From 25d208aa8a1fcb535696f7da450176aacc23d675 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 6 Sep 2021 10:37:41 +0530 Subject: [PATCH 001/123] fix: GL Entries on advance TDS allocation --- erpnext/controllers/accounts_controller.py | 18 ++++++++++++------ 1 file changed, 12 insertions(+), 6 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index b90db054b5..515d6fdef5 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -832,7 +832,7 @@ class AccountsController(TransactionBase): 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) + allocated_amount = flt(tax_map.get(tax.account_head)) - flt(allocated_tax_map.get(tax.account_head)) if allocated_amount > tax.tax_amount: allocated_amount = tax.tax_amount @@ -931,15 +931,19 @@ class AccountsController(TransactionBase): 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) + advance_tax_account = pe.advance_tax_account + 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" + advance_tax_account = pe.advance_tax_account if pe.paid_from != pe.advance_tax_account \ + else self.credit_to + else: + dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit" + rev_dr_cr = "credit" if tax.add_deduct_tax == "Add" else "debit" party = self.supplier if self.doctype == "Purchase Invoice" else self.customer unallocated_amount = tax.tax_amount - tax.allocated_amount @@ -961,13 +965,15 @@ class AccountsController(TransactionBase): gl_entries.append( self.get_gl_dict({ - "account": pe.advance_tax_account, + "account": 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 + "cost_center": self.get('cost_center') if advance_tax_account == self.get('credit_to') else tax.cost_center, + "party_type": 'Supplier' if advance_tax_account == self.get('credit_to') else '', + "party": self.get('supplier') if advance_tax_account == self.get('credit_to') else '', }, account_currency, item=tax)) frappe.db.set_value("Advance Taxes and Charges", tax.name, "allocated_amount", From 27236b7e9ee7a325dfcf75c7588ad31747a04ec1 Mon Sep 17 00:00:00 2001 From: marination Date: Thu, 28 Oct 2021 16:45:23 +0530 Subject: [PATCH 002/123] fix: Remove RM Cost column as cost is not retrievable from Job card --- .../cost_of_poor_quality_report.py | 34 +++++++++---------- 1 file changed, 16 insertions(+), 18 deletions(-) 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 0dcad448d7..c79ded6804 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 @@ -1,8 +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 -from __future__ import unicode_literals - import frappe from frappe import _ from frappe.utils import flt @@ -31,7 +29,7 @@ def get_data(report_filters): 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) + # update_raw_material_cost(row, report_filters) data.append(row) return data @@ -47,11 +45,11 @@ def get_filters(report_filters, operations): 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 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 [ @@ -60,7 +58,7 @@ def get_columns(filters): "fieldtype": "Link", "fieldname": "name", "options": "Job Card", - "width": "100" + "width": "120" }, { "label": _("Work Order"), @@ -112,18 +110,18 @@ def get_columns(filters): "label": _("Operating Cost"), "fieldtype": "Currency", "fieldname": "operating_cost", - "width": "100" - }, - { - "label": _("Raw Material Cost"), - "fieldtype": "Currency", - "fieldname": "rm_cost", - "width": "100" + "width": "150" }, + # { + # "label": _("Raw Material Cost"), + # "fieldtype": "Currency", + # "fieldname": "rm_cost", + # "width": "100" + # }, { "label": _("Total Time (in Mins)"), "fieldtype": "Float", "fieldname": "total_time_in_mins", - "width": "100" + "width": "150" } ] From 8502ccb5b2bd9306ce0ecdb49f4710a66c11860a Mon Sep 17 00:00:00 2001 From: marination Date: Thu, 28 Oct 2021 16:53:45 +0530 Subject: [PATCH 003/123] chore: Add comment hinting to reason --- .../cost_of_poor_quality_report/cost_of_poor_quality_report.py | 2 ++ 1 file changed, 2 insertions(+) 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 c79ded6804..e6666f00bf 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 @@ -45,6 +45,8 @@ def get_filters(report_filters, operations): return filters +# Check PR #28123 as to why this is commented + # def update_raw_material_cost(row, filters): # row.rm_cost = 0.0 # for data in frappe.get_all("Job Card Item", fields = ["amount"], From 1aed8c4b2fca6000b036773539a75f0c697e83a8 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Thu, 11 Nov 2021 18:40:38 +0530 Subject: [PATCH 004/123] feat: Add Serial No field --- .../asset_repair_consumed_item.json | 26 ++++++++++++------- 1 file changed, 16 insertions(+), 10 deletions(-) diff --git a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json index 528f0ec986..f63add1235 100644 --- a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +++ b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json @@ -5,19 +5,13 @@ "editable_grid": 1, "engine": "InnoDB", "field_order": [ - "item", + "item_code", "valuation_rate", "consumed_quantity", - "total_value" + "total_value", + "serial_no" ], "fields": [ - { - "fieldname": "item", - "fieldtype": "Link", - "in_list_view": 1, - "label": "Item", - "options": "Item" - }, { "fetch_from": "item.valuation_rate", "fieldname": "valuation_rate", @@ -38,12 +32,24 @@ "in_list_view": 1, "label": "Total Value", "read_only": 1 + }, + { + "fieldname": "serial_no", + "fieldtype": "Small Text", + "label": "Serial No" + }, + { + "fieldname": "item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item", + "options": "Item" } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-05-12 03:19:55.006300", + "modified": "2021-11-11 18:23:00.492483", "modified_by": "Administrator", "module": "Assets", "name": "Asset Repair Consumed Item", From abb535540a0910bb6193ad0985e28116123e38e7 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Thu, 11 Nov 2021 18:41:16 +0530 Subject: [PATCH 005/123] fix: Rename item to item_code --- erpnext/assets/doctype/asset_repair/asset_repair.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py index 99a7d9bfbf..1131197bd2 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/asset_repair.py @@ -120,7 +120,7 @@ class AssetRepair(AccountsController): for stock_item in self.get('stock_items'): stock_entry.append('items', { "s_warehouse": self.warehouse, - "item_code": stock_item.item, + "item_code": stock_item.item_code, "qty": stock_item.consumed_quantity, "basic_rate": stock_item.valuation_rate }) From 4668bb4be0320580f10608cdc74d23fc4a775a88 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Thu, 11 Nov 2021 18:42:25 +0530 Subject: [PATCH 006/123] feat: Add 'Add Serial No' button in the Stock Items table --- erpnext/assets/doctype/asset_repair/asset_repair.js | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.js b/erpnext/assets/doctype/asset_repair/asset_repair.js index 18a56d33e6..d554d52a71 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.js +++ b/erpnext/assets/doctype/asset_repair/asset_repair.js @@ -60,6 +60,10 @@ frappe.ui.form.on('Asset Repair', { if (frm.doc.repair_status == "Completed") { frm.set_value('completion_date', frappe.datetime.now_datetime()); } + }, + + stock_items_on_form_rendered() { + erpnext.setup_serial_or_batch_no(); } }); From 1393f97ad52902cc57a87d2a700ce3c169a5707c Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Thu, 11 Nov 2021 18:48:23 +0530 Subject: [PATCH 007/123] fix: Add serial no to Stock Entry doc to decrease quantity for Stock Items consumed during repair --- erpnext/assets/doctype/asset_repair/asset_repair.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py index 1131197bd2..2c01ed7748 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/asset_repair.py @@ -122,7 +122,8 @@ class AssetRepair(AccountsController): "s_warehouse": self.warehouse, "item_code": stock_item.item_code, "qty": stock_item.consumed_quantity, - "basic_rate": stock_item.valuation_rate + "basic_rate": stock_item.valuation_rate, + "serial_no": stock_item.serial_no }) stock_entry.insert() From 520f33b02fcd77b4fab31da35198f2195800d83f Mon Sep 17 00:00:00 2001 From: Smit Vora Date: Sun, 14 Nov 2021 08:10:53 +0530 Subject: [PATCH 008/123] fix(regional): hsn_wise as false returns item_code --- erpnext/regional/india/utils.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 1733220c0a..e09c38fa45 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -572,17 +572,17 @@ def get_item_list(data, doc, hsn_wise=False): } item_data_attrs = ['sgstRate', 'cgstRate', 'igstRate', 'cessRate', 'cessNonAdvol'] hsn_wise_charges, hsn_taxable_amount = get_itemised_tax_breakup_data(doc, account_wise=True, hsn_wise=hsn_wise) - for hsn_code, taxable_amount in hsn_taxable_amount.items(): + for item_or_hsn, taxable_amount in hsn_taxable_amount.items(): item_data = frappe._dict() - if not hsn_code: + if not item_or_hsn: frappe.throw(_('GST HSN Code does not exist for one or more items')) - item_data.hsnCode = int(hsn_code) + item_data.hsnCode = int(item_or_hsn) if hsn_wise else item_or_hsn item_data.taxableAmount = taxable_amount item_data.qtyUnit = "" for attr in item_data_attrs: item_data[attr] = 0 - for account, tax_detail in hsn_wise_charges.get(hsn_code, {}).items(): + for account, tax_detail in hsn_wise_charges.get(item_or_hsn, {}).items(): account_type = gst_accounts.get(account, '') for tax_acc, attrs in tax_map.items(): if account_type == tax_acc: From aa347802656a92695c3f3b94c292d7f6a6209709 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 17 Nov 2021 04:57:40 +0530 Subject: [PATCH 009/123] fix: Filter Depreciation Expense Account by root type --- erpnext/assets/doctype/asset_category/asset_category.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset_category/asset_category.js b/erpnext/assets/doctype/asset_category/asset_category.js index 51ce157a81..c702687072 100644 --- a/erpnext/assets/doctype/asset_category/asset_category.js +++ b/erpnext/assets/doctype/asset_category/asset_category.js @@ -33,7 +33,7 @@ frappe.ui.form.on('Asset Category', { var d = locals[cdt][cdn]; return { "filters": { - "root_type": "Expense", + "root_type": ["in", ["Expense", "Income"]], "is_group": 0, "company": d.company_name } From 8fc31e3ceabcda85ba15087a07f7c8ca4c1d57a7 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 17 Nov 2021 04:58:13 +0530 Subject: [PATCH 010/123] fix: Make Depreciation Entry posting more flexible --- erpnext/assets/doctype/asset/depreciation.py | 30 ++++++++++++++++++-- 1 file changed, 28 insertions(+), 2 deletions(-) diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py index ca10b1db19..6591654f94 100644 --- a/erpnext/assets/doctype/asset/depreciation.py +++ b/erpnext/assets/doctype/asset/depreciation.py @@ -57,8 +57,10 @@ def make_depreciation_entry(asset_name, date=None): je.finance_book = d.finance_book je.remark = "Depreciation Entry against {0} worth {1}".format(asset_name, d.depreciation_amount) + credit_account, debit_account = get_credit_and_debit_accounts(accumulated_depreciation_account, depreciation_expense_account) + credit_entry = { - "account": accumulated_depreciation_account, + "account": credit_account, "credit_in_account_currency": d.depreciation_amount, "reference_type": "Asset", "reference_name": asset.name, @@ -66,7 +68,7 @@ def make_depreciation_entry(asset_name, date=None): } debit_entry = { - "account": depreciation_expense_account, + "account": debit_account, "debit_in_account_currency": d.depreciation_amount, "reference_type": "Asset", "reference_name": asset.name, @@ -132,6 +134,30 @@ def get_depreciation_accounts(asset): return fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account +def get_credit_and_debit_accounts(accumulated_depreciation_account, depreciation_expense_account): + if is_income_or_expense_account(depreciation_expense_account) == "Expense": + credit_account = accumulated_depreciation_account + debit_account = depreciation_expense_account + else: + credit_account = depreciation_expense_account + debit_account = accumulated_depreciation_account + + return credit_account, debit_account + +def is_income_or_expense_account(account): + from frappe.utils.nestedset import get_ancestors_of + + ancestors = get_ancestors_of("Account", account) + if ancestors: + root_account = ancestors[-1].split(' - ')[0] + + if root_account == "Expenses": + return "Expense" + elif root_account == "Income": + return "Income" + + frappe.throw(_("Depreciation Expense Account should be an Income or Expense Account.")) + @frappe.whitelist() def scrap_asset(asset_name): asset = frappe.get_doc("Asset", asset_name) From 62fbbe8915fcb3b03c823b5e5aae7c2e400c5002 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 17 Nov 2021 04:59:59 +0530 Subject: [PATCH 011/123] fix: Only raise an error if Depreciation Expense Account is neither an Income nor an Expense Account --- .../doctype/asset_category/asset_category.py | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/erpnext/assets/doctype/asset_category/asset_category.py b/erpnext/assets/doctype/asset_category/asset_category.py index e2f3ca318f..bd573bf479 100644 --- a/erpnext/assets/doctype/asset_category/asset_category.py +++ b/erpnext/assets/doctype/asset_category/asset_category.py @@ -42,10 +42,10 @@ class AssetCategory(Document): def validate_account_types(self): account_type_map = { - 'fixed_asset_account': { 'account_type': 'Fixed Asset' }, - 'accumulated_depreciation_account': { 'account_type': 'Accumulated Depreciation' }, - 'depreciation_expense_account': { 'root_type': 'Expense' }, - 'capital_work_in_progress_account': { 'account_type': 'Capital Work in Progress' } + 'fixed_asset_account': {'account_type': ['Fixed Asset']}, + 'accumulated_depreciation_account': {'account_type': ['Accumulated Depreciation']}, + 'depreciation_expense_account': {'root_type': ['Expense', 'Income']}, + 'capital_work_in_progress_account': {'account_type': ['Capital Work in Progress']} } for d in self.accounts: for fieldname in account_type_map.keys(): @@ -53,11 +53,11 @@ class AssetCategory(Document): selected_account = d.get(fieldname) key_to_match = next(iter(account_type_map.get(fieldname))) # acount_type or root_type selected_key_type = frappe.db.get_value('Account', selected_account, key_to_match) - expected_key_type = account_type_map[fieldname][key_to_match] + expected_key_types = account_type_map[fieldname][key_to_match] - if selected_key_type != expected_key_type: + if selected_key_type not in expected_key_types: frappe.throw(_("Row #{}: {} of {} should be {}. Please modify the account or select a different account.") - .format(d.idx, frappe.unscrub(key_to_match), frappe.bold(selected_account), frappe.bold(expected_key_type)), + .format(d.idx, frappe.unscrub(key_to_match), frappe.bold(selected_account), frappe.bold(expected_key_types)), title=_("Invalid Account")) def valide_cwip_account(self): From cb93cc972d18ba7f52482901eb849bd418fb9fc5 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 17 Nov 2021 05:22:43 +0530 Subject: [PATCH 012/123] fix: Check all ancestors and not just the root node --- erpnext/assets/doctype/asset/depreciation.py | 8 +++----- 1 file changed, 3 insertions(+), 5 deletions(-) diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py index 6591654f94..0c96b519ed 100644 --- a/erpnext/assets/doctype/asset/depreciation.py +++ b/erpnext/assets/doctype/asset/depreciation.py @@ -147,13 +147,11 @@ def get_credit_and_debit_accounts(accumulated_depreciation_account, depreciation def is_income_or_expense_account(account): from frappe.utils.nestedset import get_ancestors_of - ancestors = get_ancestors_of("Account", account) + ancestors = [ancestor.split(' - ')[0] for ancestor in get_ancestors_of("Account", account)] if ancestors: - root_account = ancestors[-1].split(' - ')[0] - - if root_account == "Expenses": + if "Expenses" in ancestors: return "Expense" - elif root_account == "Income": + elif "Income" in ancestors: return "Income" frappe.throw(_("Depreciation Expense Account should be an Income or Expense Account.")) From 9d319c2205c475f4f886bc0bd7c32721993ba06a Mon Sep 17 00:00:00 2001 From: Mohammed Redah Date: Fri, 19 Nov 2021 15:13:23 +0300 Subject: [PATCH 013/123] fix:Change QR Code Triggerr event This fixes the bug if the user changes the date after insertion it will show the wrong values --- erpnext/hooks.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 2a277ee035..4f00ef817a 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -248,10 +248,10 @@ doc_events = { "validate": "erpnext.regional.india.utils.validate_tax_category" }, "Sales Invoice": { - "after_insert": "erpnext.regional.saudi_arabia.utils.create_qr_code", "on_submit": [ "erpnext.regional.create_transaction_log", "erpnext.regional.italy.utils.sales_invoice_on_submit", + "erpnext.regional.saudi_arabia.utils.create_qr_code", "erpnext.erpnext_integrations.taxjar_integration.create_transaction" ], "on_cancel": [ From db9bd5b912e8d7072d6f362b64919a62a6f18f78 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 22 Nov 2021 17:55:48 +0530 Subject: [PATCH 014/123] feat: report to see the consumed materials against the work order --- .../work_order_consumed_materials/__init__.py | 0 .../work_order_consumed_materials.js | 70 +++++++++ .../work_order_consumed_materials.json | 30 ++++ .../work_order_consumed_materials.py | 131 +++++++++++++++++ .../manufacturing/manufacturing.json | 135 ++++++++++++++++-- 5 files changed, 351 insertions(+), 15 deletions(-) create mode 100644 erpnext/manufacturing/report/work_order_consumed_materials/__init__.py create mode 100644 erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js create mode 100644 erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json create mode 100644 erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py diff --git a/erpnext/manufacturing/report/work_order_consumed_materials/__init__.py b/erpnext/manufacturing/report/work_order_consumed_materials/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js new file mode 100644 index 0000000000..b2428e85b7 --- /dev/null +++ b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js @@ -0,0 +1,70 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Work Order Consumed Materials"] = { + "filters": [ + { + label: __("Company"), + fieldname: "company", + fieldtype: "Link", + options: "Company", + default: frappe.defaults.get_user_default("Company"), + reqd: 1 + }, + { + label: __("From Date"), + fieldname:"from_date", + fieldtype: "Date", + default: frappe.datetime.add_months(frappe.datetime.get_today(), -1), + reqd: 1 + }, + { + fieldname:"to_date", + label: __("To Date"), + fieldtype: "Date", + default: frappe.datetime.get_today(), + reqd: 1 + }, + { + label: __("Work Order"), + fieldname: "name", + fieldtype: "Link", + options: "Work Order", + get_query: function() { + return { + filters: { + status: ["in", ["In Process", "Completed", "Stopped"]] + } + } + } + }, + { + label: __("Production Item"), + fieldname: "production_item", + fieldtype: "Link", + depends_on: "eval: !doc.name", + options: "Item" + }, + { + label: __("Status"), + fieldname: "status", + fieldtype: "Select", + options: ["In Process", "Completed", "Stopped"] + }, + { + label: __("Excess Materials Consumed"), + fieldname: "show_extra_consumed_materials", + fieldtype: "Check" + } + ], + "formatter": function(value, row, column, data, default_formatter) { + value = default_formatter(value, row, column, data); + + if (column.fieldname == "raw_material_name" && data && data.extra_consumed_qty > 0 ) { + value = `
${value}
`; + } + + return value; + }, +}; diff --git a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json new file mode 100644 index 0000000000..2fc986aa36 --- /dev/null +++ b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json @@ -0,0 +1,30 @@ +{ + "add_total_row": 0, + "columns": [], + "creation": "2021-11-22 17:36:11.886939", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "filters": [], + "idx": 0, + "is_standard": "Yes", + "letter_head": "Gadgets International", + "modified": "2021-11-22 17:36:14.999091", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "Work Order Consumed Materials", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Work Order", + "report_name": "Work Order Consumed Materials", + "report_type": "Script Report", + "roles": [ + { + "role": "Manufacturing User" + }, + { + "role": "Stock User" + } + ] +} \ No newline at end of file diff --git a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py new file mode 100644 index 0000000000..8d2505ad95 --- /dev/null +++ b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py @@ -0,0 +1,131 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +import frappe +import json +from frappe import _ + +def execute(filters=None): + columns, data = [], [] + columns = get_columns() + data = get_data(filters) + + return columns, data + +def get_data(report_filters): + fields = get_fields() + filters = get_filter_condition(report_filters) + + wo_items = {} + for d in frappe.get_all("Work Order", filters = filters, fields=fields): + d.extra_consumed_qty = 0.0 + if d.consumed_qty and d.consumed_qty > d.required_qty: + d.extra_consumed_qty = d.consumed_qty - d.required_qty + + if d.extra_consumed_qty or not report_filters.show_extra_consumed_materials: + wo_items.setdefault((d.name, d.production_item), []).append(d) + + data = [] + for key, wo_data in wo_items.items(): + for index, row in enumerate(wo_data): + if index != 0: + #If one work order has multiple raw materials then show parent data in the first row only + for field in ["name", "status", "production_item", "qty", "produced_qty"]: + row[field] = "" + + data.append(row) + + return data + +def get_fields(): + return ["`tabWork Order Item`.`parent`", "`tabWork Order Item`.`item_code` as raw_material_item_code", + "`tabWork Order Item`.`item_name` as raw_material_name", "`tabWork Order Item`.`required_qty`", + "`tabWork Order Item`.`transferred_qty`", "`tabWork Order Item`.`consumed_qty`", "`tabWork Order`.`status`", + "`tabWork Order`.`name`", "`tabWork Order`.`production_item`", "`tabWork Order`.`qty`", + "`tabWork Order`.`produced_qty`"] + +def get_filter_condition(report_filters): + filters = { + "docstatus": 1, "status": ("in", ["In Process", "Completed", "Stopped"]), + "creation": ("between", [report_filters.from_date, report_filters.to_date]) + } + + for field in ["name", "production_item", "company", "status"]: + value = report_filters.get(field) + if value: + key = f"`{field}`" + filters.update({key: value}) + + return filters + +def get_columns(): + return [ + { + "label": _("Id"), + "fieldname": "name", + "fieldtype": "Link", + "options": "Work Order", + "width": 80 + }, + { + "label": _("Status"), + "fieldname": "status", + "fieldtype": "Data", + "width": 80 + }, + { + "label": _("Production Item"), + "fieldname": "production_item", + "fieldtype": "Link", + "options": "Item", + "width": 130 + }, + { + "label": _("Qty to Produce"), + "fieldname": "qty", + "fieldtype": "Float", + "width": 120 + }, + { + "label": _("Produced Qty"), + "fieldname": "produced_qty", + "fieldtype": "Float", + "width": 110 + }, + { + "label": _("Raw Material Item"), + "fieldname": "raw_material_item_code", + "fieldtype": "Link", + "options": "Item", + "width": 150 + }, + { + "label": _("Item Name"), + "fieldname": "raw_material_name", + "width": 130 + }, + { + "label": _("Required Qty"), + "fieldname": "required_qty", + "fieldtype": "Float", + "width": 100 + }, + { + "label": _("Transferred Qty"), + "fieldname": "transferred_qty", + "fieldtype": "Float", + "width": 100 + }, + { + "label": _("Consumed Qty"), + "fieldname": "consumed_qty", + "fieldtype": "Float", + "width": 100 + }, + { + "label": _("Extra Consumed Qty"), + "fieldname": "extra_consumed_qty", + "fieldtype": "Float", + "width": 100 + } + ] \ No newline at end of file diff --git a/erpnext/manufacturing/workspace/manufacturing/manufacturing.json b/erpnext/manufacturing/workspace/manufacturing/manufacturing.json index cfa80f8e9f..65b4d02639 100644 --- a/erpnext/manufacturing/workspace/manufacturing/manufacturing.json +++ b/erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -1,10 +1,6 @@ { - "charts": [ - { - "chart_name": "Produced Quantity" - } - ], - "content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Manufacturing\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": null, \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Item\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"BOM\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Work Order\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Production Plan\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Forecasting\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Work Order Summary\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"BOM Stock Report\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Production Planning Report\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Production\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Bill of Materials\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Tools\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}]", + "charts": [], + "content": "[{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"level\":4,\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Work Order\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Plan\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Forecasting\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Work Order Summary\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM Stock Report\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Planning Report\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":4}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Reports & Masters\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"level\":4,\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Production\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Bill of Materials\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Tools\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]", "creation": "2020-03-02 17:11:37.032604", "docstatus": 0, "doctype": "Workspace", @@ -140,14 +136,6 @@ "onboard": 0, "type": "Link" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Reports", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, { "dependencies": "Work Order", "hidden": 0, @@ -295,9 +283,126 @@ "link_type": "DocType", "onboard": 0, "type": "Link" + }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Reports", + "link_count": 10, + "onboard": 0, + "type": "Card Break" + }, + { + "dependencies": "Work Order", + "hidden": 0, + "is_query_report": 1, + "label": "Production Planning Report", + "link_count": 0, + "link_to": "Production Planning Report", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Work Order", + "hidden": 0, + "is_query_report": 1, + "label": "Work Order Summary", + "link_count": 0, + "link_to": "Work Order Summary", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Quality Inspection", + "hidden": 0, + "is_query_report": 1, + "label": "Quality Inspection Summary", + "link_count": 0, + "link_to": "Quality Inspection Summary", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Downtime Entry", + "hidden": 0, + "is_query_report": 1, + "label": "Downtime Analysis", + "link_count": 0, + "link_to": "Downtime Analysis", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Job Card", + "hidden": 0, + "is_query_report": 1, + "label": "Job Card Summary", + "link_count": 0, + "link_to": "Job Card Summary", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "BOM", + "hidden": 0, + "is_query_report": 1, + "label": "BOM Search", + "link_count": 0, + "link_to": "BOM Search", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "BOM", + "hidden": 0, + "is_query_report": 1, + "label": "BOM Stock Report", + "link_count": 0, + "link_to": "BOM Stock Report", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Work Order", + "hidden": 0, + "is_query_report": 1, + "label": "Production Analytics", + "link_count": 0, + "link_to": "Production Analytics", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "BOM", + "hidden": 0, + "is_query_report": 1, + "label": "BOM Operations Time", + "link_count": 0, + "link_to": "BOM Operations Time", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Work Order Consumed Materials", + "link_count": 0, + "link_to": "Work Order Consumed Materials", + "link_type": "Report", + "onboard": 0, + "type": "Link" } ], - "modified": "2021-08-05 12:16:00.825742", + "modified": "2021-11-22 17:55:03.524496", "modified_by": "Administrator", "module": "Manufacturing", "name": "Manufacturing", From 406278b5c1d51dbe7f09a94beb1092f5cb9f7230 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Tue, 23 Nov 2021 04:51:53 +0530 Subject: [PATCH 015/123] fix: Add bundle items to PO only if the Product Bundle was selected from the SO --- erpnext/selling/doctype/sales_order/sales_order.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 47b8ebd348..1c2482568f 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -925,6 +925,7 @@ def make_purchase_order(source_name, selected_items=None, target_doc=None): "supplier", "pricing_rules" ], + "condition": lambda doc: doc.parent_item in items_to_map } }, target_doc, set_missing_values) From 0df9cf9526ea440044a6c3ffc10a778ea4d6050b Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 23 Nov 2021 15:08:51 +0530 Subject: [PATCH 016/123] chore: remove dead/irrelevant links from workspace (#28519) * chore: remove dead link to shopify settings * chore: unlink "debug" reports from stock dashboard --- .../erpnext_integrations_settings.json | 15 +----- erpnext/stock/workspace/stock/stock.json | 52 +------------------ 2 files changed, 3 insertions(+), 64 deletions(-) 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 5fe5afa2c4..5efafd67fe 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 @@ -29,17 +29,6 @@ "onboard": 0, "type": "Link" }, - { - "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, @@ -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/stock/workspace/stock/stock.json b/erpnext/stock/workspace/stock/stock.json index 9c805150f1..4df27f5dbf 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", From 34d1fec7ded836fb683a0a79293e1641cf6d674f Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Tue, 23 Nov 2021 17:53:26 +0530 Subject: [PATCH 017/123] fix: broken bom tree view and remove duplicate button (#28512) (#28527) * fix: broken bom tree view and remove duplicate button (cherry picked from commit 7ae1369d64ecaa829965d89915475fbd3211b5c2) Co-authored-by: Bhavesh Maheshwari <34086262+bhavesh95863@users.noreply.github.com> Co-authored-by: Ankush Menat --- .../doctype/bom/bom_item_preview.html | 17 +++-------------- erpnext/manufacturing/doctype/bom/bom_tree.js | 1 + 2 files changed, 4 insertions(+), 14 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/bom_item_preview.html b/erpnext/manufacturing/doctype/bom/bom_item_preview.html index e614a7ebaa..eb4135e03a 100644 --- a/erpnext/manufacturing/doctype/bom/bom_item_preview.html +++ b/erpnext/manufacturing/doctype/bom/bom_item_preview.html @@ -16,26 +16,15 @@

- {% if data.value %} - + {% if data.value && data.value != "BOM" %} + {{ __("Open BOM {0}", [data.value.bold()]) }} {% endif %} {% if data.item_code %} - + {{ __("Open Item {0}", [data.item_code.bold()]) }} {% endif %}

-
-

- {% if data.value %} - - {{ __("Open BOM {0}", [data.value.bold()]) }} - {% endif %} - {% if data.item_code %} - - {{ __("Open Item {0}", [data.item_code.bold()]) }} - {% endif %} -

diff --git a/erpnext/manufacturing/doctype/bom/bom_tree.js b/erpnext/manufacturing/doctype/bom/bom_tree.js index 6e2599e41b..fb99add12c 100644 --- a/erpnext/manufacturing/doctype/bom/bom_tree.js +++ b/erpnext/manufacturing/doctype/bom/bom_tree.js @@ -66,6 +66,7 @@ frappe.treeview_settings["BOM"] = { 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 || ""; }); } }, From ab2c1f62a1b598529fd279aa56ecab23ccfd1dc3 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 23 Nov 2021 18:21:00 +0530 Subject: [PATCH 018/123] fix: correct module for reloading doc (#28523) --- .../item_reposting_for_incorrect_sl_and_gl.py | 17 +++++++++++++---- 1 file changed, 13 insertions(+), 4 deletions(-) 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 e4cb9ae7cd..0f2ac4b451 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 @@ from erpnext.stock.stock_ledger import update_entries_after 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) From d406775d1ab9b5b5c3a73da4aa00e656cc239047 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Tue, 23 Nov 2021 20:21:24 +0530 Subject: [PATCH 019/123] fix: Check root_type of Depreciation Expense Account --- erpnext/assets/doctype/asset/depreciation.py | 20 ++++++-------------- 1 file changed, 6 insertions(+), 14 deletions(-) diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py index 0c96b519ed..874fb630f8 100644 --- a/erpnext/assets/doctype/asset/depreciation.py +++ b/erpnext/assets/doctype/asset/depreciation.py @@ -135,27 +135,19 @@ def get_depreciation_accounts(asset): return fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account def get_credit_and_debit_accounts(accumulated_depreciation_account, depreciation_expense_account): - if is_income_or_expense_account(depreciation_expense_account) == "Expense": + root_type = frappe.get_value("Account", depreciation_expense_account, "root_type") + + if root_type == "Expense": credit_account = accumulated_depreciation_account debit_account = depreciation_expense_account - else: + elif root_type == "Income": credit_account = depreciation_expense_account debit_account = accumulated_depreciation_account + else: + frappe.throw(_("Depreciation Expense Account should be an Income or Expense Account.")) return credit_account, debit_account -def is_income_or_expense_account(account): - from frappe.utils.nestedset import get_ancestors_of - - ancestors = [ancestor.split(' - ')[0] for ancestor in get_ancestors_of("Account", account)] - if ancestors: - if "Expenses" in ancestors: - return "Expense" - elif "Income" in ancestors: - return "Income" - - frappe.throw(_("Depreciation Expense Account should be an Income or Expense Account.")) - @frappe.whitelist() def scrap_asset(asset_name): asset = frappe.get_doc("Asset", asset_name) From a36713cd2d353826d4c0e6330eb993ab972c1313 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Tue, 23 Nov 2021 21:03:03 +0530 Subject: [PATCH 020/123] fix: Test Depreciation Entry posting when Depreciation Expense Account is an Expense Account --- erpnext/assets/doctype/asset/test_asset.py | 28 ++++++++++++++++++++++ 1 file changed, 28 insertions(+) diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index d1d4527ec7..cc7eab0ffd 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -869,6 +869,34 @@ class TestDepreciationBasics(AssetSetup): self.assertFalse(asset.schedules[1].journal_entry) self.assertFalse(asset.schedules[2].journal_entry) + def test_depr_entry_posting_when_depr_expense_account_is_an_expense_account(self): + """Tests if the Depreciation Expense Account gets debited and the Accumulated Depreciation Account gets credited when the former's an Expense Account.""" + + asset = create_asset( + item_code = "Macbook Pro", + calculate_depreciation = 1, + available_for_use_date = "2019-12-31", + depreciation_start_date = "2020-12-31", + frequency_of_depreciation = 12, + total_number_of_depreciations = 3, + expected_value_after_useful_life = 10000, + submit = 1 + ) + + post_depreciation_entries(date="2021-06-01") + asset.load_from_db() + + je = frappe.get_doc("Journal Entry", asset.schedules[0].journal_entry) + accounting_entries = [{"account": entry.account, "debit": entry.debit, "credit": entry.credit} for entry in je.accounts] + + for entry in accounting_entries: + if entry["account"] == "_Test Depreciations - _TC": + self.assertTrue(entry["debit"]) + self.assertFalse(entry["credit"]) + else: + self.assertTrue(entry["credit"]) + self.assertFalse(entry["debit"]) + def test_clear_depreciation_schedule(self): """Tests if clear_depreciation_schedule() works as expected.""" From 60d82d913c2a09dcafc1f917e79fbe1a6be444bc Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Tue, 23 Nov 2021 23:03:48 +0530 Subject: [PATCH 021/123] fix: Test Depreciation Entry posting when Depreciation Expense Account is an Income Account --- erpnext/assets/doctype/asset/test_asset.py | 36 ++++++++++++++++++++++ 1 file changed, 36 insertions(+) diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index cc7eab0ffd..b0549b1027 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -897,6 +897,42 @@ class TestDepreciationBasics(AssetSetup): self.assertTrue(entry["credit"]) self.assertFalse(entry["debit"]) + def test_depr_entry_posting_when_depr_expense_account_is_an_income_account(self): + """Tests if the Depreciation Expense Account gets credited and the Accumulated Depreciation Account gets debited when the former's an Income Account.""" + + depr_expense_account = frappe.get_doc("Account", "_Test Depreciations - _TC") + depr_expense_account.root_type = "Income" + depr_expense_account.parent_account = "Income - _TC" + + asset = create_asset( + item_code = "Macbook Pro", + calculate_depreciation = 1, + available_for_use_date = "2019-12-31", + depreciation_start_date = "2020-12-31", + frequency_of_depreciation = 12, + total_number_of_depreciations = 3, + expected_value_after_useful_life = 10000, + submit = 1 + ) + + post_depreciation_entries(date="2021-06-01") + asset.load_from_db() + + je = frappe.get_doc("Journal Entry", asset.schedules[0].journal_entry) + accounting_entries = [{"account": entry.account, "debit": entry.debit, "credit": entry.credit} for entry in je.accounts] + + for entry in accounting_entries: + if entry["account"] == "_Test Depreciations - _TC": + self.assertTrue(entry["credit"]) + self.assertFalse(entry["debit"]) + else: + self.assertTrue(entry["debit"]) + self.assertFalse(entry["credit"]) + + # resetting + depr_expense_account.root_type = "Expense" + depr_expense_account.parent_account = "Expenses - _TC" + def test_clear_depreciation_schedule(self): """Tests if clear_depreciation_schedule() works as expected.""" From 0803f87660625086f6ea787f85c46f3587463302 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 24 Nov 2021 06:07:58 +0530 Subject: [PATCH 022/123] fix: Fix Product Bundle price calculation when there are multiple Product Bundles --- erpnext/stock/doctype/packed_item/packed_item.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py index 3f73093d67..095457f04c 100644 --- a/erpnext/stock/doctype/packed_item/packed_item.py +++ b/erpnext/stock/doctype/packed_item/packed_item.py @@ -128,7 +128,8 @@ def update_product_bundle_price(doc, parent_items): else: update_parent_item_price(doc, parent_items[parent_items_index][0], bundle_price) - bundle_price = 0 + bundle_item_rate = bundle_item.rate if bundle_item.rate else 0 + bundle_price = bundle_item.qty * bundle_item_rate parent_items_index += 1 # for the last product bundle From 8d2abc4b86fe7d029f6e02eedb776ca0fbdbc35f Mon Sep 17 00:00:00 2001 From: Mohammed Yusuf Shaikh <49878143+mohammedyusufshaikh@users.noreply.github.com> Date: Wed, 24 Nov 2021 16:23:12 +0530 Subject: [PATCH 023/123] fix: fixes in work order doctype (#28217) * fix: fixes in work order doctype * fix: sider issues and disabled set only once property * fix: set default qty to manufacture * fix: dont manually collapse sections * fix: remove unnecessary messages * fix: make dependent fields read only Co-authored-by: Ankush Menat --- .../doctype/work_order/work_order.js | 2 +- .../doctype/work_order/work_order.json | 6 +- .../work_order_operation.json | 68 ++++++++----------- 3 files changed, 34 insertions(+), 42 deletions(-) diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js index bfce1b8cbe..5ffbb0374e 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.js +++ b/erpnext/manufacturing/doctype/work_order/work_order.js @@ -442,7 +442,7 @@ frappe.ui.form.on("Work Order", { 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 df7ee53b92..12cd58f418 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 f7b8787a0b..647c14b33d 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 From 8370042f82478a85fb29faded0e8b7423874bf21 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 24 Nov 2021 21:05:54 +0530 Subject: [PATCH 024/123] fix: Reset indices in the Packed/Bundle Items table on deleting Product Bundles --- erpnext/stock/doctype/packed_item/packed_item.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py index 095457f04c..0ce8ee4584 100644 --- a/erpnext/stock/doctype/packed_item/packed_item.py +++ b/erpnext/stock/doctype/packed_item/packed_item.py @@ -106,11 +106,15 @@ def cleanup_packing_list(doc, parent_items): if not delete_list: return doc + index = 1 packed_items = doc.get("packed_items") doc.set("packed_items", []) + for d in packed_items: if d not in delete_list: + d.idx = index doc.append("packed_items", d) + index += 1 def update_product_bundle_price(doc, parent_items): """Updates the prices of Product Bundles based on the rates of the Items in the bundle.""" From 325923afc7da6a9f9296a30b56c17f701af29881 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 24 Nov 2021 21:47:06 +0530 Subject: [PATCH 025/123] fix: Test that indices are reset for Packed/Bundle Items when Product Bundles are removed from the Items table --- .../doctype/quotation/test_quotation.py | 53 +++++++++++++++++++ 1 file changed, 53 insertions(+) diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py index 769e0661b1..02764b6c07 100644 --- a/erpnext/selling/doctype/quotation/test_quotation.py +++ b/erpnext/selling/doctype/quotation/test_quotation.py @@ -302,6 +302,59 @@ class TestQuotation(unittest.TestCase): enable_calculate_bundle_price(enable=0) + def test_packed_items_indices_are_reset_when_product_bundle_is_deleted_from_items_table(self): + from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle + from erpnext.stock.doctype.item.test_item import make_item + + make_item("_Test Product Bundle 1", {"is_stock_item": 0}) + make_item("_Test Product Bundle 2", {"is_stock_item": 0}) + make_item("_Test Product Bundle 3", {"is_stock_item": 0}) + make_item("_Test Bundle Item 1", {"is_stock_item": 1}) + make_item("_Test Bundle Item 2", {"is_stock_item": 1}) + make_item("_Test Bundle Item 3", {"is_stock_item": 1}) + + make_product_bundle("_Test Product Bundle 1", + ["_Test Bundle Item 1", "_Test Bundle Item 2"]) + make_product_bundle("_Test Product Bundle 2", + ["_Test Bundle Item 2", "_Test Bundle Item 3"]) + make_product_bundle("_Test Product Bundle 3", + ["_Test Bundle Item 3", "_Test Bundle Item 1"]) + + item_list = [ + { + "item_code": "_Test Product Bundle 1", + "warehouse": "", + "qty": 1, + "rate": 400, + "delivered_by_supplier": 1, + "supplier": '_Test Supplier' + }, + { + "item_code": "_Test Product Bundle 2", + "warehouse": "", + "qty": 1, + "rate": 400, + "delivered_by_supplier": 1, + "supplier": '_Test Supplier' + }, + { + "item_code": "_Test Product Bundle 3", + "warehouse": "", + "qty": 1, + "rate": 400, + "delivered_by_supplier": 1, + "supplier": '_Test Supplier' + }, + ] + + quotation = make_quotation(item_list=item_list, do_not_submit=1) + del quotation.items[1] + quotation.save() + + for id, item in enumerate(quotation.packed_items): + expected_index = id + 1 + self.assertEqual(item.idx, expected_index) + test_records = frappe.get_test_records('Quotation') def enable_calculate_bundle_price(enable=1): From adfd519139e1010b87375c668ad52bcc155d9594 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 24 Nov 2021 21:58:05 +0530 Subject: [PATCH 026/123] fix: Test Product Bundle price calculation when there are multiple Product Bundles --- .../doctype/quotation/test_quotation.py | 50 +++++++++++++++++++ 1 file changed, 50 insertions(+) diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py index 02764b6c07..996015b1a0 100644 --- a/erpnext/selling/doctype/quotation/test_quotation.py +++ b/erpnext/selling/doctype/quotation/test_quotation.py @@ -302,6 +302,56 @@ class TestQuotation(unittest.TestCase): enable_calculate_bundle_price(enable=0) + def test_product_bundle_price_calculation_for_multiple_product_bundles_when_calculate_bundle_price_is_checked(self): + from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle + from erpnext.stock.doctype.item.test_item import make_item + + make_item("_Test Product Bundle 1", {"is_stock_item": 0}) + make_item("_Test Product Bundle 2", {"is_stock_item": 0}) + make_item("_Test Bundle Item 1", {"is_stock_item": 1}) + make_item("_Test Bundle Item 2", {"is_stock_item": 1}) + make_item("_Test Bundle Item 3", {"is_stock_item": 1}) + + make_product_bundle("_Test Product Bundle 1", + ["_Test Bundle Item 1", "_Test Bundle Item 2"]) + make_product_bundle("_Test Product Bundle 2", + ["_Test Bundle Item 2", "_Test Bundle Item 3"]) + + enable_calculate_bundle_price() + + item_list = [ + { + "item_code": "_Test Product Bundle 1", + "warehouse": "", + "qty": 1, + "rate": 400, + "delivered_by_supplier": 1, + "supplier": '_Test Supplier' + }, + { + "item_code": "_Test Product Bundle 2", + "warehouse": "", + "qty": 1, + "rate": 400, + "delivered_by_supplier": 1, + "supplier": '_Test Supplier' + } + ] + + quotation = make_quotation(item_list=item_list, do_not_submit=1) + quotation.packed_items[0].rate = 100 + quotation.packed_items[1].rate = 200 + quotation.packed_items[2].rate = 200 + quotation.packed_items[3].rate = 300 + quotation.save() + + expected_values = [300, 500] + + for item in quotation.items: + self.assertEqual(item.amount, expected_values[item.idx-1]) + + enable_calculate_bundle_price(enable=0) + def test_packed_items_indices_are_reset_when_product_bundle_is_deleted_from_items_table(self): from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle from erpnext.stock.doctype.item.test_item import make_item From c9743185c69d305e6f7a5ced8ff611479abb1983 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 24 Nov 2021 21:58:42 +0530 Subject: [PATCH 027/123] fix: Remove unnecessary comma --- erpnext/selling/doctype/quotation/test_quotation.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py index 996015b1a0..aa83726304 100644 --- a/erpnext/selling/doctype/quotation/test_quotation.py +++ b/erpnext/selling/doctype/quotation/test_quotation.py @@ -394,7 +394,7 @@ class TestQuotation(unittest.TestCase): "rate": 400, "delivered_by_supplier": 1, "supplier": '_Test Supplier' - }, + } ] quotation = make_quotation(item_list=item_list, do_not_submit=1) From 42395af22ad3f55a7bbef64f1202768abca77042 Mon Sep 17 00:00:00 2001 From: marination Date: Thu, 25 Nov 2021 13:28:52 +0530 Subject: [PATCH 028/123] fix: Remove commented code --- .../cost_of_poor_quality_report.py | 15 --------------- 1 file changed, 15 deletions(-) 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 e6666f00bf..77418235b0 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 @@ -29,7 +29,6 @@ def get_data(report_filters): 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 @@ -45,14 +44,6 @@ def get_filters(report_filters, operations): return filters -# Check PR #28123 as to why this is commented - -# 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 [ { @@ -114,12 +105,6 @@ def get_columns(filters): "fieldname": "operating_cost", "width": "150" }, - # { - # "label": _("Raw Material Cost"), - # "fieldtype": "Currency", - # "fieldname": "rm_cost", - # "width": "100" - # }, { "label": _("Total Time (in Mins)"), "fieldtype": "Float", From 5ba3b28d69c88675f41830b8a490882f5298dc07 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 25 Nov 2021 15:42:30 +0530 Subject: [PATCH 029/123] fix(refactor): Advance tds allocation to purchase invoice --- .../accounts/doctype/advance_tax/__init__.py | 0 .../doctype/advance_tax/advance_tax.json | 56 +++++++++++++ .../doctype/advance_tax/advance_tax.py | 9 ++ .../doctype/payment_entry/payment_entry.json | 12 +-- .../doctype/payment_entry/payment_entry.py | 33 +++----- .../purchase_invoice/purchase_invoice.json | 11 ++- .../purchase_invoice/purchase_invoice.py | 42 +++++++++- .../doctype/sales_invoice/sales_invoice.py | 2 - .../tax_withholding_category.py | 33 +++++++- erpnext/accounts/general_ledger.py | 20 +++++ erpnext/controllers/accounts_controller.py | 82 +------------------ 11 files changed, 179 insertions(+), 121 deletions(-) create mode 100644 erpnext/accounts/doctype/advance_tax/__init__.py create mode 100644 erpnext/accounts/doctype/advance_tax/advance_tax.json create mode 100644 erpnext/accounts/doctype/advance_tax/advance_tax.py diff --git a/erpnext/accounts/doctype/advance_tax/__init__.py b/erpnext/accounts/doctype/advance_tax/__init__.py new file mode 100644 index 0000000000..e69de29bb2 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 0000000000..68706aba88 --- /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 0000000000..2e784efd8f --- /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/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json index ee2e319a6f..c8d1db91f5 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", @@ -685,15 +684,6 @@ "fieldtype": "Section Break", "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", @@ -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 26fd16a4fd..e524592382 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.journal_entry.journal_entry import get_default_ban 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 ( @@ -433,9 +433,6 @@ class PaymentEntry(AccountsController): 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"): @@ -455,13 +452,12 @@ class PaymentEntry(AccountsController): 'net_total': net_total }) - tax_withholding_details = get_party_tax_withholding_details(args, self.tax_withholding_category) + tax_withholding_details, tax_deducted_on_advances = get_party_tax_withholding_details(args, self.tax_withholding_category) if not tax_withholding_details: return tax_withholding_details.update({ - 'add_deduct_tax': 'Add', 'cost_center': self.cost_center or erpnext.get_default_cost_center(self.company) }) @@ -689,6 +685,7 @@ class PaymentEntry(AccountsController): 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 +749,8 @@ class PaymentEntry(AccountsController): "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 +780,10 @@ class PaymentEntry(AccountsController): 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 +792,21 @@ class PaymentEntry(AccountsController): 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 +828,7 @@ class PaymentEntry(AccountsController): ) 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 @@ -1603,9 +1597,6 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount= 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/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 03cbc4acbc..bd0116443f 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 62e3dc8346..516133ab63 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -427,6 +427,7 @@ class PurchaseInvoice(BuyingController): 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 @@ class PurchaseInvoice(BuyingController): 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) @@ -1074,6 +1073,7 @@ class PurchaseInvoice(BuyingController): 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 @@ class PurchaseInvoice(BuyingController): 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 @@ class PurchaseInvoice(BuyingController): # 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/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 59d46fc2e8..c4d59f1ef7 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -842,8 +842,6 @@ class SalesInvoice(SellingController): 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/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py index dc1818a052..fe156cb029 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 @@ def get_party_tax_withholding_details(inv, tax_withholding_category=None): 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 @@ def get_party_tax_withholding_details(inv, tax_withholding_category=None): 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 +197,7 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N 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 = get_taxes_deducted_on_advances_allocated(inv, tax_details) tax_deducted = 0 if taxable_vouchers: @@ -223,7 +227,7 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N 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 +285,29 @@ def get_advance_vouchers(parties, company=None, from_date=None, to_date=None, pa 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 8ef7d7e103..1836db6477 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -73,8 +73,28 @@ def process_gl_map(gl_map, merge_entries=True, precision=None): 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/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 77503a8ee5..9cf2e33916 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -524,7 +524,8 @@ class AccountsController(TransactionBase): '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 @@ class AccountsController(TransactionBase): 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 @@ class AccountsController(TransactionBase): 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 = flt(tax_map.get(tax.account_head)) - flt(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 @@ -959,61 +936,6 @@ class AccountsController(TransactionBase): }, 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) - advance_tax_account = pe.advance_tax_account - - for tax in pe.get("taxes"): - account_currency = get_account_currency(tax.account_head) - - if self.doctype == "Purchase Invoice": - dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit" - rev_dr_cr = "debit" if tax.add_deduct_tax == "Add" else "credit" - advance_tax_account = pe.advance_tax_account if pe.paid_from != pe.advance_tax_account \ - else self.credit_to - else: - dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit" - rev_dr_cr = "credit" if tax.add_deduct_tax == "Add" else "debit" - - 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": 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": self.get('cost_center') if advance_tax_account == self.get('credit_to') else tax.cost_center, - "party_type": 'Supplier' if advance_tax_account == self.get('credit_to') else '', - "party": self.get('supplier') if advance_tax_account == self.get('credit_to') else '', - }, 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 From 6dc9b822bce20fc4520f6f5fe597a20c554ba025 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Thu, 28 Oct 2021 15:53:18 +0530 Subject: [PATCH 030/123] refactor: item-wh wise reposting by default --- erpnext/controllers/stock_controller.py | 38 ++++++++++++++++++++++++- 1 file changed, 37 insertions(+), 1 deletion(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index aba15b47e3..6431388208 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -544,7 +544,7 @@ class StockController(AccountsController): "company": self.company }) if future_sle_exists(args): - create_repost_item_valuation_entry(args) + create_item_wise_repost_entries(voucher_type=self.doctype, voucher_no=self.name) @frappe.whitelist() def make_quality_inspections(doctype, docname, items): @@ -679,3 +679,39 @@ def create_repost_item_valuation_entry(args): 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 = frappe.db.get_all("Stock Ledger Entry", + filters={"voucher_type": voucher_type, "voucher_no": voucher_no}, + fields=["item_code", "warehouse", "posting_date", "posting_time", "creation", "company"], + order_by="creation asc", + group_by="item_code, warehouse" + ) + 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.submit() + repost_entries.append(repost_entry) + + return repost_entries From a36c249d3dcb413a4dff3d9552b6eaadf56d844e Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Thu, 28 Oct 2021 16:03:37 +0530 Subject: [PATCH 031/123] test: item-wh repost creation --- erpnext/controllers/stock_controller.py | 1 - .../test_repost_item_valuation.py | 14 ++++++++++++++ 2 files changed, 14 insertions(+), 1 deletion(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 6431388208..d241f3f7d0 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -691,7 +691,6 @@ def create_item_wise_repost_entries(voucher_type, voucher_no, allow_zero_rate=Fa group_by="item_code, warehouse" ) distinct_item_warehouses = set() - repost_entries = [] for sle in stock_ledger_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 c086f938b5..7abda61a83 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 unittest 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 +72,15 @@ class TestRepostItemValuation(unittest.TestCase): 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") From d220e08ba4c55c334a5586481dec192c4896ea13 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Thu, 28 Oct 2021 17:47:00 +0530 Subject: [PATCH 032/123] refactor: reuse get_items_to_be_repost function --- erpnext/controllers/stock_controller.py | 10 +++------- 1 file changed, 3 insertions(+), 7 deletions(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index d241f3f7d0..fe5d0c70cf 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -17,7 +17,7 @@ from erpnext.accounts.general_ledger import ( 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 @@ -684,12 +684,8 @@ def create_repost_item_valuation_entry(args): 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 = frappe.db.get_all("Stock Ledger Entry", - filters={"voucher_type": voucher_type, "voucher_no": voucher_no}, - fields=["item_code", "warehouse", "posting_date", "posting_time", "creation", "company"], - order_by="creation asc", - group_by="item_code, warehouse" - ) + stock_ledger_entries = get_items_to_be_repost(voucher_type, voucher_no) + distinct_item_warehouses = set() repost_entries = [] From 45dd46be3d92201eb0195ae62fa5b2ba15616e5b Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 2 Nov 2021 10:50:52 +0530 Subject: [PATCH 033/123] feat: option to select reposting method In current implementation selecting Item-Warehouse based reposting is better for few users, who don't use depenent SLEs but have frequent transactions involving same items. This change lets them switch to item-warehouse based reposting if required. Only use this if you understand technicalities of stock reposting. This is experimental but will become mainstream in coming days. --- erpnext/controllers/stock_controller.py | 7 ++++++- .../stock_reposting_settings.json | 12 ++++++++++-- 2 files changed, 16 insertions(+), 3 deletions(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index fe5d0c70cf..ca567fdc58 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -544,7 +544,12 @@ class StockController(AccountsController): "company": self.company }) if future_sle_exists(args): - create_item_wise_repost_entries(voucher_type=self.doctype, voucher_no=self.name) + 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): 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 2474059003..0facae8d3b 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", From a5a8c9104fbb5279e6b25c529b6b4c0fc7ccef97 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 2 Nov 2021 11:08:36 +0530 Subject: [PATCH 034/123] perf: index for item-sh on repost item valuation Item-WH based reposting requires querying existing similar repost. Assuming there is only 1 max extra entry with same params just indexing item-WH is sufficient to speed up the query. --- .../doctype/repost_item_valuation/repost_item_valuation.json | 4 ++-- .../doctype/repost_item_valuation/repost_item_valuation.py | 5 +++++ 2 files changed, 7 insertions(+), 2 deletions(-) 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 3ff0f60b3e..794c15ef33 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -177,7 +177,7 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-11-18 02:18:10.524560", + "modified": "2021-11-24 02:18:10.524560", "modified_by": "Administrator", "module": "Stock", "name": "Repost Item Valuation", @@ -228,4 +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 59d191fa07..475f525157 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -58,6 +58,11 @@ class RepostItemValuation(Document): frappe.enqueue(repost, timeout=1800, queue='long', job_name='repost_sle', now=True, doc=self) + +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): From 1d3842f03a8f90d2110e43008091ea761f83fcb4 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 2 Nov 2021 15:22:39 +0530 Subject: [PATCH 035/123] fix: dont erase voucher_type and voucher_no for item_wh repost kept for tracability. --- .../doctype/repost_item_valuation/repost_item_valuation.py | 5 +---- 1 file changed, 1 insertion(+), 4 deletions(-) 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 475f525157..64cea1db34 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -27,15 +27,12 @@ class RepostItemValuation(Document): 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") From 0d0e24a5f51e566dfa04364787dfb883a9b7ad30 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 2 Nov 2021 11:13:37 +0530 Subject: [PATCH 036/123] perf: skip unnecessary item-wh reposts Using basic idea that repost with older posting date will also take care of subsequent posting dates... When Item-WH reposts are queued: 1. If another repost with same item-wh but older posting date exists then skip current one. 2. If another repost with same item-wh but newer posting date exists then skip another one. --- .../repost_item_valuation.json | 2 +- .../repost_item_valuation.py | 58 +++++++++++++++++-- 2 files changed, 53 insertions(+), 7 deletions(-) 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 794c15ef33..cd7e63b18b 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 }, { 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 64cea1db34..c0cb2c54b1 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -2,10 +2,21 @@ # For license information, please see license.txt +import datetime + import frappe from frappe import _ from frappe.model.document import Document -from frappe.utils import cint, get_link_to_form, get_weekday, now, nowtime, today +from frappe.utils import ( + cint, + get_datetime, + get_link_to_form, + get_time, + get_weekday, + now, + nowtime, + today, +) from frappe.utils.user import get_users_with_role from rq.timeouts import JobTimeoutException @@ -19,7 +30,7 @@ from erpnext.stock.stock_ledger import repost_future_sle class RepostItemValuation(Document): def validate(self): - self.set_status() + self.set_status(write=False) self.reset_field_values() self.set_company() @@ -37,12 +48,17 @@ class RepostItemValuation(Document): 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): + self.deduplicate_similar_repost() if not frappe.flags.in_test: return @@ -55,6 +71,35 @@ class RepostItemValuation(Document): 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 + + queued = frappe.db.get_value( + "Repost Item Valuation", + filters={ + "docstatus": 1, + "status": "Queued", + "item_code": self.item_code, + "warehouse": self.warehouse, + "based_on": self.based_on, + "name": ("!=", self.name) + }, + fieldname=["name", "posting_date", "posting_time"], + as_dict=True + ) + if not queued: + return + + posting_timestamp = datetime.datetime.combine(get_datetime(self.posting_date), get_time(self.posting_time)) + queued_timestamp = datetime.datetime.combine(get_datetime(queued.posting_date), get_time(queued.posting_time)) + + if posting_timestamp > queued_timestamp: + self.set_status("Skipped") + else: + frappe.db.set_value("Repost Item Valuation", queued.name, "status", "Skipped") + def on_doctype_update(): frappe.db.add_index("Repost Item Valuation", ["warehouse", "item_code"], "item_warehouse") @@ -136,7 +181,8 @@ def repost_entries(): for row in riv_entries: doc = frappe.get_doc('Repost Item Valuation', row.name) - repost(doc) + if doc.status in ('Queued', 'In Progress'): + repost(doc) riv_entries = get_repost_item_valuation_entries() if riv_entries: From 55631dd0d68fb3306bf285fa205e55e567b73837 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 2 Nov 2021 18:03:43 +0530 Subject: [PATCH 037/123] test: item-wh deduplication in reposting --- .../repost_item_valuation.py | 2 +- .../test_repost_item_valuation.py | 55 ++++++++++++++++++- 2 files changed, 54 insertions(+), 3 deletions(-) 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 c0cb2c54b1..ff490f8ecc 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -59,7 +59,7 @@ class RepostItemValuation(Document): def on_submit(self): self.deduplicate_similar_repost() - 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', 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 7abda61a83..ea79572bc5 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 @@ -74,8 +74,11 @@ class TestRepostItemValuation(unittest.TestCase): ) 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) + 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) @@ -84,3 +87,51 @@ class TestRepostItemValuation(unittest.TestCase): 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() + _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() + _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() + _assert_status(riv4, "Queued") + _assert_status(riv3, "Queued") + + # to avoid breaking other tests accidentaly + riv4.set_status("Skipped") + riv3.set_status("Skipped") From ed94f0f3f26ecf71f9113d3d2d10aed05cf31265 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Wed, 24 Nov 2021 13:57:39 +0530 Subject: [PATCH 038/123] refactor: deduplicate during repost background job --- .../repost_item_valuation.py | 59 +++++++------------ .../test_repost_item_valuation.py | 3 + 2 files changed, 25 insertions(+), 37 deletions(-) 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 ff490f8ecc..965a32d92d 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -1,22 +1,10 @@ # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors # For license information, please see license.txt - -import datetime - import frappe from frappe import _ from frappe.model.document import Document -from frappe.utils import ( - cint, - get_datetime, - get_link_to_form, - get_time, - get_weekday, - now, - nowtime, - today, -) +from frappe.utils import cint, get_link_to_form, get_weekday, now, nowtime, today from frappe.utils.user import get_users_with_role from rq.timeouts import JobTimeoutException @@ -58,7 +46,6 @@ class RepostItemValuation(Document): self.db_set('status', self.status) def on_submit(self): - self.deduplicate_similar_repost() if not frappe.flags.in_test or self.flags.dont_run_in_test: return @@ -76,30 +63,27 @@ class RepostItemValuation(Document): if self.based_on != "Item and Warehouse": return - queued = frappe.db.get_value( - "Repost Item Valuation", - filters={ - "docstatus": 1, - "status": "Queued", - "item_code": self.item_code, - "warehouse": self.warehouse, - "based_on": self.based_on, - "name": ("!=", self.name) - }, - fieldname=["name", "posting_date", "posting_time"], - as_dict=True - ) - if not queued: - return - - posting_timestamp = datetime.datetime.combine(get_datetime(self.posting_date), get_time(self.posting_time)) - queued_timestamp = datetime.datetime.combine(get_datetime(queued.posting_date), get_time(queued.posting_time)) - - if posting_timestamp > queued_timestamp: - self.set_status("Skipped") - else: - frappe.db.set_value("Repost Item Valuation", queued.name, "status", "Skipped") + 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") @@ -182,6 +166,7 @@ def repost_entries(): for row in riv_entries: 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() 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 ea79572bc5..de793163fd 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 @@ -116,12 +116,14 @@ class TestRepostItemValuation(unittest.TestCase): 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") @@ -129,6 +131,7 @@ class TestRepostItemValuation(unittest.TestCase): 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") From 0a2964dc826d6f027a20f8d16ab62a1a59238853 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Wed, 24 Nov 2021 15:55:31 +0530 Subject: [PATCH 039/123] fix: ignore permissions while creating reposts --- erpnext/controllers/stock_controller.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index ca567fdc58..ae170945aa 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -711,6 +711,7 @@ def create_item_wise_repost_entries(voucher_type, voucher_no, allow_zero_rate=Fa 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) From 8b33358660fac5ee66c2b56e966faca1f6ba0522 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Thu, 25 Nov 2021 17:24:59 +0530 Subject: [PATCH 040/123] fix: patch failure due to new doctype --- .../v12_0/move_target_distribution_from_parent_to_child.py | 1 + 1 file changed, 1 insertion(+) 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 1e230a787c..36fe18d8b7 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 @@ import frappe 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(""" From c9e79ef1f232ac517277d4c3fb6bf9d8ace58abf Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Thu, 25 Nov 2021 18:53:48 +0530 Subject: [PATCH 041/123] fix: Replace 'item' with 'item_code' in tests --- erpnext/assets/doctype/asset_repair/test_asset_repair.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py index 81b4f6c449..ed5ae2cb4d 100644 --- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py @@ -70,7 +70,7 @@ class TestAssetRepair(unittest.TestCase): self.assertEqual(stock_entry.stock_entry_type, "Material Issue") self.assertEqual(stock_entry.items[0].s_warehouse, asset_repair.warehouse) - self.assertEqual(stock_entry.items[0].item_code, asset_repair.stock_items[0].item) + self.assertEqual(stock_entry.items[0].item_code, asset_repair.stock_items[0].item_code) self.assertEqual(stock_entry.items[0].qty, asset_repair.stock_items[0].consumed_quantity) def test_increase_in_asset_value_due_to_stock_consumption(self): @@ -139,7 +139,7 @@ def create_asset_repair(**args): asset_repair.stock_consumption = 1 asset_repair.warehouse = create_warehouse("Test Warehouse", company = asset.company) asset_repair.append("stock_items", { - "item": args.item or args.item_code or "_Test Item", + "item_code": args.item_code or "_Test Item", "valuation_rate": args.rate if args.get("rate") is not None else 100, "consumed_quantity": args.qty or 1 }) @@ -158,7 +158,7 @@ def create_asset_repair(**args): }) stock_entry.append('items', { "t_warehouse": asset_repair.warehouse, - "item_code": asset_repair.stock_items[0].item, + "item_code": asset_repair.stock_items[0].item_code, "qty": asset_repair.stock_items[0].consumed_quantity }) stock_entry.submit() From eea80b6c01df479fbbc6cbc13edc4a7e3fadc2c4 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Thu, 25 Nov 2021 19:01:22 +0530 Subject: [PATCH 042/123] fix: Create stock item --- erpnext/assets/doctype/asset_repair/test_asset_repair.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py index ed5ae2cb4d..7efb03083e 100644 --- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py @@ -11,12 +11,14 @@ from erpnext.assets.doctype.asset.test_asset import ( create_asset_data, set_depreciation_settings_in_company, ) +from erpnext.stock.doctype.item.test_item import create_item class TestAssetRepair(unittest.TestCase): def setUp(self): set_depreciation_settings_in_company() create_asset_data() + create_item("_Test Stock Item") frappe.db.sql("delete from `tabTax Rule`") def test_update_status(self): @@ -139,7 +141,7 @@ def create_asset_repair(**args): asset_repair.stock_consumption = 1 asset_repair.warehouse = create_warehouse("Test Warehouse", company = asset.company) asset_repair.append("stock_items", { - "item_code": args.item_code or "_Test Item", + "item_code": args.item_code or "_Test Stock Item", "valuation_rate": args.rate if args.get("rate") is not None else 100, "consumed_quantity": args.qty or 1 }) From efac7b0904ff5cc24fdc525c399ada8509f07882 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Thu, 25 Nov 2021 19:02:01 +0530 Subject: [PATCH 043/123] fix: Create setUpClass --- erpnext/assets/doctype/asset_repair/test_asset_repair.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py index 7efb03083e..0ef2d800bb 100644 --- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py @@ -15,7 +15,8 @@ from erpnext.stock.doctype.item.test_item import create_item class TestAssetRepair(unittest.TestCase): - def setUp(self): + @classmethod + def setUpClass(cls): set_depreciation_settings_in_company() create_asset_data() create_item("_Test Stock Item") From 87f2dcfb597e45d9a7f970fbe4a644e1e70bca92 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Thu, 25 Nov 2021 19:38:44 +0530 Subject: [PATCH 044/123] fix: total stock summary UI glitch #28564 fix: total stock summary UI glitch --- .../total_stock_summary.js | 22 ++++--------------- .../total_stock_summary.py | 11 +++------- 2 files changed, 7 insertions(+), 26 deletions(-) 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 90648f1b24..88054aaea7 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 @@ frappe.query_reports["Total Stock Summary"] = { "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 @@ frappe.query_reports["Total Stock Summary"] = { "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 7e47b50b85..6f27558b88 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 @@ from frappe import _ 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 @@ def get_total_stock(filters): 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'")) From 6b75d1439f053a1d07ef54a3fdf55964aefa39c4 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Thu, 25 Nov 2021 22:10:24 +0530 Subject: [PATCH 045/123] fix: Add test for consumption of serialized Assets --- .../doctype/asset_repair/test_asset_repair.py | 25 +++++++++++++++++-- 1 file changed, 23 insertions(+), 2 deletions(-) diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py index 0ef2d800bb..34c7282ab2 100644 --- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py @@ -5,6 +5,7 @@ import unittest import frappe from frappe.utils import flt, nowdate +from traceback import print_exc from erpnext.assets.doctype.asset.test_asset import ( create_asset, @@ -76,6 +77,25 @@ class TestAssetRepair(unittest.TestCase): self.assertEqual(stock_entry.items[0].item_code, asset_repair.stock_items[0].item_code) self.assertEqual(stock_entry.items[0].qty, asset_repair.stock_items[0].consumed_quantity) + def test_serialized_item_consumption(self): + from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item + from erpnext.stock.doctype.serial_no.serial_no import SerialNoRequiredError + + stock_entry = make_serialized_item() + serial_nos = stock_entry.get("items")[0].serial_no + serial_no = serial_nos.split("\n")[0] + + # should not raise any error + create_asset_repair(stock_consumption = 1, item_code = stock_entry.get("items")[0].item_code, + warehouse = "_Test Warehouse - _TC", serial_no = serial_no, submit = 1) + + # should raise error + asset_repair = create_asset_repair(stock_consumption = 1, warehouse = "_Test Warehouse - _TC", + item_code = stock_entry.get("items")[0].item_code) + + asset_repair.repair_status = "Completed" + self.assertRaises(SerialNoRequiredError, asset_repair.submit) + def test_increase_in_asset_value_due_to_stock_consumption(self): asset = create_asset(calculate_depreciation = 1, submit=1) initial_asset_value = get_asset_value(asset) @@ -140,11 +160,12 @@ def create_asset_repair(**args): if args.stock_consumption: asset_repair.stock_consumption = 1 - asset_repair.warehouse = create_warehouse("Test Warehouse", company = asset.company) + asset_repair.warehouse = args.warehouse or create_warehouse("Test Warehouse", company = asset.company) asset_repair.append("stock_items", { "item_code": args.item_code or "_Test Stock Item", "valuation_rate": args.rate if args.get("rate") is not None else 100, - "consumed_quantity": args.qty or 1 + "consumed_quantity": args.qty or 1, + "serial_no": args.serial_no }) asset_repair.insert(ignore_if_duplicate=True) From b28f137ee8d580a480bca0ed772283b62ae3c5b0 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Thu, 25 Nov 2021 22:17:54 +0530 Subject: [PATCH 046/123] fix: Remove unused import --- erpnext/assets/doctype/asset_repair/test_asset_repair.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py index 34c7282ab2..e54329c10b 100644 --- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py @@ -5,7 +5,6 @@ import unittest import frappe from frappe.utils import flt, nowdate -from traceback import print_exc from erpnext.assets.doctype.asset.test_asset import ( create_asset, From c94f1ed39a40b019604a3476782f27a4ad4dab30 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Thu, 25 Nov 2021 22:18:57 +0530 Subject: [PATCH 047/123] fix: Change order of import statements --- erpnext/assets/doctype/asset_repair/test_asset_repair.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py index e54329c10b..7c0d05748e 100644 --- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py @@ -77,8 +77,8 @@ class TestAssetRepair(unittest.TestCase): self.assertEqual(stock_entry.items[0].qty, asset_repair.stock_items[0].consumed_quantity) def test_serialized_item_consumption(self): - from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item from erpnext.stock.doctype.serial_no.serial_no import SerialNoRequiredError + from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item stock_entry = make_serialized_item() serial_nos = stock_entry.get("items")[0].serial_no From f07f010962d51f43bc8f17048b4f3bb74cd925f1 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 25 Nov 2021 23:58:16 +0530 Subject: [PATCH 048/123] fix: Add tests --- .../advance_taxes_and_charges.json | 11 ++-------- .../doctype/payment_entry/payment_entry.py | 16 ++------------ .../purchase_invoice/test_purchase_invoice.py | 22 ++++++++++--------- .../tax_withholding_category.py | 5 ++++- erpnext/controllers/accounts_controller.py | 9 ++++---- 5 files changed, 25 insertions(+), 38 deletions(-) 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 4d63499431..05b284ae16 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": [ { @@ -168,12 +167,6 @@ "label": "Allocated Amount", "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", @@ -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/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index e524592382..7aeb872b28 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -435,24 +435,16 @@ class PaymentEntry(AccountsController): 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 }) - tax_withholding_details, tax_deducted_on_advances = get_party_tax_withholding_details(args, self.tax_withholding_category) + tax_withholding_details = get_party_tax_withholding_details(args, self.tax_withholding_category) if not tax_withholding_details: return @@ -1593,10 +1585,6 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount= }) 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 - return pe def get_bank_cash_account(doc, bank_account): diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 78396a5e58..aa2408e092 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -1160,25 +1160,21 @@ class TestPurchaseInvoice(unittest.TestCase): # 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], ] @@ -1204,9 +1200,7 @@ class TestPurchaseInvoice(unittest.TestCase): # 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 @@ -1219,6 +1213,14 @@ class TestPurchaseInvoice(unittest.TestCase): 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/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py index fe156cb029..5bb9b93185 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py @@ -197,7 +197,10 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N 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 = get_taxes_deducted_on_advances_allocated(inv, tax_details) + 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: diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 9cf2e33916..c5260295c4 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -145,15 +145,16 @@ class AccountsController(TransactionBase): self.validate_party() self.validate_currency() + 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)): + self.set_advances() + 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)): - self.set_advances() self.set_advance_gain_or_loss() From 7f06c8ca5768fcd16c077888324cb59244ccf032 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Fri, 26 Nov 2021 10:27:57 +0530 Subject: [PATCH 049/123] fix: Incorrect indentation --- erpnext/controllers/accounts_controller.py | 11 +++++------ 1 file changed, 5 insertions(+), 6 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index c5260295c4..56e03e15ec 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -150,12 +150,6 @@ class AccountsController(TransactionBase): if cint(self.allocate_advances_automatically) and not cint(self.get(pos_check_field)): self.set_advances() - if self.doctype == 'Purchase Invoice': - self.calculate_paid_amount() - # apply tax withholding only if checked and applicable - self.set_tax_withholding() - - self.set_advance_gain_or_loss() if self.is_return: @@ -165,6 +159,11 @@ class AccountsController(TransactionBase): 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': From 73bfd59846de9a65b5d95f6204d4301f9e22e80b Mon Sep 17 00:00:00 2001 From: Noah Jacob Date: Fri, 26 Nov 2021 11:53:35 +0530 Subject: [PATCH 050/123] fix: checkbox triggers get_items and sub_assembly buttons (#28558) --- .../doctype/production_plan/production_plan.js | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index b171086b7c..0babf875e7 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -238,6 +238,12 @@ frappe.ui.form.on('Production Plan', { 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"); + } + } }); }, From 9c913c9b2dfbe8c87b9e08b16a4427d89bde689e Mon Sep 17 00:00:00 2001 From: Saqib Date: Fri, 26 Nov 2021 12:00:13 +0530 Subject: [PATCH 051/123] fix: over billing validation (#28218) --- .../sales_invoice/test_sales_invoice.py | 26 +++++++++++ erpnext/controllers/accounts_controller.py | 45 ++++++++++++++++--- 2 files changed, 65 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index b5453ac56e..37bea70f16 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2397,6 +2397,32 @@ class TestSalesInvoice(unittest.TestCase): 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/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 3190feac70..1654ac9c39 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -1011,6 +1011,7 @@ class AccountsController(TransactionBase): 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 +1032,7 @@ class AccountsController(TransactionBase): .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 +1060,43 @@ class AccountsController(TransactionBase): 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)) From 2a5f663a1e9a63c6a3ac46de4643cfd038329c8a Mon Sep 17 00:00:00 2001 From: Shariq Ansari <30859809+shariquerik@users.noreply.github.com> Date: Fri, 26 Nov 2021 12:58:43 +0530 Subject: [PATCH 052/123] fix: Customer, Supplier heatmap data not rendering (#28553) * fix: adding get_timeline_data import on supplier.py, customer.py --- erpnext/buying/doctype/supplier/supplier.py | 6 +++++- erpnext/selling/doctype/customer/customer.py | 6 +++++- 2 files changed, 10 insertions(+), 2 deletions(-) diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index 32659d607b..14d2ccdb50 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -11,7 +11,11 @@ from frappe.contacts.address_and_contact import ( ) 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/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index 2e2b8b77d3..0c8c53aabe 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -18,7 +18,11 @@ from frappe.model.rename_doc import update_linked_doctypes 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 From ca8dec0cf2d8a74eed1db939f5865f7536431a25 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Fri, 26 Nov 2021 13:24:32 +0530 Subject: [PATCH 053/123] fix: Use `get_all` instead of `get_list` for child doctype (#28538) * fix(Student Attendance Tool): Use `get_all` instead of `get_list` for child doctype * fix(Course Schedule): incorrect fetch from value * fix: sider * fix(Gratuity): Use `get_all` instead of `get_list` for child doctype --- erpnext/education/api.py | 14 +- .../course_schedule/course_schedule.json | 449 ++---------------- .../student_attendance_tool.py | 30 +- erpnext/payroll/doctype/gratuity/gratuity.py | 2 +- .../payroll/doctype/gratuity/test_gratuity.py | 4 +- 5 files changed, 67 insertions(+), 432 deletions(-) diff --git a/erpnext/education/api.py b/erpnext/education/api.py index 53d1482f95..d9013b0816 100644 --- a/erpnext/education/api.py +++ b/erpnext/education/api.py @@ -125,7 +125,7 @@ def get_student_guardians(student): :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 @@ def get_student_group_students(student_group, include_inactive=0): :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 @@ def get_fee_components(fee_structure): :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 @@ def get_fee_schedule(program, student_category=None): :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 @@ def get_assessment_criteria(course): :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 @@ def get_assessment_details(assessment_plan): :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 8c6746bda8..38d9b508f0 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": [ { - 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"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": "to_time", "fieldtype": "Time", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "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 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "title", "fieldtype": "Data", "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Title", - "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 + "label": "Title" } ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "menu_index": 0, - "modified": "2018-08-21 14:44:51.827225", + "links": [], + "modified": "2021-11-24 11:57:08.164449", "modified_by": "Administrator", "module": "Education", "name": "Course Schedule", - "name_case": "", + "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Academics User", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 } ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, "restrict_to_domain": "Education", - "show_name_in_global_search": 0, "sort_field": "schedule_date", "sort_order": "DESC", - "title_field": "title", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 + "title_field": "title" } \ 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 4e3f98d655..7deb6b18da 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 @@ def get_student_attendance_records(based_on, date=None, student_group=None, cour 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/payroll/doctype/gratuity/gratuity.py b/erpnext/payroll/doctype/gratuity/gratuity.py index f563c08a04..476990a88e 100644 --- a/erpnext/payroll/doctype/gratuity/gratuity.py +++ b/erpnext/payroll/doctype/gratuity/gratuity.py @@ -193,7 +193,7 @@ def get_total_applicable_component_amount(employee, applicable_earnings_componen 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 78355cae64..93cba06da1 100644 --- a/erpnext/payroll/doctype/gratuity/test_gratuity.py +++ b/erpnext/payroll/doctype/gratuity/test_gratuity.py @@ -48,7 +48,7 @@ class TestGratuity(unittest.TestCase): 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 @@ class TestGratuity(unittest.TestCase): 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, From efec85d5cd59eacd8cce4d519caf914740cc6c12 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Fri, 26 Nov 2021 16:29:21 +0530 Subject: [PATCH 054/123] chore: correct __version__ on develop branch. (#28582) --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 9d99ebb7bb..a5de50fb06 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -4,7 +4,7 @@ import frappe 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''' From 7ff30a4b2b64df191836f0d7695c7007167fb076 Mon Sep 17 00:00:00 2001 From: Noah Jacob Date: Fri, 26 Nov 2021 17:33:57 +0530 Subject: [PATCH 055/123] fix: incorrect balance for warehouses (#28583) --- .../warehouse_wise_item_balance_age_and_value.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) 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 d3af5f61e3..4d1491b1b5 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 @@ def execute(filters=None): 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"]),[]) From 69a17b9e51cdf4c3214b8d70a2fed3e4e13a81b4 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Sat, 27 Nov 2021 20:07:02 +0530 Subject: [PATCH 056/123] refactor: move Bin queries to qb/orm (#28522) --- erpnext/stock/doctype/bin/bin.py | 135 ++++++++++++++++++------------- 1 file changed, 81 insertions(+), 54 deletions(-) diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py index 48b1cc5396..da9c66d996 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 @@ class Bin(Document): - 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 @@ class Bin(Document): 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 @@ def update_qty(bin_name, args): 'indented_qty': indented_qty, 'planned_qty': planned_qty, 'projected_qty': projected_qty - }) \ No newline at end of file + }) From cdaf0a04cf92d27a5fae7a298ee8397b0b321491 Mon Sep 17 00:00:00 2001 From: xdlumertz Date: Sat, 27 Nov 2021 12:03:35 -0300 Subject: [PATCH 057/123] fix(ux): allow translations (#28455) * Translation * Translations Co-authored-by: xdlumertz --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 6 +++--- .../accounts/doctype/purchase_invoice/purchase_invoice.py | 4 ++-- erpnext/accounts/doctype/sales_invoice/sales_invoice.js | 6 +++--- erpnext/controllers/stock_controller.py | 4 ++-- 4 files changed, 10 insertions(+), 10 deletions(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 7aeb872b28..c1b056b9c7 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -339,7 +339,7 @@ class PaymentEntry(AccountsController): 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"))) + "

" + _("If this is undesirable please cancel the corresponding Payment Entry."), title=_("Warning"), indicator="orange") @@ -611,7 +611,7 @@ class PaymentEntry(AccountsController): 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: @@ -1092,7 +1092,7 @@ def get_outstanding_reference_documents(args): 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 diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 516133ab63..48b5cb9459 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -728,7 +728,7 @@ class PurchaseInvoice(BuyingController): "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) @@ -936,7 +936,7 @@ class PurchaseInvoice(BuyingController): "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 diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index a1f3ee4b06..4538675d07 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -978,7 +978,7 @@ frappe.ui.form.on('Sales Invoice', { } 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 @@ frappe.ui.form.on('Sales Invoice', { 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/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index ae170945aa..7073e32f53 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -134,7 +134,7 @@ class StockController(AccountsController): "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 @@ class StockController(AccountsController): "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" From 43038aab7952a9e613ed92b14f5b14212d6667ca Mon Sep 17 00:00:00 2001 From: hrwx Date: Sat, 27 Nov 2021 21:46:13 +0000 Subject: [PATCH 058/123] fix: do not add gst fields if no indian company --- erpnext/patches.txt | 2 +- .../v13_0/create_gst_payment_entry_fields.py | 45 ++++++++++--------- erpnext/www/shop-by-category/__init__.py | 0 3 files changed, 26 insertions(+), 21 deletions(-) create mode 100644 erpnext/www/shop-by-category/__init__.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index e475229125..897e70ce25 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -287,7 +287,7 @@ erpnext.patches.v14_0.delete_einvoicing_doctypes 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 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 7e6d67ce93..416694559c 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 @@ def execute(): 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/www/shop-by-category/__init__.py b/erpnext/www/shop-by-category/__init__.py new file mode 100644 index 0000000000..e69de29bb2 From de6f104b740d4854663a6246a4a3b2a31b1034be Mon Sep 17 00:00:00 2001 From: Himanshu Date: Sat, 27 Nov 2021 23:16:34 +0000 Subject: [PATCH 059/123] Delete __init__.py --- erpnext/www/shop-by-category/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/www/shop-by-category/__init__.py diff --git a/erpnext/www/shop-by-category/__init__.py b/erpnext/www/shop-by-category/__init__.py deleted file mode 100644 index e69de29bb2..0000000000 From f8623390241affb06f278ef5700aa0294b5cc726 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Wed, 24 Nov 2021 19:07:39 +0530 Subject: [PATCH 060/123] fix: use get_all instead of get_list for child tables --- .../bank_reconciliation_tool/bank_reconciliation_tool.py | 2 +- .../report/bom_stock_calculated/bom_stock_calculated.py | 2 +- erpnext/regional/report/eway_bill/eway_bill.py | 4 ++-- erpnext/regional/report/vat_audit_report/vat_audit_report.py | 2 +- erpnext/stock/doctype/item/test_item.py | 2 +- 5 files changed, 6 insertions(+), 6 deletions(-) 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 5cbf00b2c6..e7371fbe43 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_pi_matching_query(amount_condition): 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/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py index cf19cbf6a2..090a3e74fc 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 @@ def get_bom_stock(filters): 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/regional/report/eway_bill/eway_bill.py b/erpnext/regional/report/eway_bill/eway_bill.py index 91a47674d7..f3fe5e8848 100644 --- a/erpnext/regional/report/eway_bill/eway_bill.py +++ b/erpnext/regional/report/eway_bill/eway_bill.py @@ -106,14 +106,14 @@ def set_address_details(row, special_characters): 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 5a281a4cbb..17e50648b3 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 @@ class VATAuditReport(object): 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/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index 7237178b15..8b1224bd3e 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -488,7 +488,7 @@ class TestItem(ERPNextTestCase): 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}) From c7701ace80e5ce62e6a41db170b4e1f461ce970f Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Mon, 29 Nov 2021 12:36:47 +0530 Subject: [PATCH 061/123] chore: correct docstrings --- erpnext/stock/doctype/item/item.py | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 5daabe817b..c9b8a3734e 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -222,10 +222,11 @@ class Item(WebsiteGenerator): '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 @@ -255,10 +256,11 @@ class Item(WebsiteGenerator): 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"): From d1746caa02c84d22793b9a21c49582f372eca1a9 Mon Sep 17 00:00:00 2001 From: Ahmad Date: Wed, 24 Nov 2021 02:54:43 +0100 Subject: [PATCH 062/123] refactor(KSA VAT): QR Code as per ZATKA specification --- erpnext/regional/saudi_arabia/utils.py | 85 ++++++++++++++++++++++---- 1 file changed, 72 insertions(+), 13 deletions(-) diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py index a2f634ee22..558c7ee1d7 100644 --- a/erpnext/regional/saudi_arabia/utils.py +++ b/erpnext/regional/saudi_arabia/utils.py @@ -1,7 +1,10 @@ import io import os +from base64 import b64encode import frappe +from frappe import _ +from frappe.utils.data import add_to_date, get_time, getdate from pyqrcode import create as qr_create from erpnext import get_region @@ -28,24 +31,80 @@ def create_qr_code(doc, method): for field in meta.get_image_fields(): if field.fieldname == 'qr_code': - from urllib.parse import urlencode + ''' TLV conversion for + 1. Seller's Name + 2. VAT Number + 3. Time Stamp + 4. Invoice Amount + 5. VAT Amount + ''' + tlv_array = [] + # Sellers Name - # 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") + '''TODO: Fix arabic conversion''' + # seller_name = frappe.db.get_value( + # 'Company', + # doc.company, + # 'company_name_in_arabic') - # System Language - language = frappe.get_system_settings('language') + # if not seller_name: + # frappe.throw(_('Arabic name missing for {} in the company document'.format(doc.company))) - params = urlencode({ - 'format': default_print_format or 'Standard', - '_lang': language, - 'key': doc.get_signature() - }) + seller_name = doc.company + tag = bytes([1]).hex() + length = bytes([len(seller_name)]).hex() + value = seller_name.encode('utf-8').hex() + tlv_array.append(''.join([tag, length, value])) + + # VAT Number + tax_id = frappe.db.get_value('Company', doc.company, 'tax_id') + if not tax_id: + frappe.throw(_('Tax ID missing for {} in the company document'.format(doc.company))) + + # tax_id = '310122393500003' # + tag = bytes([2]).hex() + length = bytes([len(tax_id)]).hex() + value = tax_id.encode('utf-8').hex() + tlv_array.append(''.join([tag, length, value])) + + # Time Stamp + posting_date = getdate(doc.posting_date) + time = get_time(doc.posting_time) + seconds = time.hour * 60 * 60 + time.minute * 60 + time.second + time_stamp = add_to_date(posting_date, seconds=seconds) + time_stamp = time_stamp.strftime('%Y-%m-%dT%H:%M:%SZ') + + # time_stamp = '2022-04-25T15:30:00Z' # + tag = bytes([3]).hex() + length = bytes([len(time_stamp)]).hex() + value = time_stamp.encode('utf-8').hex() + tlv_array.append(''.join([tag, length, value])) + + # Invoice Amount + invoice_amount = str(doc.total) + # invoice_amount = '1000.00' # + tag = bytes([4]).hex() + length = bytes([len(invoice_amount)]).hex() + value = invoice_amount.encode('utf-8').hex() + tlv_array.append(''.join([tag, length, value])) + + # VAT Amount + vat_amount = str(doc.total_taxes_and_charges) + + # vat_amount = '150.00' # + tag = bytes([5]).hex() + length = bytes([len(vat_amount)]).hex() + value = vat_amount.encode('utf-8').hex() + tlv_array.append(''.join([tag, length, value])) + + # Joining bytes into one + tlv_buff = ''.join(tlv_array) + + # base64 conversion for QR Code + base64_string = b64encode(bytes.fromhex(tlv_buff)).decode() - # creating qr code for the url - url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?{ params }" qr_image = io.BytesIO() - url = qr_create(url, error='L') + url = qr_create(base64_string, error='L') url.png(qr_image, scale=2, quiet_zone=1) # making file From de784d8bfe31008adf735ec065627ea4aea2cbd8 Mon Sep 17 00:00:00 2001 From: Ahmad Date: Wed, 24 Nov 2021 03:03:17 +0100 Subject: [PATCH 063/123] refactor: comments removed --- erpnext/regional/saudi_arabia/utils.py | 4 ---- 1 file changed, 4 deletions(-) diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py index 558c7ee1d7..c0f4e31b23 100644 --- a/erpnext/regional/saudi_arabia/utils.py +++ b/erpnext/regional/saudi_arabia/utils.py @@ -61,7 +61,6 @@ def create_qr_code(doc, method): if not tax_id: frappe.throw(_('Tax ID missing for {} in the company document'.format(doc.company))) - # tax_id = '310122393500003' # tag = bytes([2]).hex() length = bytes([len(tax_id)]).hex() value = tax_id.encode('utf-8').hex() @@ -74,7 +73,6 @@ def create_qr_code(doc, method): time_stamp = add_to_date(posting_date, seconds=seconds) time_stamp = time_stamp.strftime('%Y-%m-%dT%H:%M:%SZ') - # time_stamp = '2022-04-25T15:30:00Z' # tag = bytes([3]).hex() length = bytes([len(time_stamp)]).hex() value = time_stamp.encode('utf-8').hex() @@ -82,7 +80,6 @@ def create_qr_code(doc, method): # Invoice Amount invoice_amount = str(doc.total) - # invoice_amount = '1000.00' # tag = bytes([4]).hex() length = bytes([len(invoice_amount)]).hex() value = invoice_amount.encode('utf-8').hex() @@ -91,7 +88,6 @@ def create_qr_code(doc, method): # VAT Amount vat_amount = str(doc.total_taxes_and_charges) - # vat_amount = '150.00' # tag = bytes([5]).hex() length = bytes([len(vat_amount)]).hex() value = vat_amount.encode('utf-8').hex() From 31b9b84fdf9dfefc2c629fc208bbe5330df43556 Mon Sep 17 00:00:00 2001 From: Ahmad Date: Sat, 27 Nov 2021 14:28:13 +0100 Subject: [PATCH 064/123] fix: KSA VAT QR Code arabic conversion --- erpnext/regional/saudi_arabia/utils.py | 16 +++++++--------- 1 file changed, 7 insertions(+), 9 deletions(-) diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py index c0f4e31b23..516b87c75d 100644 --- a/erpnext/regional/saudi_arabia/utils.py +++ b/erpnext/regional/saudi_arabia/utils.py @@ -41,18 +41,16 @@ def create_qr_code(doc, method): tlv_array = [] # Sellers Name - '''TODO: Fix arabic conversion''' - # seller_name = frappe.db.get_value( - # 'Company', - # doc.company, - # 'company_name_in_arabic') + seller_name = frappe.db.get_value( + 'Company', + doc.company, + 'company_name_in_arabic') - # if not seller_name: - # frappe.throw(_('Arabic name missing for {} in the company document'.format(doc.company))) + if not seller_name: + frappe.throw(_('Arabic name missing for {} in the company document'.format(doc.company))) - seller_name = doc.company tag = bytes([1]).hex() - length = bytes([len(seller_name)]).hex() + length = bytes([len(seller_name.encode('utf-8'))]).hex() value = seller_name.encode('utf-8').hex() tlv_array.append(''.join([tag, length, value])) From f3f7ed6f0d7d6e758da5eee77a22f48c6fd9bec3 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 29 Nov 2021 13:43:56 +0530 Subject: [PATCH 065/123] fix: Translations --- erpnext/regional/saudi_arabia/utils.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py index 516b87c75d..1051315cbe 100644 --- a/erpnext/regional/saudi_arabia/utils.py +++ b/erpnext/regional/saudi_arabia/utils.py @@ -47,7 +47,7 @@ def create_qr_code(doc, method): 'company_name_in_arabic') if not seller_name: - frappe.throw(_('Arabic name missing for {} in the company document'.format(doc.company))) + frappe.throw(_('Arabic name missing for {} in the company document').format(doc.company)) tag = bytes([1]).hex() length = bytes([len(seller_name.encode('utf-8'))]).hex() @@ -57,7 +57,7 @@ def create_qr_code(doc, method): # VAT Number tax_id = frappe.db.get_value('Company', doc.company, 'tax_id') if not tax_id: - frappe.throw(_('Tax ID missing for {} in the company document'.format(doc.company))) + frappe.throw(_('Tax ID missing for {} in the company document').format(doc.company)) tag = bytes([2]).hex() length = bytes([len(tax_id)]).hex() From baf41fdc9c3b6280a766254c30673c534bf72878 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Mon, 29 Nov 2021 14:23:06 +0530 Subject: [PATCH 066/123] fix: Employee Advance paid amount not updated on PE cancellation (#28572) * fix: employee advance paid amount not updated on PE cancellation * fix: convert raw sql queries to qb * test: Employee Advance Paid Amount on PE cancellation * chore: disable no copy for sanctioned amount in Expense Claim --- .../employee_advance/employee_advance.py | 45 ++++++++++++------- .../employee_advance/test_employee_advance.py | 18 ++++++++ .../expense_claim_detail.json | 3 +- 3 files changed, 47 insertions(+), 19 deletions(-) diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.py b/erpnext/hr/doctype/employee_advance/employee_advance.py index 8a8e8dba74..7aac2b63ed 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 @@ class EmployeeAdvance(Document): 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 4ecfa60eb7..5f2e720eb4 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 @@ class TestEmployeeAdvance(unittest.TestCase): 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_detail/expense_claim_detail.json b/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json index 70a48f93b7..6edbcb5c39 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", From c0cc72ec1d839db4bb510efb22ed17e2e4033e8a Mon Sep 17 00:00:00 2001 From: Saqib Date: Mon, 29 Nov 2021 15:05:06 +0530 Subject: [PATCH 067/123] fix: incorrect discount amount set when item is replaced (#28556) --- erpnext/stock/get_item_details.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index e00382bec1..cd180a42ca 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -299,7 +299,7 @@ def get_basic_details(args, item, overwrite_warehouse=True): "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 @@ def get_basic_details(args, item, overwrite_warehouse=True): "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, From af6fc2977098d51c990ee8a63fc6315122166be8 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 29 Nov 2021 16:18:35 +0530 Subject: [PATCH 068/123] fix: KSA print format for invoices not having item codes --- .../print_format/ksa_vat_invoice/ksa_vat_invoice.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) 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 681f72fd30..8e9a72897d 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 @@ -10,14 +10,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "
\n
\n
\n

TAX INVOICE

\n

\u0641\u0627\u062a\u0648\u0631\u0629 \u0636\u0631\u064a\u0628\u064a\u0629

\n
\n \n \n
\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 \n \n \n \n \n \n \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n\t\t{% if (company.tax_id) %}\n \n \n \n \n \n \n \n \n {% endif %}\n \n \n \n \n \n \n {% if(supplier_address_doc) %}\n \n \n \n \n \n \n \n \n \n \n \n \n {% endif %}\n \n \n \n \n \n \n\t\t{% set customer_tax_id = frappe.db.get_value('Customer', doc.customer, 'tax_id') %}\n\t\t{% if customer_tax_id %}\n \n \n \n \n \n \n \n \n {% endif %}\n \n \n \n \n \n {% if(customer_address) %}\n \n \n \n \n {% endif %}\n \n {% if(customer_shipping_address) %}\n \n \n \n \n \n \n \n \n \n {% endif %}\n \n\t\t{% if(doc.po_no) %}\n \n \n \n \n \n \n \n \n \n {% endif %}\n \n \n \n \n \n \n
{{ company.name }}{{ company.company_name_in_arabic }}
Invoice#: {{doc.name}}\u0631\u0642\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.name}}
Invoice Date: {{doc.posting_date}}\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.posting_date}}
Date of Supply:{{doc.posting_date}}\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u0648\u0631\u064a\u062f: {{doc.posting_date}}
Supplier:\u0627\u0644\u0645\u0648\u0631\u062f:
Supplier Tax Identification Number:\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0645\u0648\u0631\u062f:
{{ company.tax_id }}{{ company.tax_id }}
{{ company.name }}{{ company.company_name_in_arabic }}
{{ supplier_address_doc.address_line1}} {{ supplier_address_doc.address_in_arabic}}
Phone: {{ supplier_address_doc.phone }}\u0647\u0627\u062a\u0641: {{ supplier_address_doc.phone }}
Email: {{ supplier_address_doc.email_id }}\u0628\u0631\u064a\u062f \u0627\u0644\u0643\u062a\u0631\u0648\u0646\u064a: {{ supplier_address_doc.email_id }}
CUSTOMER:\u0639\u0645\u064a\u0644:
Customer Tax Identification Number:\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0639\u0645\u064a\u0644:
{{ customer_tax_id }}{{ customer_tax_id }}
{{ doc.customer }} {{ doc.customer_name_in_arabic }}
{{ customer_address.address_line1}} {{ customer_address.address_in_arabic}}
SHIPPING ADDRESS:\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646:
{{ customer_shipping_address.address_line1}} {{ customer_shipping_address.address_in_arabic}}
OTHER INFORMATION\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0623\u062e\u0631\u0649
Purchase Order Number: {{ doc.po_no }}\u0631\u0642\u0645 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621: {{ doc.po_no }}
Payment Due Date: {{ doc.due_date}} \u062a\u0627\u0631\u064a\u062e \u0627\u0633\u062a\u062d\u0642\u0627\u0642 \u0627\u0644\u062f\u0641\u0639: {{ doc.due_date}}
\n\n \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 \n {% set total = namespace(amount = 0) %}\n \n \n \n \n \n \n \n \n {% for row in doc.taxes %}\n \n {% endfor %}\n \n \n \n \n \n {%- for item in doc.items -%}\n {% set total.amount = item.amount %}\n \n \n \n \n \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 \n {% endfor %}\n \n \n {%- endfor -%}\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
Nature of goods or services
\u0637\u0628\u064a\u0639\u0629 \u0627\u0644\u0633\u0644\u0639 \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0627\u062a		\n Unit price
\n \u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629\n 		\n Quantity
\n \u0627\u0644\u0643\u0645\u064a\u0629\n 		\n Taxable Amount
\n \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u062e\u0627\u0636\u0639 \u0644\u0644\u0636\u0631\u064a\u0628\u0629\n 		{{row.description}}\n Total
\n \u0627\u0644\u0645\u062c\u0645\u0648\u0639\n
{{ item.item_code }}{{ item.get_formatted(\"rate\") }}{{ item.qty }}{{ item.get_formatted(\"amount\") }}\n
\n {%- if(data_object[item.item_code][0])-%}\n {{ frappe.format(data_object[item.item_code][0], {'fieldtype': 'Percent'}) }}\n {%- endif -%}\n \n {%- if(data_object[item.item_code][1])-%}\n {{ frappe.format_value(tax_amount, currency=doc.currency) }}\n {% set total.amount = total.amount + tax_amount %}\n {%- endif -%}\n
\n 		{{ frappe.format_value(frappe.utils.flt(total.amount, doc.precision('total_taxes_and_charges')), currency=doc.currency) }}
\n {{ doc.get_formatted(\"total\") }}
\n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n 		\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
\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 		\n Total (Excluding VAT)\n
\n Total VAT\n 		\n {{ doc.get_formatted(\"total\") }}
\n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n
{{ doc.get_formatted(\"grand_total\") }}\n \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642Total Amount Due{{ doc.get_formatted(\"grand_total\") }}
\n\n\t{%- if doc.terms -%}\n

\n {{doc.terms}}\n

\n\t{%- endif -%}\n
\n", + "html": "
\n
\n
\n

TAX INVOICE

\n

\u0641\u0627\u062a\u0648\u0631\u0629 \u0636\u0631\u064a\u0628\u064a\u0629

\n
\n \n \n
\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 \n \n \n \n \n \n \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n\t\t{% if (company.tax_id) %}\n \n \n \n \n \n \n \n \n {% endif %}\n \n \n \n \n \n \n {% if(supplier_address_doc) %}\n \n \n \n \n \n \n \n \n \n \n \n \n {% endif %}\n \n \n \n \n \n \n\t\t{% set customer_tax_id = frappe.db.get_value('Customer', doc.customer, 'tax_id') %}\n\t\t{% if customer_tax_id %}\n \n \n \n \n \n \n \n \n {% endif %}\n \n \n \n \n \n {% if(customer_address) %}\n \n \n \n \n {% endif %}\n \n {% if(customer_shipping_address) %}\n \n \n \n \n \n \n \n \n \n {% endif %}\n \n\t\t{% if(doc.po_no) %}\n \n \n \n \n \n \n \n \n \n {% endif %}\n \n \n \n \n \n \n
{{ company.name }}{{ company.company_name_in_arabic }}
Invoice#: {{doc.name}}\u0631\u0642\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.name}}
Invoice Date: {{doc.posting_date}}\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.posting_date}}
Date of Supply:{{doc.posting_date}}\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u0648\u0631\u064a\u062f: {{doc.posting_date}}
Supplier:\u0627\u0644\u0645\u0648\u0631\u062f:
Supplier Tax Identification Number:\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0645\u0648\u0631\u062f:
{{ company.tax_id }}{{ company.tax_id }}
{{ company.name }}{{ company.company_name_in_arabic }}
{{ supplier_address_doc.address_line1}} {{ supplier_address_doc.address_in_arabic}}
Phone: {{ supplier_address_doc.phone }}\u0647\u0627\u062a\u0641: {{ supplier_address_doc.phone }}
Email: {{ supplier_address_doc.email_id }}\u0628\u0631\u064a\u062f \u0627\u0644\u0643\u062a\u0631\u0648\u0646\u064a: {{ supplier_address_doc.email_id }}
CUSTOMER:\u0639\u0645\u064a\u0644:
Customer Tax Identification Number:\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0639\u0645\u064a\u0644:
{{ customer_tax_id }}{{ customer_tax_id }}
{{ doc.customer }} {{ doc.customer_name_in_arabic }}
{{ customer_address.address_line1}} {{ customer_address.address_in_arabic}}
SHIPPING ADDRESS:\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646:
{{ customer_shipping_address.address_line1}} {{ customer_shipping_address.address_in_arabic}}
OTHER INFORMATION\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0623\u062e\u0631\u0649
Purchase Order Number: {{ doc.po_no }}\u0631\u0642\u0645 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621: {{ doc.po_no }}
Payment Due Date: {{ doc.due_date}} \u062a\u0627\u0631\u064a\u062e \u0627\u0633\u062a\u062d\u0642\u0627\u0642 \u0627\u0644\u062f\u0641\u0639: {{ doc.due_date}}
\n\n \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 \n {% set total = namespace(amount = 0) %}\n \n \n \n \n \n \n \n \n {% for row in doc.taxes %}\n \n {% endfor %}\n \n \n \n \n \n {%- for item in doc.items -%}\n {% set total.amount = item.amount %}\n \n \n \n \n \n {% for row in doc.taxes %}\n {% set data_object = json.loads(row.item_wise_tax_detail) %}\n {% set key = item.item_code or item.item_name %}\n {% set tax_amount = frappe.utils.flt(data_object[key][1]/doc.conversion_rate, row.precision('tax_amount')) %}\n \n {% endfor %}\n \n \n {%- endfor -%}\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
Nature of goods or services
\u0637\u0628\u064a\u0639\u0629 \u0627\u0644\u0633\u0644\u0639 \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0627\u062a		\n Unit price
\n \u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629\n 		\n Quantity
\n \u0627\u0644\u0643\u0645\u064a\u0629\n 		\n Taxable Amount
\n \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u062e\u0627\u0636\u0639 \u0644\u0644\u0636\u0631\u064a\u0628\u0629\n 		{{row.description}}\n Total
\n \u0627\u0644\u0645\u062c\u0645\u0648\u0639\n
{{ item.item_code or item.item_name }}{{ item.get_formatted(\"rate\") }}{{ item.qty }}{{ item.get_formatted(\"amount\") }}\n
\n {%- if(data_object[key][0])-%}\n {{ frappe.format(data_object[key][0], {'fieldtype': 'Percent'}) }}\n {%- endif -%}\n \n {%- if(data_object[key][1])-%}\n {{ frappe.format_value(tax_amount, currency=doc.currency) }}\n {% set total.amount = total.amount + tax_amount %}\n {%- endif -%}\n
\n 		{{ frappe.format_value(frappe.utils.flt(total.amount, doc.precision('total_taxes_and_charges')), currency=doc.currency) }}
\n {{ doc.get_formatted(\"total\") }}
\n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n 		\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
\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 		\n Total (Excluding VAT)\n
\n Total VAT\n 		\n {{ doc.get_formatted(\"total\") }}
\n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n
{{ doc.get_formatted(\"grand_total\") }}\n \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642Total Amount Due{{ doc.get_formatted(\"grand_total\") }}
\n\n\t{%- if doc.terms -%}\n

\n {{doc.terms}}\n

\n\t{%- endif -%}\n
\n", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2021-11-22 10:40:24.716932", + "modified": "2021-11-29 13:47:37.870818", "modified_by": "Administrator", "module": "Regional", "name": "KSA VAT Invoice", From 570ae422a84088a9d37fc1ef79264d0793a25505 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Mon, 29 Nov 2021 16:25:30 +0530 Subject: [PATCH 069/123] Update work_order_consumed_materials.py --- .../work_order_consumed_materials.py | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py index 8d2505ad95..a56c71064d 100644 --- a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py +++ b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py @@ -2,7 +2,6 @@ # For license information, please see license.txt import frappe -import json from frappe import _ def execute(filters=None): @@ -128,4 +127,4 @@ def get_columns(): "fieldtype": "Float", "width": 100 } - ] \ No newline at end of file + ] From 7fac9b8e9ccec5d310c701eb1b25a81f7c662745 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 29 Nov 2021 16:38:34 +0530 Subject: [PATCH 070/123] fix: changed fieldtype from int to float for the field Batch Size in the work order --- .../doctype/work_order_operation/work_order_operation.json | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) 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 647c14b33d..4e1a464cb0 100644 --- a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +++ b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -178,8 +178,9 @@ }, { "fieldname": "batch_size", - "fieldtype": "Int", - "label": "Batch Size" + "fieldtype": "Float", + "label": "Batch Size", + "read_only": 1 }, { "fieldname": "sequence_id", @@ -200,7 +201,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-11-24 04:52:54.295168", + "modified": "2021-11-29 16:37:18.824489", "modified_by": "Administrator", "module": "Manufacturing", "name": "Work Order Operation", From 3d2efb76d39910b271325554a9d841e74ea0230f Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Mon, 29 Nov 2021 17:52:55 +0530 Subject: [PATCH 071/123] fix: linters issue --- .../work_order_consumed_materials.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py index a56c71064d..052834807e 100644 --- a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py +++ b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py @@ -4,6 +4,7 @@ import frappe from frappe import _ + def execute(filters=None): columns, data = [], [] columns = get_columns() From 4382040fb64e333b33fefb2e97ad96ba3e5d52a3 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Mon, 29 Nov 2021 18:25:47 +0530 Subject: [PATCH 072/123] fix: Move trigger from on trash to on cancel --- erpnext/hooks.py | 6 ++---- 1 file changed, 2 insertions(+), 4 deletions(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 4f00ef817a..6f9b08acb7 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -256,12 +256,10 @@ doc_events = { ], "on_cancel": [ "erpnext.regional.italy.utils.sales_invoice_on_cancel", - "erpnext.erpnext_integrations.taxjar_integration.delete_transaction" - ], - "on_trash": [ - "erpnext.regional.check_deletion_permission", + "erpnext.erpnext_integrations.taxjar_integration.delete_transaction", "erpnext.regional.saudi_arabia.utils.delete_qr_code_file" ], + "on_trash": "erpnext.regional.check_deletion_permission", "validate": [ "erpnext.regional.india.utils.validate_document_name", "erpnext.regional.india.utils.update_taxable_values" From 2f6a6afaa8f839722cc2dd2a7efe442448250b96 Mon Sep 17 00:00:00 2001 From: Subin Tom <36098155+nemesis189@users.noreply.github.com> Date: Mon, 29 Nov 2021 20:35:49 +0530 Subject: [PATCH 073/123] feat(pos): Total item qty field to POS screen (#28331) --- erpnext/public/scss/point-of-sale.scss | 5 +++++ .../page/point_of_sale/pos_item_cart.js | 21 +++++++++++++++++++ 2 files changed, 26 insertions(+) diff --git a/erpnext/public/scss/point-of-sale.scss b/erpnext/public/scss/point-of-sale.scss index 1677e9b3de..7a3854cc61 100644 --- a/erpnext/public/scss/point-of-sale.scss +++ b/erpnext/public/scss/point-of-sale.scss @@ -495,6 +495,11 @@ font-size: var(--text-md); } + > .item-qty-total-container { + @extend .net-total-container; + padding: 5px 0px 0px 0px; + } + > .taxes-container { display: none; flex-direction: column; 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 a5b2d50041..4920584d95 100644 --- a/erpnext/selling/page/point_of_sale/pos_item_cart.js +++ b/erpnext/selling/page/point_of_sale/pos_item_cart.js @@ -100,6 +100,10 @@ erpnext.PointOfSale.ItemCart = class { `
${this.get_discount_icon()} ${__('Add Discount')}
+
+
${__('Total Items')}
+
0.00
+
${__("Net Total")}
0.00
@@ -142,6 +146,7 @@ erpnext.PointOfSale.ItemCart = class { this.$numpad_section.prepend( `
+
` @@ -470,6 +475,7 @@ erpnext.PointOfSale.ItemCart = class { if (!frm) frm = this.events.get_frm(); this.render_net_total(frm.doc.net_total); + this.render_total_item_qty(frm.doc.items); const grand_total = cint(frappe.sys_defaults.disable_rounded_total) ? frm.doc.grand_total : frm.doc.rounded_total; this.render_grand_total(grand_total); @@ -487,6 +493,21 @@ erpnext.PointOfSale.ItemCart = class { ); } + render_total_item_qty(items) { + var total_item_qty = 0; + items.map((item) => { + total_item_qty = total_item_qty + item.qty; + }); + + this.$totals_section.find('.item-qty-total-container').html( + `
${__('Total Quantity')}
${total_item_qty}
` + ); + + this.$numpad_section.find('.numpad-item-qty-total').html( + `
${__('Total Quantity')}: ${total_item_qty}
` + ); + } + render_grand_total(value) { const currency = this.events.get_frm().doc.currency; this.$totals_section.find('.grand-total-container').html( From 4458b2481351e6784492686e2e6ccf02ee5c8bc5 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Tue, 30 Nov 2021 10:15:41 +0530 Subject: [PATCH 074/123] fix: allow creating Shift Assignment for same day (#28613) --- erpnext/hr/doctype/shift_assignment/shift_assignment.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/hr/doctype/shift_assignment/shift_assignment.py b/erpnext/hr/doctype/shift_assignment/shift_assignment.py index 4e829a3dbd..517730281f 100644 --- a/erpnext/hr/doctype/shift_assignment/shift_assignment.py +++ b/erpnext/hr/doctype/shift_assignment/shift_assignment.py @@ -19,8 +19,8 @@ class ShiftAssignment(Document): validate_active_employee(self.employee) self.validate_overlapping_dates() - if self.end_date and self.end_date <= self.start_date: - frappe.throw(_("End Date must not be lesser than Start Date")) + if self.end_date: + self.validate_from_to_dates('start_date', 'end_date') def validate_overlapping_dates(self): if not self.name: From aeb62af544090576944b51d667fc60ec42b42ab4 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 30 Nov 2021 11:59:43 +0530 Subject: [PATCH 075/123] fix(ux): remove attachment limits --- erpnext/selling/doctype/quotation/quotation.json | 4 +--- erpnext/stock/doctype/item/item.json | 3 +-- .../doctype/stock_reconciliation/stock_reconciliation.json | 6 ++++-- 3 files changed, 6 insertions(+), 7 deletions(-) diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json index ad788e5c8b..ee5b0ea760 100644 --- a/erpnext/selling/doctype/quotation/quotation.json +++ b/erpnext/selling/doctype/quotation/quotation.json @@ -961,9 +961,7 @@ "idx": 82, "is_submittable": 1, "links": [], - "max_attachments": 1, - "migration_hash": "75a86a19f062c2257bcbc8e6e31c7f1e", - "modified": "2021-10-21 12:58:55.514512", + "modified": "2021-11-30 01:33:21.106073", "modified_by": "Administrator", "module": "Selling", "name": "Quotation", diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 4b314a00a4..cd97ec31a4 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -1028,8 +1028,7 @@ "image_field": "image", "index_web_pages_for_search": 1, "links": [], - "max_attachments": 1, - "modified": "2021-10-27 21:04:00.324786", + "modified": "2021-11-30 01:33:06.572442", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json index b7d1497319..3402972bb8 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -1,4 +1,5 @@ { + "actions": [], "autoname": "naming_series:", "creation": "2013-03-28 10:35:31", "description": "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.", @@ -153,11 +154,12 @@ "icon": "fa fa-upload-alt", "idx": 1, "is_submittable": 1, - "max_attachments": 1, - "modified": "2020-04-08 17:02:47.196206", + "links": [], + "modified": "2021-11-30 01:33:51.437194", "modified_by": "Administrator", "module": "Stock", "name": "Stock Reconciliation", + "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { From 9610086d0c084808455e38a4f950b8b9f68f90bc Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 30 Nov 2021 13:24:23 +0530 Subject: [PATCH 076/123] feat: Show Zero Values filter in consolidated financial statement --- .../consolidated_financial_statement.js | 5 +++++ .../consolidated_financial_statement.py | 12 +++++++++--- 2 files changed, 14 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js index e24a5f9918..d3e836afd1 100644 --- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js @@ -92,6 +92,11 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() { "label": __("Include Default Book Entries"), "fieldtype": "Check", "default": 1 + }, + { + "fieldname": "show_zero_values", + "label": __("Show zero values"), + "fieldtype": "Check" } ], "formatter": function(value, row, column, data, default_formatter) { diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py index c71bc17ca7..01799d5804 100644 --- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py @@ -22,7 +22,11 @@ from erpnext.accounts.report.cash_flow.cash_flow import ( get_cash_flow_accounts, ) from erpnext.accounts.report.cash_flow.cash_flow import get_report_summary as get_cash_flow_summary -from erpnext.accounts.report.financial_statements import get_fiscal_year_data, sort_accounts +from erpnext.accounts.report.financial_statements import ( + filter_out_zero_value_rows, + get_fiscal_year_data, + sort_accounts, +) from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import ( get_chart_data as get_pl_chart_data, ) @@ -265,7 +269,7 @@ def get_columns(companies, filters): return columns def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, ignore_closing_entries=False): - accounts, accounts_by_name = get_account_heads(root_type, + accounts, accounts_by_name, parent_children_map = get_account_heads(root_type, companies, filters) if not accounts: return [] @@ -294,6 +298,8 @@ def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, i out = prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency, filters) + out = filter_out_zero_value_rows(out, parent_children_map, show_zero_values=filters.get("show_zero_values")) + if out: add_total_row(out, root_type, balance_must_be, companies, company_currency) @@ -370,7 +376,7 @@ def get_account_heads(root_type, companies, filters): accounts, accounts_by_name, parent_children_map = filter_accounts(accounts) - return accounts, accounts_by_name + return accounts, accounts_by_name, parent_children_map def update_parent_account_names(accounts): """Update parent_account_name in accounts list. From d0f4f03b668ed08e6685d46e95ee9aca4eea5b13 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Tue, 30 Nov 2021 14:04:47 +0530 Subject: [PATCH 077/123] fix: Employee Transfer and Project Profitability test cases (#28633) * fix: Employee Transfer testcases * fix: Project Profitability test case --- .../test_employee_transfer.py | 72 +++++++++---------- .../test_project_profitability.py | 19 ++--- 2 files changed, 43 insertions(+), 48 deletions(-) diff --git a/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py b/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py index 287dfba35b..64eee402fe 100644 --- a/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py +++ b/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py @@ -2,7 +2,6 @@ # See license.txt import unittest -from datetime import date import frappe from frappe.utils import add_days, getdate @@ -12,16 +11,14 @@ from erpnext.hr.doctype.employee.test_employee import make_employee class TestEmployeeTransfer(unittest.TestCase): def setUp(self): - make_employee("employee2@transfers.com") - make_employee("employee3@transfers.com") create_company() - create_employee() - create_employee_transfer() def tearDown(self): frappe.db.rollback() def test_submit_before_transfer_date(self): + make_employee("employee2@transfers.com") + transfer_obj = frappe.get_doc({ "doctype": "Employee Transfer", "employee": frappe.get_value("Employee", {"user_id":"employee2@transfers.com"}, "name"), @@ -43,6 +40,8 @@ class TestEmployeeTransfer(unittest.TestCase): self.assertEqual(transfer.docstatus, 1) def test_new_employee_creation(self): + make_employee("employee3@transfers.com") + transfer = frappe.get_doc({ "doctype": "Employee Transfer", "employee": frappe.get_value("Employee", {"user_id":"employee3@transfers.com"}, "name"), @@ -63,60 +62,51 @@ class TestEmployeeTransfer(unittest.TestCase): self.assertEqual(frappe.get_value("Employee", transfer.employee, "status"), "Left") def test_employee_history(self): - name = frappe.get_value("Employee", {"first_name": "John", "company": "Test Company"}, "name") - doc = frappe.get_doc("Employee",name) + employee = make_employee("employee4@transfers.com", + company="Test Company", + date_of_birth=getdate("30-09-1980"), + date_of_joining=getdate("01-10-2021"), + department="Accounts - TC", + designation="Accountant" + ) + transfer = create_employee_transfer(employee) + count = 0 department = ["Accounts - TC", "Management - TC"] designation = ["Accountant", "Manager"] - dt = [getdate("01-10-2021"), date.today()] + dt = [getdate("01-10-2021"), getdate()] - for data in doc.internal_work_history: + employee = frappe.get_doc("Employee", employee) + for data in employee.internal_work_history: self.assertEqual(data.department, department[count]) self.assertEqual(data.designation, designation[count]) self.assertEqual(data.from_date, dt[count]) count = count + 1 - data = frappe.db.get_list("Employee Transfer", filters={"employee":name}, fields=["*"]) - doc = frappe.get_doc("Employee Transfer", data[0]["name"]) - doc.cancel() - employee_doc = frappe.get_doc("Employee",name) + transfer.cancel() + employee.reload() - for data in employee_doc.internal_work_history: + for data in employee.internal_work_history: self.assertEqual(data.designation, designation[0]) self.assertEqual(data.department, department[0]) self.assertEqual(data.from_date, dt[0]) -def create_employee(): - doc = frappe.get_doc({ - "doctype": "Employee", - "first_name": "John", - "company": "Test Company", - "gender": "Male", - "date_of_birth": getdate("30-09-1980"), - "date_of_joining": getdate("01-10-2021"), - "department": "Accounts - TC", - "designation": "Accountant" - }) - - doc.save() def create_company(): - exists = frappe.db.exists("Company", "Test Company") - if not exists: - doc = frappe.get_doc({ - "doctype": "Company", - "company_name": "Test Company", - "default_currency": "INR", - "country": "India" - }) + if not frappe.db.exists("Company", "Test Company"): + frappe.get_doc({ + "doctype": "Company", + "company_name": "Test Company", + "default_currency": "INR", + "country": "India" + }).insert() - doc.save() -def create_employee_transfer(): +def create_employee_transfer(employee): doc = frappe.get_doc({ "doctype": "Employee Transfer", - "employee": frappe.get_value("Employee", {"first_name": "John", "company": "Test Company"}, "name"), - "transfer_date": date.today(), + "employee": employee, + "transfer_date": getdate(), "transfer_details": [ { "property": "Designation", @@ -134,4 +124,6 @@ def create_employee_transfer(): }) doc.save() - doc.submit() \ No newline at end of file + doc.submit() + + return doc \ No newline at end of file diff --git a/erpnext/projects/report/project_profitability/test_project_profitability.py b/erpnext/projects/report/project_profitability/test_project_profitability.py index 2cf9d38bd0..04156902f7 100644 --- a/erpnext/projects/report/project_profitability/test_project_profitability.py +++ b/erpnext/projects/report/project_profitability/test_project_profitability.py @@ -1,7 +1,7 @@ import unittest import frappe -from frappe.utils import add_days, getdate, nowdate +from frappe.utils import add_days, getdate from erpnext.hr.doctype.employee.test_employee import make_employee from erpnext.projects.doctype.timesheet.test_timesheet import ( @@ -13,21 +13,26 @@ from erpnext.projects.report.project_profitability.project_profitability import class TestProjectProfitability(unittest.TestCase): - def setUp(self): + frappe.db.sql('delete from `tabTimesheet`') emp = make_employee('test_employee_9@salary.com', company='_Test Company') + if not frappe.db.exists('Salary Component', 'Timesheet Component'): frappe.get_doc({'doctype': 'Salary Component', 'salary_component': 'Timesheet Component'}).insert() + make_salary_structure_for_timesheet(emp, company='_Test Company') - self.timesheet = make_timesheet(emp, simulate = True, is_billable=1) + date = getdate() + + self.timesheet = make_timesheet(emp, is_billable=1) self.salary_slip = make_salary_slip(self.timesheet.name) - holidays = self.salary_slip.get_holidays_for_employee(nowdate(), nowdate()) + + holidays = self.salary_slip.get_holidays_for_employee(date, date) if holidays: frappe.db.set_value('Payroll Settings', None, 'include_holidays_in_total_working_days', 1) self.salary_slip.submit() self.sales_invoice = make_sales_invoice(self.timesheet.name, '_Test Item', '_Test Customer') - self.sales_invoice.due_date = nowdate() + self.sales_invoice.due_date = date self.sales_invoice.submit() frappe.db.set_value('HR Settings', None, 'standard_working_hours', 8) @@ -63,6 +68,4 @@ class TestProjectProfitability(unittest.TestCase): self.assertEqual(fractional_cost, row.fractional_cost) def tearDown(self): - frappe.get_doc("Sales Invoice", self.sales_invoice.name).cancel() - frappe.get_doc("Salary Slip", self.salary_slip.name).cancel() - frappe.get_doc("Timesheet", self.timesheet.name).cancel() + frappe.db.rollback() From e10ab1626c1264d9d5a25216068b5d064726d59e Mon Sep 17 00:00:00 2001 From: Raffael Meyer <14891507+barredterra@users.noreply.github.com> Date: Tue, 30 Nov 2021 13:24:18 +0100 Subject: [PATCH 078/123] feat: Grant commission on certain items only (#27467) Co-authored-by: Sagar Vora --- .../doctype/pos_invoice/pos_invoice.json | 10 ++- .../pos_invoice_item/pos_invoice_item.json | 11 +++- .../doctype/sales_invoice/sales_invoice.json | 11 +++- .../sales_invoice/test_sales_invoice.py | 23 +++++++ .../sales_invoice_item.json | 11 +++- .../sales_partners_commission.json | 41 ++++++------ erpnext/controllers/accounts_controller.py | 7 ++- erpnext/controllers/selling_controller.py | 28 ++++++--- .../doctype/sales_order/sales_order.json | 10 ++- .../sales_order_item/sales_order_item.json | 11 +++- erpnext/selling/sales_common.js | 63 ++++++++++--------- .../doctype/delivery_note/delivery_note.json | 8 +++ .../delivery_note_item.json | 10 ++- erpnext/stock/doctype/item/item.json | 9 ++- erpnext/stock/get_item_details.py | 3 +- 15 files changed, 190 insertions(+), 66 deletions(-) diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json index bff8587278..0c6e7edeb0 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -171,6 +171,7 @@ "sales_team_section_break", "sales_partner", "column_break10", + "amount_eligible_for_commission", "commission_rate", "total_commission", "section_break2", @@ -1561,16 +1562,23 @@ "label": "Coupon Code", "options": "Coupon Code", "print_hide": 1 + }, + { + "fieldname": "amount_eligible_for_commission", + "fieldtype": "Currency", + "label": "Amount Eligible for Commission", + "read_only": 1 } ], "icon": "fa fa-file-text", "is_submittable": 1, "links": [], - "modified": "2021-08-27 20:12:57.306772", + "modified": "2021-10-05 12:11:53.871828", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice", "name_case": "Title Case", + "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { diff --git a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json index 8b71eb02fd..3f85668ede 100644 --- a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +++ b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -46,6 +46,7 @@ "base_amount", "pricing_rules", "is_free_item", + "grant_commission", "section_break_21", "net_rate", "net_amount", @@ -800,14 +801,22 @@ "no_copy": 1, "print_hide": 1, "read_only": 1 + }, + { + "default": "0", + "fieldname": "grant_commission", + "fieldtype": "Check", + "label": "Grant Commission", + "read_only": 1 } ], "istable": 1, "links": [], - "modified": "2021-01-04 17:34:49.924531", + "modified": "2021-10-05 12:23:47.506290", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice Item", + "naming_rule": "Random", "owner": "Administrator", "permissions": [], "sort_field": "modified", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 93e32f1a18..545abf77e6 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -182,6 +182,7 @@ "sales_team_section_break", "sales_partner", "column_break10", + "amount_eligible_for_commission", "commission_rate", "total_commission", "section_break2", @@ -2019,6 +2020,12 @@ "label": "Total Billing Hours", "print_hide": 1, "read_only": 1 + }, + { + "fieldname": "amount_eligible_for_commission", + "fieldtype": "Currency", + "label": "Amount Eligible for Commission", + "read_only": 1 } ], "icon": "fa fa-file-text", @@ -2031,7 +2038,7 @@ "link_fieldname": "consolidated_invoice" } ], - "modified": "2021-10-11 20:19:38.667508", + "modified": "2021-10-21 20:19:38.667508", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", @@ -2086,4 +2093,4 @@ "title_field": "title", "track_changes": 1, "track_seen": 1 -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 37bea70f16..6a488ea96e 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2385,6 +2385,29 @@ class TestSalesInvoice(unittest.TestCase): si.reload() self.assertEqual(si.status, "Paid") + def test_sales_commission(self): + si = frappe.copy_doc(test_records[0]) + item = copy.deepcopy(si.get('items')[0]) + item.update({ + "qty": 1, + "rate": 500, + "grant_commission": 1 + }) + si.append("items", item) + + # Test valid values + for commission_rate, total_commission in ((0, 0), (10, 50), (100, 500)): + si.commission_rate = commission_rate + si.save() + self.assertEqual(si.amount_eligible_for_commission, 500) + self.assertEqual(si.total_commission, total_commission) + + # Test invalid values + for commission_rate in (101, -1): + si.reload() + si.commission_rate = commission_rate + self.assertRaises(frappe.ValidationError, si.save) + def test_sales_invoice_submission_post_account_freezing_date(self): frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', add_days(getdate(), 1)) si = create_sales_invoice(do_not_save=True) diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index b90f3f0904..ae9ac35729 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -47,6 +47,7 @@ "pricing_rules", "stock_uom_rate", "is_free_item", + "grant_commission", "section_break_21", "net_rate", "net_amount", @@ -828,15 +829,23 @@ "fieldtype": "Link", "label": "Discount Account", "options": "Account" + }, + { + "default": "0", + "fieldname": "grant_commission", + "fieldtype": "Check", + "label": "Grant Commission", + "read_only": 1 } ], "idx": 1, "istable": 1, "links": [], - "modified": "2021-08-19 13:41:53.435827", + "modified": "2021-10-05 12:24:54.968907", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", + "naming_rule": "Random", "owner": "Administrator", "permissions": [], "sort_field": "modified", diff --git a/erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json b/erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json index a740de3572..9dd4e437f7 100644 --- a/erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json +++ b/erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json @@ -1,27 +1,30 @@ { - "add_total_row": 0, - "apply_user_permissions": 1, - "creation": "2013-05-06 12:28:23", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 3, - "is_standard": "Yes", - "modified": "2017-03-06 05:52:57.645281", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Sales Partners Commission", - "owner": "Administrator", - "query": "SELECT\n sales_partner as \"Sales Partner:Link/Sales Partner:150\",\n\tsum(base_net_total) as \"Invoiced Amount (Exclusive Tax):Currency:210\",\n\tsum(total_commission) as \"Total Commission:Currency:150\",\n\tsum(total_commission)*100/sum(base_net_total) as \"Average Commission Rate:Currency:170\"\nFROM\n\t`tabSales Invoice`\nWHERE\n\tdocstatus = 1 and ifnull(base_net_total, 0) > 0 and ifnull(total_commission, 0) > 0\nGROUP BY\n\tsales_partner\nORDER BY\n\t\"Total Commission:Currency:120\"", - "ref_doctype": "Sales Invoice", - "report_name": "Sales Partners Commission", - "report_type": "Query Report", + "add_total_row": 0, + "columns": [], + "creation": "2013-05-06 12:28:23", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "filters": [], + "idx": 3, + "is_standard": "Yes", + "modified": "2021-10-06 06:26:07.881340", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Partners Commission", + "owner": "Administrator", + "prepared_report": 0, + "query": "SELECT\n sales_partner as \"Sales Partner:Link/Sales Partner:220\",\n\tsum(base_net_total) as \"Invoiced Amount (Excl. Tax):Currency:220\",\n\tsum(amount_eligible_for_commission) as \"Amount Eligible for Commission:Currency:220\",\n\tsum(total_commission) as \"Total Commission:Currency:170\",\n\tsum(total_commission)*100/sum(amount_eligible_for_commission) as \"Average Commission Rate:Percent:220\"\nFROM\n\t`tabSales Invoice`\nWHERE\n\tdocstatus = 1 and ifnull(base_net_total, 0) > 0 and ifnull(total_commission, 0) > 0\nGROUP BY\n\tsales_partner\nORDER BY\n\t\"Total Commission:Currency:120\"", + "ref_doctype": "Sales Invoice", + "report_name": "Sales Partners Commission", + "report_type": "Query Report", "roles": [ { "role": "Accounts Manager" - }, + }, { "role": "Accounts User" } ] -} +} \ No newline at end of file diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 0ee884e30c..2c92820a74 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -250,7 +250,12 @@ class AccountsController(TransactionBase): from erpnext.controllers.taxes_and_totals import calculate_taxes_and_totals calculate_taxes_and_totals(self) - if self.doctype in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]: + if self.doctype in ( + 'Sales Order', + 'Delivery Note', + 'Sales Invoice', + 'POS Invoice', + ): self.calculate_commission() self.calculate_contribution() diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index dad3ed7093..cc773b7596 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -120,13 +120,27 @@ class SellingController(StockController): self.in_words = money_in_words(amount, self.currency) def calculate_commission(self): - if self.meta.get_field("commission_rate"): - self.round_floats_in(self, ["base_net_total", "commission_rate"]) - if self.commission_rate > 100.0: - throw(_("Commission rate cannot be greater than 100")) + if not self.meta.get_field("commission_rate"): + return - self.total_commission = flt(self.base_net_total * self.commission_rate / 100.0, - self.precision("total_commission")) + self.round_floats_in( + self, ("amount_eligible_for_commission", "commission_rate") + ) + + if not (0 <= self.commission_rate <= 100.0): + throw("{} {}".format( + _(self.meta.get_label("commission_rate")), + _("must be between 0 and 100"), + )) + + self.amount_eligible_for_commission = sum( + item.base_net_amount for item in self.items if item.grant_commission + ) + + self.total_commission = flt( + self.amount_eligible_for_commission * self.commission_rate / 100.0, + self.precision("total_commission") + ) def calculate_contribution(self): if not self.meta.get_field("sales_team"): @@ -138,7 +152,7 @@ class SellingController(StockController): self.round_floats_in(sales_person) sales_person.allocated_amount = flt( - self.base_net_total * sales_person.allocated_percentage / 100.0, + self.amount_eligible_for_commission * sales_person.allocated_percentage / 100.0, self.precision("allocated_amount", sales_person)) if sales_person.commission_rate: diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index 7c7ed9a960..7e99a06243 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -134,6 +134,7 @@ "sales_team_section_break", "sales_partner", "column_break7", + "amount_eligible_for_commission", "commission_rate", "total_commission", "section_break1", @@ -1507,16 +1508,23 @@ "fieldtype": "Small Text", "label": "Dispatch Address", "read_only": 1 + }, + { + "fieldname": "amount_eligible_for_commission", + "fieldtype": "Currency", + "label": "Amount Eligible for Commission", + "read_only": 1 } ], "icon": "fa fa-file-text", "idx": 105, "is_submittable": 1, "links": [], - "modified": "2021-09-28 13:09:51.515542", + "modified": "2021-10-05 12:16:40.775704", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", + "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json index 1e5590e748..95f6c4e96d 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -48,6 +48,7 @@ "pricing_rules", "stock_uom_rate", "is_free_item", + "grant_commission", "section_break_24", "net_rate", "net_amount", @@ -789,15 +790,23 @@ "no_copy": 1, "options": "currency", "read_only": 1 + }, + { + "default": "0", + "fieldname": "grant_commission", + "fieldtype": "Check", + "label": "Grant Commission", + "read_only": 1 } ], "idx": 1, "istable": 1, "links": [], - "modified": "2021-02-23 01:15:05.803091", + "modified": "2021-10-05 12:27:25.014789", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order Item", + "naming_rule": "Random", "owner": "Administrator", "permissions": [], "sort_field": "modified", diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js index 20504789aa..e2e0db4044 100644 --- a/erpnext/selling/sales_common.js +++ b/erpnext/selling/sales_common.js @@ -157,25 +157,19 @@ erpnext.selling.SellingController = class SellingController extends erpnext.Tran commission_rate() { this.calculate_commission(); - refresh_field("total_commission"); } total_commission() { - if(this.frm.doc.base_net_total) { - frappe.model.round_floats_in(this.frm.doc, ["base_net_total", "total_commission"]); + frappe.model.round_floats_in(this.frm.doc, ["amount_eligible_for_commission", "total_commission"]); - if(this.frm.doc.base_net_total < this.frm.doc.total_commission) { - var msg = (__("[Error]") + " " + - __(frappe.meta.get_label(this.frm.doc.doctype, "total_commission", - this.frm.doc.name)) + " > " + - __(frappe.meta.get_label(this.frm.doc.doctype, "base_net_total", this.frm.doc.name))); - frappe.msgprint(msg); - throw msg; - } + const { amount_eligible_for_commission } = this.frm.doc; + if(!amount_eligible_for_commission) return; - this.frm.set_value("commission_rate", - flt(this.frm.doc.total_commission * 100.0 / this.frm.doc.base_net_total)); - } + this.frm.set_value( + "commission_rate", flt( + this.frm.doc.total_commission * 100.0 / amount_eligible_for_commission + ) + ); } allocated_percentage(doc, cdt, cdn) { @@ -185,7 +179,7 @@ erpnext.selling.SellingController = class SellingController extends erpnext.Tran sales_person.allocated_percentage = flt(sales_person.allocated_percentage, precision("allocated_percentage", sales_person)); - sales_person.allocated_amount = flt(this.frm.doc.base_net_total * + sales_person.allocated_amount = flt(this.frm.doc.amount_eligible_for_commission * sales_person.allocated_percentage / 100.0, precision("allocated_amount", sales_person)); refresh_field(["allocated_amount"], sales_person); @@ -259,28 +253,39 @@ erpnext.selling.SellingController = class SellingController extends erpnext.Tran } calculate_commission() { - if(this.frm.fields_dict.commission_rate) { - if(this.frm.doc.commission_rate > 100) { - var msg = __(frappe.meta.get_label(this.frm.doc.doctype, "commission_rate", this.frm.doc.name)) + - " " + __("cannot be greater than 100"); - frappe.msgprint(msg); - throw msg; - } + if(!this.frm.fields_dict.commission_rate) return; - this.frm.doc.total_commission = flt(this.frm.doc.base_net_total * this.frm.doc.commission_rate / 100.0, - precision("total_commission")); + if(this.frm.doc.commission_rate > 100) { + this.frm.set_value("commission_rate", 100); + frappe.throw(`${__(frappe.meta.get_label( + this.frm.doc.doctype, "commission_rate", this.frm.doc.name + ))} ${__("cannot be greater than 100")}`); } + + this.frm.doc.amount_eligible_for_commission = this.frm.doc.items.reduce( + (sum, item) => item.grant_commission ? sum + item.base_net_amount : sum, 0 + ) + + this.frm.doc.total_commission = flt( + this.frm.doc.amount_eligible_for_commission * this.frm.doc.commission_rate / 100.0, + precision("total_commission") + ); + + refresh_field(["amount_eligible_for_commission", "total_commission"]); } calculate_contribution() { var me = this; $.each(this.frm.doc.doctype.sales_team || [], function(i, sales_person) { frappe.model.round_floats_in(sales_person); - if(sales_person.allocated_percentage) { - sales_person.allocated_amount = flt( - me.frm.doc.base_net_total * sales_person.allocated_percentage / 100.0, - precision("allocated_amount", sales_person)); - } + if (!sales_person.allocated_percentage) return; + + sales_person.allocated_amount = flt( + me.frm.doc.amount_eligible_for_commission + * sales_person.allocated_percentage + / 100.0, + precision("allocated_amount", sales_person) + ); }); } diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json index ad1b3b43ae..e78d5010eb 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.json +++ b/erpnext/stock/doctype/delivery_note/delivery_note.json @@ -145,6 +145,7 @@ "sales_team_section_break", "sales_partner", "column_break7", + "amount_eligible_for_commission", "commission_rate", "total_commission", "section_break1", @@ -1302,6 +1303,12 @@ "label": "Dispatch Address", "print_hide": 1, "read_only": 1 + }, + { + "fieldname": "amount_eligible_for_commission", + "fieldtype": "Currency", + "label": "Amount Eligible for Commission", + "read_only": 1 } ], "icon": "fa fa-truck", @@ -1312,6 +1319,7 @@ "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note", + "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json index a96c29925e..51c88bed61 100644 --- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49,6 +49,7 @@ "pricing_rules", "stock_uom_rate", "is_free_item", + "grant_commission", "section_break_25", "net_rate", "net_amount", @@ -753,13 +754,20 @@ "no_copy": 1, "options": "currency", "read_only": 1 + }, + { + "default": "0", + "fieldname": "grant_commission", + "fieldtype": "Check", + "label": "Grant Commission", + "read_only": 1 } ], "idx": 1, "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-10-05 12:12:44.018872", + "modified": "2021-10-06 12:12:44.018872", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note Item", diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index cd97ec31a4..5469a9fc25 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -88,6 +88,7 @@ "sales_details", "sales_uom", "is_sales_item", + "grant_commission", "column_break3", "max_discount", "deferred_revenue", @@ -1020,6 +1021,12 @@ "fieldname": "website_image_alt", "fieldtype": "Data", "label": "Image Description" + }, + { + "default": "1", + "fieldname": "grant_commission", + "fieldtype": "Check", + "label": "Grant Commission" } ], "has_web_view": 1, @@ -1028,7 +1035,7 @@ "image_field": "image", "index_web_pages_for_search": 1, "links": [], - "modified": "2021-11-30 01:33:06.572442", + "modified": "2021-11-30 02:33:06.572442", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index cd180a42ca..9889a22b35 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -327,7 +327,8 @@ def get_basic_details(args, item, overwrite_warehouse=True): "against_blanket_order": args.get("against_blanket_order"), "bom_no": item.get("default_bom"), "weight_per_unit": args.get("weight_per_unit") or item.get("weight_per_unit"), - "weight_uom": args.get("weight_uom") or item.get("weight_uom") + "weight_uom": args.get("weight_uom") or item.get("weight_uom"), + "grant_commission": item.get("grant_commission") }) if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"): From 0854c183aaa6e443d30be72f8532954986a4d3e5 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 30 Nov 2021 17:57:53 +0530 Subject: [PATCH 079/123] chore: remove duplicate code (#28646) [skip ci] --- erpnext/hr/doctype/employee/employee.py | 11 ++--------- 1 file changed, 2 insertions(+), 9 deletions(-) diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py index 79e8f6140a..88e5ca9d4c 100755 --- a/erpnext/hr/doctype/employee/employee.py +++ b/erpnext/hr/doctype/employee/employee.py @@ -96,15 +96,8 @@ class Employee(NestedSet): 'user': self.user_id }) - if employee_user_permission_exists: return - - employee_user_permission_exists = frappe.db.exists('User Permission', { - 'allow': 'Employee', - 'for_value': self.name, - 'user': self.user_id - }) - - if employee_user_permission_exists: return + if employee_user_permission_exists: + return add_user_permission("Employee", self.name, self.user_id) set_user_permission_if_allowed("Company", self.company, self.user_id) From 071118fa4ebac9ec9d7ed435331568f1feb196f0 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Tue, 30 Nov 2021 13:15:20 +0000 Subject: [PATCH 080/123] fix: Unable to search project by project name in Sales Invoice (bp #28648) (cherry picked from commit 08b7c856b2ee94d1f8ac2c019c556eef4d7dd7da) Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> --- .../doctype/sales_invoice/sales_invoice.js | 9 --------- erpnext/controllers/queries.py | 14 +++++++++----- 2 files changed, 9 insertions(+), 14 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index 4538675d07..39dfd8d76d 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -516,15 +516,6 @@ cur_frm.fields_dict.write_off_cost_center.get_query = function(doc) { } } -// project name -//-------------------------- -cur_frm.fields_dict['project'].get_query = function(doc, cdt, cdn) { - return{ - query: "erpnext.controllers.queries.get_project_name", - filters: {'customer': doc.customer} - } -} - // Income Account in Details Table // -------------------------------- cur_frm.set_query("income_account", "items", function(doc) { diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 76a7d1a95f..dc04dab84c 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -539,6 +539,10 @@ def get_filtered_dimensions(doctype, txt, searchfield, start, page_len, filters) dimension_filters = get_dimension_filter_map() dimension_filters = dimension_filters.get((filters.get('dimension'),filters.get('account'))) query_filters = [] + or_filters = [] + fields = ['name'] + + searchfields = frappe.get_meta(doctype).get_search_fields() meta = frappe.get_meta(doctype) if meta.is_tree: @@ -550,8 +554,9 @@ def get_filtered_dimensions(doctype, txt, searchfield, start, page_len, filters) if meta.has_field('company'): query_filters.append(['company', '=', filters.get('company')]) - if txt: - query_filters.append([searchfield, 'LIKE', "%%%s%%" % txt]) + for field in searchfields: + or_filters.append([field, 'LIKE', "%%%s%%" % txt]) + fields.append(field) if dimension_filters: if dimension_filters['allow_or_restrict'] == 'Allow': @@ -566,10 +571,9 @@ def get_filtered_dimensions(doctype, txt, searchfield, start, page_len, filters) query_filters.append(['name', query_selector, dimensions]) - output = frappe.get_list(doctype, filters=query_filters) - result = [d.name for d in output] + output = frappe.get_list(doctype, fields=fields, filters=query_filters, or_filters=or_filters, as_list=1) - return [(d,) for d in set(result)] + return [tuple(d) for d in set(output)] @frappe.whitelist() @frappe.validate_and_sanitize_search_inputs From 0963fceede32b6a5fd273283e21393cbaf03c091 Mon Sep 17 00:00:00 2001 From: Subin Tom Date: Tue, 30 Nov 2021 22:05:29 +0530 Subject: [PATCH 081/123] fix: Taxjar Nexus list visible only if child table is visible --- .../taxjar_settings/taxjar_settings.json | 18 +++++++----------- 1 file changed, 7 insertions(+), 11 deletions(-) diff --git a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json index 23ccb7e4da..ae1f36e73f 100644 --- a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json +++ b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json @@ -20,7 +20,6 @@ "configuration_cb", "shipping_account_head", "section_break_12", - "nexus_address", "nexus" ], "fields": [ @@ -87,15 +86,11 @@ "fieldtype": "Column Break" }, { + "depends_on": "nexus", "fieldname": "section_break_12", "fieldtype": "Section Break", "label": "Nexus List" }, - { - "fieldname": "nexus_address", - "fieldtype": "HTML", - "label": "Nexus Address" - }, { "fieldname": "nexus", "fieldtype": "Table", @@ -107,20 +102,21 @@ "fieldname": "configuration_cb", "fieldtype": "Column Break" }, - { - "fieldname": "column_break_10", - "fieldtype": "Column Break" - }, { "fieldname": "company", "fieldtype": "Link", "label": "Company", "options": "Company" + }, + { + "fieldname": "column_break_10", + "fieldtype": "Column Break" } ], "issingle": 1, "links": [], - "modified": "2021-11-08 18:02:29.232090", + "migration_hash": "8ca1ea3309ed28547b19da8e6e27e96f", + "modified": "2021-11-30 11:17:24.647979", "modified_by": "Administrator", "module": "ERPNext Integrations", "name": "TaxJar Settings", From a473e1dbe9c82724eb17502e5e7fbf62f2cf7cb7 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 1 Dec 2021 01:27:34 +0530 Subject: [PATCH 082/123] fix: Add item to packing list --- .../stock/doctype/packed_item/packed_item.py | 27 ++++++++++++++++--- 1 file changed, 23 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py index 0ce8ee4584..e4091c40dc 100644 --- a/erpnext/stock/doctype/packed_item/packed_item.py +++ b/erpnext/stock/doctype/packed_item/packed_item.py @@ -106,15 +106,34 @@ def cleanup_packing_list(doc, parent_items): if not delete_list: return doc - index = 1 packed_items = doc.get("packed_items") doc.set("packed_items", []) for d in packed_items: if d not in delete_list: - d.idx = index - doc.append("packed_items", d) - index += 1 + add_item_to_packing_list(doc, d) + +def add_item_to_packing_list(doc, packed_item): + doc.append("packed_items", { + 'parent_item': packed_item.parent_item, + 'item_code': packed_item.item_code, + 'item_name': packed_item.item_name, + 'uom': packed_item.uom, + 'qty': packed_item.qty, + 'rate': packed_item.rate, + 'conversion_factor': packed_item.conversion_factor, + 'description': packed_item.description, + 'warehouse': packed_item.warehouse, + 'batch_no': packed_item.batch_no, + 'actual_batch_qty': packed_item.actual_batch_qty, + 'serial_no': packed_item.serial_no, + 'target_warehouse': packed_item.target_warehouse, + 'actual_qty': packed_item.actual_qty, + 'projected_qty': packed_item.projected_qty, + 'incoming_rate': packed_item.incoming_rate, + 'prevdoc_doctype': packed_item.prevdoc_doctype, + 'parent_detail_docname': packed_item.parent_detail_docname + }) def update_product_bundle_price(doc, parent_items): """Updates the prices of Product Bundles based on the rates of the Items in the bundle.""" From ab280f714222f0f2c31db3b4c1194bad9630a8a9 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 1 Dec 2021 11:01:49 +0530 Subject: [PATCH 083/123] fix: update modified timestamp for delivery note #28657 fix: update `modified` timestamp for delivery note --- erpnext/stock/doctype/delivery_note/delivery_note.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json index e78d5010eb..55a4c956a6 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.json +++ b/erpnext/stock/doctype/delivery_note/delivery_note.json @@ -1315,7 +1315,7 @@ "idx": 146, "is_submittable": 1, "links": [], - "modified": "2021-10-08 14:29:13.428984", + "modified": "2021-10-09 14:29:13.428984", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note", From ecc5de6159723bc0845bf67387d566ce43047d18 Mon Sep 17 00:00:00 2001 From: Subin Tom Date: Wed, 1 Dec 2021 11:54:59 +0530 Subject: [PATCH 084/123] fix: removing db call for variables --- .../doctype/taxjar_settings/taxjar_settings.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py index b9f24b65b3..d4bbe881d0 100644 --- a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py +++ b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py @@ -16,9 +16,9 @@ from erpnext.erpnext_integrations.taxjar_integration import get_client class TaxJarSettings(Document): def on_update(self): - TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value("TaxJar Settings", "taxjar_create_transactions") - TAXJAR_CALCULATE_TAX = frappe.db.get_single_value("TaxJar Settings", "taxjar_calculate_tax") - TAXJAR_SANDBOX_MODE = frappe.db.get_single_value("TaxJar Settings", "is_sandbox") + TAXJAR_CREATE_TRANSACTIONS = self.taxjar_create_transactions + TAXJAR_CALCULATE_TAX = self.taxjar_calculate_tax + TAXJAR_SANDBOX_MODE = self.is_sandbox fields_already_exist = frappe.db.exists('Custom Field', {'dt': ('in', ['Item','Sales Invoice Item']), 'fieldname':'product_tax_category'}) fields_hidden = frappe.get_value('Custom Field', {'dt': ('in', ['Sales Invoice Item'])}, 'hidden') From 01d8b8519f7a537ada08250446e76847ff544cdc Mon Sep 17 00:00:00 2001 From: Saqib Date: Wed, 1 Dec 2021 12:11:30 +0530 Subject: [PATCH 085/123] fix: cannot load company form (#28535) --- erpnext/setup/doctype/company/company.js | 7 ++++--- erpnext/setup/doctype/company/company.py | 2 +- 2 files changed, 5 insertions(+), 4 deletions(-) diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js index 95ca3867ee..91f60fbd4e 100644 --- a/erpnext/setup/doctype/company/company.js +++ b/erpnext/setup/doctype/company/company.js @@ -12,6 +12,10 @@ frappe.ui.form.on("Company", { } }); } + + frm.call('check_if_transactions_exist').then(r => { + frm.toggle_enable("default_currency", (!r.message)); + }); }, setup: function(frm) { erpnext.company.setup_queries(frm); @@ -87,9 +91,6 @@ frappe.ui.form.on("Company", { frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Company'} - frm.toggle_enable("default_currency", (frm.doc.__onload && - !frm.doc.__onload.transactions_exist)); - if (frappe.perm.has_perm("Cost Center", 0, 'read')) { frm.add_custom_button(__('Cost Centers'), function() { frappe.set_route('Tree', 'Cost Center', {'company': frm.doc.name}); diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index dedd2d3f55..e739739458 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -22,8 +22,8 @@ class Company(NestedSet): def onload(self): load_address_and_contact(self, "company") - self.get("__onload")["transactions_exist"] = self.check_if_transactions_exist() + @frappe.whitelist() def check_if_transactions_exist(self): exists = False for doctype in ["Sales Invoice", "Delivery Note", "Sales Order", "Quotation", From 3708cf17adb7a67ed64a5d03d3bedca0b896899a Mon Sep 17 00:00:00 2001 From: Dany Robert Date: Wed, 1 Dec 2021 12:14:06 +0530 Subject: [PATCH 086/123] fix(POS Profile): replace `cur_frm` with `frm` (#28390) --- .../doctype/pos_profile/pos_profile.js | 177 +++++++++--------- 1 file changed, 91 insertions(+), 86 deletions(-) diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.js b/erpnext/accounts/doctype/pos_profile/pos_profile.js index efdeb1a5e8..813d20dbf9 100755 --- a/erpnext/accounts/doctype/pos_profile/pos_profile.js +++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js @@ -3,22 +3,20 @@ {% include "erpnext/public/js/controllers/accounts.js" %} -frappe.ui.form.on("POS Profile", "onload", function(frm) { - frm.set_query("selling_price_list", function() { - return { filters: { selling: 1 } }; - }); - - frm.set_query("tc_name", function() { - return { filters: { selling: 1 } }; - }); - - erpnext.queries.setup_queries(frm, "Warehouse", function() { - return erpnext.queries.warehouse(frm.doc); - }); -}); - frappe.ui.form.on('POS Profile', { setup: function(frm) { + frm.set_query("selling_price_list", function() { + return { filters: { selling: 1 } }; + }); + + frm.set_query("tc_name", function() { + return { filters: { selling: 1 } }; + }); + + erpnext.queries.setup_queries(frm, "Warehouse", function() { + return erpnext.queries.warehouse(frm.doc); + }); + frm.set_query("print_format", function() { return { filters: [ @@ -27,10 +25,16 @@ frappe.ui.form.on('POS Profile', { }; }); - frm.set_query("account_for_change_amount", function() { + frm.set_query("account_for_change_amount", function(doc) { + if (!doc.company) { + frappe.throw(__('Please set Company')); + } + return { filters: { - account_type: ['in', ["Cash", "Bank"]] + account_type: ['in', ["Cash", "Bank"]], + is_group: 0, + company: doc.company } }; }); @@ -45,7 +49,7 @@ frappe.ui.form.on('POS Profile', { }); frm.set_query('company_address', function(doc) { - if(!doc.company) { + if (!doc.company) { frappe.throw(__('Please set Company')); } @@ -58,11 +62,79 @@ frappe.ui.form.on('POS Profile', { }; }); + frm.set_query('income_account', function(doc) { + if (!doc.company) { + frappe.throw(__('Please set Company')); + } + + return { + filters: { + 'is_group': 0, + 'company': doc.company, + 'account_type': "Income Account" + } + }; + }); + + frm.set_query('cost_center', function(doc) { + if (!doc.company) { + frappe.throw(__('Please set Company')); + } + + return { + filters: { + 'company': doc.company, + 'is_group': 0 + } + }; + }); + + frm.set_query('expense_account', function(doc) { + if (!doc.company) { + frappe.throw(__('Please set Company')); + } + + return { + filters: { + "report_type": "Profit and Loss", + "company": doc.company, + "is_group": 0 + } + }; + }); + + frm.set_query("select_print_heading", function() { + return { + filters: [ + ['Print Heading', 'docstatus', '!=', 2] + ] + }; + }); + + frm.set_query("write_off_account", function(doc) { + return { + filters: { + 'report_type': 'Profit and Loss', + 'is_group': 0, + 'company': doc.company + } + }; + }); + + frm.set_query("write_off_cost_center", function(doc) { + return { + filters: { + 'is_group': 0, + 'company': doc.company + } + }; + }); + erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype); }, refresh: function(frm) { - if(frm.doc.company) { + if (frm.doc.company) { frm.trigger("toggle_display_account_head"); } }, @@ -76,71 +148,4 @@ frappe.ui.form.on('POS Profile', { frm.toggle_display('expense_account', erpnext.is_perpetual_inventory_enabled(frm.doc.company)); } -}) - -// Income Account -// -------------------------------- -cur_frm.fields_dict['income_account'].get_query = function(doc,cdt,cdn) { - return{ - filters:{ - 'is_group': 0, - 'company': doc.company, - 'account_type': "Income Account" - } - }; -}; - - -// Cost Center -// ----------------------------- -cur_frm.fields_dict['cost_center'].get_query = function(doc,cdt,cdn) { - return{ - filters:{ - 'company': doc.company, - 'is_group': 0 - } - }; -}; - - -// Expense Account -// ----------------------------- -cur_frm.fields_dict["expense_account"].get_query = function(doc) { - return { - filters: { - "report_type": "Profit and Loss", - "company": doc.company, - "is_group": 0 - } - }; -}; - -// ------------------ Get Print Heading ------------------------------------ -cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn) { - return{ - filters:[ - ['Print Heading', 'docstatus', '!=', 2] - ] - }; -}; - -cur_frm.fields_dict.write_off_account.get_query = function(doc) { - return{ - filters:{ - 'report_type': 'Profit and Loss', - 'is_group': 0, - 'company': doc.company - } - }; -}; - -// Write off cost center -// ----------------------- -cur_frm.fields_dict.write_off_cost_center.get_query = function(doc) { - return{ - filters:{ - 'is_group': 0, - 'company': doc.company - } - }; -}; +}); From 445966ab80293b58657fd1c8505f27c51a962bd1 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Wed, 1 Dec 2021 16:34:05 +0530 Subject: [PATCH 087/123] test: timeout certain tests in work order to avoid stuck tests (#28666) [skip ci] --- .../doctype/work_order/test_work_order.py | 5 ++++- erpnext/tests/utils.py | 21 +++++++++++++++++++ 2 files changed, 25 insertions(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index f4a88dc459..f590d680d3 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -21,9 +21,10 @@ from erpnext.stock.doctype.item.test_item import create_item, make_item from erpnext.stock.doctype.stock_entry import test_stock_entry from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.stock.utils import get_bin +from erpnext.tests.utils import ERPNextTestCase, timeout -class TestWorkOrder(unittest.TestCase): +class TestWorkOrder(ERPNextTestCase): def setUp(self): self.warehouse = '_Test Warehouse 2 - _TC' self.item = '_Test Item' @@ -376,6 +377,7 @@ class TestWorkOrder(unittest.TestCase): self.assertEqual(len(ste.additional_costs), 1) self.assertEqual(ste.total_additional_costs, 1000) + @timeout(seconds=60) def test_job_card(self): stock_entries = [] bom = frappe.get_doc('BOM', { @@ -769,6 +771,7 @@ class TestWorkOrder(unittest.TestCase): total_pl_qty ) + @timeout(seconds=60) def test_job_card_scrap_item(self): items = ['Test FG Item for Scrap Item Test', 'Test RM Item 1 for Scrap Item Test', 'Test RM Item 2 for Scrap Item Test'] diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py index 91df5480e3..fbf25948a7 100644 --- a/erpnext/tests/utils.py +++ b/erpnext/tests/utils.py @@ -2,6 +2,7 @@ # License: GNU General Public License v3. See license.txt import copy +import signal import unittest from contextlib import contextmanager from typing import Any, Dict, NewType, Optional @@ -135,3 +136,23 @@ def execute_script_report( report_execute_fn(filter_with_optional_param) return report_data + + +def timeout(seconds=30, error_message="Test timed out."): + """ Timeout decorator to ensure a test doesn't run for too long. + + adapted from https://stackoverflow.com/a/2282656""" + def decorator(func): + def _handle_timeout(signum, frame): + raise Exception(error_message) + + def wrapper(*args, **kwargs): + signal.signal(signal.SIGALRM, _handle_timeout) + signal.alarm(seconds) + try: + result = func(*args, **kwargs) + finally: + signal.alarm(0) + return result + return wrapper + return decorator From fdffa037b5aa7fe368caa44c365e679401263c96 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Wed, 1 Dec 2021 17:31:17 +0530 Subject: [PATCH 088/123] test: dynamic fiscal year creation in tests (#28667) --- .../doctype/fiscal_year/test_fiscal_year.py | 28 +++++++- .../doctype/fiscal_year/test_records.json | 69 ------------------- 2 files changed, 27 insertions(+), 70 deletions(-) delete mode 100644 erpnext/accounts/doctype/fiscal_year/test_records.json diff --git a/erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py b/erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py index bc8c6abeff..69e13a407d 100644 --- a/erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py +++ b/erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py @@ -5,10 +5,10 @@ import unittest import frappe +from frappe.utils import now_datetime from erpnext.accounts.doctype.fiscal_year.fiscal_year import FiscalYearIncorrectDate -test_records = frappe.get_test_records('Fiscal Year') test_ignore = ["Company"] class TestFiscalYear(unittest.TestCase): @@ -25,3 +25,29 @@ class TestFiscalYear(unittest.TestCase): }) self.assertRaises(FiscalYearIncorrectDate, fy.insert) + + +def test_record_generator(): + test_records = [ + { + "doctype": "Fiscal Year", + "year": "_Test Short Fiscal Year 2011", + "is_short_year": 1, + "year_end_date": "2011-04-01", + "year_start_date": "2011-12-31" + } + ] + + start = 2012 + end = now_datetime().year + 5 + for year in range(start, end): + test_records.append({ + "doctype": "Fiscal Year", + "year": f"_Test Fiscal Year {year}", + "year_start_date": f"{year}-01-01", + "year_end_date": f"{year}-12-31" + }) + + return test_records + +test_records = test_record_generator() diff --git a/erpnext/accounts/doctype/fiscal_year/test_records.json b/erpnext/accounts/doctype/fiscal_year/test_records.json deleted file mode 100644 index 44052535cb..0000000000 --- a/erpnext/accounts/doctype/fiscal_year/test_records.json +++ /dev/null @@ -1,69 +0,0 @@ -[ - { - "doctype": "Fiscal Year", - "year": "_Test Short Fiscal Year 2011", - "is_short_year": 1, - "year_end_date": "2011-04-01", - "year_start_date": "2011-12-31" - }, - { - "doctype": "Fiscal Year", - "year": "_Test Fiscal Year 2012", - "year_end_date": "2012-12-31", - "year_start_date": "2012-01-01" - }, - { - "doctype": "Fiscal Year", - "year": "_Test Fiscal Year 2013", - "year_end_date": "2013-12-31", - "year_start_date": "2013-01-01" - }, - { - "doctype": "Fiscal Year", - "year": "_Test Fiscal Year 2014", - "year_end_date": "2014-12-31", - "year_start_date": "2014-01-01" - }, - { - "doctype": "Fiscal Year", - "year": "_Test Fiscal Year 2015", - "year_end_date": "2015-12-31", - "year_start_date": "2015-01-01" - }, - { - "doctype": "Fiscal Year", - "year": "_Test Fiscal Year 2016", - "year_end_date": "2016-12-31", - "year_start_date": "2016-01-01" - }, - { - "doctype": "Fiscal Year", - "year": "_Test Fiscal Year 2017", - "year_end_date": "2017-12-31", - "year_start_date": "2017-01-01" - }, - { - "doctype": "Fiscal Year", - "year": "_Test Fiscal Year 2018", - "year_end_date": "2018-12-31", - "year_start_date": "2018-01-01" - }, - { - "doctype": "Fiscal Year", - "year": "_Test Fiscal Year 2019", - "year_end_date": "2019-12-31", - "year_start_date": "2019-01-01" - }, - { - "doctype": "Fiscal Year", - "year": "_Test Fiscal Year 2020", - "year_end_date": "2020-12-31", - "year_start_date": "2020-01-01" - }, - { - "doctype": "Fiscal Year", - "year": "_Test Fiscal Year 2021", - "year_end_date": "2021-12-31", - "year_start_date": "2021-01-01" - } -] From 22cc8d22462d50ef134651e7df2c36564fb7edf6 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 1 Dec 2021 21:46:09 +0530 Subject: [PATCH 089/123] fix: Fix depreciation_amount calculation --- erpnext/regional/india/utils.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 9746fdef84..0de8347d35 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -847,12 +847,12 @@ def update_taxable_values(doc, method): doc.get('items')[item_count - 1].taxable_value += diff def get_depreciation_amount(asset, depreciable_value, row): - depreciation_left = flt(row.total_number_of_depreciations) - flt(asset.number_of_depreciations_booked) + depreciation_left = flt(row.total_number_of_depreciations) if row.depreciation_method in ("Straight Line", "Manual"): # if the Depreciation Schedule is being prepared for the first time if not asset.flags.increase_in_asset_life: - depreciation_amount = (flt(asset.gross_purchase_amount) - flt(asset.opening_accumulated_depreciation) - + depreciation_amount = (flt(asset.gross_purchase_amount) - flt(row.expected_value_after_useful_life)) / depreciation_left # if the Depreciation Schedule is being modified after Asset Repair From 5c3d4caedacbdfc48256a8554c7747a753ace7e2 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 1 Dec 2021 21:48:47 +0530 Subject: [PATCH 090/123] fix: Create Depreciation Schedules properly for existing Assets --- erpnext/assets/doctype/asset/asset.py | 18 +++++++++--------- 1 file changed, 9 insertions(+), 9 deletions(-) diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py index c0c437f8d2..d6af487e21 100644 --- a/erpnext/assets/doctype/asset/asset.py +++ b/erpnext/assets/doctype/asset/asset.py @@ -192,8 +192,7 @@ class Asset(AccountsController): # value_after_depreciation - current Asset value if self.docstatus == 1 and d.value_after_depreciation: - value_after_depreciation = (flt(d.value_after_depreciation) - - flt(self.opening_accumulated_depreciation)) + value_after_depreciation = flt(d.value_after_depreciation) else: value_after_depreciation = (flt(self.gross_purchase_amount) - flt(self.opening_accumulated_depreciation)) @@ -241,7 +240,7 @@ class Asset(AccountsController): break # For first row - if has_pro_rata and n==0: + if has_pro_rata and not self.opening_accumulated_depreciation and n==0: depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount, self.available_for_use_date, d.depreciation_start_date) @@ -254,7 +253,7 @@ class Asset(AccountsController): if not self.flags.increase_in_asset_life: # In case of increase_in_asset_life, the self.to_date is already set on asset_repair submission self.to_date = add_months(self.available_for_use_date, - n * cint(d.frequency_of_depreciation)) + (n + self.number_of_depreciations_booked) * cint(d.frequency_of_depreciation)) depreciation_amount_without_pro_rata = depreciation_amount @@ -402,10 +401,11 @@ class Asset(AccountsController): # to ensure that final accumulated depreciation amount is accurate def get_adjusted_depreciation_amount(self, depreciation_amount_without_pro_rata, depreciation_amount_for_last_row, finance_book): - depreciation_amount_for_first_row = self.get_depreciation_amount_for_first_row(finance_book) + if not self.opening_accumulated_depreciation: + depreciation_amount_for_first_row = self.get_depreciation_amount_for_first_row(finance_book) - if depreciation_amount_for_first_row + depreciation_amount_for_last_row != depreciation_amount_without_pro_rata: - depreciation_amount_for_last_row = depreciation_amount_without_pro_rata - depreciation_amount_for_first_row + if depreciation_amount_for_first_row + depreciation_amount_for_last_row != depreciation_amount_without_pro_rata: + depreciation_amount_for_last_row = depreciation_amount_without_pro_rata - depreciation_amount_for_first_row return depreciation_amount_for_last_row @@ -850,12 +850,12 @@ def get_total_days(date, frequency): @erpnext.allow_regional def get_depreciation_amount(asset, depreciable_value, row): - depreciation_left = flt(row.total_number_of_depreciations) - flt(asset.number_of_depreciations_booked) + depreciation_left = flt(row.total_number_of_depreciations) if row.depreciation_method in ("Straight Line", "Manual"): # if the Depreciation Schedule is being prepared for the first time if not asset.flags.increase_in_asset_life: - depreciation_amount = (flt(asset.gross_purchase_amount) - flt(asset.opening_accumulated_depreciation) - + depreciation_amount = (flt(asset.gross_purchase_amount) - flt(row.expected_value_after_useful_life)) / depreciation_left # if the Depreciation Schedule is being modified after Asset Repair From de002005acc509d025b642b8de0823b2e807f11e Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 1 Dec 2021 22:04:56 +0530 Subject: [PATCH 091/123] fix: Modify has_pro_rata() to include existing assets --- erpnext/assets/doctype/asset/asset.py | 10 +++++++++- 1 file changed, 9 insertions(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py index d6af487e21..e37fb6631a 100644 --- a/erpnext/assets/doctype/asset/asset.py +++ b/erpnext/assets/doctype/asset/asset.py @@ -353,7 +353,12 @@ class Asset(AccountsController): # if it returns True, depreciation_amount will not be equal for the first and last rows def check_is_pro_rata(self, row): has_pro_rata = False - days = date_diff(row.depreciation_start_date, self.available_for_use_date) + 1 + + # if not existing asset, from_date = available_for_use_date + # otherwise, if number_of_depreciations_booked = 2, available_for_use_date = 01/01/2020 and frequency_of_depreciation = 12 + # from_date = 01/01/2022 + from_date = self.get_modified_available_for_use_date(row) + days = date_diff(row.depreciation_start_date, from_date) + 1 # if frequency_of_depreciation is 12 months, total_days = 365 total_days = get_total_days(row.depreciation_start_date, row.frequency_of_depreciation) @@ -363,6 +368,9 @@ class Asset(AccountsController): return has_pro_rata + def get_modified_available_for_use_date(self, row): + return add_months(self.available_for_use_date, (self.number_of_depreciations_booked * row.frequency_of_depreciation)) + def validate_asset_finance_books(self, row): if flt(row.expected_value_after_useful_life) >= flt(self.gross_purchase_amount): frappe.throw(_("Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount") From 774ac852c95d2a63ef5cde24e46c9f0fece36505 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Wed, 1 Dec 2021 22:51:55 +0530 Subject: [PATCH 092/123] fix: Test if depreciation schedules are set up properly for existing assets --- erpnext/assets/doctype/asset/test_asset.py | 11 +++++------ 1 file changed, 5 insertions(+), 6 deletions(-) diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index d1d4527ec7..0e8ceb54a7 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -409,19 +409,18 @@ class TestDepreciationMethods(AssetSetup): calculate_depreciation = 1, available_for_use_date = "2030-06-06", is_existing_asset = 1, - number_of_depreciations_booked = 1, - opening_accumulated_depreciation = 40000, + number_of_depreciations_booked = 2, + opening_accumulated_depreciation = 47095.89, expected_value_after_useful_life = 10000, - depreciation_start_date = "2030-12-31", + depreciation_start_date = "2032-12-31", total_number_of_depreciations = 3, frequency_of_depreciation = 12 ) self.assertEqual(asset.status, "Draft") expected_schedules = [ - ["2030-12-31", 14246.58, 54246.58], - ["2031-12-31", 25000.00, 79246.58], - ["2032-06-06", 10753.42, 90000.00] + ["2032-12-31", 30000.0, 77095.89], + ["2033-06-06", 12904.11, 90000.0] ] schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), d.accumulated_depreciation_amount] for d in asset.get("schedules")] From 828769ca707460c5f04ddf8a5900b57188d0856f Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Thu, 2 Dec 2021 01:09:15 +0530 Subject: [PATCH 093/123] fix: Remove unnecessary variable --- erpnext/assets/doctype/asset/asset.py | 4 +--- erpnext/regional/india/utils.py | 4 +--- 2 files changed, 2 insertions(+), 6 deletions(-) diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py index e37fb6631a..333906a815 100644 --- a/erpnext/assets/doctype/asset/asset.py +++ b/erpnext/assets/doctype/asset/asset.py @@ -858,13 +858,11 @@ def get_total_days(date, frequency): @erpnext.allow_regional def get_depreciation_amount(asset, depreciable_value, row): - depreciation_left = flt(row.total_number_of_depreciations) - if row.depreciation_method in ("Straight Line", "Manual"): # if the Depreciation Schedule is being prepared for the first time if not asset.flags.increase_in_asset_life: depreciation_amount = (flt(asset.gross_purchase_amount) - - flt(row.expected_value_after_useful_life)) / depreciation_left + flt(row.expected_value_after_useful_life)) / flt(row.total_number_of_depreciations) # if the Depreciation Schedule is being modified after Asset Repair else: diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 0de8347d35..12d8d209a6 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -847,13 +847,11 @@ def update_taxable_values(doc, method): doc.get('items')[item_count - 1].taxable_value += diff def get_depreciation_amount(asset, depreciable_value, row): - depreciation_left = flt(row.total_number_of_depreciations) - if row.depreciation_method in ("Straight Line", "Manual"): # if the Depreciation Schedule is being prepared for the first time if not asset.flags.increase_in_asset_life: depreciation_amount = (flt(asset.gross_purchase_amount) - - flt(row.expected_value_after_useful_life)) / depreciation_left + flt(row.expected_value_after_useful_life)) / flt(row.total_number_of_depreciations) # if the Depreciation Schedule is being modified after Asset Repair else: From 9bc28210c9c4730790611d2ec61588173dbed2d5 Mon Sep 17 00:00:00 2001 From: Ganga Manoj Date: Thu, 2 Dec 2021 11:31:38 +0530 Subject: [PATCH 094/123] fix: Make buttons translatable (#28679) --- erpnext/assets/doctype/asset/asset.js | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js index da5778ea3d..c2b1bbcf14 100644 --- a/erpnext/assets/doctype/asset/asset.js +++ b/erpnext/assets/doctype/asset/asset.js @@ -80,20 +80,20 @@ frappe.ui.form.on('Asset', { if (frm.doc.docstatus==1) { if (in_list(["Submitted", "Partially Depreciated", "Fully Depreciated"], frm.doc.status)) { - frm.add_custom_button("Transfer Asset", function() { + frm.add_custom_button(__("Transfer Asset"), function() { erpnext.asset.transfer_asset(frm); }, __("Manage")); - frm.add_custom_button("Scrap Asset", function() { + frm.add_custom_button(__("Scrap Asset"), function() { erpnext.asset.scrap_asset(frm); }, __("Manage")); - frm.add_custom_button("Sell Asset", function() { + frm.add_custom_button(__("Sell Asset"), function() { frm.trigger("make_sales_invoice"); }, __("Manage")); } else if (frm.doc.status=='Scrapped') { - frm.add_custom_button("Restore Asset", function() { + frm.add_custom_button(__("Restore Asset"), function() { erpnext.asset.restore_asset(frm); }, __("Manage")); } @@ -121,7 +121,7 @@ frappe.ui.form.on('Asset', { } if (frm.doc.purchase_receipt || !frm.doc.is_existing_asset) { - frm.add_custom_button("View General Ledger", function() { + frm.add_custom_button(__("View General Ledger"), function() { frappe.route_options = { "voucher_no": frm.doc.name, "from_date": frm.doc.available_for_use_date, From 4889661e5c5577a89bee491326a1c5c246cd0d4c Mon Sep 17 00:00:00 2001 From: Saqib Date: Thu, 2 Dec 2021 11:37:08 +0530 Subject: [PATCH 095/123] fix: actual tax conversion in case of multicurrency invoices (#28539) --- erpnext/public/js/controllers/transaction.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 0cfc008c13..773d53c552 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -1106,7 +1106,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe $.each(this.frm.doc.taxes || [], function(i, d) { if(d.charge_type == "Actual") { frappe.model.set_value(d.doctype, d.name, "tax_amount", - flt(d.tax_amount) / flt(exchange_rate)); + flt(d.base_tax_amount) / flt(exchange_rate)); } }); } From a37c99a23d83e9c68cd0404a64dba12b2c86ce41 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Thu, 2 Dec 2021 14:51:04 +0530 Subject: [PATCH 096/123] fix: dont requeue repost immediately and clear progress (#28684) --- .../repost_item_valuation/repost_item_valuation.py | 8 +++++--- 1 file changed, 5 insertions(+), 3 deletions(-) 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 965a32d92d..01cceb176b 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -54,9 +54,11 @@ class RepostItemValuation(Document): @frappe.whitelist() def restart_reposting(self): - self.set_status('Queued') - frappe.enqueue(repost, timeout=1800, queue='long', - job_name='repost_sle', now=True, doc=self) + self.set_status('Queued', write=False) + self.current_index = 0 + self.distinct_item_and_warehouse = None + self.items_to_be_repost = None + self.db_update() def deduplicate_similar_repost(self): """ Deduplicate similar reposts based on item-warehouse-posting combination.""" From 107fb43d6a0ba219181ab1cd54c0e90af1936911 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 29 Nov 2021 23:53:28 +0530 Subject: [PATCH 097/123] fix: Paid showing in AR/AP report (cherry picked from commit 5e7ce5370f6af634f7674772529cf4933114f3ef) --- .../accounts_receivable.py | 35 ++++++++++++++++--- 1 file changed, 30 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 88bcdad710..353f9087f1 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -109,7 +109,11 @@ class ReceivablePayableReport(object): invoiced = 0.0, paid = 0.0, credit_note = 0.0, - outstanding = 0.0 + outstanding = 0.0, + invoiced_in_account_currency = 0.0, + paid_in_account_currency = 0.0, + credit_note_in_account_currency = 0.0, + outstanding_in_account_currency = 0.0 ) self.get_invoices(gle) @@ -150,21 +154,28 @@ class ReceivablePayableReport(object): # gle_balance will be the total "debit - credit" for receivable type reports and # and vice-versa for payable type reports gle_balance = self.get_gle_balance(gle) + gle_balance_in_account_currency = self.get_gle_balance_in_account_currency(gle) + if gle_balance > 0: if gle.voucher_type in ('Journal Entry', 'Payment Entry') and gle.against_voucher: # debit against sales / purchase invoice row.paid -= gle_balance + row.paid_in_account_currency -= gle_balance_in_account_currency else: # invoice row.invoiced += gle_balance + row.invoiced_in_account_currency += gle_balance_in_account_currency else: # payment or credit note for receivables if self.is_invoice(gle): # stand alone debit / credit note row.credit_note -= gle_balance + row.credit_note_in_account_currency -= gle_balance_in_account_currency else: # advance / unlinked payment or other adjustment row.paid -= gle_balance + row.paid_in_account_currency -= gle_balance_in_account_currency + if gle.cost_center: row.cost_center = str(gle.cost_center) @@ -216,8 +227,13 @@ class ReceivablePayableReport(object): # as we can use this to filter out invoices without outstanding for key, row in self.voucher_balance.items(): row.outstanding = flt(row.invoiced - row.paid - row.credit_note, self.currency_precision) + row.outstanding_in_account_currency = flt(row.invoiced_in_account_currency - row.paid_in_account_currency - \ + row.credit_note_in_account_currency, self.currency_precision) + row.invoice_grand_total = row.invoiced - if abs(row.outstanding) > 1.0/10 ** self.currency_precision: + + if (abs(row.outstanding) > 1.0/10 ** self.currency_precision) and \ + (abs(row.outstanding_in_account_currency) > 1.0/10 ** self.currency_precision): # non-zero oustanding, we must consider this row if self.is_invoice(row) and self.filters.based_on_payment_terms: @@ -583,12 +599,14 @@ class ReceivablePayableReport(object): else: select_fields = "debit, credit" + doc_currency_fields = "debit_in_account_currency, credit_in_account_currency" + remarks = ", remarks" if self.filters.get("show_remarks") else "" self.gl_entries = frappe.db.sql(""" select name, posting_date, account, party_type, party, voucher_type, voucher_no, cost_center, - against_voucher_type, against_voucher, account_currency, {0} {remarks} + against_voucher_type, against_voucher, account_currency, {0}, {1} {remarks} from `tabGL Entry` where @@ -596,8 +614,8 @@ class ReceivablePayableReport(object): and is_cancelled = 0 and party_type=%s and (party is not null and party != '') - {1} {2} {3}""" - .format(select_fields, date_condition, conditions, order_by, remarks=remarks), values, as_dict=True) + {2} {3} {4}""" + .format(select_fields, doc_currency_fields, date_condition, conditions, order_by, remarks=remarks), values, as_dict=True) def get_sales_invoices_or_customers_based_on_sales_person(self): if self.filters.get("sales_person"): @@ -718,6 +736,13 @@ class ReceivablePayableReport(object): # get the balance of the GL (debit - credit) or reverse balance based on report type return gle.get(self.dr_or_cr) - self.get_reverse_balance(gle) + def get_gle_balance_in_account_currency(self, gle): + # get the balance of the GL (debit - credit) or reverse balance based on report type + return gle.get(self.dr_or_cr + '_in_account_currency') - self.get_reverse_balance_in_account_currency(gle) + + def get_reverse_balance_in_account_currency(self, gle): + return gle.get('debit_in_account_currency' if self.dr_or_cr=='credit' else 'credit_in_account_currency') + def get_reverse_balance(self, gle): # get "credit" balance if report type is "debit" and vice versa return gle.get('debit' if self.dr_or_cr=='credit' else 'credit') From f12be3001d9f6e2088b7e06680398c62de12fe14 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 30 Nov 2021 20:34:53 +0530 Subject: [PATCH 098/123] fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice (cherry picked from commit 6a75e8d283bb76214af832bb0a29c20eefae328c) --- erpnext/accounts/party.py | 10 ++++++---- erpnext/public/js/utils/party.js | 1 + 2 files changed, 7 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index e904768b38..6b4b43d30b 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -68,10 +68,12 @@ def _get_party_details(party=None, account=None, party_type="Customer", company= party_details["tax_category"] = get_address_tax_category(party.get("tax_category"), party_address, shipping_address if party_type != "Supplier" else party_address) - if not party_details.get("taxes_and_charges"): - party_details["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, - customer_group=party_details.customer_group, supplier_group=party_details.supplier_group, tax_category=party_details.tax_category, - billing_address=party_address, shipping_address=shipping_address) + tax_template = set_taxes(party.name, party_type, posting_date, company, + customer_group=party_details.customer_group, supplier_group=party_details.supplier_group, tax_category=party_details.tax_category, + billing_address=party_address, shipping_address=shipping_address) + + if tax_template: + party_details['taxes_and_charges'] = tax_template if cint(fetch_payment_terms_template): party_details["payment_terms_template"] = get_payment_terms_template(party.name, party_type, company) diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js index a492b32a9f..c26a154046 100644 --- a/erpnext/public/js/utils/party.js +++ b/erpnext/public/js/utils/party.js @@ -77,6 +77,7 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) { if (args) { args.posting_date = frm.doc.posting_date || frm.doc.transaction_date; args.fetch_payment_terms_template = cint(!frm.doc.ignore_default_payment_terms_template); + args.taxes_and_charges = frm.doc.taxes_and_charges; } } if (!args || !args.party) return; From 35e2bd89c0505e1c8e51042dc47e7bba6fb4fb43 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 2 Dec 2021 17:17:56 +0530 Subject: [PATCH 099/123] fix: India utils code cleanup (cherry picked from commit 56c626adbfbd04e7e9063f6500ec380f7bfb3da4) --- erpnext/public/js/utils/party.js | 1 - erpnext/regional/india/utils.py | 25 +++++++------------------ 2 files changed, 7 insertions(+), 19 deletions(-) diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js index c26a154046..a492b32a9f 100644 --- a/erpnext/public/js/utils/party.js +++ b/erpnext/public/js/utils/party.js @@ -77,7 +77,6 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) { if (args) { args.posting_date = frm.doc.posting_date || frm.doc.transaction_date; args.fetch_payment_terms_template = cint(!frm.doc.ignore_default_payment_terms_template); - args.taxes_and_charges = frm.doc.taxes_and_charges; } } if (!args || !args.party) return; diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 9746fdef84..626ab7a909 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -206,28 +206,18 @@ def get_regional_address_details(party_details, doctype, company): if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"): master_doctype = "Sales Taxes and Charges Template" - get_tax_template_based_on_category(master_doctype, company, party_details) - - if party_details.get('taxes_and_charges'): - return party_details - - if not party_details.company_gstin: - return party_details + tax_template_by_category = get_tax_template_based_on_category(master_doctype, company, party_details) elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"): master_doctype = "Purchase Taxes and Charges Template" - get_tax_template_based_on_category(master_doctype, company, party_details) + tax_template_by_category = get_tax_template_based_on_category(master_doctype, company, party_details) - if party_details.get('taxes_and_charges'): - return party_details - - if not party_details.supplier_gstin: - return party_details + if tax_template_by_category: + party_details.get['taxes_and_charges'] = tax_template_by_category + return if not party_details.place_of_supply: return party_details - if not party_details.company_gstin: return party_details - if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt") and party_details.supplier_gstin and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2])): @@ -237,6 +227,7 @@ def get_regional_address_details(party_details, doctype, company): if not default_tax: return party_details + party_details["taxes_and_charges"] = default_tax party_details.taxes = get_taxes_and_charges(master_doctype, default_tax) @@ -268,9 +259,7 @@ def get_tax_template_based_on_category(master_doctype, company, party_details): default_tax = frappe.db.get_value(master_doctype, {'company': company, 'tax_category': party_details.get('tax_category')}, 'name') - if default_tax: - party_details["taxes_and_charges"] = default_tax - party_details.taxes = get_taxes_and_charges(master_doctype, default_tax) + return default_tax def get_tax_template(master_doctype, company, is_inter_state, state_code): tax_categories = frappe.get_all('Tax Category', fields = ['name', 'is_inter_state', 'gst_state'], From 7314aee3943ef76a2e16a0f56e81df8089bc04dd Mon Sep 17 00:00:00 2001 From: Saqib Date: Fri, 3 Dec 2021 11:29:51 +0530 Subject: [PATCH 100/123] fix: qrcode image name for invoices with special chars (#28699) --- erpnext/regional/saudi_arabia/utils.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py index 1051315cbe..ba55efc6af 100644 --- a/erpnext/regional/saudi_arabia/utils.py +++ b/erpnext/regional/saudi_arabia/utils.py @@ -1,6 +1,7 @@ import io import os from base64 import b64encode +from urllib.parse import quote import frappe from frappe import _ @@ -101,8 +102,9 @@ def create_qr_code(doc, method): url = qr_create(base64_string, error='L') url.png(qr_image, scale=2, quiet_zone=1) + urlencoded_name = quote(doc.name) # making file - filename = f"QR-CODE-{doc.name}.png".replace(os.path.sep, "__") + filename = f"QR-CODE-{urlencoded_name}.png".replace(os.path.sep, "__") _file = frappe.get_doc({ "doctype": "File", "file_name": filename, From 0b1808e1eeac31a292da88bc16e9a9ce7b812bc1 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Fri, 3 Dec 2021 11:46:14 +0530 Subject: [PATCH 101/123] fix(Non Profit): fetch memberships for 80G certificate by from date only (#28700) --- .../tax_exemption_80g_certificate.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py index 9a72410f67..0f0897841b 100644 --- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py +++ b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py @@ -82,7 +82,6 @@ class TaxExemption80GCertificate(Document): memberships = frappe.db.get_all('Membership', { 'member': self.member, 'from_date': ['between', (fiscal_year.year_start_date, fiscal_year.year_end_date)], - 'to_date': ['between', (fiscal_year.year_start_date, fiscal_year.year_end_date)], 'membership_status': ('!=', 'Cancelled') }, ['from_date', 'amount', 'name', 'invoice', 'payment_id'], order_by='from_date') From f2ffddf059b972a547a74e0dc0c19099190ef3e1 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Fri, 3 Dec 2021 14:32:52 +0530 Subject: [PATCH 102/123] fix: Invocie amount in KSA E Invoice QR Code --- erpnext/regional/saudi_arabia/utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py index ba55efc6af..e9fcce81cc 100644 --- a/erpnext/regional/saudi_arabia/utils.py +++ b/erpnext/regional/saudi_arabia/utils.py @@ -78,7 +78,7 @@ def create_qr_code(doc, method): tlv_array.append(''.join([tag, length, value])) # Invoice Amount - invoice_amount = str(doc.total) + invoice_amount = str(doc.grand_total) tag = bytes([4]).hex() length = bytes([len(invoice_amount)]).hex() value = invoice_amount.encode('utf-8').hex() From 97060c45e96b191c18041822895abfac2178f84a Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Fri, 3 Dec 2021 11:50:38 +0530 Subject: [PATCH 103/123] refactor: replace misleading variable name --- erpnext/stock/stock_ledger.py | 4 ++-- erpnext/stock/utils.py | 6 +++--- 2 files changed, 5 insertions(+), 5 deletions(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 9d409827db..4011d10807 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -803,9 +803,9 @@ class update_entries_after(object): def update_bin(self): # update bin for each warehouse for warehouse, data in self.data.items(): - bin_record = get_or_make_bin(self.item_code, warehouse) + bin_name = get_or_make_bin(self.item_code, warehouse) - frappe.db.set_value('Bin', bin_record, { + frappe.db.set_value('Bin', bin_name, { "valuation_rate": data.valuation_rate, "actual_qty": data.qty_after_transaction, "stock_value": data.stock_value diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py index 8031c58b81..bf014c1340 100644 --- a/erpnext/stock/utils.py +++ b/erpnext/stock/utils.py @@ -187,7 +187,7 @@ def get_bin(item_code, warehouse): bin_obj.flags.ignore_permissions = True return bin_obj -def get_or_make_bin(item_code, warehouse) -> str: +def get_or_make_bin(item_code: str , warehouse: str) -> str: bin_record = frappe.db.get_value('Bin', {'item_code': item_code, 'warehouse': warehouse}) if not bin_record: @@ -206,8 +206,8 @@ def update_bin(args, allow_negative_stock=False, via_landed_cost_voucher=False): from erpnext.stock.doctype.bin.bin import update_stock is_stock_item = frappe.get_cached_value('Item', args.get("item_code"), 'is_stock_item') if is_stock_item: - bin_record = get_or_make_bin(args.get("item_code"), args.get("warehouse")) - update_stock(bin_record, args, allow_negative_stock, via_landed_cost_voucher) + bin_name = get_or_make_bin(args.get("item_code"), args.get("warehouse")) + update_stock(bin_name, args, allow_negative_stock, via_landed_cost_voucher) else: frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code"))) From cef84c25a74db9a05d2ce989ed761e9f491a1e67 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Fri, 3 Dec 2021 12:18:59 +0530 Subject: [PATCH 104/123] refactor: simplify the way SLEs are submitted --- erpnext/stock/doctype/bin/bin.py | 32 ++++--------------------- erpnext/stock/stock_ledger.py | 40 +++++++++++++++++++++++++++----- erpnext/stock/utils.py | 1 + 3 files changed, 40 insertions(+), 33 deletions(-) diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py index da9c66d996..a33134b491 100644 --- a/erpnext/stock/doctype/bin/bin.py +++ b/erpnext/stock/doctype/bin/bin.py @@ -6,7 +6,7 @@ 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 +from frappe.utils import flt class Bin(Document): @@ -127,33 +127,11 @@ def on_doctype_update(): def update_stock(bin_name, args, allow_negative_stock=False, via_landed_cost_voucher=False): - '''Called from erpnext.stock.utils.update_bin''' + """WARNING: This function is deprecated. Inline this function instead of using it.""" + from erpnext.stock.stock_ledger import repost_current_voucher + update_qty(bin_name, args) - - if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation": - from erpnext.stock.stock_ledger import update_entries_after, update_qty_in_future_sle - - if not args.get("posting_date"): - args["posting_date"] = nowdate() - - if args.get("is_cancelled") and via_landed_cost_voucher: - return - - # Reposts only current voucher SL Entries - # Updates valuation rate, stock value, stock queue for current transaction - update_entries_after({ - "item_code": args.get('item_code'), - "warehouse": args.get('warehouse'), - "posting_date": args.get("posting_date"), - "posting_time": args.get("posting_time"), - "voucher_type": args.get("voucher_type"), - "voucher_no": args.get("voucher_no"), - "sle_id": args.get('name'), - "creation": args.get('creation') - }, allow_negative_stock=allow_negative_stock, via_landed_cost_voucher=via_landed_cost_voucher) - - # update qty in future sle and Validate negative qty - update_qty_in_future_sle(args, allow_negative_stock) + repost_current_voucher(args, allow_negative_stock, via_landed_cost_voucher) def get_bin_details(bin_name): return frappe.db.get_value('Bin', bin_name, ['actual_qty', 'ordered_qty', diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 4011d10807..d78632a0f3 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -7,9 +7,10 @@ import json import frappe from frappe import _ from frappe.model.meta import get_field_precision -from frappe.utils import cint, cstr, flt, get_link_to_form, getdate, now +from frappe.utils import cint, cstr, flt, get_link_to_form, getdate, now, nowdate import erpnext +from erpnext.stock.doctype.bin.bin import update_qty as update_bin_qty from erpnext.stock.utils import ( get_incoming_outgoing_rate_for_cancel, get_or_make_bin, @@ -17,19 +18,15 @@ from erpnext.stock.utils import ( ) -# future reposting class NegativeStockError(frappe.ValidationError): pass class SerialNoExistsInFutureTransaction(frappe.ValidationError): pass _exceptions = frappe.local('stockledger_exceptions') -# _exceptions = [] def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False): from erpnext.controllers.stock_controller import future_sle_exists if sl_entries: - from erpnext.stock.utils import update_bin - cancel = sl_entries[0].get("is_cancelled") if cancel: validate_cancellation(sl_entries) @@ -64,7 +61,38 @@ def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_vouc # preserve previous_qty_after_transaction for qty reposting args.previous_qty_after_transaction = sle.get("previous_qty_after_transaction") - update_bin(args, allow_negative_stock, via_landed_cost_voucher) + is_stock_item = frappe.get_cached_value('Item', args.get("item_code"), 'is_stock_item') + if is_stock_item: + bin_name = get_or_make_bin(args.get("item_code"), args.get("warehouse")) + update_bin_qty(bin_name, args) + repost_current_voucher(args, allow_negative_stock, via_landed_cost_voucher) + else: + frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code"))) + +def repost_current_voucher(args, allow_negative_stock=False, via_landed_cost_voucher=False): + if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation": + if not args.get("posting_date"): + args["posting_date"] = nowdate() + + if args.get("is_cancelled") and via_landed_cost_voucher: + return + + # Reposts only current voucher SL Entries + # Updates valuation rate, stock value, stock queue for current transaction + update_entries_after({ + "item_code": args.get('item_code'), + "warehouse": args.get('warehouse'), + "posting_date": args.get("posting_date"), + "posting_time": args.get("posting_time"), + "voucher_type": args.get("voucher_type"), + "voucher_no": args.get("voucher_no"), + "sle_id": args.get('name'), + "creation": args.get('creation') + }, allow_negative_stock=allow_negative_stock, via_landed_cost_voucher=via_landed_cost_voucher) + + # update qty in future sle and Validate negative qty + update_qty_in_future_sle(args, allow_negative_stock) + def get_args_for_future_sle(row): return frappe._dict({ diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py index bf014c1340..72d8098d44 100644 --- a/erpnext/stock/utils.py +++ b/erpnext/stock/utils.py @@ -203,6 +203,7 @@ def get_or_make_bin(item_code: str , warehouse: str) -> str: return bin_record def update_bin(args, allow_negative_stock=False, via_landed_cost_voucher=False): + """WARNING: This function is deprecated. Inline this function instead of using it.""" from erpnext.stock.doctype.bin.bin import update_stock is_stock_item = frappe.get_cached_value('Item', args.get("item_code"), 'is_stock_item') if is_stock_item: From 7f3e6d149aecf99e102efdc97fc632a78d6a1a95 Mon Sep 17 00:00:00 2001 From: Noah Jacob Date: Fri, 3 Dec 2021 14:12:00 +0530 Subject: [PATCH 105/123] fix: incorrect outgoing rates when material_consumption enabled --- erpnext/stock/doctype/stock_entry/stock_entry.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index d31e65a4cc..a38dfa5062 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -545,7 +545,7 @@ class StockEntry(StockController): scrap_items_cost = sum([flt(d.basic_amount) for d in self.get("items") if d.is_scrap_item]) # Get raw materials cost from BOM if multiple material consumption entries - if frappe.db.get_single_value("Manufacturing Settings", "material_consumption", cache=True): + if not outgoing_items_cost and frappe.db.get_single_value("Manufacturing Settings", "material_consumption", cache=True): bom_items = self.get_bom_raw_materials(finished_item_qty) outgoing_items_cost = sum([flt(row.qty)*flt(row.rate) for row in bom_items.values()]) From 7511a9ed315852363ce0eea04b7d9ae34f1a89cb Mon Sep 17 00:00:00 2001 From: Saqib Date: Fri, 3 Dec 2021 16:13:44 +0530 Subject: [PATCH 106/123] fix(ksa): qrcode for invoices with special chars (#28715) --- erpnext/regional/saudi_arabia/utils.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py index e9fcce81cc..7d00d8b392 100644 --- a/erpnext/regional/saudi_arabia/utils.py +++ b/erpnext/regional/saudi_arabia/utils.py @@ -1,7 +1,6 @@ import io import os from base64 import b64encode -from urllib.parse import quote import frappe from frappe import _ @@ -102,9 +101,10 @@ def create_qr_code(doc, method): url = qr_create(base64_string, error='L') url.png(qr_image, scale=2, quiet_zone=1) - urlencoded_name = quote(doc.name) + name = frappe.generate_hash(doc.name, 5) + # making file - filename = f"QR-CODE-{urlencoded_name}.png".replace(os.path.sep, "__") + filename = f"QRCode-{name}.png".replace(os.path.sep, "__") _file = frappe.get_doc({ "doctype": "File", "file_name": filename, From 35346de1628c0be87e24bb730be70eef3422d7fe Mon Sep 17 00:00:00 2001 From: Noah Jacob Date: Fri, 3 Dec 2021 17:21:49 +0530 Subject: [PATCH 107/123] test: added tests for manufacture stock entry when material_consumption is enabled --- .../doctype/stock_entry/test_stock_entry.py | 60 +++++++++++++++++++ 1 file changed, 60 insertions(+) diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index 067946785a..5ef07705d8 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -41,6 +41,7 @@ def get_sle(**args): class TestStockEntry(unittest.TestCase): def tearDown(self): frappe.set_user("Administrator") + frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "0") def test_fifo(self): frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1) @@ -582,6 +583,65 @@ class TestStockEntry(unittest.TestCase): self.assertEqual(fg_cost, flt(rm_cost + bom_operation_cost + work_order.additional_operating_cost, 2)) + def test_work_order_manufacture_with_material_consumption(self): + from erpnext.manufacturing.doctype.work_order.work_order import ( + make_stock_entry as _make_stock_entry, + ) + frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "1") + + bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item", + "is_default": 1, "docstatus": 1}) + + work_order = frappe.new_doc("Work Order") + work_order.update({ + "company": "_Test Company", + "fg_warehouse": "_Test Warehouse 1 - _TC", + "production_item": "_Test FG Item", + "bom_no": bom_no, + "qty": 1.0, + "stock_uom": "_Test UOM", + "wip_warehouse": "_Test Warehouse - _TC" + }) + work_order.insert() + work_order.submit() + + make_stock_entry(item_code="_Test Item", + target="Stores - _TC", qty=10, basic_rate=5000.0) + make_stock_entry(item_code="_Test Item Home Desktop 100", + target="Stores - _TC", qty=10, basic_rate=1000.0) + + + s = frappe.get_doc(_make_stock_entry(work_order.name, "Material Transfer for Manufacture", 1)) + for d in s.get("items"): + d.s_warehouse = "Stores - _TC" + s.insert() + s.submit() + + # When Stock Entry has RM and FG + s = frappe.get_doc(_make_stock_entry(work_order.name, "Manufacture", 1)) + s.save() + rm_cost = 0 + for d in s.get('items'): + if d.s_warehouse: + rm_cost += d.amount + fg_cost = list(filter(lambda x: x.item_code=="_Test FG Item", s.get("items")))[0].amount + scrap_cost = list(filter(lambda x: x.is_scrap_item, s.get("items")))[0].amount + self.assertEqual(fg_cost, + flt(rm_cost - scrap_cost, 2)) + + # When Stock Entry has only FG + Scrap + s.items.pop(0) + s.items.pop(0) + s.submit() + + rm_cost = 0 + for d in s.get('items'): + if d.s_warehouse: + rm_cost += d.amount + self.assertEqual(rm_cost, 0) + expected_fg_cost = s.get_basic_rate_for_manufactured_item(1) + fg_cost = list(filter(lambda x: x.item_code=="_Test FG Item", s.get("items")))[0].amount + self.assertEqual(flt(fg_cost, 2), flt(expected_fg_cost, 2)) def test_variant_work_order(self): bom_no = frappe.db.get_value("BOM", {"item": "_Test Variant Item", From 72dbc3d6b8e10fc6ee9f7cd8132da90fe9cdb3bb Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Fri, 3 Dec 2021 15:19:12 +0530 Subject: [PATCH 108/123] fix!: dont allow renaming warehouse primary key --- .../stock/doctype/warehouse/test_warehouse.py | 59 ------------------- .../stock/doctype/warehouse/warehouse.json | 3 +- erpnext/stock/doctype/warehouse/warehouse.py | 52 ---------------- 3 files changed, 1 insertion(+), 113 deletions(-) diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py index ca92936a1d..26db2642e4 100644 --- a/erpnext/stock/doctype/warehouse/test_warehouse.py +++ b/erpnext/stock/doctype/warehouse/test_warehouse.py @@ -33,65 +33,6 @@ class TestWarehouse(ERPNextTestCase): self.assertEqual(p_warehouse.name, child_warehouse.parent_warehouse) self.assertEqual(child_warehouse.is_group, 0) - def test_warehouse_renaming(self): - create_warehouse("Test Warehouse for Renaming 1", company="_Test Company with perpetual inventory") - account = get_inventory_account("_Test Company with perpetual inventory", "Test Warehouse for Renaming 1 - TCP1") - self.assertTrue(frappe.db.get_value("Warehouse", filters={"account": account})) - - # Rename with abbr - if frappe.db.exists("Warehouse", "Test Warehouse for Renaming 2 - TCP1"): - frappe.delete_doc("Warehouse", "Test Warehouse for Renaming 2 - TCP1") - frappe.rename_doc("Warehouse", "Test Warehouse for Renaming 1 - TCP1", "Test Warehouse for Renaming 2 - TCP1") - - self.assertTrue(frappe.db.get_value("Warehouse", - filters={"account": "Test Warehouse for Renaming 1 - TCP1"})) - - # Rename without abbr - if frappe.db.exists("Warehouse", "Test Warehouse for Renaming 3 - TCP1"): - frappe.delete_doc("Warehouse", "Test Warehouse for Renaming 3 - TCP1") - - frappe.rename_doc("Warehouse", "Test Warehouse for Renaming 2 - TCP1", "Test Warehouse for Renaming 3") - - self.assertTrue(frappe.db.get_value("Warehouse", - filters={"account": "Test Warehouse for Renaming 1 - TCP1"})) - - # Another rename with multiple dashes - if frappe.db.exists("Warehouse", "Test - Warehouse - Company - TCP1"): - frappe.delete_doc("Warehouse", "Test - Warehouse - Company - TCP1") - frappe.rename_doc("Warehouse", "Test Warehouse for Renaming 3 - TCP1", "Test - Warehouse - Company") - - def test_warehouse_merging(self): - company = "_Test Company with perpetual inventory" - create_warehouse("Test Warehouse for Merging 1", company=company, - properties={"parent_warehouse": "All Warehouses - TCP1"}) - create_warehouse("Test Warehouse for Merging 2", company=company, - properties={"parent_warehouse": "All Warehouses - TCP1"}) - - make_stock_entry(item_code="_Test Item", target="Test Warehouse for Merging 1 - TCP1", - qty=1, rate=100, company=company) - make_stock_entry(item_code="_Test Item", target="Test Warehouse for Merging 2 - TCP1", - qty=1, rate=100, company=company) - - existing_bin_qty = ( - cint(frappe.db.get_value("Bin", - {"item_code": "_Test Item", "warehouse": "Test Warehouse for Merging 1 - TCP1"}, "actual_qty")) - + cint(frappe.db.get_value("Bin", - {"item_code": "_Test Item", "warehouse": "Test Warehouse for Merging 2 - TCP1"}, "actual_qty")) - ) - - frappe.rename_doc("Warehouse", "Test Warehouse for Merging 1 - TCP1", - "Test Warehouse for Merging 2 - TCP1", merge=True) - - self.assertFalse(frappe.db.exists("Warehouse", "Test Warehouse for Merging 1 - TCP1")) - - bin_qty = frappe.db.get_value("Bin", - {"item_code": "_Test Item", "warehouse": "Test Warehouse for Merging 2 - TCP1"}, "actual_qty") - - self.assertEqual(bin_qty, existing_bin_qty) - - self.assertTrue(frappe.db.get_value("Warehouse", - filters={"account": "Test Warehouse for Merging 2 - TCP1"})) - def test_unlinking_warehouse_from_item_defaults(self): company = "_Test Company" diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json index 9b9093261c..05076b51a3 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.json +++ b/erpnext/stock/doctype/warehouse/warehouse.json @@ -1,7 +1,6 @@ { "actions": [], "allow_import": 1, - "allow_rename": 1, "creation": "2013-03-07 18:50:32", "description": "A logical Warehouse against which stock entries are made.", "doctype": "DocType", @@ -245,7 +244,7 @@ "idx": 1, "is_tree": 1, "links": [], - "modified": "2021-04-09 19:54:56.263965", + "modified": "2021-12-03 04:40:06.414630", "modified_by": "Administrator", "module": "Stock", "name": "Warehouse", diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py index b9dbc38880..9cfad86f14 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.py +++ b/erpnext/stock/doctype/warehouse/warehouse.py @@ -10,7 +10,6 @@ from frappe.contacts.address_and_contact import load_address_and_contact from frappe.utils import cint, flt from frappe.utils.nestedset import NestedSet -import erpnext from erpnext.stock import get_warehouse_account @@ -68,57 +67,6 @@ class Warehouse(NestedSet): return frappe.db.sql("""select name from `tabWarehouse` where parent_warehouse = %s limit 1""", self.name) - def before_rename(self, old_name, new_name, merge=False): - super(Warehouse, self).before_rename(old_name, new_name, merge) - - # Add company abbr if not provided - new_warehouse = erpnext.encode_company_abbr(new_name, self.company) - - if merge: - if not frappe.db.exists("Warehouse", new_warehouse): - frappe.throw(_("Warehouse {0} does not exist").format(new_warehouse)) - - if self.company != frappe.db.get_value("Warehouse", new_warehouse, "company"): - frappe.throw(_("Both Warehouse must belong to same Company")) - - return new_warehouse - - def after_rename(self, old_name, new_name, merge=False): - super(Warehouse, self).after_rename(old_name, new_name, merge) - - new_warehouse_name = self.get_new_warehouse_name_without_abbr(new_name) - self.db_set("warehouse_name", new_warehouse_name) - - if merge: - self.recalculate_bin_qty(new_name) - - def get_new_warehouse_name_without_abbr(self, name): - company_abbr = frappe.get_cached_value('Company', self.company, "abbr") - parts = name.rsplit(" - ", 1) - - if parts[-1].lower() == company_abbr.lower(): - name = parts[0] - - return name - - def recalculate_bin_qty(self, new_name): - from erpnext.stock.stock_balance import repost_stock - frappe.db.auto_commit_on_many_writes = 1 - existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock") - frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1) - - repost_stock_for_items = frappe.db.sql_list("""select distinct item_code - from tabBin where warehouse=%s""", new_name) - - # Delete all existing bins to avoid duplicate bins for the same item and warehouse - frappe.db.sql("delete from `tabBin` where warehouse=%s", new_name) - - for item_code in repost_stock_for_items: - repost_stock(item_code, new_name) - - frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock) - frappe.db.auto_commit_on_many_writes = 0 - def convert_to_group_or_ledger(self): if self.is_group: self.convert_to_ledger() From 5caf411be3ffcb5638cf2d3a3cedca233ec9f317 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Fri, 3 Dec 2021 15:47:16 +0530 Subject: [PATCH 109/123] fix: remove autocommit from item rename --- erpnext/stock/doctype/item/item.py | 2 -- 1 file changed, 2 deletions(-) diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index c9b8a3734e..decf522d2f 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -724,7 +724,6 @@ class Item(WebsiteGenerator): def recalculate_bin_qty(self, new_name): from erpnext.stock.stock_balance import repost_stock - frappe.db.auto_commit_on_many_writes = 1 existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock") frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1) @@ -738,7 +737,6 @@ class Item(WebsiteGenerator): repost_stock(new_name, warehouse) frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock) - frappe.db.auto_commit_on_many_writes = 0 @frappe.whitelist() def copy_specification_from_item_group(self): From ba5a7ffd60d1c4ae336878f8faf1ae482b5eee5b Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Fri, 3 Dec 2021 18:58:29 +0530 Subject: [PATCH 110/123] fix: weird item sorting by `idx` --- erpnext/stock/doctype/item/item.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 5469a9fc25..4f4e69105a 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -1035,7 +1035,7 @@ "image_field": "image", "index_web_pages_for_search": 1, "links": [], - "modified": "2021-11-30 02:33:06.572442", + "modified": "2021-12-03 08:32:03.869294", "modified_by": "Administrator", "module": "Stock", "name": "Item", @@ -1103,7 +1103,7 @@ "search_fields": "item_name,description,item_group,customer_code", "show_name_in_global_search": 1, "show_preview_popup": 1, - "sort_field": "idx desc,modified desc", + "sort_field": "modified", "sort_order": "DESC", "title_field": "item_name", "track_changes": 1 From 67a001d87602cb589b5edb606c03be2d2130d594 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sat, 4 Dec 2021 19:19:03 +0530 Subject: [PATCH 111/123] fix: Better Error logging fordeferred revenue/expense booking --- erpnext/accounts/deferred_revenue.py | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index 5df8269f75..76c833a24e 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -375,11 +375,12 @@ def make_gl_entries(doc, credit_account, debit_account, against, except Exception as e: if frappe.flags.in_test: raise e + traceback = frappe.get_traceback() + frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback) else: frappe.db.rollback() traceback = frappe.get_traceback() - frappe.log_error(message=traceback) - + frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback) frappe.flags.deferred_accounting_error = True def send_mail(deferred_process): @@ -449,7 +450,7 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against, except Exception: frappe.db.rollback() traceback = frappe.get_traceback() - frappe.log_error(message=traceback) + frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback) frappe.flags.deferred_accounting_error = True From 0ba4fcee2a6091922b452b3ca8ad9b72606b814f Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sat, 4 Dec 2021 19:25:44 +0530 Subject: [PATCH 112/123] fix: Commit joural entries --- erpnext/accounts/deferred_revenue.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index 76c833a24e..1afed127b2 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -447,6 +447,8 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against, if submit: journal_entry.submit() + + frappe.db.commit() except Exception: frappe.db.rollback() traceback = frappe.get_traceback() From 3c64e201cc36f309b16de1c83c1e4d27aa6a2826 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sat, 4 Dec 2021 20:05:37 +0530 Subject: [PATCH 113/123] fix: Log error before throwing exception --- erpnext/accounts/deferred_revenue.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index 1afed127b2..22c81ddd46 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -374,9 +374,9 @@ def make_gl_entries(doc, credit_account, debit_account, against, frappe.db.commit() except Exception as e: if frappe.flags.in_test: - raise e traceback = frappe.get_traceback() frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback) + raise e else: frappe.db.rollback() traceback = frappe.get_traceback() From 0ef42d10002f9e2a69a8e29e851bf4f2e087d422 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Sun, 5 Dec 2021 12:44:20 +0530 Subject: [PATCH 114/123] fix(patch): create only component type field instead of running the whole setup (#28734) --- .../patches/v13_0/check_is_income_tax_component.py | 11 +++++++++-- 1 file changed, 9 insertions(+), 2 deletions(-) diff --git a/erpnext/patches/v13_0/check_is_income_tax_component.py b/erpnext/patches/v13_0/check_is_income_tax_component.py index b3ef5af100..5e1df14d4e 100644 --- a/erpnext/patches/v13_0/check_is_income_tax_component.py +++ b/erpnext/patches/v13_0/check_is_income_tax_component.py @@ -3,9 +3,9 @@ import frappe +from frappe.custom.doctype.custom_field.custom_field import create_custom_field import erpnext -from erpnext.regional.india.setup import setup def execute(): @@ -30,7 +30,14 @@ def execute(): frappe.reload_doc('Regional', 'Report', report) if erpnext.get_region() == "India": - setup(patch=True) + create_custom_field('Salary Component', + dict(fieldname='component_type', + label='Component Type', + fieldtype='Select', + insert_after='description', + options='\nProvident Fund\nAdditional Provident Fund\nProvident Fund Loan\nProfessional Tax', + depends_on='eval:doc.type == "Deduction"') + ) if frappe.db.exists("Salary Component", "Income Tax"): frappe.db.set_value("Salary Component", "Income Tax", "is_income_tax_component", 1) From 105b6d498c11c2b2e37a377fa0fd1468edeb3eb2 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Sun, 5 Dec 2021 21:30:03 +0530 Subject: [PATCH 115/123] fix: remove bad defaults from selling settings "All cusotmer groups" and "All territories" are pointless defaults, not sure why these are made default. They don't help you track anything. "All" might as well be `Null`. Even the filters for customer_group suggest it shouldn't be group then having the root as default makes no sense. --- .../selling/doctype/selling_settings/selling_settings.py | 7 ------- erpnext/setup/setup_wizard/operations/install_fixtures.py | 1 - 2 files changed, 8 deletions(-) diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.py b/erpnext/selling/doctype/selling_settings/selling_settings.py index e7c5e76996..fb86e614b6 100644 --- a/erpnext/selling/doctype/selling_settings/selling_settings.py +++ b/erpnext/selling/doctype/selling_settings/selling_settings.py @@ -8,7 +8,6 @@ import frappe from frappe.custom.doctype.property_setter.property_setter import make_property_setter from frappe.model.document import Document from frappe.utils import cint -from frappe.utils.nestedset import get_root_of class SellingSettings(Document): @@ -37,9 +36,3 @@ class SellingSettings(Document): editable_bundle_item_rates = cint(self.editable_bundle_item_rates) make_property_setter("Packed Item", "rate", "read_only", not(editable_bundle_item_rates), "Check", validate_fields_for_doctype=False) - - def set_default_customer_group_and_territory(self): - if not self.customer_group: - self.customer_group = get_root_of('Customer Group') - if not self.territory: - self.territory = get_root_of('Territory') diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 503aeacd01..98f9119885 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -303,7 +303,6 @@ def set_more_defaults(): def update_selling_defaults(): selling_settings = frappe.get_doc("Selling Settings") - selling_settings.set_default_customer_group_and_territory() selling_settings.cust_master_name = "Customer Name" selling_settings.so_required = "No" selling_settings.dn_required = "No" From bdf7b8d3798a940f2d0ec3ab19ec402b70166f41 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Sun, 5 Dec 2021 22:00:52 +0530 Subject: [PATCH 116/123] fix: patch to remove default item group and territory --- erpnext/patches.txt | 1 + .../patches/v13_0/remove_bad_selling_defaults.py | 15 +++++++++++++++ 2 files changed, 16 insertions(+) create mode 100644 erpnext/patches/v13_0/remove_bad_selling_defaults.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 897e70ce25..7a2cc7a897 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -278,6 +278,7 @@ erpnext.patches.v13_0.update_tds_check_field #3 erpnext.patches.v13_0.add_custom_field_for_south_africa #2 erpnext.patches.v13_0.update_recipient_email_digest erpnext.patches.v13_0.shopify_deprecation_warning +erpnext.patches.v13_0.remove_bad_selling_defaults erpnext.patches.v13_0.migrate_stripe_api erpnext.patches.v13_0.reset_clearance_date_for_intracompany_payment_entries erpnext.patches.v13_0.einvoicing_deprecation_warning diff --git a/erpnext/patches/v13_0/remove_bad_selling_defaults.py b/erpnext/patches/v13_0/remove_bad_selling_defaults.py new file mode 100644 index 0000000000..5487a6c60c --- /dev/null +++ b/erpnext/patches/v13_0/remove_bad_selling_defaults.py @@ -0,0 +1,15 @@ +import frappe +from frappe import _ + + +def execute(): + selling_settings = frappe.get_single("Selling Settings") + + if selling_settings.customer_group in (_("All Customer Groups"), "All Customer Groups"): + selling_settings.customer_group = None + + if selling_settings.territory in (_("All Territories"), "All Territories"): + selling_settings.territory = None + + selling_settings.flags.ignore_mandatory=True + selling_settings.save(ignore_permissions=True) From a8375239eb407d434a72a4c8b4ca81556908fb02 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Sun, 5 Dec 2021 22:07:14 +0530 Subject: [PATCH 117/123] test: set customer group and territory defaults --- erpnext/setup/utils.py | 9 +++++++++ 1 file changed, 9 insertions(+) diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py index 1478007da8..cad4c54d7d 100644 --- a/erpnext/setup/utils.py +++ b/erpnext/setup/utils.py @@ -53,6 +53,7 @@ def before_tests(): frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 0) enable_all_roles_and_domains() + set_defaults_for_tests() frappe.db.commit() @@ -127,6 +128,14 @@ def enable_all_roles_and_domains(): [d.name for d in domains]) add_all_roles_to('Administrator') +def set_defaults_for_tests(): + from frappe.utils.nestedset import get_root_of + + selling_settings = frappe.get_single("Selling Settings") + selling_settings.customer_group = get_root_of("Customer Group") + selling_settings.territory = get_root_of("Territory") + selling_settings.save() + def insert_record(records): for r in records: From 56df646067af5c127ff133f54ee31e507fc8cd5e Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Mon, 6 Dec 2021 11:19:58 +0530 Subject: [PATCH 118/123] fix(test): test_depr_entry_posting_with_income_account --- erpnext/assets/doctype/asset/test_asset.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index b0549b1027..9b5dcc4fe4 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -903,6 +903,7 @@ class TestDepreciationBasics(AssetSetup): depr_expense_account = frappe.get_doc("Account", "_Test Depreciations - _TC") depr_expense_account.root_type = "Income" depr_expense_account.parent_account = "Income - _TC" + depr_expense_account.save() asset = create_asset( item_code = "Macbook Pro", @@ -932,6 +933,7 @@ class TestDepreciationBasics(AssetSetup): # resetting depr_expense_account.root_type = "Expense" depr_expense_account.parent_account = "Expenses - _TC" + depr_expense_account.save() def test_clear_depreciation_schedule(self): """Tests if clear_depreciation_schedule() works as expected.""" From eb522a374644bdf533411acbbf64e7b6a2aaa229 Mon Sep 17 00:00:00 2001 From: Noah Jacob Date: Mon, 6 Dec 2021 12:26:59 +0530 Subject: [PATCH 119/123] refactor: map serial from schedule if only one --- .../maintenance_schedule/maintenance_schedule.py | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py index db126cde8e..2ffae1a4f2 100644 --- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py @@ -323,10 +323,14 @@ def make_maintenance_visit(source_name, target_doc=None, item_name=None, s_id=No target.maintenance_schedule = source.name target.maintenance_schedule_detail = s_id - def update_sales(source, target, parent): + def update_sales_and_serial(source, target, parent): sales_person = frappe.db.get_value('Maintenance Schedule Detail', s_id, 'sales_person') target.service_person = sales_person - target.serial_no = '' + serial_nos = get_serial_nos(target.serial_no) + if len(serial_nos) == 1: + target.serial_no = serial_nos[0] + else: + target.serial_no = '' doclist = get_mapped_doc("Maintenance Schedule", source_name, { "Maintenance Schedule": { @@ -342,7 +346,7 @@ def make_maintenance_visit(source_name, target_doc=None, item_name=None, s_id=No "Maintenance Schedule Item": { "doctype": "Maintenance Visit Purpose", "condition": lambda doc: doc.item_name == item_name, - "postprocess": update_sales + "postprocess": update_sales_and_serial } }, target_doc) From 3928a402d4b9b3b0e8dc6a63d4a67f77ecfedbb9 Mon Sep 17 00:00:00 2001 From: Anupam Kumar Date: Mon, 6 Dec 2021 13:52:00 +0530 Subject: [PATCH 120/123] feat: CRM Settings (#27788) * feat: crm settings * feat: CRM Settings * feat: lead and opprtunity section * feat: added CRM Settings in ERPNext Settings workspace * fix: review chnages * added patch * fix: linter issues * fix: linter issues * fix: linter issues * fix: removed crm settings from selling module * fix: raw query to frappe.qb * fix: removed hardcoded value * fix: linter issue * fix: simplify CRM Settings migration patch Co-authored-by: Anupam Kumar Co-authored-by: Rucha Mahabal --- erpnext/crm/doctype/crm_settings/__init__.py | 0 .../crm/doctype/crm_settings/crm_settings.js | 8 ++ .../doctype/crm_settings/crm_settings.json | 114 ++++++++++++++++++ .../crm/doctype/crm_settings/crm_settings.py | 9 ++ .../doctype/crm_settings/test_crm_settings.py | 9 ++ erpnext/crm/doctype/lead/lead.py | 86 ++++++------- .../crm/doctype/opportunity/opportunity.py | 73 +++++------ erpnext/patches.txt | 1 + erpnext/patches/v14_0/migrate_crm_settings.py | 16 +++ .../selling_settings/selling_settings.json | 35 +----- .../erpnext_settings/erpnext_settings.json | 9 +- erpnext/startup/boot.py | 2 +- 12 files changed, 249 insertions(+), 113 deletions(-) create mode 100644 erpnext/crm/doctype/crm_settings/__init__.py create mode 100644 erpnext/crm/doctype/crm_settings/crm_settings.js create mode 100644 erpnext/crm/doctype/crm_settings/crm_settings.json create mode 100644 erpnext/crm/doctype/crm_settings/crm_settings.py create mode 100644 erpnext/crm/doctype/crm_settings/test_crm_settings.py create mode 100644 erpnext/patches/v14_0/migrate_crm_settings.py diff --git a/erpnext/crm/doctype/crm_settings/__init__.py b/erpnext/crm/doctype/crm_settings/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/crm/doctype/crm_settings/crm_settings.js b/erpnext/crm/doctype/crm_settings/crm_settings.js new file mode 100644 index 0000000000..c6569d8122 --- /dev/null +++ b/erpnext/crm/doctype/crm_settings/crm_settings.js @@ -0,0 +1,8 @@ +// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.ui.form.on('CRM Settings', { + // refresh: function(frm) { + + // } +}); diff --git a/erpnext/crm/doctype/crm_settings/crm_settings.json b/erpnext/crm/doctype/crm_settings/crm_settings.json new file mode 100644 index 0000000000..95b19fa982 --- /dev/null +++ b/erpnext/crm/doctype/crm_settings/crm_settings.json @@ -0,0 +1,114 @@ +{ + "actions": [], + "creation": "2021-09-09 17:03:22.754446", + "description": "Settings for Selling Module", + "doctype": "DocType", + "document_type": "Other", + "engine": "InnoDB", + "field_order": [ + "section_break_5", + "campaign_naming_by", + "allow_lead_duplication_based_on_emails", + "column_break_4", + "create_event_on_next_contact_date", + "auto_creation_of_contact", + "opportunity_section", + "close_opportunity_after_days", + "column_break_9", + "create_event_on_next_contact_date_opportunity", + "quotation_section", + "default_valid_till" + ], + "fields": [ + { + "fieldname": "campaign_naming_by", + "fieldtype": "Select", + "in_list_view": 1, + "label": "Campaign Naming By", + "options": "Campaign Name\nNaming Series" + }, + { + "fieldname": "column_break_9", + "fieldtype": "Column Break" + }, + { + "fieldname": "default_valid_till", + "fieldtype": "Data", + "label": "Default Quotation Validity Days" + }, + { + "fieldname": "section_break_5", + "fieldtype": "Section Break", + "label": "Lead" + }, + { + "default": "0", + "fieldname": "allow_lead_duplication_based_on_emails", + "fieldtype": "Check", + "label": "Allow Lead Duplication based on Emails" + }, + { + "default": "1", + "fieldname": "auto_creation_of_contact", + "fieldtype": "Check", + "label": "Auto Creation of Contact" + }, + { + "default": "1", + "fieldname": "create_event_on_next_contact_date", + "fieldtype": "Check", + "label": "Create Event on Next Contact Date" + }, + { + "fieldname": "opportunity_section", + "fieldtype": "Section Break", + "label": "Opportunity" + }, + { + "default": "15", + "description": "Auto close Opportunity Replied after the no. of days mentioned above", + "fieldname": "close_opportunity_after_days", + "fieldtype": "Int", + "label": "Close Replied Opportunity After Days" + }, + { + "default": "1", + "fieldname": "create_event_on_next_contact_date_opportunity", + "fieldtype": "Check", + "label": "Create Event on Next Contact Date" + }, + { + "fieldname": "column_break_4", + "fieldtype": "Column Break" + }, + { + "fieldname": "quotation_section", + "fieldtype": "Section Break", + "label": "Quotation" + } + ], + "icon": "fa fa-cog", + "index_web_pages_for_search": 1, + "issingle": 1, + "links": [], + "migration_hash": "3ae78b12dd1c64d551736c6e82092f90", + "modified": "2021-11-03 09:00:36.883496", + "modified_by": "Administrator", + "module": "CRM", + "name": "CRM Settings", + "owner": "Administrator", + "permissions": [ + { + "create": 1, + "email": 1, + "print": 1, + "read": 1, + "role": "System Manager", + "share": 1, + "write": 1 + } + ], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/crm/doctype/crm_settings/crm_settings.py b/erpnext/crm/doctype/crm_settings/crm_settings.py new file mode 100644 index 0000000000..bde52547c9 --- /dev/null +++ b/erpnext/crm/doctype/crm_settings/crm_settings.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 CRMSettings(Document): + pass diff --git a/erpnext/crm/doctype/crm_settings/test_crm_settings.py b/erpnext/crm/doctype/crm_settings/test_crm_settings.py new file mode 100644 index 0000000000..3372c5deb4 --- /dev/null +++ b/erpnext/crm/doctype/crm_settings/test_crm_settings.py @@ -0,0 +1,9 @@ +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +# import frappe +import unittest + + +class TestCRMSettings(unittest.TestCase): + pass diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py index c590523a4f..9adbe8b6f1 100644 --- a/erpnext/crm/doctype/lead/lead.py +++ b/erpnext/crm/doctype/lead/lead.py @@ -11,6 +11,7 @@ from frappe.utils import ( cint, comma_and, cstr, + get_link_to_form, getdate, has_gravatar, nowdate, @@ -91,13 +92,14 @@ class Lead(SellingController): self.contact_doc.save() def add_calendar_event(self, opts=None, force=False): - super(Lead, self).add_calendar_event({ - "owner": self.lead_owner, - "starts_on": self.contact_date, - "ends_on": self.ends_on or "", - "subject": ('Contact ' + cstr(self.lead_name)), - "description": ('Contact ' + cstr(self.lead_name)) + (self.contact_by and ('. By : ' + cstr(self.contact_by)) or '') - }, force) + if frappe.db.get_single_value('CRM Settings', 'create_event_on_next_contact_date'): + super(Lead, self).add_calendar_event({ + "owner": self.lead_owner, + "starts_on": self.contact_date, + "ends_on": self.ends_on or "", + "subject": ('Contact ' + cstr(self.lead_name)), + "description": ('Contact ' + cstr(self.lead_name)) + (self.contact_by and ('. By : ' + cstr(self.contact_by)) or '') + }, force) def update_prospects(self): prospects = frappe.get_all('Prospect Lead', filters={'lead': self.name}, fields=['parent']) @@ -108,12 +110,13 @@ class Lead(SellingController): def check_email_id_is_unique(self): if self.email_id: # validate email is unique - duplicate_leads = frappe.get_all("Lead", filters={"email_id": self.email_id, "name": ["!=", self.name]}) - duplicate_leads = [lead.name for lead in duplicate_leads] + if not frappe.db.get_single_value('CRM Settings', 'allow_lead_duplication_based_on_emails'): + duplicate_leads = frappe.get_all("Lead", filters={"email_id": self.email_id, "name": ["!=", self.name]}) + duplicate_leads = [frappe.bold(get_link_to_form('Lead', lead.name)) for lead in duplicate_leads] - if duplicate_leads: - frappe.throw(_("Email Address must be unique, already exists for {0}") - .format(comma_and(duplicate_leads)), frappe.DuplicateEntryError) + if duplicate_leads: + frappe.throw(_("Email Address must be unique, already exists for {0}") + .format(comma_and(duplicate_leads)), frappe.DuplicateEntryError) def on_trash(self): frappe.db.sql("""update `tabIssue` set lead='' where lead=%s""", self.name) @@ -172,41 +175,42 @@ class Lead(SellingController): self.title = self.company_name or self.lead_name def create_contact(self): - if not self.lead_name: - self.set_full_name() - self.set_lead_name() + if frappe.db.get_single_value('CRM Settings', 'auto_creation_of_contact'): + if not self.lead_name: + self.set_full_name() + self.set_lead_name() - contact = frappe.new_doc("Contact") - contact.update({ - "first_name": self.first_name or self.lead_name, - "last_name": self.last_name, - "salutation": self.salutation, - "gender": self.gender, - "designation": self.designation, - "company_name": self.company_name, - }) - - if self.email_id: - contact.append("email_ids", { - "email_id": self.email_id, - "is_primary": 1 + contact = frappe.new_doc("Contact") + contact.update({ + "first_name": self.first_name or self.lead_name, + "last_name": self.last_name, + "salutation": self.salutation, + "gender": self.gender, + "designation": self.designation, + "company_name": self.company_name, }) - if self.phone: - contact.append("phone_nos", { - "phone": self.phone, - "is_primary_phone": 1 - }) + if self.email_id: + contact.append("email_ids", { + "email_id": self.email_id, + "is_primary": 1 + }) - if self.mobile_no: - contact.append("phone_nos", { - "phone": self.mobile_no, - "is_primary_mobile_no":1 - }) + if self.phone: + contact.append("phone_nos", { + "phone": self.phone, + "is_primary_phone": 1 + }) - contact.insert(ignore_permissions=True) + if self.mobile_no: + contact.append("phone_nos", { + "phone": self.mobile_no, + "is_primary_mobile_no":1 + }) - return contact + contact.insert(ignore_permissions=True) + + return contact @frappe.whitelist() def make_customer(source_name, target_doc=None): diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py index 0bef80a749..fcbd4ded39 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.py +++ b/erpnext/crm/doctype/opportunity/opportunity.py @@ -8,6 +8,7 @@ import frappe from frappe import _ from frappe.email.inbox import link_communication_to_document from frappe.model.mapper import get_mapped_doc +from frappe.query_builder import DocType from frappe.utils import cint, cstr, flt, get_fullname from erpnext.setup.utils import get_exchange_rate @@ -28,7 +29,6 @@ class Opportunity(TransactionBase): }) self.make_new_lead_if_required() - self.validate_item_details() self.validate_uom_is_integer("uom", "qty") self.validate_cust_name() @@ -70,21 +70,21 @@ class Opportunity(TransactionBase): """Set lead against new opportunity""" if (not self.get("party_name")) and self.contact_email: # check if customer is already created agains the self.contact_email - customer = frappe.db.sql("""select - distinct `tabDynamic Link`.link_name as customer - from - `tabContact`, - `tabDynamic Link` - where `tabContact`.email_id='{0}' - and - `tabContact`.name=`tabDynamic Link`.parent - and - ifnull(`tabDynamic Link`.link_name, '')<>'' - and - `tabDynamic Link`.link_doctype='Customer' - """.format(self.contact_email), as_dict=True) - if customer and customer[0].customer: - self.party_name = customer[0].customer + dynamic_link, contact = DocType("Dynamic Link"), DocType("Contact") + customer = frappe.qb.from_( + dynamic_link + ).join( + contact + ).on( + (contact.name == dynamic_link.parent) + & (dynamic_link.link_doctype == "Customer") + & (contact.email_id == self.contact_email) + ).select( + dynamic_link.link_name + ).distinct().run(as_dict=True) + + if customer and customer[0].link_name: + self.party_name = customer[0].link_name self.opportunity_from = "Customer" return @@ -191,30 +191,31 @@ class Opportunity(TransactionBase): self.add_calendar_event() def add_calendar_event(self, opts=None, force=False): - if not opts: - opts = frappe._dict() + if frappe.db.get_single_value('CRM Settings', 'create_event_on_next_contact_date_opportunity'): + if not opts: + opts = frappe._dict() - opts.description = "" - opts.contact_date = self.contact_date + opts.description = "" + opts.contact_date = self.contact_date - if self.party_name and self.opportunity_from == 'Customer': - if self.contact_person: - opts.description = 'Contact '+cstr(self.contact_person) - else: - opts.description = 'Contact customer '+cstr(self.party_name) - elif self.party_name and self.opportunity_from == 'Lead': - if self.contact_display: - opts.description = 'Contact '+cstr(self.contact_display) - else: - opts.description = 'Contact lead '+cstr(self.party_name) + if self.party_name and self.opportunity_from == 'Customer': + if self.contact_person: + opts.description = 'Contact '+cstr(self.contact_person) + else: + opts.description = 'Contact customer '+cstr(self.party_name) + elif self.party_name and self.opportunity_from == 'Lead': + if self.contact_display: + opts.description = 'Contact '+cstr(self.contact_display) + else: + opts.description = 'Contact lead '+cstr(self.party_name) - opts.subject = opts.description - opts.description += '. By : ' + cstr(self.contact_by) + opts.subject = opts.description + opts.description += '. By : ' + cstr(self.contact_by) - if self.to_discuss: - opts.description += ' To Discuss : ' + cstr(self.to_discuss) + if self.to_discuss: + opts.description += ' To Discuss : ' + cstr(self.to_discuss) - super(Opportunity, self).add_calendar_event(opts, force) + super(Opportunity, self).add_calendar_event(opts, force) def validate_item_details(self): if not self.get('items'): @@ -363,7 +364,7 @@ def set_multiple_status(names, status): def auto_close_opportunity(): """ auto close the `Replied` Opportunities after 7 days """ - auto_close_after_days = frappe.db.get_single_value("Selling Settings", "close_opportunity_after_days") or 15 + auto_close_after_days = frappe.db.get_single_value("CRM Settings", "close_opportunity_after_days") or 15 opportunities = frappe.db.sql(""" select name from tabOpportunity where status='Replied' and modified Date: Tue, 7 Dec 2021 15:11:31 +0530 Subject: [PATCH 121/123] test: index test should pass without calling function #28771 test: index test should pass without calling function [skip ci] --- erpnext/stock/doctype/item/test_item.py | 2 -- 1 file changed, 2 deletions(-) diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index 8b1224bd3e..4028d93334 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -534,8 +534,6 @@ class TestItem(ERPNextTestCase): def test_index_creation(self): "check if index is getting created in db" - from erpnext.stock.doctype.item.item import on_doctype_update - on_doctype_update() indices = frappe.db.sql("show index from tabItem", as_dict=1) expected_columns = {"item_code", "item_name", "item_group", "route"} From 6efbbb1058e60bfae96564e2908c441d824a5220 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 7 Dec 2021 16:26:14 +0530 Subject: [PATCH 122/123] fix: ignore mandatory fields while creating WO from SO (#28772) If fields are made mandatory from customizations the WO creation simply fails. --- erpnext/selling/doctype/sales_order/sales_order.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 1c2482568f..e69e28da92 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -978,6 +978,7 @@ def make_work_orders(items, sales_order, company, project=None): description=i['description'] )).insert() work_order.set_work_order_operations() + work_order.flags.ignore_mandatory = True work_order.save() out.append(work_order) From cb21dff882eb68edfe8667de69feddeea5e001e7 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 7 Dec 2021 18:44:05 +0530 Subject: [PATCH 123/123] fix: Error on creating invoice (cherry picked from commit e11515a3561eac6d33d21190cac2db112ae301fb) --- erpnext/regional/india/utils.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index bbca77273f..9743c3b547 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -217,6 +217,7 @@ def get_regional_address_details(party_details, doctype, company): return if not party_details.place_of_supply: return party_details + if not party_details.company_gstin: return party_details if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",