > flt(d.transferred_qty)
+ can_transfer = transfer_pending or (backflush_based_on == "Material Transferred for Manufacture")
+
+ if not can_transfer:
+ continue
+
+ if d.include_item_in_manufacturing:
item_row = d.as_dict()
+ item_row["idx"] = len(item_dict) + 1
+
+ if consider_job_card:
+ job_card_item = frappe.db.get_value(
+ "Job Card Item",
+ {
+ "item_code": d.item_code,
+ "parent": self.get("job_card")
+ }
+ )
+ item_row["job_card_item"] = job_card_item or None
+
if d.source_warehouse and not frappe.db.get_value("Warehouse", d.source_warehouse, "is_group"):
item_row["from_warehouse"] = d.source_warehouse
item_row["to_warehouse"] = wip_warehouse
if item_row["allow_alternative_item"]:
- item_row["allow_alternative_item"] = pro_order.allow_alternative_item
+ item_row["allow_alternative_item"] = work_order.allow_alternative_item
item_dict.setdefault(d.item_code, item_row)
return item_dict
+ def get_job_card_item_codes(self, job_card=None):
+ if not job_card:
+ return []
+
+ job_card_items = frappe.get_all(
+ "Job Card Item",
+ filters={
+ "parent": job_card
+ },
+ fields=["item_code"],
+ distinct=True
+ )
+ return [d.item_code for d in job_card_items]
+
def add_to_stock_entry_detail(self, item_dict, bom_no=None):
for d in item_dict:
- stock_uom = item_dict[d].get("stock_uom") or frappe.db.get_value("Item", d, "stock_uom")
+ item_row = item_dict[d]
+ stock_uom = item_row.get("stock_uom") or frappe.db.get_value("Item", d, "stock_uom")
se_child = self.append('items')
- se_child.s_warehouse = item_dict[d].get("from_warehouse")
- se_child.t_warehouse = item_dict[d].get("to_warehouse")
- se_child.item_code = item_dict[d].get('item_code') or cstr(d)
- se_child.uom = item_dict[d]["uom"] if item_dict[d].get("uom") else stock_uom
+ se_child.s_warehouse = item_row.get("from_warehouse")
+ se_child.t_warehouse = item_row.get("to_warehouse")
+ se_child.item_code = item_row.get('item_code') or cstr(d)
+ se_child.uom = item_row["uom"] if item_row.get("uom") else stock_uom
se_child.stock_uom = stock_uom
- se_child.qty = flt(item_dict[d]["qty"], se_child.precision("qty"))
- se_child.allow_alternative_item = item_dict[d].get("allow_alternative_item", 0)
- se_child.subcontracted_item = item_dict[d].get("main_item_code")
- se_child.cost_center = (item_dict[d].get("cost_center") or
- get_default_cost_center(item_dict[d], company = self.company))
- se_child.is_finished_item = item_dict[d].get("is_finished_item", 0)
- se_child.is_scrap_item = item_dict[d].get("is_scrap_item", 0)
- se_child.is_process_loss = item_dict[d].get("is_process_loss", 0)
+ se_child.qty = flt(item_row["qty"], se_child.precision("qty"))
+ se_child.allow_alternative_item = item_row.get("allow_alternative_item", 0)
+ se_child.subcontracted_item = item_row.get("main_item_code")
+ se_child.cost_center = (item_row.get("cost_center") or
+ get_default_cost_center(item_row, company = self.company))
+ se_child.is_finished_item = item_row.get("is_finished_item", 0)
+ se_child.is_scrap_item = item_row.get("is_scrap_item", 0)
+ se_child.is_process_loss = item_row.get("is_process_loss", 0)
for field in ["idx", "po_detail", "original_item", "expense_account",
"description", "item_name", "serial_no", "batch_no", "allow_zero_valuation_rate"]:
- if item_dict[d].get(field):
- se_child.set(field, item_dict[d].get(field))
+ if item_row.get(field):
+ se_child.set(field, item_row.get(field))
if se_child.s_warehouse==None:
se_child.s_warehouse = self.from_warehouse
@@ -1515,12 +1557,11 @@
se_child.t_warehouse = self.to_warehouse
# in stock uom
- se_child.conversion_factor = flt(item_dict[d].get("conversion_factor")) or 1
- se_child.transfer_qty = flt(item_dict[d]["qty"]*se_child.conversion_factor, se_child.precision("qty"))
+ se_child.conversion_factor = flt(item_row.get("conversion_factor")) or 1
+ se_child.transfer_qty = flt(item_row["qty"]*se_child.conversion_factor, se_child.precision("qty"))
-
- # to be assigned for finished item
- se_child.bom_no = bom_no
+ se_child.bom_no = bom_no # to be assigned for finished item
+ se_child.job_card_item = item_row.get("job_card_item") if self.get("job_card") else None
def validate_with_material_request(self):
for item in self.get("items"):
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index de89b2b..48e339a 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -399,6 +399,34 @@
, do_not_submit=True)
self.assertRaises(frappe.ValidationError, sr.submit)
+ def test_serial_no_cancellation(self):
+
+ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+ item = create_item("Stock-Reco-Serial-Item-9", is_stock_item=1)
+ if not item.has_serial_no:
+ item.has_serial_no = 1
+ item.serial_no_series = "SRS9.####"
+ item.save()
+
+ item_code = item.name
+ warehouse = "_Test Warehouse - _TC"
+
+ se1 = make_stock_entry(item_code=item_code, target=warehouse, qty=10, basic_rate=700)
+
+ serial_nos = get_serial_nos(se1.items[0].serial_no)
+ # reduce 1 item
+ serial_nos.pop()
+ new_serial_nos = "\n".join(serial_nos)
+
+ sr = create_stock_reconciliation(item_code=item.name, warehouse=warehouse, serial_no=new_serial_nos, qty=9)
+ sr.cancel()
+
+ active_sr_no = frappe.get_all("Serial No",
+ filters={"item_code": item_code, "warehouse": warehouse, "status": "Active"})
+
+ self.assertEqual(len(active_sr_no), 10)
+
+
def create_batch_item_with_batch(item_name, batch_id):
batch_item_doc = create_item(item_name, is_stock_item=1)
if not batch_item_doc.has_batch_no:
diff --git a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
index 2474059..0facae8 100644
--- a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+++ b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -1,6 +1,7 @@
{
"actions": [],
"allow_rename": 1,
+ "beta": 1,
"creation": "2021-10-01 10:56:30.814787",
"doctype": "DocType",
"editable_grid": 1,
@@ -10,7 +11,8 @@
"limit_reposting_timeslot",
"start_time",
"end_time",
- "limits_dont_apply_on"
+ "limits_dont_apply_on",
+ "item_based_reposting"
],
"fields": [
{
@@ -44,12 +46,18 @@
"fieldname": "limit_reposting_timeslot",
"fieldtype": "Check",
"label": "Limit timeslot for Stock Reposting"
+ },
+ {
+ "default": "0",
+ "fieldname": "item_based_reposting",
+ "fieldtype": "Check",
+ "label": "Use Item based reposting"
}
],
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-10-01 11:27:28.981594",
+ "modified": "2021-11-02 01:22:45.155841",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reposting Settings",
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index 2dd103d..1de48b6 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -20,7 +20,7 @@
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
set_by_naming_series("Item", "item_code",
- self.get("item_naming_by")=="Naming Series", hide_name_field=True)
+ self.get("item_naming_by")=="Naming Series", hide_name_field=True, make_mandatory=0)
stock_frozen_limit = 356
submitted_stock_frozen = self.stock_frozen_upto_days or 0
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index e00382b..cd180a4 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -299,7 +299,7 @@
"warehouse": warehouse,
"income_account": get_default_income_account(args, item_defaults, item_group_defaults, brand_defaults),
"expense_account": expense_account or get_default_expense_account(args, item_defaults, item_group_defaults, brand_defaults) ,
- "discount_account": None or get_default_discount_account(args, item_defaults),
+ "discount_account": get_default_discount_account(args, item_defaults),
"cost_center": get_default_cost_center(args, item_defaults, item_group_defaults, brand_defaults),
'has_serial_no': item.has_serial_no,
'has_batch_no': item.has_batch_no,
@@ -317,6 +317,7 @@
"net_rate": 0.0,
"net_amount": 0.0,
"discount_percentage": 0.0,
+ "discount_amount": 0.0,
"supplier": get_default_supplier(args, item_defaults, item_group_defaults, brand_defaults),
"update_stock": args.get("update_stock") if args.get('doctype') in ['Sales Invoice', 'Purchase Invoice'] else 0,
"delivered_by_supplier": item.delivered_by_supplier if args.get("doctype") in ["Sales Order", "Sales Invoice"] else 0,
diff --git a/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html b/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html
index de7e38e..adab478 100644
--- a/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html
+++ b/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html
@@ -1,19 +1,19 @@
{% for d in data %}
<div class="dashboard-list-item" style="padding: 7px 15px;">
<div class="row">
- <div class="col-sm-2 small" style="margin-top: 8px;">
+ <div class="col-sm-2" style="margin-top: 8px;">
<a data-type="warehouse" data-name="{{ d.warehouse }}">{{ d.warehouse }}</a>
</div>
- <div class="col-sm-2 small" style="margin-top: 8px; ">
+ <div class="col-sm-2" style="margin-top: 8px; ">
<a data-type="item" data-name="{{ d.item_code }}">{{ d.item_code }}</a>
</div>
- <div class="col-sm-1 small" style="margin-top: 8px; ">
+ <div class="col-sm-1" style="margin-top: 8px; ">
{{ d.stock_capacity }}
</div>
- <div class="col-sm-2 small" style="margin-top: 8px; ">
+ <div class="col-sm-2" style="margin-top: 8px; ">
{{ d.actual_qty }}
</div>
- <div class="col-sm-2 small">
+ <div class="col-sm-2">
<div class="progress" title="Occupied Qty: {{ d.actual_qty }}" style="margin-bottom: 4px; height: 7px; margin-top: 14px;">
<div class="progress-bar" role="progressbar"
aria-valuenow="{{ d.percent_occupied }}"
@@ -23,16 +23,19 @@
</div>
</div>
</div>
- <div class="col-sm-1 small" style="margin-top: 8px;">
+ <div class="col-sm-1" style="margin-top: 8px;">
{{ d.percent_occupied }}%
</div>
{% if can_write %}
- <div class="col-sm-1 text-right" style="margin-top: 2px;">
- <button class="btn btn-default btn-xs btn-edit"
- style="margin-top: 4px;margin-bottom: 4px;"
- data-warehouse="{{ d.warehouse }}"
- data-item="{{ escape(d.item_code) }}"
- data-company="{{ escape(d.company) }}">{{ __("Edit Capacity") }}</a>
+ <div class="col-sm-2 text-right" style="margin-top: 2px;">
+ <button
+ class="btn btn-default btn-xs btn-edit"
+ style="margin: 4px 0; float: left;"
+ data-warehouse="{{ d.warehouse }}"
+ data-item="{{ escape(d.item_code) }}"
+ data-company="{{ escape(d.company) }}">
+ {{ __("Edit Capacity") }}
+ </button>
</div>
{% endif %}
</div>
diff --git a/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js b/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js
index c0ffdc9..ea27dd2 100644
--- a/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js
+++ b/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js
@@ -4,7 +4,7 @@
title: 'Warehouse Capacity Summary',
single_column: true
});
- page.set_secondary_action('Refresh', () => page.capacity_dashboard.refresh(), 'octicon octicon-sync');
+ page.set_secondary_action('Refresh', () => page.capacity_dashboard.refresh(), 'refresh');
page.start = 0;
page.company_field = page.add_field({
diff --git a/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html b/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html
index 7ac5e64..1183ad4 100644
--- a/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html
+++ b/erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html
@@ -1,18 +1,18 @@
<div class="dashboard-list-item" style="padding: 12px 15px;">
<div class="row">
- <div class="col-sm-2 small text-muted" style="margin-top: 8px;">
+ <div class="col-sm-2 text-muted" style="margin-top: 8px;">
Warehouse
</div>
- <div class="col-sm-2 small text-muted" style="margin-top: 8px;">
+ <div class="col-sm-2 text-muted" style="margin-top: 8px;">
Item
</div>
- <div class="col-sm-1 small text-muted" style="margin-top: 8px;">
+ <div class="col-sm-1 text-muted" style="margin-top: 8px;">
Stock Capacity
</div>
- <div class="col-sm-2 small text-muted" style="margin-top: 8px;">
+ <div class="col-sm-2 text-muted" style="margin-top: 8px;">
Balance Stock Qty
</div>
- <div class="col-sm-2 small text-muted" style="margin-top: 8px;">
+ <div class="col-sm-2 text-muted" style="margin-top: 8px;">
% Occupied
</div>
</div>
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.js b/erpnext/stock/report/total_stock_summary/total_stock_summary.js
index 90648f1..88054aa 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.js
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.js
@@ -10,23 +10,8 @@
"fieldtype": "Select",
"width": "80",
"reqd": 1,
- "options": ["", "Warehouse", "Company"],
- "change": function() {
- let group_by = frappe.query_report.get_filter_value("group_by")
- let company_filter = frappe.query_report.get_filter("company")
- if (group_by == "Company") {
- company_filter.df.reqd = 0;
- company_filter.df.hidden = 1;
- frappe.query_report.set_filter_value("company", "");
- company_filter.refresh();
- }
- else {
- company_filter.df.reqd = 1;
- company_filter.df.hidden = 0;
- company_filter.refresh();
- frappe.query_report.refresh();
- }
- }
+ "options": ["Warehouse", "Company"],
+ "default": "Warehouse",
},
{
"fieldname": "company",
@@ -34,8 +19,9 @@
"fieldtype": "Link",
"width": "80",
"options": "Company",
+ "reqd": 1,
"default": frappe.defaults.get_user_default("Company"),
- "reqd": 1
+ "depends_on": "eval: doc.group_by != 'Company'",
},
]
}
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.py b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
index 7e47b50..6f27558 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.py
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
@@ -7,8 +7,9 @@
def execute(filters=None):
- if not filters: filters = {}
- validate_filters(filters)
+
+ if not filters:
+ filters = {}
columns = get_columns()
stock = get_total_stock(filters)
@@ -53,9 +54,3 @@
ON warehouse.name = ledger.warehouse
WHERE
ledger.actual_qty != 0 %s""" % (columns, conditions))
-
-def validate_filters(filters):
- if filters.get("group_by") == 'Company' and \
- filters.get("company"):
-
- frappe.throw(_("Please set Company filter blank if Group By is 'Company'"))
diff --git a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
index d3af5f6..4d1491b 100644
--- a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
+++ b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
@@ -46,8 +46,8 @@
item_balance.setdefault((item, item_map[item]["item_group"]), [])
total_stock_value = 0.00
for wh in warehouse_list:
- row += [qty_dict.bal_qty] if wh.name in warehouse else [0.00]
- total_stock_value += qty_dict.bal_val if wh.name in warehouse else 0.00
+ row += [qty_dict.bal_qty] if wh.name == warehouse else [0.00]
+ total_stock_value += qty_dict.bal_val if wh.name == warehouse else 0.00
item_balance[(item, item_map[item]["item_group"])].append(row)
item_value.setdefault((item, item_map[item]["item_group"]),[])
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 9c4c676..9d40982 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -111,6 +111,7 @@
frappe.throw(_("Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."))
if repost_entry.status == 'Queued':
doc = frappe.get_doc("Repost Item Valuation", repost_entry.name)
+ doc.flags.ignore_permissions = True
doc.cancel()
doc.delete()
diff --git a/erpnext/stock/workspace/stock/stock.json b/erpnext/stock/workspace/stock/stock.json
index 9c80515..4df27f5 100644
--- a/erpnext/stock/workspace/stock/stock.json
+++ b/erpnext/stock/workspace/stock/stock.json
@@ -704,59 +704,9 @@
"link_type": "Report",
"onboard": 0,
"type": "Link"
- },
- {
- "dependencies": "Stock Ledger Entry",
- "hidden": 0,
- "is_query_report": 1,
- "label": "Stock and Account Value Comparison",
- "link_count": 0,
- "link_to": "Stock and Account Value Comparison",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Incorrect Data Report",
- "link_count": 0,
- "link_type": "DocType",
- "onboard": 0,
- "type": "Card Break"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Incorrect Serial No Qty and Valuation",
- "link_count": 0,
- "link_to": "Incorrect Serial No Valuation",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Incorrect Balance Qty After Transaction",
- "link_count": 0,
- "link_to": "Incorrect Balance Qty After Transaction",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
- {
- "hidden": 0,
- "is_query_report": 0,
- "label": "Stock and Account Value Comparison",
- "link_count": 0,
- "link_to": "Stock and Account Value Comparison",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
}
],
- "modified": "2021-08-05 12:16:02.361519",
+ "modified": "2021-11-23 04:34:00.420870",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",