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Merge branch 'develop' into consider-posting-time-for-internal-po

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Nabin Hait 2022-09-15 17:42:26 +05:30 committed by GitHub
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62 changed files with 3730 additions and 939 deletions
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1
.mergify.yml
View File

@ -9,6 +9,7 @@ pull_request_rules:
- author!=nabinhait
- author!=ankush
- author!=deepeshgarg007
- author!=frappe-pr-bot
- author!=mergify[bot]
- or:

2
README.md
View File

@ -82,6 +82,8 @@ GNU/General Public License (see [license.txt](license.txt))
The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
By contributing to ERPNext, you agree that your contributions will be licensed under its GNU General Public License (v3).
## Logo and Trademark Policy
Please read our [Logo and Trademark Policy](TRADEMARK_POLICY.md).

6
erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
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@ -53,15 +53,13 @@ class BankStatementImport(DataImport):
if "Bank Account" not in json.dumps(preview["columns"]):
frappe.throw(_("Please add the Bank Account column"))
from frappe.core.page.background_jobs.background_jobs import get_info
from frappe.utils.background_jobs import is_job_queued
from frappe.utils.scheduler import is_scheduler_inactive
if is_scheduler_inactive() and not frappe.flags.in_test:
frappe.throw(_("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive"))
enqueued_jobs = [d.get("job_name") for d in get_info()]
if self.name not in enqueued_jobs:
if not is_job_queued(self.name):
enqueue(
start_import,
queue="default",

6
erpnext/accounts/doctype/ledger_merge/ledger_merge.py
View File

@ -4,22 +4,20 @@
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils.background_jobs import is_job_queued
from erpnext.accounts.doctype.account.account import merge_account
class LedgerMerge(Document):
def start_merge(self):
from frappe.core.page.background_jobs.background_jobs import get_info
from frappe.utils.background_jobs import enqueue
from frappe.utils.scheduler import is_scheduler_inactive
if is_scheduler_inactive() and not frappe.flags.in_test:
frappe.throw(_("Scheduler is inactive. Cannot merge accounts."), title=_("Scheduler Inactive"))
enqueued_jobs = [d.get("job_name") for d in get_info()]
if self.name not in enqueued_jobs:
if not is_job_queued(self.name):
enqueue(
start_merge,
queue="default",

6
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
View File

@ -6,7 +6,7 @@ import frappe
from frappe import _, scrub
from frappe.model.document import Document
from frappe.utils import flt, nowdate
from frappe.utils.background_jobs import enqueue
from frappe.utils.background_jobs import enqueue, is_job_queued
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_accounting_dimensions,
@ -207,14 +207,12 @@ class OpeningInvoiceCreationTool(Document):
if len(invoices) < 50:
return start_import(invoices)
else:
from frappe.core.page.background_jobs.background_jobs import get_info
from frappe.utils.scheduler import is_scheduler_inactive
if is_scheduler_inactive() and not frappe.flags.in_test:
frappe.throw(_("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive"))
enqueued_jobs = [d.get("job_name") for d in get_info()]
if self.name not in enqueued_jobs:
if not is_job_queued(self.name):
enqueue(
start_import,
queue="default",

11
erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
View File

@ -6,11 +6,10 @@ import json
import frappe
from frappe import _
from frappe.core.page.background_jobs.background_jobs import get_info
from frappe.model.document import Document
from frappe.model.mapper import map_child_doc, map_doc
from frappe.utils import cint, flt, get_time, getdate, nowdate, nowtime
from frappe.utils.background_jobs import enqueue
from frappe.utils.background_jobs import enqueue, is_job_queued
from frappe.utils.scheduler import is_scheduler_inactive
@ -467,7 +466,7 @@ def enqueue_job(job, **kwargs):
closing_entry = kwargs.get("closing_entry") or {}
job_name = closing_entry.get("name")
if not job_already_enqueued(job_name):
if not is_job_queued(job_name):
enqueue(
job,
**kwargs,
@ -491,12 +490,6 @@ def check_scheduler_status():
frappe.throw(_("Scheduler is inactive. Cannot enqueue job."), title=_("Scheduler Inactive"))
def job_already_enqueued(job_name):
enqueued_jobs = [d.get("job_name") for d in get_info()]
if job_name in enqueued_jobs:
return True
def safe_load_json(message):
try:
json_message = json.loads(message).get("message")

2
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
View File

@ -25,7 +25,7 @@
</div>
<br>
<table class="table table-bordered">
<table class="table table-bordered" style="font-size: 10px">
<thead>
<tr>
<th style="width: 12%">{{ _("Date") }}</th>

10
erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
View File

@ -34,8 +34,8 @@ pricing_rule_fields = [
other_fields = [
"min_qty",
"max_qty",
"min_amt",
"max_amt",
"min_amount",
"max_amount",
"priority",
"warehouse",
"threshold_percentage",
@ -246,7 +246,11 @@ def prepare_pricing_rule(
def set_args(args, pr, doc, child_doc, discount_fields, child_doc_fields):
pr.update(args)
for field in other_fields + discount_fields:
pr.set(field, child_doc_fields.get(field))
target_field = field
if target_field in ["min_amount", "max_amount"]:
target_field = "min_amt" if field == "min_amount" else "max_amt"
pr.set(target_field, child_doc_fields.get(field))
pr.promotional_scheme_id = child_doc_fields.name
pr.promotional_scheme = doc.name

17
erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py
View File

@ -90,6 +90,23 @@ class TestPromotionalScheme(unittest.TestCase):
price_rules = frappe.get_all("Pricing Rule", filters={"promotional_scheme": ps.name})
self.assertEqual(price_rules, [])
def test_min_max_amount_configuration(self):
ps = make_promotional_scheme()
ps.price_discount_slabs[0].min_amount = 10
ps.price_discount_slabs[0].max_amount = 1000
ps.save()
price_rules_data = frappe.db.get_value(
"Pricing Rule", {"promotional_scheme": ps.name}, ["min_amt", "max_amt"], as_dict=1
)
self.assertEqual(price_rules_data.min_amt, 10)
self.assertEqual(price_rules_data.max_amt, 1000)
frappe.delete_doc("Promotional Scheme", ps.name)
price_rules = frappe.get_all("Pricing Rule", filters={"promotional_scheme": ps.name})
self.assertEqual(price_rules, [])
def make_promotional_scheme(**args):
args = frappe._dict(args)

112
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -7,17 +7,7 @@ from frappe import _, msgprint, throw
from frappe.contacts.doctype.address.address import get_address_display
from frappe.model.mapper import get_mapped_doc
from frappe.model.utils import get_fetch_values
from frappe.utils import (
add_days,
add_months,
cint,
cstr,
flt,
formatdate,
get_link_to_form,
getdate,
nowdate,
)
from frappe.utils import add_days, cint, cstr, flt, formatdate, get_link_to_form, getdate, nowdate
import erpnext
from erpnext.accounts.deferred_revenue import validate_service_stop_date
@ -35,7 +25,6 @@ from erpnext.assets.doctype.asset.depreciation import (
get_disposal_account_and_cost_center,
get_gl_entries_on_asset_disposal,
get_gl_entries_on_asset_regain,
make_depreciation_entry,
)
from erpnext.controllers.accounts_controller import validate_account_head
from erpnext.controllers.selling_controller import SellingController
@ -186,7 +175,7 @@ class SalesInvoice(SellingController):
if self.update_stock:
frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale"))
elif asset.status in ("Scrapped", "Cancelled") or (
elif asset.status in ("Scrapped", "Cancelled", "Capitalized", "Decapitalized") or (
asset.status == "Sold" and not self.is_return
):
frappe.throw(
@ -1097,7 +1086,7 @@ class SalesInvoice(SellingController):
asset.db_set("disposal_date", None)
if asset.calculate_depreciation:
self.reverse_depreciation_entry_made_after_sale(asset)
self.reverse_depreciation_entry_made_after_disposal(asset)
self.reset_depreciation_schedule(asset)
else:
@ -1162,101 +1151,6 @@ class SalesInvoice(SellingController):
self.check_finance_books(item, asset)
return asset
def check_finance_books(self, item, asset):
if (
len(asset.finance_books) > 1 and not item.finance_book and asset.finance_books[0].finance_book
):
frappe.throw(
_("Select finance book for the item {0} at row {1}").format(item.item_code, item.idx)
)
def depreciate_asset(self, asset):
asset.flags.ignore_validate_update_after_submit = True
asset.prepare_depreciation_data(date_of_sale=self.posting_date)
asset.save()
make_depreciation_entry(asset.name, self.posting_date)
def reset_depreciation_schedule(self, asset):
asset.flags.ignore_validate_update_after_submit = True
# recreate original depreciation schedule of the asset
asset.prepare_depreciation_data(date_of_return=self.posting_date)
self.modify_depreciation_schedule_for_asset_repairs(asset)
asset.save()
def modify_depreciation_schedule_for_asset_repairs(self, asset):
asset_repairs = frappe.get_all(
"Asset Repair", filters={"asset": asset.name}, fields=["name", "increase_in_asset_life"]
)
for repair in asset_repairs:
if repair.increase_in_asset_life:
asset_repair = frappe.get_doc("Asset Repair", repair.name)
asset_repair.modify_depreciation_schedule()
asset.prepare_depreciation_data()
def reverse_depreciation_entry_made_after_sale(self, asset):
from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
posting_date_of_original_invoice = self.get_posting_date_of_sales_invoice()
row = -1
finance_book = asset.get("schedules")[0].get("finance_book")
for schedule in asset.get("schedules"):
if schedule.finance_book != finance_book:
row = 0
finance_book = schedule.finance_book
else:
row += 1
if schedule.schedule_date == posting_date_of_original_invoice:
if not self.sale_was_made_on_original_schedule_date(
asset, schedule, row, posting_date_of_original_invoice
) or self.sale_happens_in_the_future(posting_date_of_original_invoice):
reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
reverse_journal_entry.posting_date = nowdate()
frappe.flags.is_reverse_depr_entry = True
reverse_journal_entry.submit()
frappe.flags.is_reverse_depr_entry = False
asset.flags.ignore_validate_update_after_submit = True
schedule.journal_entry = None
depreciation_amount = self.get_depreciation_amount_in_je(reverse_journal_entry)
asset.finance_books[0].value_after_depreciation += depreciation_amount
asset.save()
def get_posting_date_of_sales_invoice(self):
return frappe.db.get_value("Sales Invoice", self.return_against, "posting_date")
# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone
def sale_was_made_on_original_schedule_date(
self, asset, schedule, row, posting_date_of_original_invoice
):
for finance_book in asset.get("finance_books"):
if schedule.finance_book == finance_book.finance_book:
orginal_schedule_date = add_months(
finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation)
)
if orginal_schedule_date == posting_date_of_original_invoice:
return True
return False
def sale_happens_in_the_future(self, posting_date_of_original_invoice):
if posting_date_of_original_invoice > getdate():
return True
return False
def get_depreciation_amount_in_je(self, journal_entry):
if journal_entry.accounts[0].debit_in_account_currency:
return journal_entry.accounts[0].debit_in_account_currency
else:
return journal_entry.accounts[0].credit_in_account_currency
@property
def enable_discount_accounting(self):
if not hasattr(self, "_enable_discount_accounting"):

1
erpnext/accounts/general_ledger.py
View File

@ -489,7 +489,6 @@ def make_reverse_gl_entries(
).run(as_dict=1)
if gl_entries:
create_payment_ledger_entry(gl_entries, cancel=1)
create_payment_ledger_entry(
gl_entries, cancel=1, adv_adj=adv_adj, update_outstanding=update_outstanding
)

4
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -784,7 +784,7 @@ class ReceivablePayableReport(object):
def add_customer_filters(
self,
):
self.customter = qb.DocType("Customer")
self.customer = qb.DocType("Customer")
if self.filters.get("customer_group"):
self.get_hierarchical_filters("Customer Group", "customer_group")
@ -838,7 +838,7 @@ class ReceivablePayableReport(object):
customer = self.customer
groups = qb.from_(doc).select(doc.name).where((doc.lft >= lft) & (doc.rgt <= rgt))
customers = qb.from_(customer).select(customer.name).where(customer[key].isin(groups))
self.qb_selection_filter.append(ple.isin(ple.party.isin(customers)))
self.qb_selection_filter.append(ple.party.isin(customers))
def add_accounting_dimensions_filters(self):
accounting_dimensions = get_accounting_dimensions(as_list=False)

37
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@ -97,6 +97,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
row.update({"rate": d.base_net_rate, "amount": d.base_net_amount})
total_tax = 0
total_other_charges = 0
for tax in tax_columns:
item_tax = itemised_tax.get(d.name, {}).get(tax, {})
row.update(
@ -105,10 +106,18 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
frappe.scrub(tax + " Amount"): item_tax.get("tax_amount", 0),
}
)
if item_tax.get("is_other_charges"):
total_other_charges += flt(item_tax.get("tax_amount"))
else:
total_tax += flt(item_tax.get("tax_amount"))
row.update(
{"total_tax": total_tax, "total": d.base_net_amount + total_tax, "currency": company_currency}
{
"total_tax": total_tax,
"total_other_charges": total_other_charges,
"total": d.base_net_amount + total_tax,
"currency": company_currency,
}
)
if filters.get("group_by"):
@ -477,7 +486,7 @@ def get_tax_accounts(
tax_details = frappe.db.sql(
"""
select
name, parent, description, item_wise_tax_detail,
name, parent, description, item_wise_tax_detail, account_head,
charge_type, {add_deduct_tax}, base_tax_amount_after_discount_amount
from `tab%s`
where
@ -493,11 +502,22 @@ def get_tax_accounts(
tuple([doctype] + list(invoice_item_row)),
)
account_doctype = frappe.qb.DocType("Account")
query = (
frappe.qb.from_(account_doctype)
.select(account_doctype.name)
.where((account_doctype.account_type == "Tax"))
)
tax_accounts = query.run()
for (
name,
parent,
description,
item_wise_tax_detail,
account_head,
charge_type,
add_deduct_tax,
tax_amount,
@ -540,7 +560,11 @@ def get_tax_accounts(
)
itemised_tax.setdefault(d.name, {})[description] = frappe._dict(
{"tax_rate": tax_rate, "tax_amount": tax_value}
{
"tax_rate": tax_rate,
"tax_amount": tax_value,
"is_other_charges": 0 if tuple([account_head]) in tax_accounts else 1,
}
)
except ValueError:
@ -583,6 +607,13 @@ def get_tax_accounts(
"options": "currency",
"width": 100,
},
{
"label": _("Total Other Charges"),
"fieldname": "total_other_charges",
"fieldtype": "Currency",
"options": "currency",
"width": 100,
},
{
"label": _("Total"),
"fieldname": "total",

18
erpnext/assets/doctype/asset/asset.py
View File

@ -79,12 +79,12 @@ class Asset(AccountsController):
_("Purchase Invoice cannot be made against an existing asset {0}").format(self.name)
)
def prepare_depreciation_data(self, date_of_sale=None, date_of_return=None):
def prepare_depreciation_data(self, date_of_disposal=None, date_of_return=None):
if self.calculate_depreciation:
self.value_after_depreciation = 0
self.set_depreciation_rate()
self.make_depreciation_schedule(date_of_sale)
self.set_accumulated_depreciation(date_of_sale, date_of_return)
self.make_depreciation_schedule(date_of_disposal)
self.set_accumulated_depreciation(date_of_disposal, date_of_return)
else:
self.finance_books = []
self.value_after_depreciation = flt(self.gross_purchase_amount) - flt(
@ -223,7 +223,7 @@ class Asset(AccountsController):
self.get_depreciation_rate(d, on_validate=True), d.precision("rate_of_depreciation")
)
def make_depreciation_schedule(self, date_of_sale):
def make_depreciation_schedule(self, date_of_disposal):
if "Manual" not in [d.depreciation_method for d in self.finance_books] and not self.get(
"schedules"
):
@ -235,9 +235,9 @@ class Asset(AccountsController):
start = self.clear_depreciation_schedule()
for finance_book in self.get("finance_books"):
self._make_depreciation_schedule(finance_book, start, date_of_sale)
self._make_depreciation_schedule(finance_book, start, date_of_disposal)
def _make_depreciation_schedule(self, finance_book, start, date_of_sale):
def _make_depreciation_schedule(self, finance_book, start, date_of_disposal):
self.validate_asset_finance_books(finance_book)
value_after_depreciation = self._get_value_after_depreciation(finance_book)
@ -274,15 +274,15 @@ class Asset(AccountsController):
monthly_schedule_date = add_months(schedule_date, -finance_book.frequency_of_depreciation + 1)
# if asset is being sold
if date_of_sale:
if date_of_disposal:
from_date = self.get_from_date(finance_book.finance_book)
depreciation_amount, days, months = self.get_pro_rata_amt(
finance_book, depreciation_amount, from_date, date_of_sale
finance_book, depreciation_amount, from_date, date_of_disposal
)
if depreciation_amount > 0:
self._add_depreciation_row(
date_of_sale,
date_of_disposal,
depreciation_amount,
finance_book.depreciation_method,
finance_book.finance_book,

3
erpnext/assets/doctype/asset/asset_list.js
View File

@ -10,6 +10,9 @@ frappe.listview_settings['Asset'] = {
} else if (doc.status === "Sold") {
return [__("Sold"), "green", "status,=,Sold"];
} else if (["Capitalized", "Decapitalized"].includes(doc.status)) {
return [__(doc.status), "grey", "status,=," + doc.status];
} else if (doc.status === "Scrapped") {
return [__("Scrapped"), "grey", "status,=,Scrapped"];

32
erpnext/assets/doctype/asset/depreciation.py
View File

@ -11,7 +11,7 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
)
def post_depreciation_entries(date=None):
def post_depreciation_entries(date=None, commit=True):
# Return if automatic booking of asset depreciation is disabled
if not cint(
frappe.db.get_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically")
@ -22,6 +22,7 @@ def post_depreciation_entries(date=None):
date = today()
for asset in get_depreciable_assets(date):
make_depreciation_entry(asset, date)
if commit:
frappe.db.commit()
@ -190,7 +191,7 @@ def scrap_asset(asset_name):
if asset.docstatus != 1:
frappe.throw(_("Asset {0} must be submitted").format(asset.name))
elif asset.status in ("Cancelled", "Sold", "Scrapped"):
elif asset.status in ("Cancelled", "Sold", "Scrapped", "Capitalized", "Decapitalized"):
frappe.throw(
_("Asset {0} cannot be scrapped, as it is already {1}").format(asset.name, asset.status)
)
@ -358,3 +359,30 @@ def get_disposal_account_and_cost_center(company):
frappe.throw(_("Please set 'Asset Depreciation Cost Center' in Company {0}").format(company))
return disposal_account, depreciation_cost_center
@frappe.whitelist()
def get_value_after_depreciation_on_disposal_date(asset, disposal_date, finance_book=None):
asset_doc = frappe.get_doc("Asset", asset)
if asset_doc.calculate_depreciation:
asset_doc.prepare_depreciation_data(getdate(disposal_date))
finance_book_id = 1
if finance_book:
for fb in asset_doc.finance_books:
if fb.finance_book == finance_book:
finance_book_id = fb.idx
break
asset_schedules = [
sch for sch in asset_doc.schedules if cint(sch.finance_book_id) == finance_book_id
]
accumulated_depr_amount = asset_schedules[-1].accumulated_depreciation_amount
return flt(
flt(asset_doc.gross_purchase_amount) - accumulated_depr_amount,
asset_doc.precision("gross_purchase_amount"),
)
else:
return flt(asset_doc.value_after_depreciation)

10
erpnext/assets/doctype/asset/test_asset.py
View File

@ -1425,6 +1425,16 @@ def create_asset_category():
"depreciation_expense_account": "_Test Depreciations - _TC",
},
)
asset_category.append(
"accounts",
{
"company_name": "_Test Company with perpetual inventory",
"fixed_asset_account": "_Test Fixed Asset - TCP1",
"accumulated_depreciation_account": "_Test Accumulated Depreciations - TCP1",
"depreciation_expense_account": "_Test Depreciations - TCP1",
},
)
asset_category.insert()

0
erpnext/assets/doctype/asset_capitalization/__init__.py Normal file
View File

417
erpnext/assets/doctype/asset_capitalization/asset_capitalization.js Normal file
View File

@ -0,0 +1,417 @@
// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.provide("erpnext.assets");
erpnext.assets.AssetCapitalization = class AssetCapitalization extends erpnext.stock.StockController {
setup() {
this.setup_posting_date_time_check();
}
onload() {
this.setup_queries();
}
refresh() {
erpnext.hide_company();
this.show_general_ledger();
if ((this.frm.doc.stock_items && this.frm.doc.stock_items.length) || !this.frm.doc.target_is_fixed_asset) {
this.show_stock_ledger();
}
}
setup_queries() {
var me = this;
me.setup_warehouse_query();
me.frm.set_query("target_item_code", function() {
if (me.frm.doc.entry_type == "Capitalization") {
return erpnext.queries.item({"is_stock_item": 0, "is_fixed_asset": 1});
} else {
return erpnext.queries.item({"is_stock_item": 1, "is_fixed_asset": 0});
}
});
me.frm.set_query("target_asset", function() {
var filters = {};
if (me.frm.doc.target_item_code) {
filters['item_code'] = me.frm.doc.target_item_code;
}
filters['status'] = ["not in", ["Draft", "Scrapped", "Sold", "Capitalized", "Decapitalized"]];
filters['docstatus'] = 1;
return {
filters: filters
};
});
me.frm.set_query("asset", "asset_items", function() {
var filters = {
'status': ["not in", ["Draft", "Scrapped", "Sold", "Capitalized", "Decapitalized"]],
'docstatus': 1
};
if (me.frm.doc.target_asset) {
filters['name'] = ['!=', me.frm.doc.target_asset];
}
return {
filters: filters
};
});
me.frm.set_query("item_code", "stock_items", function() {
return erpnext.queries.item({"is_stock_item": 1});
});
me.frm.set_query("item_code", "service_items", function() {
return erpnext.queries.item({"is_stock_item": 0, "is_fixed_asset": 0});
});
me.frm.set_query('batch_no', 'stock_items', function(doc, cdt, cdn) {
var item = locals[cdt][cdn];
if (!item.item_code) {
frappe.throw(__("Please enter Item Code to get Batch Number"));
} else {
var filters = {
'item_code': item.item_code,
'posting_date': me.frm.doc.posting_date || frappe.datetime.nowdate(),
'warehouse': item.warehouse
};
return {
query: "erpnext.controllers.queries.get_batch_no",
filters: filters
};
}
});
me.frm.set_query('expense_account', 'service_items', function() {
return {
filters: {
"account_type": ['in', ["Tax", "Expense Account", "Income Account", "Expenses Included In Valuation", "Expenses Included In Asset Valuation"]],
"is_group": 0,
"company": me.frm.doc.company
}
};
});
}
target_item_code() {
return this.get_target_item_details();
}
target_asset() {
return this.get_target_asset_details();
}
item_code(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
if (cdt === "Asset Capitalization Stock Item") {
this.get_consumed_stock_item_details(row);
} else if (cdt == "Asset Capitalization Service Item") {
this.get_service_item_details(row);
}
}
warehouse(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
if (cdt === "Asset Capitalization Stock Item") {
this.get_warehouse_details(row);
}
}
asset(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
if (cdt === "Asset Capitalization Asset Item") {
this.get_consumed_asset_details(row);
}
}
posting_date() {
if (this.frm.doc.posting_date) {
frappe.run_serially([
() => this.get_all_item_warehouse_details(),
() => this.get_all_asset_values()
]);
}
}
posting_time() {
if (this.frm.doc.posting_time) {
this.get_all_item_warehouse_details();
}
}
finance_book(doc, cdt, cdn) {
if (cdt === "Asset Capitalization Asset Item") {
var row = frappe.get_doc(cdt, cdn);
this.get_consumed_asset_details(row);
} else {
this.get_all_asset_values();
}
}
stock_qty() {
this.calculate_totals();
}
qty() {
this.calculate_totals();
}
target_qty() {
this.calculate_totals();
}
rate() {
this.calculate_totals();
}
company() {
var me = this;
if (me.frm.doc.company) {
frappe.model.set_value(me.frm.doc.doctype, me.frm.doc.name, "cost_center", null);
$.each(me.frm.doc.stock_items || [], function (i, d) {
frappe.model.set_value(d.doctype, d.name, "cost_center", null);
});
$.each(me.frm.doc.asset_items || [], function (i, d) {
frappe.model.set_value(d.doctype, d.name, "cost_center", null);
});
$.each(me.frm.doc.service_items || [], function (i, d) {
frappe.model.set_value(d.doctype, d.name, "cost_center", null);
});
}
erpnext.accounts.dimensions.update_dimension(me.frm, me.frm.doctype);
}
stock_items_add(doc, cdt, cdn) {
erpnext.accounts.dimensions.copy_dimension_from_first_row(this.frm, cdt, cdn, 'stock_items');
}
asset_items_add(doc, cdt, cdn) {
erpnext.accounts.dimensions.copy_dimension_from_first_row(this.frm, cdt, cdn, 'asset_items');
}
serivce_items_add(doc, cdt, cdn) {
erpnext.accounts.dimensions.copy_dimension_from_first_row(this.frm, cdt, cdn, 'service_items');
}
get_target_item_details() {
var me = this;
if (me.frm.doc.target_item_code) {
return me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_target_item_details",
child: me.frm.doc,
args: {
item_code: me.frm.doc.target_item_code,
company: me.frm.doc.company,
},
callback: function (r) {
if (!r.exc) {
me.frm.refresh_fields();
}
}
});
}
}
get_target_asset_details() {
var me = this;
if (me.frm.doc.target_asset) {
return me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_target_asset_details",
child: me.frm.doc,
args: {
asset: me.frm.doc.target_asset,
company: me.frm.doc.company,
},
callback: function (r) {
if (!r.exc) {
me.frm.refresh_fields();
}
}
});
}
}
get_consumed_stock_item_details(row) {
var me = this;
if (row && row.item_code) {
return me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_consumed_stock_item_details",
child: row,
args: {
args: {
item_code: row.item_code,
warehouse: row.warehouse,
stock_qty: flt(row.stock_qty),
doctype: me.frm.doc.doctype,
name: me.frm.doc.name,
company: me.frm.doc.company,
posting_date: me.frm.doc.posting_date,
posting_time: me.frm.doc.posting_time,
}
},
callback: function (r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
}
get_consumed_asset_details(row) {
var me = this;
if (row && row.asset) {
return me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_consumed_asset_details",
child: row,
args: {
args: {
asset: row.asset,
doctype: me.frm.doc.doctype,
name: me.frm.doc.name,
company: me.frm.doc.company,
finance_book: row.finance_book || me.frm.doc.finance_book,
posting_date: me.frm.doc.posting_date,
posting_time: me.frm.doc.posting_time,
}
},
callback: function (r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
}
get_service_item_details(row) {
var me = this;
if (row && row.item_code) {
return me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_service_item_details",
child: row,
args: {
args: {
item_code: row.item_code,
qty: flt(row.qty),
expense_account: row.expense_account,
company: me.frm.doc.company,
}
},
callback: function (r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
}
get_warehouse_details(item) {
var me = this;
if (item.item_code && item.warehouse) {
me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_warehouse_details",
child: item,
args: {
args: {
'item_code': item.item_code,
'warehouse': cstr(item.warehouse),
'qty': flt(item.stock_qty),
'serial_no': item.serial_no,
'posting_date': me.frm.doc.posting_date,
'posting_time': me.frm.doc.posting_time,
'company': me.frm.doc.company,
'voucher_type': me.frm.doc.doctype,
'voucher_no': me.frm.doc.name,
'allow_zero_valuation': 1
}
},
callback: function(r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
}
get_all_item_warehouse_details() {
var me = this;
return me.frm.call({
method: "set_warehouse_details",
doc: me.frm.doc,
callback: function(r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
get_all_asset_values() {
var me = this;
return me.frm.call({
method: "set_asset_values",
doc: me.frm.doc,
callback: function(r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
calculate_totals() {
var me = this;
me.frm.doc.stock_items_total = 0;
me.frm.doc.asset_items_total = 0;
me.frm.doc.service_items_total = 0;
$.each(me.frm.doc.stock_items || [], function (i, d) {
d.amount = flt(flt(d.stock_qty) * flt(d.valuation_rate), precision('amount', d));
me.frm.doc.stock_items_total += d.amount;
});
$.each(me.frm.doc.asset_items || [], function (i, d) {
d.asset_value = flt(flt(d.asset_value), precision('asset_value', d));
me.frm.doc.asset_items_total += d.asset_value;
});
$.each(me.frm.doc.service_items || [], function (i, d) {
d.amount = flt(flt(d.qty) * flt(d.rate), precision('amount', d));
me.frm.doc.service_items_total += d.amount;
});
me.frm.doc.stock_items_total = flt(me.frm.doc.stock_items_total, precision('stock_items_total'));
me.frm.doc.asset_items_total = flt(me.frm.doc.asset_items_total, precision('asset_items_total'));
me.frm.doc.service_items_total = flt(me.frm.doc.service_items_total, precision('service_items_total'));
me.frm.doc.total_value = me.frm.doc.stock_items_total + me.frm.doc.asset_items_total + me.frm.doc.service_items_total;
me.frm.doc.total_value = flt(me.frm.doc.total_value, precision('total_value'));
me.frm.doc.target_qty = flt(me.frm.doc.target_qty, precision('target_qty'));
me.frm.doc.target_incoming_rate = me.frm.doc.target_qty ? me.frm.doc.total_value / flt(me.frm.doc.target_qty)
: me.frm.doc.total_value;
me.frm.refresh_fields();
}
};
cur_frm.cscript = new erpnext.assets.AssetCapitalization({frm: cur_frm});

381
erpnext/assets/doctype/asset_capitalization/asset_capitalization.json Normal file
View File

@ -0,0 +1,381 @@
{
"actions": [],
"autoname": "naming_series:",
"creation": "2021-09-04 13:38:04.217187",
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"title",
"naming_series",
"entry_type",
"target_item_code",
"target_item_name",
"target_is_fixed_asset",
"target_has_batch_no",
"target_has_serial_no",
"column_break_9",
"target_asset",
"target_asset_name",
"target_warehouse",
"target_qty",
"target_stock_uom",
"target_batch_no",
"target_serial_no",
"column_break_5",
"company",
"finance_book",
"posting_date",
"posting_time",
"set_posting_time",
"amended_from",
"section_break_16",
"stock_items",
"stock_items_total",
"section_break_26",
"asset_items",
"asset_items_total",
"service_expenses_section",
"service_items",
"service_items_total",
"totals_section",
"total_value",
"column_break_36",
"target_incoming_rate",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"target_fixed_asset_account"
],
"fields": [
{
"fieldname": "title",
"fieldtype": "Data",
"hidden": 1,
"label": "Title"
},
{
"fieldname": "target_item_code",
"fieldtype": "Link",
"in_standard_filter": 1,
"label": "Target Item Code",
"options": "Item",
"reqd": 1
},
{
"depends_on": "eval:doc.target_item_code && doc.target_item_name != doc.target_item_code",
"fetch_from": "target_item_code.item_name",
"fieldname": "target_item_name",
"fieldtype": "Data",
"label": "Target Item Name",
"read_only": 1
},
{
"default": "0",
"fetch_from": "target_item_code.is_fixed_asset",
"fieldname": "target_is_fixed_asset",
"fieldtype": "Check",
"hidden": 1,
"label": "Target Is Fixed Asset",
"read_only": 1
},
{
"fieldname": "column_break_5",
"fieldtype": "Column Break"
},
{
"depends_on": "eval:doc.entry_type=='Capitalization'",
"fieldname": "target_asset",
"fieldtype": "Link",
"in_standard_filter": 1,
"label": "Target Asset",
"mandatory_depends_on": "eval:doc.entry_type=='Capitalization'",
"no_copy": 1,
"options": "Asset"
},
{
"depends_on": "eval:doc.entry_type=='Capitalization'",
"fetch_from": "target_asset.asset_name",
"fieldname": "target_asset_name",
"fieldtype": "Data",
"label": "Asset Name",
"no_copy": 1,
"read_only": 1
},
{
"fieldname": "column_break_9",
"fieldtype": "Column Break"
},
{
"fetch_from": "asset.company",
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
"reqd": 1
},
{
"default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Posting Date",
"no_copy": 1,
"reqd": 1,
"search_index": 1
},
{
"default": "Now",
"fieldname": "posting_time",
"fieldtype": "Time",
"label": "Posting Time",
"no_copy": 1,
"reqd": 1
},
{
"default": "0",
"depends_on": "eval:doc.docstatus==0",
"fieldname": "set_posting_time",
"fieldtype": "Check",
"label": "Edit Posting Date and Time"
},
{
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"options": "ACC-ASC-.YYYY.-",
"reqd": 1
},
{
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
"no_copy": 1,
"options": "Asset Capitalization",
"print_hide": 1,
"read_only": 1
},
{
"depends_on": "eval:doc.docstatus == 0 || (doc.stock_items && doc.stock_items.length)",
"fieldname": "section_break_16",
"fieldtype": "Section Break",
"label": "Consumed Stock Items"
},
{
"fieldname": "stock_items",
"fieldtype": "Table",
"label": "Stock Items",
"options": "Asset Capitalization Stock Item"
},
{
"depends_on": "eval:doc.entry_type=='Decapitalization'",
"fieldname": "target_warehouse",
"fieldtype": "Link",
"label": "Target Warehouse",
"mandatory_depends_on": "eval:doc.entry_type=='Decapitalization'",
"options": "Warehouse"
},
{
"depends_on": "target_has_batch_no",
"fieldname": "target_batch_no",
"fieldtype": "Link",
"label": "Target Batch No",
"options": "Batch"
},
{
"default": "1",
"fieldname": "target_qty",
"fieldtype": "Float",
"label": "Target Qty",
"read_only_depends_on": "target_is_fixed_asset"
},
{
"fetch_from": "target_item_code.stock_uom",
"fieldname": "target_stock_uom",
"fieldtype": "Link",
"label": "Stock UOM",
"options": "UOM",
"read_only": 1
},
{
"default": "0",
"fetch_from": "target_item_code.has_batch_no",
"fieldname": "target_has_batch_no",
"fieldtype": "Check",
"hidden": 1,
"label": "Target Has Batch No",
"read_only": 1
},
{
"default": "0",
"fetch_from": "target_item_code.has_serial_no",
"fieldname": "target_has_serial_no",
"fieldtype": "Check",
"hidden": 1,
"label": "Target Has Serial No",
"read_only": 1
},
{
"depends_on": "target_has_serial_no",
"fieldname": "target_serial_no",
"fieldtype": "Small Text",
"label": "Target Serial No"
},
{
"depends_on": "eval:doc.docstatus == 0 || (doc.asset_items && doc.asset_items.length)",
"fieldname": "section_break_26",
"fieldtype": "Section Break",
"label": "Consumed Asset Items"
},
{
"fieldname": "asset_items",
"fieldtype": "Table",
"label": "Assets",
"options": "Asset Capitalization Asset Item"
},
{
"default": "Capitalization",
"fieldname": "entry_type",
"fieldtype": "Select",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Entry Type",
"options": "Capitalization\nDecapitalization",
"reqd": 1
},
{
"fieldname": "stock_items_total",
"fieldtype": "Currency",
"label": "Consumed Stock Total Value",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "asset_items_total",
"fieldtype": "Currency",
"label": "Consumed Asset Total Value",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "finance_book",
"fieldtype": "Link",
"label": "Finance Book",
"options": "Finance Book"
},
{
"depends_on": "eval:doc.docstatus == 0 || (doc.service_items && doc.service_items.length)",
"fieldname": "service_expenses_section",
"fieldtype": "Section Break",
"label": "Service Expenses"
},
{
"fieldname": "service_items",
"fieldtype": "Table",
"label": "Services",
"options": "Asset Capitalization Service Item"
},
{
"fieldname": "service_items_total",
"fieldtype": "Currency",
"label": "Service Expense Total Amount",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "totals_section",
"fieldtype": "Section Break",
"label": "Totals"
},
{
"fieldname": "total_value",
"fieldtype": "Currency",
"label": "Total Value",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "column_break_36",
"fieldtype": "Column Break"
},
{
"fieldname": "target_incoming_rate",
"fieldtype": "Currency",
"label": "Target Incoming Rate",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"fieldname": "target_fixed_asset_account",
"fieldtype": "Link",
"label": "Target Fixed Asset Account",
"options": "Account",
"read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2022-09-12 15:09:40.771332",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Capitalization",
"naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing Manager",
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Quality Manager",
"share": 1,
"submit": 1,
"write": 1
}
],
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"title_field": "title",
"track_changes": 1,
"track_seen": 1
}

749
erpnext/assets/doctype/asset_capitalization/asset_capitalization.py Normal file
View File

@ -0,0 +1,749 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import json
import frappe
# import erpnext
from frappe import _
from frappe.utils import cint, flt
from six import string_types
import erpnext
from erpnext.assets.doctype.asset.depreciation import (
get_gl_entries_on_asset_disposal,
get_value_after_depreciation_on_disposal_date,
)
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
from erpnext.assets.doctype.asset_value_adjustment.asset_value_adjustment import (
get_current_asset_value,
)
from erpnext.controllers.stock_controller import StockController
from erpnext.setup.doctype.brand.brand import get_brand_defaults
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
from erpnext.stock import get_warehouse_account_map
from erpnext.stock.doctype.item.item import get_item_defaults
from erpnext.stock.get_item_details import (
get_default_cost_center,
get_default_expense_account,
get_item_warehouse,
)
from erpnext.stock.stock_ledger import get_previous_sle
from erpnext.stock.utils import get_incoming_rate
force_fields = [
"target_item_name",
"target_asset_name",
"item_name",
"asset_name",
"target_is_fixed_asset",
"target_has_serial_no",
"target_has_batch_no",
"target_stock_uom",
"stock_uom",
"target_fixed_asset_account",
"fixed_asset_account",
"valuation_rate",
]
class AssetCapitalization(StockController):
def validate(self):
self.validate_posting_time()
self.set_missing_values(for_validate=True)
self.validate_target_item()
self.validate_target_asset()
self.validate_consumed_stock_item()
self.validate_consumed_asset_item()
self.validate_service_item()
self.set_warehouse_details()
self.set_asset_values()
self.calculate_totals()
self.set_title()
def before_submit(self):
self.validate_source_mandatory()
def on_submit(self):
self.update_stock_ledger()
self.make_gl_entries()
self.update_target_asset()
def on_cancel(self):
self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
self.update_stock_ledger()
self.make_gl_entries()
self.update_target_asset()
def set_title(self):
self.title = self.target_asset_name or self.target_item_name or self.target_item_code
def set_missing_values(self, for_validate=False):
target_item_details = get_target_item_details(self.target_item_code, self.company)
for k, v in target_item_details.items():
if self.meta.has_field(k) and (not self.get(k) or k in force_fields):
self.set(k, v)
# Remove asset if item not a fixed asset
if not self.target_is_fixed_asset:
self.target_asset = None
target_asset_details = get_target_asset_details(self.target_asset, self.company)
for k, v in target_asset_details.items():
if self.meta.has_field(k) and (not self.get(k) or k in force_fields):
self.set(k, v)
for d in self.stock_items:
args = self.as_dict()
args.update(d.as_dict())
args.doctype = self.doctype
args.name = self.name
consumed_stock_item_details = get_consumed_stock_item_details(args)
for k, v in consumed_stock_item_details.items():
if d.meta.has_field(k) and (not d.get(k) or k in force_fields):
d.set(k, v)
for d in self.asset_items:
args = self.as_dict()
args.update(d.as_dict())
args.doctype = self.doctype
args.name = self.name
args.finance_book = d.get("finance_book") or self.get("finance_book")
consumed_asset_details = get_consumed_asset_details(args)
for k, v in consumed_asset_details.items():
if d.meta.has_field(k) and (not d.get(k) or k in force_fields):
d.set(k, v)
for d in self.service_items:
args = self.as_dict()
args.update(d.as_dict())
args.doctype = self.doctype
args.name = self.name
service_item_details = get_service_item_details(args)
for k, v in service_item_details.items():
if d.meta.has_field(k) and (not d.get(k) or k in force_fields):
d.set(k, v)
def validate_target_item(self):
target_item = frappe.get_cached_doc("Item", self.target_item_code)
if not target_item.is_fixed_asset and not target_item.is_stock_item:
frappe.throw(
_("Target Item {0} is neither a Fixed Asset nor a Stock Item").format(target_item.name)
)
if self.entry_type == "Capitalization" and not target_item.is_fixed_asset:
frappe.throw(_("Target Item {0} must be a Fixed Asset item").format(target_item.name))
elif self.entry_type == "Decapitalization" and not target_item.is_stock_item:
frappe.throw(_("Target Item {0} must be a Stock Item").format(target_item.name))
if target_item.is_fixed_asset:
self.target_qty = 1
if flt(self.target_qty) <= 0:
frappe.throw(_("Target Qty must be a positive number"))
if not target_item.is_stock_item:
self.target_warehouse = None
if not target_item.is_fixed_asset:
self.target_asset = None
self.target_fixed_asset_account = None
if not target_item.has_batch_no:
self.target_batch_no = None
if not target_item.has_serial_no:
self.target_serial_no = ""
if target_item.is_stock_item and not self.target_warehouse:
frappe.throw(_("Target Warehouse is mandatory for Decapitalization"))
self.validate_item(target_item)
def validate_target_asset(self):
if self.target_asset:
target_asset = self.get_asset_for_validation(self.target_asset)
if target_asset.item_code != self.target_item_code:
frappe.throw(
_("Asset {0} does not belong to Item {1}").format(self.target_asset, self.target_item_code)
)
self.validate_asset(target_asset)
def validate_consumed_stock_item(self):
for d in self.stock_items:
if d.item_code:
item = frappe.get_cached_doc("Item", d.item_code)
if not item.is_stock_item:
frappe.throw(_("Row #{0}: Item {1} is not a stock item").format(d.idx, d.item_code))
if flt(d.stock_qty) <= 0:
frappe.throw(_("Row #{0}: Qty must be a positive number").format(d.idx))
self.validate_item(item)
def validate_consumed_asset_item(self):
for d in self.asset_items:
if d.asset:
if d.asset == self.target_asset:
frappe.throw(
_("Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset").format(
d.idx, d.asset
)
)
asset = self.get_asset_for_validation(d.asset)
self.validate_asset(asset)
def validate_service_item(self):
for d in self.service_items:
if d.item_code:
item = frappe.get_cached_doc("Item", d.item_code)
if item.is_stock_item or item.is_fixed_asset:
frappe.throw(_("Row #{0}: Item {1} is not a service item").format(d.idx, d.item_code))
if flt(d.qty) <= 0:
frappe.throw(_("Row #{0}: Qty must be a positive number").format(d.idx))
if flt(d.rate) <= 0:
frappe.throw(_("Row #{0}: Amount must be a positive number").format(d.idx))
self.validate_item(item)
if not d.cost_center:
d.cost_center = frappe.get_cached_value("Company", self.company, "cost_center")
def validate_source_mandatory(self):
if not self.target_is_fixed_asset and not self.get("asset_items"):
frappe.throw(_("Consumed Asset Items is mandatory for Decapitalization"))
if not self.get("stock_items") and not self.get("asset_items"):
frappe.throw(_("Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"))
def validate_item(self, item):
from erpnext.stock.doctype.item.item import validate_end_of_life
validate_end_of_life(item.name, item.end_of_life, item.disabled)
def get_asset_for_validation(self, asset):
return frappe.db.get_value(
"Asset", asset, ["name", "item_code", "company", "status", "docstatus"], as_dict=1
)
def validate_asset(self, asset):
if asset.status in ("Draft", "Scrapped", "Sold", "Capitalized", "Decapitalized"):
frappe.throw(_("Asset {0} is {1}").format(asset.name, asset.status))
if asset.docstatus == 0:
frappe.throw(_("Asset {0} is Draft").format(asset.name))
if asset.docstatus == 2:
frappe.throw(_("Asset {0} is cancelled").format(asset.name))
if asset.company != self.company:
frappe.throw(_("Asset {0} does not belong to company {1}").format(asset.name, self.company))
@frappe.whitelist()
def set_warehouse_details(self):
for d in self.get("stock_items"):
if d.item_code and d.warehouse:
args = self.get_args_for_incoming_rate(d)
warehouse_details = get_warehouse_details(args)
d.update(warehouse_details)
@frappe.whitelist()
def set_asset_values(self):
for d in self.get("asset_items"):
if d.asset:
finance_book = d.get("finance_book") or self.get("finance_book")
d.current_asset_value = flt(get_current_asset_value(d.asset, finance_book=finance_book))
d.asset_value = get_value_after_depreciation_on_disposal_date(
d.asset, self.posting_date, finance_book=finance_book
)
def get_args_for_incoming_rate(self, item):
return frappe._dict(
{
"item_code": item.item_code,
"warehouse": item.warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"qty": -1 * flt(item.stock_qty),
"serial_no": item.serial_no,
"batch_no": item.batch_no,
"voucher_type": self.doctype,
"voucher_no": self.name,
"company": self.company,
"allow_zero_valuation": cint(item.get("allow_zero_valuation_rate")),
}
)
def calculate_totals(self):
self.stock_items_total = 0
self.asset_items_total = 0
self.service_items_total = 0
for d in self.stock_items:
d.amount = flt(flt(d.stock_qty) * flt(d.valuation_rate), d.precision("amount"))
self.stock_items_total += d.amount
for d in self.asset_items:
d.asset_value = flt(flt(d.asset_value), d.precision("asset_value"))
self.asset_items_total += d.asset_value
for d in self.service_items:
d.amount = flt(flt(d.qty) * flt(d.rate), d.precision("amount"))
self.service_items_total += d.amount
self.stock_items_total = flt(self.stock_items_total, self.precision("stock_items_total"))
self.asset_items_total = flt(self.asset_items_total, self.precision("asset_items_total"))
self.service_items_total = flt(self.service_items_total, self.precision("service_items_total"))
self.total_value = self.stock_items_total + self.asset_items_total + self.service_items_total
self.total_value = flt(self.total_value, self.precision("total_value"))
self.target_qty = flt(self.target_qty, self.precision("target_qty"))
self.target_incoming_rate = self.total_value / self.target_qty
def update_stock_ledger(self):
sl_entries = []
for d in self.stock_items:
sle = self.get_sl_entries(
d,
{
"actual_qty": -flt(d.stock_qty),
},
)
sl_entries.append(sle)
if self.entry_type == "Decapitalization" and not self.target_is_fixed_asset:
sle = self.get_sl_entries(
self,
{
"item_code": self.target_item_code,
"warehouse": self.target_warehouse,
"batch_no": self.target_batch_no,
"serial_no": self.target_serial_no,
"actual_qty": flt(self.target_qty),
"incoming_rate": flt(self.target_incoming_rate),
},
)
sl_entries.append(sle)
# reverse sl entries if cancel
if self.docstatus == 2:
sl_entries.reverse()
if sl_entries:
self.make_sl_entries(sl_entries)
def make_gl_entries(self, gl_entries=None, from_repost=False):
from erpnext.accounts.general_ledger import make_gl_entries, make_reverse_gl_entries
if self.docstatus == 1:
if not gl_entries:
gl_entries = self.get_gl_entries()
if gl_entries:
make_gl_entries(gl_entries, from_repost=from_repost)
elif self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
def get_gl_entries(
self, warehouse_account=None, default_expense_account=None, default_cost_center=None
):
# Stock GL Entries
gl_entries = []
self.warehouse_account = warehouse_account
if not self.warehouse_account:
self.warehouse_account = get_warehouse_account_map(self.company)
precision = self.get_debit_field_precision()
self.sle_map = self.get_stock_ledger_details()
target_account = self.get_target_account()
target_against = set()
self.get_gl_entries_for_consumed_stock_items(
gl_entries, target_account, target_against, precision
)
self.get_gl_entries_for_consumed_asset_items(
gl_entries, target_account, target_against, precision
)
self.get_gl_entries_for_consumed_service_items(
gl_entries, target_account, target_against, precision
)
self.get_gl_entries_for_target_item(gl_entries, target_against, precision)
return gl_entries
def get_target_account(self):
if self.target_is_fixed_asset:
return self.target_fixed_asset_account
else:
return self.warehouse_account[self.target_warehouse]["account"]
def get_gl_entries_for_consumed_stock_items(
self, gl_entries, target_account, target_against, precision
):
# Consumed Stock Items
for item_row in self.stock_items:
sle_list = self.sle_map.get(item_row.name)
if sle_list:
for sle in sle_list:
stock_value_difference = flt(sle.stock_value_difference, precision)
if erpnext.is_perpetual_inventory_enabled(self.company):
account = self.warehouse_account[sle.warehouse]["account"]
else:
account = self.get_company_default("default_expense_account")
target_against.add(account)
gl_entries.append(
self.get_gl_dict(
{
"account": account,
"against": target_account,
"cost_center": item_row.cost_center,
"project": item_row.get("project") or self.get("project"),
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": -1 * stock_value_difference,
},
self.warehouse_account[sle.warehouse]["account_currency"],
item=item_row,
)
)
def get_gl_entries_for_consumed_asset_items(
self, gl_entries, target_account, target_against, precision
):
# Consumed Assets
for item in self.asset_items:
asset = self.get_asset(item)
if asset.calculate_depreciation:
self.depreciate_asset(asset)
asset.reload()
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
asset, item.asset_value, item.get("finance_book") or self.get("finance_book")
)
asset.db_set("disposal_date", self.posting_date)
self.set_consumed_asset_status(asset)
for gle in fixed_asset_gl_entries:
gle["against"] = target_account
gl_entries.append(self.get_gl_dict(gle, item=item))
target_against.add(gle["account"])
def get_gl_entries_for_consumed_service_items(
self, gl_entries, target_account, target_against, precision
):
# Service Expenses
for item_row in self.service_items:
expense_amount = flt(item_row.amount, precision)
target_against.add(item_row.expense_account)
gl_entries.append(
self.get_gl_dict(
{
"account": item_row.expense_account,
"against": target_account,
"cost_center": item_row.cost_center,
"project": item_row.get("project") or self.get("project"),
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": expense_amount,
},
item=item_row,
)
)
def get_gl_entries_for_target_item(self, gl_entries, target_against, precision):
if self.target_is_fixed_asset:
# Capitalization
gl_entries.append(
self.get_gl_dict(
{
"account": self.target_fixed_asset_account,
"against": ", ".join(target_against),
"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
"debit": flt(self.total_value, precision),
"cost_center": self.get("cost_center"),
},
item=self,
)
)
else:
# Target Stock Item
sle_list = self.sle_map.get(self.name)
for sle in sle_list:
stock_value_difference = flt(sle.stock_value_difference, precision)
account = self.warehouse_account[sle.warehouse]["account"]
gl_entries.append(
self.get_gl_dict(
{
"account": account,
"against": ", ".join(target_against),
"cost_center": self.cost_center,
"project": self.get("project"),
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": stock_value_difference,
},
self.warehouse_account[sle.warehouse]["account_currency"],
item=self,
)
)
def update_target_asset(self):
total_target_asset_value = flt(self.total_value, self.precision("total_value"))
if self.docstatus == 1 and self.entry_type == "Capitalization":
asset_doc = frappe.get_doc("Asset", self.target_asset)
asset_doc.purchase_date = self.posting_date
asset_doc.gross_purchase_amount = total_target_asset_value
asset_doc.purchase_receipt_amount = total_target_asset_value
asset_doc.prepare_depreciation_data()
asset_doc.flags.ignore_validate_update_after_submit = True
asset_doc.save()
elif self.docstatus == 2:
for item in self.asset_items:
asset = self.get_asset(item)
asset.db_set("disposal_date", None)
self.set_consumed_asset_status(asset)
if asset.calculate_depreciation:
self.reverse_depreciation_entry_made_after_disposal(asset)
self.reset_depreciation_schedule(asset)
def get_asset(self, item):
asset = frappe.get_doc("Asset", item.asset)
self.check_finance_books(item, asset)
return asset
def set_consumed_asset_status(self, asset):
if self.docstatus == 1:
asset.set_status("Capitalized" if self.target_is_fixed_asset else "Decapitalized")
else:
asset.set_status()
@frappe.whitelist()
def get_target_item_details(item_code=None, company=None):
out = frappe._dict()
# Get Item Details
item = frappe._dict()
if item_code:
item = frappe.get_cached_doc("Item", item_code)
# Set Item Details
out.target_item_name = item.item_name
out.target_stock_uom = item.stock_uom
out.target_is_fixed_asset = cint(item.is_fixed_asset)
out.target_has_batch_no = cint(item.has_batch_no)
out.target_has_serial_no = cint(item.has_serial_no)
if out.target_is_fixed_asset:
out.target_qty = 1
out.target_warehouse = None
else:
out.target_asset = None
if not out.target_has_batch_no:
out.target_batch_no = None
if not out.target_has_serial_no:
out.target_serial_no = ""
# Cost Center
item_defaults = get_item_defaults(item.name, company)
item_group_defaults = get_item_group_defaults(item.name, company)
brand_defaults = get_brand_defaults(item.name, company)
out.cost_center = get_default_cost_center(
frappe._dict({"item_code": item.name, "company": company}),
item_defaults,
item_group_defaults,
brand_defaults,
)
return out
@frappe.whitelist()
def get_target_asset_details(asset=None, company=None):
out = frappe._dict()
# Get Asset Details
asset_details = frappe._dict()
if asset:
asset_details = frappe.db.get_value("Asset", asset, ["asset_name", "item_code"], as_dict=1)
if not asset_details:
frappe.throw(_("Asset {0} does not exist").format(asset))
# Re-set item code from Asset
out.target_item_code = asset_details.item_code
# Set Asset Details
out.asset_name = asset_details.asset_name
if asset_details.item_code:
out.target_fixed_asset_account = get_asset_category_account(
"fixed_asset_account", item=asset_details.item_code, company=company
)
else:
out.target_fixed_asset_account = None
return out
@frappe.whitelist()
def get_consumed_stock_item_details(args):
if isinstance(args, string_types):
args = json.loads(args)
args = frappe._dict(args)
out = frappe._dict()
item = frappe._dict()
if args.item_code:
item = frappe.get_cached_doc("Item", args.item_code)
out.item_name = item.item_name
out.batch_no = None
out.serial_no = ""
out.stock_qty = flt(args.stock_qty) or 1
out.stock_uom = item.stock_uom
out.warehouse = get_item_warehouse(item, args, overwrite_warehouse=True) if item else None
# Cost Center
item_defaults = get_item_defaults(item.name, args.company)
item_group_defaults = get_item_group_defaults(item.name, args.company)
brand_defaults = get_brand_defaults(item.name, args.company)
out.cost_center = get_default_cost_center(
args, item_defaults, item_group_defaults, brand_defaults
)
if args.item_code and out.warehouse:
incoming_rate_args = frappe._dict(
{
"item_code": args.item_code,
"warehouse": out.warehouse,
"posting_date": args.posting_date,
"posting_time": args.posting_time,
"qty": -1 * flt(out.stock_qty),
"voucher_type": args.doctype,
"voucher_no": args.name,
"company": args.company,
"serial_no": args.serial_no,
"batch_no": args.batch_no,
}
)
out.update(get_warehouse_details(incoming_rate_args))
else:
out.valuation_rate = 0
out.actual_qty = 0
return out
@frappe.whitelist()
def get_warehouse_details(args):
if isinstance(args, string_types):
args = json.loads(args)
args = frappe._dict(args)
out = {}
if args.warehouse and args.item_code:
out = {
"actual_qty": get_previous_sle(args).get("qty_after_transaction") or 0,
"valuation_rate": get_incoming_rate(args, raise_error_if_no_rate=False),
}
return out
@frappe.whitelist()
def get_consumed_asset_details(args):
if isinstance(args, string_types):
args = json.loads(args)
args = frappe._dict(args)
out = frappe._dict()
asset_details = frappe._dict()
if args.asset:
asset_details = frappe.db.get_value(
"Asset", args.asset, ["asset_name", "item_code", "item_name"], as_dict=1
)
if not asset_details:
frappe.throw(_("Asset {0} does not exist").format(args.asset))
out.item_code = asset_details.item_code
out.asset_name = asset_details.asset_name
out.item_name = asset_details.item_name
if args.asset:
out.current_asset_value = flt(
get_current_asset_value(args.asset, finance_book=args.finance_book)
)
out.asset_value = get_value_after_depreciation_on_disposal_date(
args.asset, args.posting_date, finance_book=args.finance_book
)
else:
out.current_asset_value = 0
out.asset_value = 0
# Account
if asset_details.item_code:
out.fixed_asset_account = get_asset_category_account(
"fixed_asset_account", item=asset_details.item_code, company=args.company
)
else:
out.fixed_asset_account = None
# Cost Center
if asset_details.item_code:
item = frappe.get_cached_doc("Item", asset_details.item_code)
item_defaults = get_item_defaults(item.name, args.company)
item_group_defaults = get_item_group_defaults(item.name, args.company)
brand_defaults = get_brand_defaults(item.name, args.company)
out.cost_center = get_default_cost_center(
args, item_defaults, item_group_defaults, brand_defaults
)
return out
@frappe.whitelist()
def get_service_item_details(args):
if isinstance(args, string_types):
args = json.loads(args)
args = frappe._dict(args)
out = frappe._dict()
item = frappe._dict()
if args.item_code:
item = frappe.get_cached_doc("Item", args.item_code)
out.item_name = item.item_name
out.qty = flt(args.qty) or 1
out.uom = item.purchase_uom or item.stock_uom
item_defaults = get_item_defaults(item.name, args.company)
item_group_defaults = get_item_group_defaults(item.name, args.company)
brand_defaults = get_brand_defaults(item.name, args.company)
out.expense_account = get_default_expense_account(
args, item_defaults, item_group_defaults, brand_defaults
)
out.cost_center = get_default_cost_center(
args, item_defaults, item_group_defaults, brand_defaults
)
return out

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erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py Normal file
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# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import unittest
import frappe
from frappe.utils import cint, flt, getdate, now_datetime
from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries
from erpnext.assets.doctype.asset.test_asset import (
create_asset,
create_asset_data,
set_depreciation_settings_in_company,
)
from erpnext.stock.doctype.item.test_item import create_item
class TestAssetCapitalization(unittest.TestCase):
def setUp(self):
set_depreciation_settings_in_company()
create_asset_data()
create_asset_capitalization_data()
frappe.db.sql("delete from `tabTax Rule`")
def test_capitalization_with_perpetual_inventory(self):
company = "_Test Company with perpetual inventory"
set_depreciation_settings_in_company(company=company)
# Variables
consumed_asset_value = 100000
stock_rate = 1000
stock_qty = 2
stock_amount = 2000
service_rate = 500
service_qty = 2
service_amount = 1000
total_amount = 103000
# Create assets
target_asset = create_asset(
asset_name="Asset Capitalization Target Asset",
submit=1,
warehouse="Stores - TCP1",
company=company,
)
consumed_asset = create_asset(
asset_name="Asset Capitalization Consumable Asset",
asset_value=consumed_asset_value,
submit=1,
warehouse="Stores - TCP1",
company=company,
)
# Create and submit Asset Captitalization
asset_capitalization = create_asset_capitalization(
entry_type="Capitalization",
target_asset=target_asset.name,
stock_qty=stock_qty,
stock_rate=stock_rate,
consumed_asset=consumed_asset.name,
service_qty=service_qty,
service_rate=service_rate,
service_expense_account="Expenses Included In Asset Valuation - TCP1",
company=company,
submit=1,
)
# Test Asset Capitalization values
self.assertEqual(asset_capitalization.entry_type, "Capitalization")
self.assertEqual(asset_capitalization.target_qty, 1)
self.assertEqual(asset_capitalization.stock_items[0].valuation_rate, stock_rate)
self.assertEqual(asset_capitalization.stock_items[0].amount, stock_amount)
self.assertEqual(asset_capitalization.stock_items_total, stock_amount)
self.assertEqual(asset_capitalization.asset_items[0].asset_value, consumed_asset_value)
self.assertEqual(asset_capitalization.asset_items_total, consumed_asset_value)
self.assertEqual(asset_capitalization.service_items[0].amount, service_amount)
self.assertEqual(asset_capitalization.service_items_total, service_amount)
self.assertEqual(asset_capitalization.total_value, total_amount)
self.assertEqual(asset_capitalization.target_incoming_rate, total_amount)
# Test Target Asset values
target_asset.reload()
self.assertEqual(target_asset.gross_purchase_amount, total_amount)
self.assertEqual(target_asset.purchase_receipt_amount, total_amount)
# Test Consumed Asset values
self.assertEqual(consumed_asset.db_get("status"), "Capitalized")
# Test General Ledger Entries
expected_gle = {
"_Test Fixed Asset - TCP1": 3000,
"Expenses Included In Asset Valuation - TCP1": -1000,
"_Test Warehouse - TCP1": -2000,
}
actual_gle = get_actual_gle_dict(asset_capitalization.name)
self.assertEqual(actual_gle, expected_gle)
# Test Stock Ledger Entries
expected_sle = {
("Capitalization Source Stock Item", "_Test Warehouse - TCP1"): {
"actual_qty": -stock_qty,
"stock_value_difference": -stock_amount,
}
}
actual_sle = get_actual_sle_dict(asset_capitalization.name)
self.assertEqual(actual_sle, expected_sle)
# Cancel Asset Capitalization and make test entries and status are reversed
asset_capitalization.cancel()
self.assertEqual(consumed_asset.db_get("status"), "Submitted")
self.assertFalse(get_actual_gle_dict(asset_capitalization.name))
self.assertFalse(get_actual_sle_dict(asset_capitalization.name))
def test_capitalization_with_periodical_inventory(self):
company = "_Test Company"
# Variables
consumed_asset_value = 100000
stock_rate = 1000
stock_qty = 2
stock_amount = 2000
service_rate = 500
service_qty = 2
service_amount = 1000
total_amount = 103000
# Create assets
target_asset = create_asset(
asset_name="Asset Capitalization Target Asset",
submit=1,
warehouse="Stores - _TC",
company=company,
)
consumed_asset = create_asset(
asset_name="Asset Capitalization Consumable Asset",
asset_value=consumed_asset_value,
submit=1,
warehouse="Stores - _TC",
company=company,
)
# Create and submit Asset Captitalization
asset_capitalization = create_asset_capitalization(
entry_type="Capitalization",
target_asset=target_asset.name,
stock_qty=stock_qty,
stock_rate=stock_rate,
consumed_asset=consumed_asset.name,
service_qty=service_qty,
service_rate=service_rate,
service_expense_account="Expenses Included In Asset Valuation - _TC",
company=company,
submit=1,
)
# Test Asset Capitalization values
self.assertEqual(asset_capitalization.entry_type, "Capitalization")
self.assertEqual(asset_capitalization.target_qty, 1)
self.assertEqual(asset_capitalization.stock_items[0].valuation_rate, stock_rate)
self.assertEqual(asset_capitalization.stock_items[0].amount, stock_amount)
self.assertEqual(asset_capitalization.stock_items_total, stock_amount)
self.assertEqual(asset_capitalization.asset_items[0].asset_value, consumed_asset_value)
self.assertEqual(asset_capitalization.asset_items_total, consumed_asset_value)
self.assertEqual(asset_capitalization.service_items[0].amount, service_amount)
self.assertEqual(asset_capitalization.service_items_total, service_amount)
self.assertEqual(asset_capitalization.total_value, total_amount)
self.assertEqual(asset_capitalization.target_incoming_rate, total_amount)
# Test Target Asset values
target_asset.reload()
self.assertEqual(target_asset.gross_purchase_amount, total_amount)
self.assertEqual(target_asset.purchase_receipt_amount, total_amount)
# Test Consumed Asset values
self.assertEqual(consumed_asset.db_get("status"), "Capitalized")
# Test General Ledger Entries
default_expense_account = frappe.db.get_value("Company", company, "default_expense_account")
expected_gle = {
"_Test Fixed Asset - _TC": 3000,
"Expenses Included In Asset Valuation - _TC": -1000,
default_expense_account: -2000,
}
actual_gle = get_actual_gle_dict(asset_capitalization.name)
self.assertEqual(actual_gle, expected_gle)
# Test Stock Ledger Entries
expected_sle = {
("Capitalization Source Stock Item", "_Test Warehouse - _TC"): {
"actual_qty": -stock_qty,
"stock_value_difference": -stock_amount,
}
}
actual_sle = get_actual_sle_dict(asset_capitalization.name)
self.assertEqual(actual_sle, expected_sle)
# Cancel Asset Capitalization and make test entries and status are reversed
asset_capitalization.cancel()
self.assertEqual(consumed_asset.db_get("status"), "Submitted")
self.assertFalse(get_actual_gle_dict(asset_capitalization.name))
self.assertFalse(get_actual_sle_dict(asset_capitalization.name))
def test_decapitalization_with_depreciation(self):
# Variables
purchase_date = "2020-01-01"
depreciation_start_date = "2020-12-31"
capitalization_date = "2021-06-30"
total_number_of_depreciations = 3
expected_value_after_useful_life = 10_000
consumed_asset_purchase_value = 100_000
consumed_asset_current_value = 70_000
consumed_asset_value_before_disposal = 55_000
target_qty = 10
target_incoming_rate = 5500
depreciation_before_disposal_amount = 15_000
accumulated_depreciation = 45_000
# to accomodate for depreciation on disposal calculation minor difference
consumed_asset_value_before_disposal = 55_123.29
target_incoming_rate = 5512.329
depreciation_before_disposal_amount = 14_876.71
accumulated_depreciation = 44_876.71
# Create assets
consumed_asset = create_depreciation_asset(
asset_name="Asset Capitalization Consumable Asset",
asset_value=consumed_asset_purchase_value,
purchase_date=purchase_date,
depreciation_start_date=depreciation_start_date,
depreciation_method="Straight Line",
total_number_of_depreciations=total_number_of_depreciations,
frequency_of_depreciation=12,
expected_value_after_useful_life=expected_value_after_useful_life,
company="_Test Company with perpetual inventory",
submit=1,
)
# Create and submit Asset Captitalization
asset_capitalization = create_asset_capitalization(
entry_type="Decapitalization",
posting_date=capitalization_date, # half a year
target_item_code="Capitalization Target Stock Item",
target_qty=target_qty,
consumed_asset=consumed_asset.name,
company="_Test Company with perpetual inventory",
submit=1,
)
# Test Asset Capitalization values
self.assertEqual(asset_capitalization.entry_type, "Decapitalization")
self.assertEqual(
asset_capitalization.asset_items[0].current_asset_value, consumed_asset_current_value
)
self.assertEqual(
asset_capitalization.asset_items[0].asset_value, consumed_asset_value_before_disposal
)
self.assertEqual(asset_capitalization.asset_items_total, consumed_asset_value_before_disposal)
self.assertEqual(asset_capitalization.total_value, consumed_asset_value_before_disposal)
self.assertEqual(asset_capitalization.target_incoming_rate, target_incoming_rate)
# Test Consumed Asset values
consumed_asset.reload()
self.assertEqual(consumed_asset.status, "Decapitalized")
consumed_depreciation_schedule = [
d for d in consumed_asset.schedules if getdate(d.schedule_date) == getdate(capitalization_date)
]
self.assertTrue(
consumed_depreciation_schedule and consumed_depreciation_schedule[0].journal_entry
)
self.assertEqual(
consumed_depreciation_schedule[0].depreciation_amount, depreciation_before_disposal_amount
)
# Test General Ledger Entries
expected_gle = {
"_Test Warehouse - TCP1": consumed_asset_value_before_disposal,
"_Test Accumulated Depreciations - TCP1": accumulated_depreciation,
"_Test Fixed Asset - TCP1": -consumed_asset_purchase_value,
}
actual_gle = get_actual_gle_dict(asset_capitalization.name)
self.assertEqual(actual_gle, expected_gle)
# Cancel Asset Capitalization and make test entries and status are reversed
asset_capitalization.reload()
asset_capitalization.cancel()
self.assertEqual(consumed_asset.db_get("status"), "Partially Depreciated")
self.assertFalse(get_actual_gle_dict(asset_capitalization.name))
self.assertFalse(get_actual_sle_dict(asset_capitalization.name))
def create_asset_capitalization_data():
create_item(
"Capitalization Target Stock Item", is_stock_item=1, is_fixed_asset=0, is_purchase_item=0
)
create_item(
"Capitalization Source Stock Item", is_stock_item=1, is_fixed_asset=0, is_purchase_item=0
)
create_item(
"Capitalization Source Service Item", is_stock_item=0, is_fixed_asset=0, is_purchase_item=0
)
def create_asset_capitalization(**args):
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
args = frappe._dict(args)
now = now_datetime()
target_asset = frappe.get_doc("Asset", args.target_asset) if args.target_asset else frappe._dict()
target_item_code = target_asset.item_code or args.target_item_code
company = target_asset.company or args.company or "_Test Company"
warehouse = args.warehouse or create_warehouse("_Test Warehouse", company=company)
target_warehouse = args.target_warehouse or warehouse
source_warehouse = args.source_warehouse or warehouse
asset_capitalization = frappe.new_doc("Asset Capitalization")
asset_capitalization.update(
{
"entry_type": args.entry_type or "Capitalization",
"company": company,
"posting_date": args.posting_date or now.strftime("%Y-%m-%d"),
"posting_time": args.posting_time or now.strftime("%H:%M:%S.%f"),
"target_item_code": target_item_code,
"target_asset": target_asset.name,
"target_warehouse": target_warehouse,
"target_qty": flt(args.target_qty) or 1,
"target_batch_no": args.target_batch_no,
"target_serial_no": args.target_serial_no,
"finance_book": args.finance_book,
}
)
if args.posting_date or args.posting_time:
asset_capitalization.set_posting_time = 1
if flt(args.stock_rate):
asset_capitalization.append(
"stock_items",
{
"item_code": args.stock_item or "Capitalization Source Stock Item",
"warehouse": source_warehouse,
"stock_qty": flt(args.stock_qty) or 1,
"batch_no": args.stock_batch_no,
"serial_no": args.stock_serial_no,
},
)
if args.consumed_asset:
asset_capitalization.append(
"asset_items",
{
"asset": args.consumed_asset,
},
)
if flt(args.service_rate):
asset_capitalization.append(
"service_items",
{
"item_code": args.service_item or "Capitalization Source Service Item",
"expense_account": args.service_expense_account,
"qty": flt(args.service_qty) or 1,
"rate": flt(args.service_rate),
},
)
if args.submit:
create_stock_reconciliation(asset_capitalization, stock_rate=args.stock_rate)
asset_capitalization.insert()
if args.submit:
asset_capitalization.submit()
return asset_capitalization
def create_stock_reconciliation(asset_capitalization, stock_rate=0):
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
EmptyStockReconciliationItemsError,
create_stock_reconciliation,
)
if not asset_capitalization.get("stock_items"):
return
try:
create_stock_reconciliation(
item_code=asset_capitalization.stock_items[0].item_code,
warehouse=asset_capitalization.stock_items[0].warehouse,
qty=flt(asset_capitalization.stock_items[0].stock_qty),
rate=flt(stock_rate),
company=asset_capitalization.company,
)
except EmptyStockReconciliationItemsError:
pass
def create_depreciation_asset(**args):
args = frappe._dict(args)
asset = frappe.new_doc("Asset")
asset.is_existing_asset = 1
asset.calculate_depreciation = 1
asset.asset_owner = "Company"
asset.company = args.company or "_Test Company"
asset.item_code = args.item_code or "Macbook Pro"
asset.asset_name = args.asset_name or asset.item_code
asset.location = args.location or "Test Location"
asset.purchase_date = args.purchase_date or "2020-01-01"
asset.available_for_use_date = args.available_for_use_date or asset.purchase_date
asset.gross_purchase_amount = args.asset_value or 100000
asset.purchase_receipt_amount = asset.gross_purchase_amount
finance_book = asset.append("finance_books")
finance_book.depreciation_start_date = args.depreciation_start_date or "2020-12-31"
finance_book.depreciation_method = args.depreciation_method or "Straight Line"
finance_book.total_number_of_depreciations = cint(args.total_number_of_depreciations) or 3
finance_book.frequency_of_depreciation = cint(args.frequency_of_depreciation) or 12
finance_book.expected_value_after_useful_life = flt(args.expected_value_after_useful_life)
if args.submit:
asset.submit()
frappe.db.set_value("Company", "_Test Company", "series_for_depreciation_entry", "DEPR-")
post_depreciation_entries(date=finance_book.depreciation_start_date)
asset.load_from_db()
return asset
def get_actual_gle_dict(name):
return dict(
frappe.db.sql(
"""
select account, sum(debit-credit) as diff
from `tabGL Entry`
where voucher_type = 'Asset Capitalization' and voucher_no = %s
group by account
having diff != 0
""",
name,
)
)
def get_actual_sle_dict(name):
sles = frappe.db.sql(
"""
select
item_code, warehouse,
sum(actual_qty) as actual_qty,
sum(stock_value_difference) as stock_value_difference
from `tabStock Ledger Entry`
where voucher_type = 'Asset Capitalization' and voucher_no = %s
group by item_code, warehouse
having actual_qty != 0
""",
name,
as_dict=1,
)
sle_dict = {}
for d in sles:
sle_dict[(d.item_code, d.warehouse)] = {
"actual_qty": d.actual_qty,
"stock_value_difference": d.stock_value_difference,
}
return sle_dict

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{
"actions": [],
"creation": "2021-09-05 15:52:10.124538",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"asset",
"asset_name",
"finance_book",
"column_break_3",
"item_code",
"item_name",
"section_break_6",
"current_asset_value",
"asset_value",
"column_break_9",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"fixed_asset_account"
],
"fields": [
{
"fieldname": "asset",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Asset",
"options": "Asset",
"reqd": 1
},
{
"fetch_from": "asset.asset_name",
"fieldname": "asset_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Asset Name",
"read_only": 1
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fetch_from": "asset.item_code",
"fieldname": "item_code",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Item Code",
"options": "Item",
"read_only": 1,
"reqd": 1
},
{
"fieldname": "item_name",
"fieldtype": "Data",
"label": "Item Name",
"read_only": 1
},
{
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"label": "Value"
},
{
"default": "0",
"fieldname": "asset_value",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Asset Value",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "column_break_9",
"fieldtype": "Column Break"
},
{
"fieldname": "fixed_asset_account",
"fieldtype": "Link",
"label": "Fixed Asset Account",
"options": "Account",
"read_only": 1
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"fieldname": "finance_book",
"fieldtype": "Link",
"label": "Finance Book",
"options": "Finance Book"
},
{
"fieldname": "current_asset_value",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Current Asset Value",
"options": "Company:company:default_currency",
"read_only": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-09-12 14:30:02.915132",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Capitalization Asset Item",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

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erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.py Normal file
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# 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 AssetCapitalizationAssetItem(Document):
pass

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erpnext/assets/doctype/asset_capitalization_service_item/__init__.py Normal file
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{
"actions": [],
"creation": "2021-09-06 13:32:08.642060",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"item_code",
"item_name",
"column_break_3",
"expense_account",
"section_break_6",
"qty",
"uom",
"column_break_9",
"rate",
"amount",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break"
],
"fields": [
{
"bold": 1,
"fieldname": "item_code",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Item Code",
"options": "Item"
},
{
"fetch_from": "item_code.item_name",
"fieldname": "item_name",
"fieldtype": "Data",
"label": "Item Name",
"read_only": 1
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fieldname": "expense_account",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Expense Account",
"options": "Account",
"reqd": 1
},
{
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"label": "Qty and Rate"
},
{
"columns": 1,
"default": "1",
"fieldname": "qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Qty",
"non_negative": 1
},
{
"columns": 1,
"fetch_from": "stock_item_code.stock_uom",
"fieldname": "uom",
"fieldtype": "Link",
"in_list_view": 1,
"label": "UOM",
"options": "UOM"
},
{
"fieldname": "column_break_9",
"fieldtype": "Column Break"
},
{
"fieldname": "rate",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Rate",
"options": "Company:company:default_currency"
},
{
"default": "0",
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Amount",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-09-08 15:52:08.598100",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Capitalization Service Item",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

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# 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 AssetCapitalizationServiceItem(Document):
pass

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erpnext/assets/doctype/asset_capitalization_stock_item/__init__.py Normal file
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{
"actions": [],
"creation": "2021-09-05 15:23:23.492310",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"item_code",
"item_name",
"column_break_3",
"warehouse",
"section_break_6",
"stock_qty",
"stock_uom",
"actual_qty",
"column_break_9",
"valuation_rate",
"amount",
"batch_and_serial_no_section",
"batch_no",
"column_break_13",
"serial_no",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break"
],
"fields": [
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fieldname": "warehouse",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Warehouse",
"options": "Warehouse",
"reqd": 1
},
{
"fieldname": "batch_no",
"fieldtype": "Link",
"label": "Batch No",
"options": "Batch"
},
{
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"label": "Qty and Rate"
},
{
"columns": 1,
"fieldname": "stock_qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Qty",
"non_negative": 1
},
{
"columns": 1,
"fetch_from": "stock_item_code.stock_uom",
"fieldname": "stock_uom",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Stock UOM",
"options": "UOM",
"read_only": 1,
"reqd": 1
},
{
"fieldname": "column_break_9",
"fieldtype": "Column Break"
},
{
"fieldname": "valuation_rate",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Valuation Rate",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"default": "0",
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Amount",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "batch_and_serial_no_section",
"fieldtype": "Section Break",
"label": "Batch and Serial No"
},
{
"fieldname": "column_break_13",
"fieldtype": "Column Break"
},
{
"fieldname": "serial_no",
"fieldtype": "Small Text",
"label": "Serial No"
},
{
"fieldname": "item_code",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Item Code",
"options": "Item",
"reqd": 1
},
{
"fetch_from": "item_code.item_name",
"fieldname": "item_name",
"fieldtype": "Data",
"label": "Item Name",
"read_only": 1
},
{
"fieldname": "actual_qty",
"fieldtype": "Float",
"label": "Actual Qty in Warehouse",
"no_copy": 1,
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-09-08 15:56:20.230548",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Capitalization Stock Item",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

9
erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py Normal file
View File

@ -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 AssetCapitalizationStockItem(Document):
pass

13
erpnext/assets/workspace/assets/assets.json
View File

@ -130,6 +130,17 @@
"onboard": 0,
"type": "Link"
},
{
"dependencies": "Asset",
"hidden": 0,
"is_query_report": 0,
"label": "Asset Capitalization",
"link_count": 0,
"link_to": "Asset Capitalization",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
@ -172,7 +183,7 @@
"type": "Link"
}
],
"modified": "2022-01-13 17:25:41.730628",
"modified": "2022-01-13 18:25:41.730628",
"modified_by": "Administrator",
"module": "Assets",
"name": "Assets",

98
erpnext/controllers/accounts_controller.py
View File

@ -38,6 +38,7 @@ from erpnext.accounts.party import (
validate_party_frozen_disabled,
)
from erpnext.accounts.utils import get_account_currency, get_fiscal_years, validate_fiscal_year
from erpnext.assets.doctype.asset.depreciation import make_depreciation_entry
from erpnext.buying.utils import update_last_purchase_rate
from erpnext.controllers.print_settings import (
set_print_templates_for_item_table,
@ -205,6 +206,10 @@ class AccountsController(TransactionBase):
def on_trash(self):
# delete sl and gl entries on deletion of transaction
if frappe.db.get_single_value("Accounts Settings", "delete_linked_ledger_entries"):
ple = frappe.qb.DocType("Payment Ledger Entry")
frappe.qb.from_(ple).delete().where(
(ple.voucher_type == self.doctype) & (ple.voucher_no == self.name)
).run()
frappe.db.sql(
"delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s", (self.doctype, self.name)
)
@ -1870,6 +1875,99 @@ class AccountsController(TransactionBase):
):
throw(_("Conversion rate cannot be 0 or 1"))
def check_finance_books(self, item, asset):
if (
len(asset.finance_books) > 1
and not item.get("finance_book")
and not self.get("finance_book")
and asset.finance_books[0].finance_book
):
frappe.throw(
_("Select finance book for the item {0} at row {1}").format(item.item_code, item.idx)
)
def depreciate_asset(self, asset):
asset.flags.ignore_validate_update_after_submit = True
asset.prepare_depreciation_data(date_of_disposal=self.posting_date)
asset.save()
make_depreciation_entry(asset.name, self.posting_date)
def reset_depreciation_schedule(self, asset):
asset.flags.ignore_validate_update_after_submit = True
# recreate original depreciation schedule of the asset
asset.prepare_depreciation_data(date_of_return=self.posting_date)
self.modify_depreciation_schedule_for_asset_repairs(asset)
asset.save()
def modify_depreciation_schedule_for_asset_repairs(self, asset):
asset_repairs = frappe.get_all(
"Asset Repair", filters={"asset": asset.name}, fields=["name", "increase_in_asset_life"]
)
for repair in asset_repairs:
if repair.increase_in_asset_life:
asset_repair = frappe.get_doc("Asset Repair", repair.name)
asset_repair.modify_depreciation_schedule()
asset.prepare_depreciation_data()
def reverse_depreciation_entry_made_after_disposal(self, asset):
from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
posting_date_of_original_disposal = self.get_posting_date_of_disposal_entry()
row = -1
finance_book = asset.get("schedules")[0].get("finance_book")
for schedule in asset.get("schedules"):
if schedule.finance_book != finance_book:
row = 0
finance_book = schedule.finance_book
else:
row += 1
if schedule.schedule_date == posting_date_of_original_disposal:
if not self.disposal_was_made_on_original_schedule_date(
asset, schedule, row, posting_date_of_original_disposal
) or self.disposal_happens_in_the_future(posting_date_of_original_disposal):
reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
reverse_journal_entry.posting_date = nowdate()
frappe.flags.is_reverse_depr_entry = True
reverse_journal_entry.submit()
frappe.flags.is_reverse_depr_entry = False
asset.flags.ignore_validate_update_after_submit = True
schedule.journal_entry = None
asset.save()
def get_posting_date_of_disposal_entry(self):
if self.doctype == "Sales Invoice" and self.return_against:
return frappe.db.get_value("Sales Invoice", self.return_against, "posting_date")
else:
return self.posting_date
# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone
def disposal_was_made_on_original_schedule_date(
self, asset, schedule, row, posting_date_of_disposal
):
for finance_book in asset.get("finance_books"):
if schedule.finance_book == finance_book.finance_book:
orginal_schedule_date = add_months(
finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation)
)
if orginal_schedule_date == posting_date_of_disposal:
return True
return False
def disposal_happens_in_the_future(self, posting_date_of_disposal):
if posting_date_of_disposal > getdate():
return True
return False
@frappe.whitelist()
def get_tax_rate(account_head):

6
erpnext/controllers/buying_controller.py
View File

@ -314,7 +314,11 @@ class BuyingController(SubcontractingController):
rate = flt(outgoing_rate * (d.conversion_factor or 1), d.precision("rate"))
else:
field = "incoming_rate" if self.get("is_internal_supplier") else "rate"
rate = frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), field)
rate = flt(
frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), field)
* (d.conversion_factor or 1),
d.precision("rate"),
)
if self.is_internal_transfer():
if rate != d.rate:

193
erpnext/controllers/employee_boarding_controller.py
View File

@ -1,193 +0,0 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
from frappe import _
from frappe.desk.form import assign_to
from frappe.model.document import Document
from frappe.utils import add_days, flt, unique
from erpnext.setup.doctype.employee.employee import get_holiday_list_for_employee
from erpnext.setup.doctype.holiday_list.holiday_list import is_holiday
class EmployeeBoardingController(Document):
"""
Create the project and the task for the boarding process
Assign to the concerned person and roles as per the onboarding/separation template
"""
def validate(self):
# remove the task if linked before submitting the form
if self.amended_from:
for activity in self.activities:
activity.task = ""
def on_submit(self):
# create the project for the given employee onboarding
project_name = _(self.doctype) + " : "
if self.doctype == "Employee Onboarding":
project_name += self.job_applicant
else:
project_name += self.employee
project = frappe.get_doc(
{
"doctype": "Project",
"project_name": project_name,
"expected_start_date": self.date_of_joining
if self.doctype == "Employee Onboarding"
else self.resignation_letter_date,
"department": self.department,
"company": self.company,
}
).insert(ignore_permissions=True, ignore_mandatory=True)
self.db_set("project", project.name)
self.db_set("boarding_status", "Pending")
self.reload()
self.create_task_and_notify_user()
def create_task_and_notify_user(self):
# create the task for the given project and assign to the concerned person
holiday_list = self.get_holiday_list()
for activity in self.activities:
if activity.task:
continue
dates = self.get_task_dates(activity, holiday_list)
task = frappe.get_doc(
{
"doctype": "Task",
"project": self.project,
"subject": activity.activity_name + " : " + self.employee_name,
"description": activity.description,
"department": self.department,
"company": self.company,
"task_weight": activity.task_weight,
"exp_start_date": dates[0],
"exp_end_date": dates[1],
}
).insert(ignore_permissions=True)
activity.db_set("task", task.name)
users = [activity.user] if activity.user else []
if activity.role:
user_list = frappe.db.sql_list(
"""
SELECT
DISTINCT(has_role.parent)
FROM
`tabHas Role` has_role
LEFT JOIN `tabUser` user
ON has_role.parent = user.name
WHERE
has_role.parenttype = 'User'
AND user.enabled = 1
AND has_role.role = %s
""",
activity.role,
)
users = unique(users + user_list)
if "Administrator" in users:
users.remove("Administrator")
# assign the task the users
if users:
self.assign_task_to_users(task, users)
def get_holiday_list(self):
if self.doctype == "Employee Separation":
return get_holiday_list_for_employee(self.employee)
else:
if self.employee:
return get_holiday_list_for_employee(self.employee)
else:
if not self.holiday_list:
frappe.throw(_("Please set the Holiday List."), frappe.MandatoryError)
else:
return self.holiday_list
def get_task_dates(self, activity, holiday_list):
start_date = end_date = None
if activity.begin_on is not None:
start_date = add_days(self.boarding_begins_on, activity.begin_on)
start_date = self.update_if_holiday(start_date, holiday_list)
if activity.duration is not None:
end_date = add_days(self.boarding_begins_on, activity.begin_on + activity.duration)
end_date = self.update_if_holiday(end_date, holiday_list)
return [start_date, end_date]
def update_if_holiday(self, date, holiday_list):
while is_holiday(holiday_list, date):
date = add_days(date, 1)
return date
def assign_task_to_users(self, task, users):
for user in users:
args = {
"assign_to": [user],
"doctype": task.doctype,
"name": task.name,
"description": task.description or task.subject,
"notify": self.notify_users_by_email,
}
assign_to.add(args)
def on_cancel(self):
# delete task project
project = self.project
for task in frappe.get_all("Task", filters={"project": project}):
frappe.delete_doc("Task", task.name, force=1)
frappe.delete_doc("Project", project, force=1)
self.db_set("project", "")
for activity in self.activities:
activity.db_set("task", "")
frappe.msgprint(
_("Linked Project {} and Tasks deleted.").format(project), alert=True, indicator="blue"
)
@frappe.whitelist()
def get_onboarding_details(parent, parenttype):
return frappe.get_all(
"Employee Boarding Activity",
fields=[
"activity_name",
"role",
"user",
"required_for_employee_creation",
"description",
"task_weight",
"begin_on",
"duration",
],
filters={"parent": parent, "parenttype": parenttype},
order_by="idx",
)
def update_employee_boarding_status(project):
employee_onboarding = frappe.db.exists("Employee Onboarding", {"project": project.name})
employee_separation = frappe.db.exists("Employee Separation", {"project": project.name})
if not (employee_onboarding or employee_separation):
return
status = "Pending"
if flt(project.percent_complete) > 0.0 and flt(project.percent_complete) < 100.0:
status = "In Process"
elif flt(project.percent_complete) == 100.0:
status = "Completed"
if employee_onboarding:
frappe.db.set_value("Employee Onboarding", employee_onboarding, "boarding_status", status)
elif employee_separation:
frappe.db.set_value("Employee Separation", employee_separation, "boarding_status", status)

1
erpnext/controllers/subcontracting_controller.py
View File

@ -877,6 +877,7 @@ def make_return_stock_entry_for_subcontract(
{
order_doctype: {
"doctype": "Stock Entry",
"field_no_map": ["purchase_order", "subcontracting_order"],
},
},
ignore_child_tables=True,

3
erpnext/e_commerce/doctype/website_item/website_item.json
View File

@ -345,7 +345,8 @@
"image_field": "website_image",
"index_web_pages_for_search": 1,
"links": [],
"modified": "2022-06-28 17:10:30.613251",
"make_attachments_public": 1,
"modified": "2022-09-13 04:05:11.614087",
"modified_by": "Administrator",
"module": "E-commerce",
"name": "Website Item",

9
erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
View File

@ -519,6 +519,8 @@ def get_accrued_interest_entries(against_loan, posting_date=None):
if not posting_date:
posting_date = getdate()
precision = cint(frappe.db.get_default("currency_precision")) or 2
unpaid_accrued_entries = frappe.db.sql(
"""
SELECT name, posting_date, interest_amount - paid_interest_amount as interest_amount,
@ -539,6 +541,13 @@ def get_accrued_interest_entries(against_loan, posting_date=None):
as_dict=1,
)
# Skip entries with zero interest amount & payable principal amount
unpaid_accrued_entries = [
d
for d in unpaid_accrued_entries
if flt(d.interest_amount, precision) > 0 or flt(d.payable_principal_amount, precision) > 0
]
return unpaid_accrued_entries

15
erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js
View File

@ -11,17 +11,24 @@ frappe.query_reports["BOM Stock Calculated"] = {
"options": "BOM",
"reqd": 1
},
{
"fieldname": "warehouse",
"label": __("Warehouse"),
"fieldtype": "Link",
"options": "Warehouse",
},
{
"fieldname": "qty_to_make",
"label": __("Quantity to Make"),
"fieldtype": "Int",
"default": "1"
"fieldtype": "Float",
"default": "1.0",
"reqd": 1
},
{
"fieldname": "show_exploded_view",
"label": __("Show exploded view"),
"fieldtype": "Check"
"fieldtype": "Check",
"default": false,
}
]
}

177
erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
View File

@ -4,29 +4,31 @@
import frappe
from frappe import _
from frappe.query_builder.functions import IfNull, Sum
from frappe.utils.data import comma_and
from pypika.terms import ExistsCriterion
def execute(filters=None):
# if not filters: filters = {}
columns = get_columns()
summ_data = []
data = []
data = get_bom_stock(filters)
bom_data = get_bom_data(filters)
qty_to_make = filters.get("qty_to_make")
manufacture_details = get_manufacturer_records()
for row in data:
reqd_qty = qty_to_make * row.actual_qty
last_pur_price = frappe.db.get_value("Item", row.item_code, "last_purchase_rate")
summ_data.append(get_report_data(last_pur_price, reqd_qty, row, manufacture_details))
return columns, summ_data
for row in bom_data:
required_qty = qty_to_make * row.qty_per_unit
last_purchase_rate = frappe.db.get_value("Item", row.item_code, "last_purchase_rate")
data.append(get_report_data(last_purchase_rate, required_qty, row, manufacture_details))
return columns, data
def get_report_data(last_pur_price, reqd_qty, row, manufacture_details):
to_build = row.to_build if row.to_build > 0 else 0
diff_qty = to_build - reqd_qty
def get_report_data(last_purchase_rate, required_qty, row, manufacture_details):
qty_per_unit = row.qty_per_unit if row.qty_per_unit > 0 else 0
difference_qty = row.actual_qty - required_qty
return [
row.item_code,
row.description,
@ -34,85 +36,126 @@ def get_report_data(last_pur_price, reqd_qty, row, manufacture_details):
comma_and(
manufacture_details.get(row.item_code, {}).get("manufacturer_part", []), add_quotes=False
),
qty_per_unit,
row.actual_qty,
str(to_build),
reqd_qty,
diff_qty,
last_pur_price,
required_qty,
difference_qty,
last_purchase_rate,
]
def get_columns():
"""return columns"""
columns = [
_("Item") + ":Link/Item:100",
_("Description") + "::150",
_("Manufacturer") + "::250",
_("Manufacturer Part Number") + "::250",
_("Qty") + ":Float:50",
_("Stock Qty") + ":Float:100",
_("Reqd Qty") + ":Float:100",
_("Diff Qty") + ":Float:100",
_("Last Purchase Price") + ":Float:100",
return [
{
"fieldname": "item",
"label": _("Item"),
"fieldtype": "Link",
"options": "Item",
"width": 120,
},
{
"fieldname": "description",
"label": _("Description"),
"fieldtype": "Data",
"width": 150,
},
{
"fieldname": "manufacturer",
"label": _("Manufacturer"),
"fieldtype": "Data",
"width": 120,
},
{
"fieldname": "manufacturer_part_number",
"label": _("Manufacturer Part Number"),
"fieldtype": "Data",
"width": 150,
},
{
"fieldname": "qty_per_unit",
"label": _("Qty Per Unit"),
"fieldtype": "Float",
"width": 110,
},
{
"fieldname": "available_qty",
"label": _("Available Qty"),
"fieldtype": "Float",
"width": 120,
},
{
"fieldname": "required_qty",
"label": _("Required Qty"),
"fieldtype": "Float",
"width": 120,
},
{
"fieldname": "difference_qty",
"label": _("Difference Qty"),
"fieldtype": "Float",
"width": 130,
},
{
"fieldname": "last_purchase_rate",
"label": _("Last Purchase Rate"),
"fieldtype": "Float",
"width": 160,
},
]
return columns
def get_bom_stock(filters):
conditions = ""
bom = filters.get("bom")
table = "`tabBOM Item`"
qty_field = "qty"
def get_bom_data(filters):
if filters.get("show_exploded_view"):
table = "`tabBOM Explosion Item`"
qty_field = "stock_qty"
bom_item_table = "BOM Explosion Item"
else:
bom_item_table = "BOM Item"
bom_item = frappe.qb.DocType(bom_item_table)
bin = frappe.qb.DocType("Bin")
query = (
frappe.qb.from_(bom_item)
.left_join(bin)
.on(bom_item.item_code == bin.item_code)
.select(
bom_item.item_code,
bom_item.description,
bom_item.qty_consumed_per_unit.as_("qty_per_unit"),
IfNull(Sum(bin.actual_qty), 0).as_("actual_qty"),
)
.where((bom_item.parent == filters.get("bom")) & (bom_item.parenttype == "BOM"))
.groupby(bom_item.item_code)
)
if filters.get("warehouse"):
warehouse_details = frappe.db.get_value(
"Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1
)
if warehouse_details:
conditions += (
" and exists (select name from `tabWarehouse` wh \
where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)"
% (warehouse_details.lft, warehouse_details.rgt)
wh = frappe.qb.DocType("Warehouse")
query = query.where(
ExistsCriterion(
frappe.qb.from_(wh)
.select(wh.name)
.where(
(wh.lft >= warehouse_details.lft)
& (wh.rgt <= warehouse_details.rgt)
& (bin.warehouse == wh.name)
)
)
)
else:
conditions += " and ledger.warehouse = %s" % frappe.db.escape(filters.get("warehouse"))
query = query.where(bin.warehouse == frappe.db.escape(filters.get("warehouse")))
else:
conditions += ""
return frappe.db.sql(
"""
SELECT
bom_item.item_code,
bom_item.description,
bom_item.{qty_field},
ifnull(sum(ledger.actual_qty), 0) as actual_qty,
ifnull(sum(FLOOR(ledger.actual_qty / bom_item.{qty_field})), 0) as to_build
FROM
{table} AS bom_item
LEFT JOIN `tabBin` AS ledger
ON bom_item.item_code = ledger.item_code
{conditions}
WHERE
bom_item.parent = '{bom}' and bom_item.parenttype='BOM'
GROUP BY bom_item.item_code""".format(
qty_field=qty_field, table=table, conditions=conditions, bom=bom
),
as_dict=1,
)
return query.run(as_dict=True)
def get_manufacturer_records():
details = frappe.get_all(
"Item Manufacturer", fields=["manufacturer", "manufacturer_part_no", "item_code"]
)
manufacture_details = frappe._dict()
for detail in details:
dic = manufacture_details.setdefault(detail.get("item_code"), {})

115
erpnext/manufacturing/report/bom_stock_calculated/test_bom_stock_calculated.py Normal file
View File

@ -0,0 +1,115 @@
# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from frappe.tests.utils import FrappeTestCase
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
from erpnext.manufacturing.report.bom_stock_calculated.bom_stock_calculated import (
execute as bom_stock_calculated_report,
)
from erpnext.stock.doctype.item.test_item import make_item
class TestBOMStockCalculated(FrappeTestCase):
def setUp(self):
self.fg_item, self.rm_items = create_items()
self.boms = create_boms(self.fg_item, self.rm_items)
def test_bom_stock_calculated(self):
qty_to_make = 10
# Case 1: When Item(s) Qty and Stock Qty are equal.
data = bom_stock_calculated_report(
filters={
"qty_to_make": qty_to_make,
"bom": self.boms[0].name,
}
)[1]
expected_data = get_expected_data(self.boms[0], qty_to_make)
self.assertSetEqual(set(tuple(x) for x in data), set(tuple(x) for x in expected_data))
# Case 2: When Item(s) Qty and Stock Qty are different and BOM Qty is 1.
data = bom_stock_calculated_report(
filters={
"qty_to_make": qty_to_make,
"bom": self.boms[1].name,
}
)[1]
expected_data = get_expected_data(self.boms[1], qty_to_make)
self.assertSetEqual(set(tuple(x) for x in data), set(tuple(x) for x in expected_data))
# Case 3: When Item(s) Qty and Stock Qty are different and BOM Qty is greater than 1.
data = bom_stock_calculated_report(
filters={
"qty_to_make": qty_to_make,
"bom": self.boms[2].name,
}
)[1]
expected_data = get_expected_data(self.boms[2], qty_to_make)
self.assertSetEqual(set(tuple(x) for x in data), set(tuple(x) for x in expected_data))
def create_items():
fg_item = make_item(properties={"is_stock_item": 1}).name
rm_item1 = make_item(
properties={
"is_stock_item": 1,
"standard_rate": 100,
"opening_stock": 100,
"last_purchase_rate": 100,
}
).name
rm_item2 = make_item(
properties={
"is_stock_item": 1,
"standard_rate": 200,
"opening_stock": 200,
"last_purchase_rate": 200,
}
).name
return fg_item, [rm_item1, rm_item2]
def create_boms(fg_item, rm_items):
def update_bom_items(bom, uom, conversion_factor):
for item in bom.items:
item.uom = uom
item.conversion_factor = conversion_factor
return bom
bom1 = make_bom(item=fg_item, quantity=1, raw_materials=rm_items, rm_qty=10)
bom2 = make_bom(item=fg_item, quantity=1, raw_materials=rm_items, rm_qty=10, do_not_submit=True)
bom2 = update_bom_items(bom2, "Box", 10)
bom2.save()
bom2.submit()
bom3 = make_bom(item=fg_item, quantity=2, raw_materials=rm_items, rm_qty=10, do_not_submit=True)
bom3 = update_bom_items(bom3, "Box", 10)
bom3.save()
bom3.submit()
return [bom1, bom2, bom3]
def get_expected_data(bom, qty_to_make):
expected_data = []
for idx in range(len(bom.items)):
expected_data.append(
[
bom.items[idx].item_code,
bom.items[idx].item_code,
"",
"",
float(bom.items[idx].stock_qty / bom.quantity),
float(100 * (idx + 1)),
float(qty_to_make * (bom.items[idx].stock_qty / bom.quantity)),
float((100 * (idx + 1)) - (qty_to_make * (bom.items[idx].stock_qty / bom.quantity))),
float(100 * (idx + 1)),
]
)
return expected_data

87
erpnext/manufacturing/report/process_loss_report/process_loss_report.py
View File

@ -5,6 +5,7 @@ from typing import Dict, List, Tuple
import frappe
from frappe import _
from frappe.query_builder.functions import Sum
Filters = frappe._dict
Row = frappe._dict
@ -14,15 +15,50 @@ QueryArgs = Dict[str, str]
def execute(filters: Filters) -> Tuple[Columns, Data]:
filters = frappe._dict(filters or {})
columns = get_columns()
data = get_data(filters)
return columns, data
def get_data(filters: Filters) -> Data:
query_args = get_query_args(filters)
data = run_query(query_args)
wo = frappe.qb.DocType("Work Order")
se = frappe.qb.DocType("Stock Entry")
query = (
frappe.qb.from_(wo)
.inner_join(se)
.on(wo.name == se.work_order)
.select(
wo.name,
wo.status,
wo.production_item,
wo.qty,
wo.produced_qty,
wo.process_loss_qty,
(wo.produced_qty - wo.process_loss_qty).as_("actual_produced_qty"),
Sum(se.total_incoming_value).as_("total_fg_value"),
Sum(se.total_outgoing_value).as_("total_rm_value"),
)
.where(
(wo.process_loss_qty > 0)
& (wo.company == filters.company)
& (se.docstatus == 1)
& (se.posting_date.between(filters.from_date, filters.to_date))
)
.groupby(se.work_order)
)
if "item" in filters:
query.where(wo.production_item == filters.item)
if "work_order" in filters:
query.where(wo.name == filters.work_order)
data = query.run(as_dict=True)
update_data_with_total_pl_value(data)
return data
@ -67,54 +103,7 @@ def get_columns() -> Columns:
]
def get_query_args(filters: Filters) -> QueryArgs:
query_args = {}
query_args.update(filters)
query_args.update(get_filter_conditions(filters))
return query_args
def run_query(query_args: QueryArgs) -> Data:
return frappe.db.sql(
"""
SELECT
wo.name, wo.status, wo.production_item, wo.qty,
wo.produced_qty, wo.process_loss_qty,
(wo.produced_qty - wo.process_loss_qty) as actual_produced_qty,
sum(se.total_incoming_value) as total_fg_value,
sum(se.total_outgoing_value) as total_rm_value
FROM
`tabWork Order` wo INNER JOIN `tabStock Entry` se
ON wo.name=se.work_order
WHERE
process_loss_qty > 0
AND wo.company = %(company)s
AND se.docstatus = 1
AND se.posting_date BETWEEN %(from_date)s AND %(to_date)s
{item_filter}
{work_order_filter}
GROUP BY
se.work_order
""".format(
**query_args
),
query_args,
as_dict=1,
)
def update_data_with_total_pl_value(data: Data) -> None:
for row in data:
value_per_unit_fg = row["total_fg_value"] / row["actual_produced_qty"]
row["total_pl_value"] = row["process_loss_qty"] * value_per_unit_fg
def get_filter_conditions(filters: Filters) -> QueryArgs:
filter_conditions = dict(item_filter="", work_order_filter="")
if "item" in filters:
production_item = filters.get("item")
filter_conditions.update({"item_filter": f"AND wo.production_item='{production_item}'"})
if "work_order" in filters:
work_order_name = filters.get("work_order")
filter_conditions.update({"work_order_filter": f"AND wo.name='{work_order_name}'"})
return filter_conditions

47
erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py
View File

@ -4,6 +4,7 @@
import frappe
from frappe import _
from frappe.query_builder.functions import IfNull
from frappe.utils import cint
@ -17,6 +18,11 @@ def execute(filters=None):
def get_item_list(wo_list, filters):
out = []
if wo_list:
bin = frappe.qb.DocType("Bin")
bom = frappe.qb.DocType("BOM")
bom_item = frappe.qb.DocType("BOM Item")
# Add a row for each item/qty
for wo_details in wo_list:
desc = frappe.db.get_value("BOM", wo_details.bom_no, "description")
@ -24,30 +30,25 @@ def get_item_list(wo_list, filters):
for wo_item_details in frappe.db.get_values(
"Work Order Item", {"parent": wo_details.name}, ["item_code", "source_warehouse"], as_dict=1
):
item_list = frappe.db.sql(
"""SELECT
bom_item.item_code as item_code,
ifnull(ledger.actual_qty*bom.quantity/bom_item.stock_qty,0) as build_qty
FROM
`tabBOM` as bom, `tabBOM Item` AS bom_item
LEFT JOIN `tabBin` AS ledger
ON bom_item.item_code = ledger.item_code
AND ledger.warehouse = ifnull(%(warehouse)s,%(filterhouse)s)
WHERE
bom.name = bom_item.parent
and bom_item.item_code = %(item_code)s
and bom.name = %(bom)s
GROUP BY
bom_item.item_code""",
{
"bom": wo_details.bom_no,
"warehouse": wo_item_details.source_warehouse,
"filterhouse": filters.warehouse,
"item_code": wo_item_details.item_code,
},
as_dict=1,
item_list = (
frappe.qb.from_(bom)
.from_(bom_item)
.left_join(bin)
.on(
(bom_item.item_code == bin.item_code)
& (bin.warehouse == IfNull(wo_item_details.source_warehouse, filters.warehouse))
)
.select(
bom_item.item_code.as_("item_code"),
IfNull(bin.actual_qty * bom.quantity / bom_item.stock_qty, 0).as_("build_qty"),
)
.where(
(bom.name == bom_item.parent)
& (bom_item.item_code == wo_item_details.item_code)
& (bom.name == wo_details.bom_no)
)
.groupby(bom_item.item_code)
).run(as_dict=1)
stock_qty = 0
count = 0

1
erpnext/patches.txt
View File

@ -307,6 +307,7 @@ erpnext.patches.v13_0.job_card_status_on_hold
erpnext.patches.v14_0.copy_is_subcontracted_value_to_is_old_subcontracting_flow
erpnext.patches.v14_0.migrate_gl_to_payment_ledger
erpnext.patches.v14_0.crm_ux_cleanup
erpnext.patches.v14_0.migrate_existing_lead_notes_as_per_the_new_format
erpnext.patches.v14_0.remove_india_localisation # 14-07-2022
erpnext.patches.v13_0.fix_number_and_frequency_for_monthly_depreciation
erpnext.patches.v14_0.remove_hr_and_payroll_modules # 20-07-2022

23
erpnext/patches/v14_0/migrate_existing_lead_notes_as_per_the_new_format.py Normal file
View File

@ -0,0 +1,23 @@
import frappe
from frappe.utils import cstr, strip_html
def execute():
for doctype in ("Lead", "Prospect", "Opportunity"):
if not frappe.db.has_column(doctype, "notes"):
continue
dt = frappe.qb.DocType(doctype)
records = (
frappe.qb.from_(dt)
.select(dt.name, dt.notes, dt.modified_by, dt.modified)
.where(dt.notes.isnotnull() & dt.notes != "")
).run(as_dict=True)
for d in records:
if strip_html(cstr(d.notes)).strip():
doc = frappe.get_doc(doctype, d.name)
doc.append("notes", {"note": d.notes, "added_by": d.modified_by, "added_on": d.modified})
doc.update_child_table("notes")
frappe.db.sql_ddl(f"alter table `tab{doctype}` drop column `notes`")

3
erpnext/projects/doctype/project/project.py
View File

@ -10,7 +10,6 @@ from frappe.model.document import Document
from frappe.utils import add_days, flt, get_datetime, get_time, get_url, nowtime, today
from erpnext import get_default_company
from erpnext.controllers.employee_boarding_controller import update_employee_boarding_status
from erpnext.controllers.queries import get_filters_cond
from erpnext.setup.doctype.holiday_list.holiday_list import is_holiday
@ -43,7 +42,6 @@ class Project(Document):
self.send_welcome_email()
self.update_costing()
self.update_percent_complete()
update_employee_boarding_status(self)
def copy_from_template(self):
"""
@ -145,7 +143,6 @@ class Project(Document):
def update_project(self):
"""Called externally by Task"""
self.update_percent_complete()
update_employee_boarding_status(self)
self.update_costing()
self.db_update()

2
erpnext/setup/doctype/company/company.py
View File

@ -389,6 +389,7 @@ class Company(NestedSet):
"capital_work_in_progress_account": "Capital Work in Progress",
"asset_received_but_not_billed": "Asset Received But Not Billed",
"expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation",
"default_expense_account": "Cost of Goods Sold",
}
if self.enable_perpetual_inventory:
@ -398,7 +399,6 @@ class Company(NestedSet):
"default_inventory_account": "Stock",
"stock_adjustment_account": "Stock Adjustment",
"expenses_included_in_valuation": "Expenses Included In Valuation",
"default_expense_account": "Cost of Goods Sold",
}
)

12
erpnext/setup/doctype/employee/employee.json
View File

@ -396,7 +396,7 @@
"collapsible": 1,
"fieldname": "salary_information",
"fieldtype": "Tab Break",
"label": "Salary Details",
"label": "Salary",
"oldfieldtype": "Section Break",
"width": "50%"
},
@ -428,7 +428,7 @@
"collapsible": 1,
"fieldname": "contact_details",
"fieldtype": "Tab Break",
"label": "Contact"
"label": "Address & Contacts"
},
{
"fieldname": "cell_number",
@ -507,7 +507,7 @@
"collapsible": 1,
"fieldname": "personal_details",
"fieldtype": "Tab Break",
"label": "Personal Details"
"label": "Personal"
},
{
"fieldname": "passport_number",
@ -701,7 +701,7 @@
"collapsible": 1,
"fieldname": "attendance_and_leave_details",
"fieldtype": "Tab Break",
"label": "Attendance and Leave Details"
"label": "Attendance & Leaves"
},
{
"fieldname": "column_break_44",
@ -726,7 +726,7 @@
{
"fieldname": "basic_details_tab",
"fieldtype": "Tab Break",
"label": "Basic Details"
"label": "Overview"
},
{
"fieldname": "company_details_section",
@ -810,7 +810,7 @@
"idx": 24,
"image_field": "image",
"links": [],
"modified": "2022-08-23 13:47:46.944993",
"modified": "2022-09-13 10:27:14.579197",
"modified_by": "Administrator",
"module": "Setup",
"name": "Employee",

5
erpnext/stock/doctype/item/item.json
View File

@ -795,7 +795,7 @@
},
{
"fieldname": "customer_code",
"fieldtype": "Data",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Customer Code",
"no_copy": 1,
@ -910,7 +910,8 @@
"image_field": "image",
"index_web_pages_for_search": 1,
"links": [],
"modified": "2022-06-15 09:02:06.177691",
"make_attachments_public": 1,
"modified": "2022-09-13 04:08:17.431731",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",

7
erpnext/stock/doctype/item/item.py
View File

@ -945,7 +945,12 @@ class Item(Document):
if doctype == "Product Bundle":
filters = {"new_item_code": self.name}
if doctype in (
if linked_doc := frappe.db.get_value(
doctype, filters, ["new_item_code as docname"], as_dict=True
):
return linked_doc.update({"doctype": doctype})
elif doctype in (
"Purchase Invoice Item",
"Sales Invoice Item",
):

38
erpnext/stock/doctype/item/test_item.py
View File

@ -778,6 +778,44 @@ class TestItem(FrappeTestCase):
item.has_batch_no = 1
item.save()
def test_customer_codes_length(self):
"""Check if item code with special characters are allowed."""
item = make_item(properties={"item_code": "Test Item Code With Special Characters"})
for row in range(3):
item.append("customer_items", {"ref_code": frappe.generate_hash("", 120)})
item.save()
self.assertTrue(len(item.customer_code) > 140)
def test_update_is_stock_item(self):
# Step - 1: Create an Item with Maintain Stock enabled
item = make_item(properties={"is_stock_item": 1})
# Step - 2: Disable Maintain Stock
item.is_stock_item = 0
item.save()
item.reload()
self.assertEqual(item.is_stock_item, 0)
# Step - 3: Create Product Bundle
pb = frappe.new_doc("Product Bundle")
pb.new_item_code = item.name
pb.flags.ignore_mandatory = True
pb.save()
# Step - 4: Try to enable Maintain Stock, should throw a validation error
item.is_stock_item = 1
self.assertRaises(frappe.ValidationError, item.save)
item.reload()
# Step - 5: Delete Product Bundle
pb.delete()
# Step - 6: Again try to enable Maintain Stock
item.is_stock_item = 1
item.save()
item.reload()
self.assertEqual(item.is_stock_item, 1)
def set_item_variant_settings(fields):
doc = frappe.get_doc("Item Variant Settings")

2
erpnext/stock/doctype/pick_list/pick_list.py
View File

@ -183,7 +183,7 @@ class PickList(Document):
frappe.throw("Row #{0}: Item Code is Mandatory".format(item.idx))
item_code = item.item_code
reference = item.sales_order_item or item.material_request_item
key = (item_code, item.uom, reference)
key = (item_code, item.uom, item.warehouse, reference)
item.idx = None
item.name = None

10
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -362,6 +362,12 @@ class PurchaseReceipt(BuyingController):
if credit_currency == self.company_currency
else flt(d.net_amount, d.precision("net_amount"))
)
outgoing_amount = d.base_net_amount
if self.is_internal_supplier and d.valuation_rate:
outgoing_amount = d.valuation_rate * d.stock_qty
credit_amount = outgoing_amount
if credit_amount:
account = warehouse_account[d.from_warehouse]["account"] if d.from_warehouse else stock_rbnb
@ -369,7 +375,7 @@ class PurchaseReceipt(BuyingController):
gl_entries=gl_entries,
account=account,
cost_center=d.cost_center,
debit=-1 * flt(d.base_net_amount, d.precision("base_net_amount")),
debit=-1 * flt(outgoing_amount, d.precision("base_net_amount")),
credit=0.0,
remarks=remarks,
against_account=warehouse_account_name,
@ -456,7 +462,7 @@ class PurchaseReceipt(BuyingController):
# divisional loss adjustment
valuation_amount_as_per_doc = (
flt(d.base_net_amount, d.precision("base_net_amount"))
flt(outgoing_amount, d.precision("base_net_amount"))
+ flt(d.landed_cost_voucher_amount)
+ flt(d.rm_supp_cost)
+ flt(d.item_tax_amount)

120
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -5,6 +5,7 @@
import frappe
from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import add_days, cint, cstr, flt, today
from pypika import functions as fn
import erpnext
from erpnext.accounts.doctype.account.test_account import get_inventory_account
@ -1156,6 +1157,125 @@ class TestPurchaseReceipt(FrappeTestCase):
if gle.account == account:
self.assertEqual(gle.credit, 50)
def test_backdated_transaction_for_internal_transfer(self):
from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
prepare_data_for_internal_transfer()
customer = "_Test Internal Customer 2"
company = "_Test Company with perpetual inventory"
from_warehouse = create_warehouse("_Test Internal From Warehouse New", company=company)
to_warehouse = create_warehouse("_Test Internal To Warehouse New", company=company)
item_doc = create_item("Test Internal Transfer Item")
target_warehouse = create_warehouse("_Test Internal GIT Warehouse New", company=company)
make_purchase_receipt(
item_code=item_doc.name,
company=company,
posting_date=add_days(today(), -1),
warehouse=from_warehouse,
qty=1,
rate=100,
)
dn1 = create_delivery_note(
item_code=item_doc.name,
company=company,
customer=customer,
cost_center="Main - TCP1",
expense_account="Cost of Goods Sold - TCP1",
qty=1,
rate=500,
warehouse=from_warehouse,
target_warehouse=target_warehouse,
)
self.assertEqual(dn1.items[0].rate, 100)
pr1 = make_inter_company_purchase_receipt(dn1.name)
pr1.items[0].warehouse = to_warehouse
self.assertEqual(pr1.items[0].rate, 100)
pr1.submit()
# Backdated purchase receipt entry, the valuation rate should be updated for DN1 and PR1
make_purchase_receipt(
item_code=item_doc.name,
company=company,
posting_date=add_days(today(), -2),
warehouse=from_warehouse,
qty=1,
rate=200,
)
dn_value = frappe.db.get_value(
"Stock Ledger Entry",
{"voucher_type": "Delivery Note", "voucher_no": dn1.name, "warehouse": target_warehouse},
"stock_value_difference",
)
self.assertEqual(abs(dn_value), 200.00)
pr_value = frappe.db.get_value(
"Stock Ledger Entry",
{"voucher_type": "Purchase Receipt", "voucher_no": pr1.name, "warehouse": to_warehouse},
"stock_value_difference",
)
self.assertEqual(abs(pr_value), 200.00)
pr1.load_from_db()
self.assertEqual(pr1.items[0].valuation_rate, 200)
self.assertEqual(pr1.items[0].rate, 100)
Gl = frappe.qb.DocType("GL Entry")
query = (
frappe.qb.from_(Gl)
.select(
(fn.Sum(Gl.debit) - fn.Sum(Gl.credit)).as_("value"),
)
.where((Gl.voucher_type == pr1.doctype) & (Gl.voucher_no == pr1.name))
).run(as_dict=True)
self.assertEqual(query[0].value, 0)
def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
from erpnext.selling.doctype.customer.test_customer import create_internal_customer
company = "_Test Company with perpetual inventory"
create_internal_customer(
"_Test Internal Customer 2",
company,
company,
)
create_internal_supplier(
"_Test Internal Supplier 2",
company,
company,
)
if not frappe.db.get_value("Company", company, "unrealized_profit_loss_account"):
account = "Unrealized Profit and Loss - TCP1"
if not frappe.db.exists("Account", account):
frappe.get_doc(
{
"doctype": "Account",
"account_name": "Unrealized Profit and Loss",
"parent_account": "Direct Income - TCP1",
"company": company,
"is_group": 0,
"account_type": "Income Account",
}
).insert()
frappe.db.set_value("Company", company, "unrealized_profit_loss_account", account)
def get_sl_entries(voucher_type, voucher_no):
return frappe.db.sql(

3
erpnext/stock/doctype/stock_entry/stock_entry.js
View File

@ -815,7 +815,8 @@ erpnext.stock.StockEntry = class StockEntry extends erpnext.stock.StockControlle
return {
"filters": {
"docstatus": 1,
"company": me.frm.doc.company
"company": me.frm.doc.company,
"status": ["not in", ["Completed", "Closed"]]
}
};
});

48
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -117,6 +117,7 @@ class StockEntry(StockController):
self.validate_work_order()
self.validate_bom()
self.validate_purchase_order()
self.validate_subcontracting_order()
if self.purpose in ("Manufacture", "Repack"):
self.mark_finished_and_scrap_items()
@ -875,25 +876,24 @@ class StockEntry(StockController):
)
)
parent = frappe.qb.DocType("Stock Entry")
child = frappe.qb.DocType("Stock Entry Detail")
conditions = (
(parent.docstatus == 1)
& (child.item_code == se_item.item_code)
& (
(parent.purchase_order == self.purchase_order)
if self.subcontract_data.order_doctype == "Purchase Order"
else (parent.subcontracting_order == self.subcontracting_order)
)
)
se = frappe.qb.DocType("Stock Entry")
se_detail = frappe.qb.DocType("Stock Entry Detail")
total_supplied = (
frappe.qb.from_(parent)
.inner_join(child)
.on(parent.name == child.parent)
.select(Sum(child.transfer_qty))
.where(conditions)
frappe.qb.from_(se)
.inner_join(se_detail)
.on(se.name == se_detail.parent)
.select(Sum(se_detail.transfer_qty))
.where(
(se.purpose == "Send to Subcontractor")
& (se.docstatus == 1)
& (se_detail.item_code == se_item.item_code)
& (
(se.purchase_order == self.purchase_order)
if self.subcontract_data.order_doctype == "Purchase Order"
else (se.subcontracting_order == self.subcontracting_order)
)
)
).run()[0][0]
if flt(total_supplied, precision) > flt(total_allowed, precision):
@ -960,6 +960,20 @@ class StockEntry(StockController):
)
)
def validate_subcontracting_order(self):
if self.get("subcontracting_order") and self.purpose in [
"Send to Subcontractor",
"Material Transfer",
]:
sco_status = frappe.db.get_value("Subcontracting Order", self.subcontracting_order, "status")
if sco_status == "Closed":
frappe.throw(
_("Cannot create Stock Entry against a closed Subcontracting Order {0}.").format(
self.subcontracting_order
)
)
def mark_finished_and_scrap_items(self):
if any([d.item_code for d in self.items if (d.is_finished_item and d.t_warehouse)]):
return

13
erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
View File

@ -727,12 +727,21 @@ def create_stock_reconciliation(**args):
sr.set_posting_time = 1
sr.company = args.company or "_Test Company"
sr.expense_account = args.expense_account or (
"Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC"
(
frappe.get_cached_value("Company", sr.company, "stock_adjustment_account")
or frappe.get_cached_value(
"Account", {"account_type": "Stock Adjustment", "company": sr.company}, "name"
)
)
if frappe.get_all("Stock Ledger Entry", {"company": sr.company})
else frappe.get_cached_value(
"Account", {"account_type": "Temporary", "company": sr.company}, "name"
)
)
sr.cost_center = (
args.cost_center
or frappe.get_cached_value("Company", sr.company, "cost_center")
or "_Test Cost Center - _TC"
or frappe.get_cached_value("Cost Center", filters={"is_group": 0, "company": sr.company})
)
sr.append(

33
erpnext/stock/stock_ledger.py
View File

@ -649,21 +649,25 @@ class update_entries_after(object):
elif (
sle.voucher_type in ["Purchase Receipt", "Purchase Invoice"]
and sle.actual_qty > 0
and sle.voucher_detail_no
and frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_internal_supplier")
):
sle_details = frappe.db.get_value(
"Stock Ledger Entry",
{
"voucher_type": sle.voucher_type,
"voucher_no": sle.voucher_no,
"dependant_sle_voucher_detail_no": sle.voucher_detail_no,
},
["stock_value_difference", "actual_qty"],
as_dict=1,
field = (
"delivery_note_item" if sle.voucher_type == "Purchase Receipt" else "sales_invoice_item"
)
doctype = (
"Delivery Note Item" if sle.voucher_type == "Purchase Receipt" else "Sales Invoice Item"
)
refernce_name = frappe.get_cached_value(
sle.voucher_type + " Item", sle.voucher_detail_no, field
)
rate = abs(sle_details.stock_value_difference / sle.actual_qty)
if refernce_name:
rate = frappe.get_cached_value(
doctype,
refernce_name,
"incoming_rate",
)
else:
if sle.voucher_type in ("Purchase Receipt", "Purchase Invoice"):
rate_field = "valuation_rate"
@ -745,7 +749,12 @@ class update_entries_after(object):
def update_rate_on_purchase_receipt(self, sle, outgoing_rate):
if frappe.db.exists(sle.voucher_type + " Item", sle.voucher_detail_no):
frappe.db.set_value(
sle.voucher_type + " Item", sle.voucher_detail_no, "base_net_rate", outgoing_rate
sle.voucher_type + " Item",
sle.voucher_detail_no,
{
"base_net_rate": outgoing_rate,
"valuation_rate": outgoing_rate,
},
)
else:
frappe.db.set_value(

2
erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js
View File

@ -107,7 +107,7 @@ frappe.ui.form.on('Subcontracting Order', {
get_materials_from_supplier: function (frm) {
let sco_rm_details = [];
if (frm.doc.supplied_items && frm.doc.per_received > 0) {
if (frm.doc.status != "Closed" && frm.doc.supplied_items && frm.doc.per_received > 0) {
frm.doc.supplied_items.forEach(d => {
if (d.total_supplied_qty > 0 && d.total_supplied_qty != d.consumed_qty) {
sco_rm_details.push(d.name);

29
erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py
View File

@ -502,6 +502,35 @@ class TestSubcontractingOrder(FrappeTestCase):
set_backflush_based_on("BOM")
def test_get_materials_from_supplier(self):
# Create SCO
sco = get_subcontracting_order()
# Transfer RM
rm_items = get_rm_items(sco.supplied_items)
itemwise_details = make_stock_in_entry(rm_items=rm_items)
make_stock_transfer_entry(
sco_no=sco.name,
rm_items=rm_items,
itemwise_details=copy.deepcopy(itemwise_details),
)
# Create SCR (Partial)
scr = make_subcontracting_receipt(sco.name)
scr.items[0].qty -= 5
scr.save()
scr.submit()
# Get RM from Supplier
ste = get_materials_from_supplier(sco.name, [d.name for d in sco.supplied_items])
ste.save()
ste.submit()
sco.load_from_db()
self.assertEqual(sco.status, "Closed")
self.assertEqual(sco.supplied_items[0].returned_qty, 5)
def create_subcontracting_order(**args):
args = frappe._dict(args)

3
erpnext/support/doctype/service_level_agreement/service_level_agreement.py
View File

@ -776,6 +776,9 @@ def on_communication_update(doc, status):
if not parent.meta.has_field("service_level_agreement"):
return
if not parent.get("service_level_agreement"):
return
if (
doc.sent_or_received == "Received" # a reply is received
and parent.get("status") == "Open" # issue status is set as open from communication.py

597
license.txt
View File

@ -1,113 +1,107 @@
### GNU GENERAL PUBLIC LICENSE
GNU GENERAL PUBLIC LICENSE
Version 3, 29 June 2007
Version 3, 29 June 2007
Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
Everyone is permitted to copy and distribute verbatim copies
of this license document, but changing it is not allowed.
Copyright (C) 2007 Free Software Foundation, Inc.
<http://fsf.org/>
Preamble
Everyone is permitted to copy and distribute verbatim copies of this
license document, but changing it is not allowed.
### Preamble
The GNU General Public License is a free, copyleft license for
The GNU General Public License is a free, copyleft license for
software and other kinds of works.
The licenses for most software and other practical works are designed
The licenses for most software and other practical works are designed
to take away your freedom to share and change the works. By contrast,
the GNU General Public License is intended to guarantee your freedom
to share and change all versions of a program--to make sure it remains
free software for all its users. We, the Free Software Foundation, use
the GNU General Public License for most of our software; it applies
also to any other work released this way by its authors. You can apply
it to your programs, too.
the GNU General Public License is intended to guarantee your freedom to
share and change all versions of a program--to make sure it remains free
software for all its users. We, the Free Software Foundation, use the
GNU General Public License for most of our software; it applies also to
any other work released this way by its authors. You can apply it to
your programs, too.
When we speak of free software, we are referring to freedom, not
When we speak of free software, we are referring to freedom, not
price. Our General Public Licenses are designed to make sure that you
have the freedom to distribute copies of free software (and charge for
them if you wish), that you receive source code or can get it if you
want it, that you can change the software or use pieces of it in new
free programs, and that you know you can do these things.
To protect your rights, we need to prevent others from denying you
these rights or asking you to surrender the rights. Therefore, you
have certain responsibilities if you distribute copies of the
software, or if you modify it: responsibilities to respect the freedom
of others.
To protect your rights, we need to prevent others from denying you
these rights or asking you to surrender the rights. Therefore, you have
certain responsibilities if you distribute copies of the software, or if
you modify it: responsibilities to respect the freedom of others.
For example, if you distribute copies of such a program, whether
For example, if you distribute copies of such a program, whether
gratis or for a fee, you must pass on to the recipients the same
freedoms that you received. You must make sure that they, too, receive
or can get the source code. And you must show them these terms so they
know their rights.
Developers that use the GNU GPL protect your rights with two steps:
Developers that use the GNU GPL protect your rights with two steps:
(1) assert copyright on the software, and (2) offer you this License
giving you legal permission to copy, distribute and/or modify it.
For the developers' and authors' protection, the GPL clearly explains
For the developers' and authors' protection, the GPL clearly explains
that there is no warranty for this free software. For both users' and
authors' sake, the GPL requires that modified versions be marked as
changed, so that their problems will not be attributed erroneously to
authors of previous versions.
Some devices are designed to deny users access to install or run
modified versions of the software inside them, although the
manufacturer can do so. This is fundamentally incompatible with the
aim of protecting users' freedom to change the software. The
systematic pattern of such abuse occurs in the area of products for
individuals to use, which is precisely where it is most unacceptable.
Therefore, we have designed this version of the GPL to prohibit the
practice for those products. If such problems arise substantially in
other domains, we stand ready to extend this provision to those
domains in future versions of the GPL, as needed to protect the
freedom of users.
Some devices are designed to deny users access to install or run
modified versions of the software inside them, although the manufacturer
can do so. This is fundamentally incompatible with the aim of
protecting users' freedom to change the software. The systematic
pattern of such abuse occurs in the area of products for individuals to
use, which is precisely where it is most unacceptable. Therefore, we
have designed this version of the GPL to prohibit the practice for those
products. If such problems arise substantially in other domains, we
stand ready to extend this provision to those domains in future versions
of the GPL, as needed to protect the freedom of users.
Finally, every program is threatened constantly by software patents.
Finally, every program is threatened constantly by software patents.
States should not allow patents to restrict development and use of
software on general-purpose computers, but in those that do, we wish
to avoid the special danger that patents applied to a free program
could make it effectively proprietary. To prevent this, the GPL
assures that patents cannot be used to render the program non-free.
software on general-purpose computers, but in those that do, we wish to
avoid the special danger that patents applied to a free program could
make it effectively proprietary. To prevent this, the GPL assures that
patents cannot be used to render the program non-free.
The precise terms and conditions for copying, distribution and
The precise terms and conditions for copying, distribution and
modification follow.
### TERMS AND CONDITIONS
TERMS AND CONDITIONS
#### 0. Definitions.
0. Definitions.
"This License" refers to version 3 of the GNU General Public License.
"This License" refers to version 3 of the GNU General Public License.
"Copyright" also means copyright-like laws that apply to other kinds
of works, such as semiconductor masks.
"Copyright" also means copyright-like laws that apply to other kinds of
works, such as semiconductor masks.
"The Program" refers to any copyrightable work licensed under this
"The Program" refers to any copyrightable work licensed under this
License. Each licensee is addressed as "you". "Licensees" and
"recipients" may be individuals or organizations.
To "modify" a work means to copy from or adapt all or part of the work
in a fashion requiring copyright permission, other than the making of
an exact copy. The resulting work is called a "modified version" of
the earlier work or a work "based on" the earlier work.
To "modify" a work means to copy from or adapt all or part of the work
in a fashion requiring copyright permission, other than the making of an
exact copy. The resulting work is called a "modified version" of the
earlier work or a work "based on" the earlier work.
A "covered work" means either the unmodified Program or a work based
A "covered work" means either the unmodified Program or a work based
on the Program.
To "propagate" a work means to do anything with it that, without
To "propagate" a work means to do anything with it that, without
permission, would make you directly or secondarily liable for
infringement under applicable copyright law, except executing it on a
computer or modifying a private copy. Propagation includes copying,
distribution (with or without modification), making available to the
public, and in some countries other activities as well.
To "convey" a work means any kind of propagation that enables other
parties to make or receive copies. Mere interaction with a user
through a computer network, with no transfer of a copy, is not
conveying.
To "convey" a work means any kind of propagation that enables other
parties to make or receive copies. Mere interaction with a user through
a computer network, with no transfer of a copy, is not conveying.
An interactive user interface displays "Appropriate Legal Notices" to
the extent that it includes a convenient and prominently visible
An interactive user interface displays "Appropriate Legal Notices"
to the extent that it includes a convenient and prominently visible
feature that (1) displays an appropriate copyright notice, and (2)
tells the user that there is no warranty for the work (except to the
extent that warranties are provided), that licensees may convey the
@ -115,18 +109,18 @@ work under this License, and how to view a copy of this License. If
the interface presents a list of user commands or options, such as a
menu, a prominent item in the list meets this criterion.
#### 1. Source Code.
1. Source Code.
The "source code" for a work means the preferred form of the work for
making modifications to it. "Object code" means any non-source form of
a work.
The "source code" for a work means the preferred form of the work
for making modifications to it. "Object code" means any non-source
form of a work.
A "Standard Interface" means an interface that either is an official
A "Standard Interface" means an interface that either is an official
standard defined by a recognized standards body, or, in the case of
interfaces specified for a particular programming language, one that
is widely used among developers working in that language.
The "System Libraries" of an executable work include anything, other
The "System Libraries" of an executable work include anything, other
than the work as a whole, that (a) is included in the normal form of
packaging a Major Component, but which is not part of that Major
Component, and (b) serves only to enable use of the work with that
@ -137,7 +131,7 @@ implementation is available to the public in source code form. A
(if any) on which the executable work runs, or a compiler used to
produce the work, or an object code interpreter used to run it.
The "Corresponding Source" for a work in object code form means all
The "Corresponding Source" for a work in object code form means all
the source code needed to generate, install, and (for an executable
work) run the object code and to modify the work, including scripts to
control those activities. However, it does not include the work's
@ -150,15 +144,16 @@ linked subprograms that the work is specifically designed to require,
such as by intimate data communication or control flow between those
subprograms and other parts of the work.
The Corresponding Source need not include anything that users can
regenerate automatically from other parts of the Corresponding Source.
The Corresponding Source need not include anything that users
can regenerate automatically from other parts of the Corresponding
Source.
The Corresponding Source for a work in source code form is that same
work.
The Corresponding Source for a work in source code form is that
same work.
#### 2. Basic Permissions.
2. Basic Permissions.
All rights granted under this License are granted for the term of
All rights granted under this License are granted for the term of
copyright on the Program, and are irrevocable provided the stated
conditions are met. This License explicitly affirms your unlimited
permission to run the unmodified Program. The output from running a
@ -166,40 +161,40 @@ covered work is covered by this License only if the output, given its
content, constitutes a covered work. This License acknowledges your
rights of fair use or other equivalent, as provided by copyright law.
You may make, run and propagate covered works that you do not convey,
without conditions so long as your license otherwise remains in force.
You may convey covered works to others for the sole purpose of having
them make modifications exclusively for you, or provide you with
facilities for running those works, provided that you comply with the
terms of this License in conveying all material for which you do not
control copyright. Those thus making or running the covered works for
you must do so exclusively on your behalf, under your direction and
control, on terms that prohibit them from making any copies of your
copyrighted material outside their relationship with you.
You may make, run and propagate covered works that you do not
convey, without conditions so long as your license otherwise remains
in force. You may convey covered works to others for the sole purpose
of having them make modifications exclusively for you, or provide you
with facilities for running those works, provided that you comply with
the terms of this License in conveying all material for which you do
not control copyright. Those thus making or running the covered works
for you must do so exclusively on your behalf, under your direction
and control, on terms that prohibit them from making any copies of
your copyrighted material outside their relationship with you.
Conveying under any other circumstances is permitted solely under the
conditions stated below. Sublicensing is not allowed; section 10 makes
it unnecessary.
Conveying under any other circumstances is permitted solely under
the conditions stated below. Sublicensing is not allowed; section 10
makes it unnecessary.
#### 3. Protecting Users' Legal Rights From Anti-Circumvention Law.
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
No covered work shall be deemed part of an effective technological
No covered work shall be deemed part of an effective technological
measure under any applicable law fulfilling obligations under article
11 of the WIPO copyright treaty adopted on 20 December 1996, or
similar laws prohibiting or restricting circumvention of such
measures.
When you convey a covered work, you waive any legal power to forbid
circumvention of technological measures to the extent such
circumvention is effected by exercising rights under this License with
respect to the covered work, and you disclaim any intention to limit
operation or modification of the work as a means of enforcing, against
the work's users, your or third parties' legal rights to forbid
circumvention of technological measures.
When you convey a covered work, you waive any legal power to forbid
circumvention of technological measures to the extent such circumvention
is effected by exercising rights under this License with respect to
the covered work, and you disclaim any intention to limit operation or
modification of the work as a means of enforcing, against the work's
users, your or third parties' legal rights to forbid circumvention of
technological measures.
#### 4. Conveying Verbatim Copies.
4. Conveying Verbatim Copies.
You may convey verbatim copies of the Program's source code as you
You may convey verbatim copies of the Program's source code as you
receive it, in any medium, provided that you conspicuously and
appropriately publish on each copy an appropriate copyright notice;
keep intact all notices stating that this License and any
@ -207,35 +202,37 @@ non-permissive terms added in accord with section 7 apply to the code;
keep intact all notices of the absence of any warranty; and give all
recipients a copy of this License along with the Program.
You may charge any price or no price for each copy that you convey,
You may charge any price or no price for each copy that you convey,
and you may offer support or warranty protection for a fee.
#### 5. Conveying Modified Source Versions.
5. Conveying Modified Source Versions.
You may convey a work based on the Program, or the modifications to
You may convey a work based on the Program, or the modifications to
produce it from the Program, in the form of source code under the
terms of section 4, provided that you also meet all of these
conditions:
terms of section 4, provided that you also meet all of these conditions:
- a) The work must carry prominent notices stating that you modified
a) The work must carry prominent notices stating that you modified
it, and giving a relevant date.
- b) The work must carry prominent notices stating that it is
released under this License and any conditions added under
section 7. This requirement modifies the requirement in section 4
to "keep intact all notices".
- c) You must license the entire work, as a whole, under this
b) The work must carry prominent notices stating that it is
released under this License and any conditions added under section
7. This requirement modifies the requirement in section 4 to
"keep intact all notices".
c) You must license the entire work, as a whole, under this
License to anyone who comes into possession of a copy. This
License will therefore apply, along with any applicable section 7
additional terms, to the whole of the work, and all its parts,
regardless of how they are packaged. This License gives no
permission to license the work in any other way, but it does not
invalidate such permission if you have separately received it.
- d) If the work has interactive user interfaces, each must display
d) If the work has interactive user interfaces, each must display
Appropriate Legal Notices; however, if the Program has interactive
interfaces that do not display Appropriate Legal Notices, your
work need not make them do so.
A compilation of a covered work with other separate and independent
A compilation of a covered work with other separate and independent
works, which are not by their nature extensions of the covered work,
and which are not combined with it such as to form a larger program,
in or on a volume of a storage or distribution medium, is called an
@ -245,18 +242,19 @@ beyond what the individual works permit. Inclusion of a covered work
in an aggregate does not cause this License to apply to the other
parts of the aggregate.
#### 6. Conveying Non-Source Forms.
6. Conveying Non-Source Forms.
You may convey a covered work in object code form under the terms of
sections 4 and 5, provided that you also convey the machine-readable
Corresponding Source under the terms of this License, in one of these
ways:
You may convey a covered work in object code form under the terms
of sections 4 and 5, provided that you also convey the
machine-readable Corresponding Source under the terms of this License,
in one of these ways:
- a) Convey the object code in, or embodied in, a physical product
a) Convey the object code in, or embodied in, a physical product
(including a physical distribution medium), accompanied by the
Corresponding Source fixed on a durable physical medium
customarily used for software interchange.
- b) Convey the object code in, or embodied in, a physical product
b) Convey the object code in, or embodied in, a physical product
(including a physical distribution medium), accompanied by a
written offer, valid for at least three years and valid for as
long as you offer spare parts or customer support for that product
@ -265,14 +263,16 @@ ways:
product that is covered by this License, on a durable physical
medium customarily used for software interchange, for a price no
more than your reasonable cost of physically performing this
conveying of source, or (2) access to copy the Corresponding
Source from a network server at no charge.
- c) Convey individual copies of the object code with a copy of the
conveying of source, or (2) access to copy the
Corresponding Source from a network server at no charge.
c) Convey individual copies of the object code with a copy of the
written offer to provide the Corresponding Source. This
alternative is allowed only occasionally and noncommercially, and
only if you received the object code with such an offer, in accord
with subsection 6b.
- d) Convey the object code by offering access from a designated
d) Convey the object code by offering access from a designated
place (gratis or for a charge), and offer equivalent access to the
Corresponding Source in the same way through the same place at no
further charge. You need not require recipients to copy the
@ -284,38 +284,38 @@ ways:
Corresponding Source. Regardless of what server hosts the
Corresponding Source, you remain obligated to ensure that it is
available for as long as needed to satisfy these requirements.
- e) Convey the object code using peer-to-peer transmission,
provided you inform other peers where the object code and
Corresponding Source of the work are being offered to the general
public at no charge under subsection 6d.
A separable portion of the object code, whose source code is excluded
e) Convey the object code using peer-to-peer transmission, provided
you inform other peers where the object code and Corresponding
Source of the work are being offered to the general public at no
charge under subsection 6d.
A separable portion of the object code, whose source code is excluded
from the Corresponding Source as a System Library, need not be
included in conveying the object code work.
A "User Product" is either (1) a "consumer product", which means any
tangible personal property which is normally used for personal,
family, or household purposes, or (2) anything designed or sold for
incorporation into a dwelling. In determining whether a product is a
consumer product, doubtful cases shall be resolved in favor of
coverage. For a particular product received by a particular user,
"normally used" refers to a typical or common use of that class of
product, regardless of the status of the particular user or of the way
in which the particular user actually uses, or expects or is expected
to use, the product. A product is a consumer product regardless of
whether the product has substantial commercial, industrial or
non-consumer uses, unless such uses represent the only significant
mode of use of the product.
A "User Product" is either (1) a "consumer product", which means any
tangible personal property which is normally used for personal, family,
or household purposes, or (2) anything designed or sold for incorporation
into a dwelling. In determining whether a product is a consumer product,
doubtful cases shall be resolved in favor of coverage. For a particular
product received by a particular user, "normally used" refers to a
typical or common use of that class of product, regardless of the status
of the particular user or of the way in which the particular user
actually uses, or expects or is expected to use, the product. A product
is a consumer product regardless of whether the product has substantial
commercial, industrial or non-consumer uses, unless such uses represent
the only significant mode of use of the product.
"Installation Information" for a User Product means any methods,
procedures, authorization keys, or other information required to
install and execute modified versions of a covered work in that User
Product from a modified version of its Corresponding Source. The
information must suffice to ensure that the continued functioning of
the modified object code is in no case prevented or interfered with
solely because modification has been made.
"Installation Information" for a User Product means any methods,
procedures, authorization keys, or other information required to install
and execute modified versions of a covered work in that User Product from
a modified version of its Corresponding Source. The information must
suffice to ensure that the continued functioning of the modified object
code is in no case prevented or interfered with solely because
modification has been made.
If you convey an object code work under this section in, or with, or
If you convey an object code work under this section in, or with, or
specifically for use in, a User Product, and the conveying occurs as
part of a transaction in which the right of possession and use of the
User Product is transferred to the recipient in perpetuity or for a
@ -326,24 +326,23 @@ if neither you nor any third party retains the ability to install
modified object code on the User Product (for example, the work has
been installed in ROM).
The requirement to provide Installation Information does not include a
requirement to continue to provide support service, warranty, or
updates for a work that has been modified or installed by the
recipient, or for the User Product in which it has been modified or
installed. Access to a network may be denied when the modification
itself materially and adversely affects the operation of the network
or violates the rules and protocols for communication across the
network.
The requirement to provide Installation Information does not include a
requirement to continue to provide support service, warranty, or updates
for a work that has been modified or installed by the recipient, or for
the User Product in which it has been modified or installed. Access to a
network may be denied when the modification itself materially and
adversely affects the operation of the network or violates the rules and
protocols for communication across the network.
Corresponding Source conveyed, and Installation Information provided,
Corresponding Source conveyed, and Installation Information provided,
in accord with this section must be in a format that is publicly
documented (and with an implementation available to the public in
source code form), and must require no special password or key for
unpacking, reading or copying.
#### 7. Additional Terms.
7. Additional Terms.
"Additional permissions" are terms that supplement the terms of this
"Additional permissions" are terms that supplement the terms of this
License by making exceptions from one or more of its conditions.
Additional permissions that are applicable to the entire Program shall
be treated as though they were included in this License, to the extent
@ -352,36 +351,41 @@ apply only to part of the Program, that part may be used separately
under those permissions, but the entire Program remains governed by
this License without regard to the additional permissions.
When you convey a copy of a covered work, you may at your option
When you convey a copy of a covered work, you may at your option
remove any additional permissions from that copy, or from any part of
it. (Additional permissions may be written to require their own
removal in certain cases when you modify the work.) You may place
additional permissions on material, added by you to a covered work,
for which you have or can give appropriate copyright permission.
Notwithstanding any other provision of this License, for material you
add to a covered work, you may (if authorized by the copyright holders
of that material) supplement the terms of this License with terms:
Notwithstanding any other provision of this License, for material you
add to a covered work, you may (if authorized by the copyright holders of
that material) supplement the terms of this License with terms:
- a) Disclaiming warranty or limiting liability differently from the
a) Disclaiming warranty or limiting liability differently from the
terms of sections 15 and 16 of this License; or
- b) Requiring preservation of specified reasonable legal notices or
b) Requiring preservation of specified reasonable legal notices or
author attributions in that material or in the Appropriate Legal
Notices displayed by works containing it; or
- c) Prohibiting misrepresentation of the origin of that material,
or requiring that modified versions of such material be marked in
reasonable ways as different from the original version; or
- d) Limiting the use for publicity purposes of names of licensors
or authors of the material; or
- e) Declining to grant rights under trademark law for use of some
trade names, trademarks, or service marks; or
- f) Requiring indemnification of licensors and authors of that
material by anyone who conveys the material (or modified versions
of it) with contractual assumptions of liability to the recipient,
for any liability that these contractual assumptions directly
impose on those licensors and authors.
All other non-permissive additional terms are considered "further
c) Prohibiting misrepresentation of the origin of that material, or
requiring that modified versions of such material be marked in
reasonable ways as different from the original version; or
d) Limiting the use for publicity purposes of names of licensors or
authors of the material; or
e) Declining to grant rights under trademark law for use of some
trade names, trademarks, or service marks; or
f) Requiring indemnification of licensors and authors of that
material by anyone who conveys the material (or modified versions of
it) with contractual assumptions of liability to the recipient, for
any liability that these contractual assumptions directly impose on
those licensors and authors.
All other non-permissive additional terms are considered "further
restrictions" within the meaning of section 10. If the Program as you
received it, or any part of it, contains a notice stating that it is
governed by this License along with a term that is a further
@ -391,47 +395,47 @@ License, you may add to a covered work material governed by the terms
of that license document, provided that the further restriction does
not survive such relicensing or conveying.
If you add terms to a covered work in accord with this section, you
If you add terms to a covered work in accord with this section, you
must place, in the relevant source files, a statement of the
additional terms that apply to those files, or a notice indicating
where to find the applicable terms.
Additional terms, permissive or non-permissive, may be stated in the
form of a separately written license, or stated as exceptions; the
above requirements apply either way.
Additional terms, permissive or non-permissive, may be stated in the
form of a separately written license, or stated as exceptions;
the above requirements apply either way.
#### 8. Termination.
8. Termination.
You may not propagate or modify a covered work except as expressly
You may not propagate or modify a covered work except as expressly
provided under this License. Any attempt otherwise to propagate or
modify it is void, and will automatically terminate your rights under
this License (including any patent licenses granted under the third
paragraph of section 11).
However, if you cease all violation of this License, then your license
from a particular copyright holder is reinstated (a) provisionally,
unless and until the copyright holder explicitly and finally
terminates your license, and (b) permanently, if the copyright holder
fails to notify you of the violation by some reasonable means prior to
60 days after the cessation.
However, if you cease all violation of this License, then your
license from a particular copyright holder is reinstated (a)
provisionally, unless and until the copyright holder explicitly and
finally terminates your license, and (b) permanently, if the copyright
holder fails to notify you of the violation by some reasonable means
prior to 60 days after the cessation.
Moreover, your license from a particular copyright holder is
Moreover, your license from a particular copyright holder is
reinstated permanently if the copyright holder notifies you of the
violation by some reasonable means, this is the first time you have
received notice of violation of this License (for any work) from that
copyright holder, and you cure the violation prior to 30 days after
your receipt of the notice.
Termination of your rights under this section does not terminate the
Termination of your rights under this section does not terminate the
licenses of parties who have received copies or rights from you under
this License. If your rights have been terminated and not permanently
reinstated, you do not qualify to receive new licenses for the same
material under section 10.
#### 9. Acceptance Not Required for Having Copies.
9. Acceptance Not Required for Having Copies.
You are not required to accept this License in order to receive or run
a copy of the Program. Ancillary propagation of a covered work
You are not required to accept this License in order to receive or
run a copy of the Program. Ancillary propagation of a covered work
occurring solely as a consequence of using peer-to-peer transmission
to receive a copy likewise does not require acceptance. However,
nothing other than this License grants you permission to propagate or
@ -439,14 +443,14 @@ modify any covered work. These actions infringe copyright if you do
not accept this License. Therefore, by modifying or propagating a
covered work, you indicate your acceptance of this License to do so.
#### 10. Automatic Licensing of Downstream Recipients.
10. Automatic Licensing of Downstream Recipients.
Each time you convey a covered work, the recipient automatically
Each time you convey a covered work, the recipient automatically
receives a license from the original licensors, to run, modify and
propagate that work, subject to this License. You are not responsible
for enforcing compliance by third parties with this License.
An "entity transaction" is a transaction transferring control of an
An "entity transaction" is a transaction transferring control of an
organization, or substantially all assets of one, or subdividing an
organization, or merging organizations. If propagation of a covered
work results from an entity transaction, each party to that
@ -456,7 +460,7 @@ give under the previous paragraph, plus a right to possession of the
Corresponding Source of the work from the predecessor in interest, if
the predecessor has it or can get it with reasonable efforts.
You may not impose any further restrictions on the exercise of the
You may not impose any further restrictions on the exercise of the
rights granted or affirmed under this License. For example, you may
not impose a license fee, royalty, or other charge for exercise of
rights granted under this License, and you may not initiate litigation
@ -464,14 +468,14 @@ rights granted under this License, and you may not initiate litigation
any patent claim is infringed by making, using, selling, offering for
sale, or importing the Program or any portion of it.
#### 11. Patents.
11. Patents.
A "contributor" is a copyright holder who authorizes use under this
A "contributor" is a copyright holder who authorizes use under this
License of the Program or a work on which the Program is based. The
work thus licensed is called the contributor's "contributor version".
A contributor's "essential patent claims" are all patent claims owned
or controlled by the contributor, whether already acquired or
A contributor's "essential patent claims" are all patent claims
owned or controlled by the contributor, whether already acquired or
hereafter acquired, that would be infringed by some manner, permitted
by this License, of making, using, or selling its contributor version,
but do not include claims that would be infringed only as a
@ -480,19 +484,19 @@ purposes of this definition, "control" includes the right to grant
patent sublicenses in a manner consistent with the requirements of
this License.
Each contributor grants you a non-exclusive, worldwide, royalty-free
Each contributor grants you a non-exclusive, worldwide, royalty-free
patent license under the contributor's essential patent claims, to
make, use, sell, offer for sale, import and otherwise run, modify and
propagate the contents of its contributor version.
In the following three paragraphs, a "patent license" is any express
In the following three paragraphs, a "patent license" is any express
agreement or commitment, however denominated, not to enforce a patent
(such as an express permission to practice a patent or covenant not to
sue for patent infringement). To "grant" such a patent license to a
party means to make such an agreement or commitment not to enforce a
patent against the party.
If you convey a covered work, knowingly relying on a patent license,
If you convey a covered work, knowingly relying on a patent license,
and the Corresponding Source of the work is not available for anyone
to copy, free of charge and under the terms of this License, through a
publicly available network server or other readily accessible means,
@ -506,7 +510,7 @@ covered work in a country, or your recipient's use of the covered work
in a country, would infringe one or more identifiable patents in that
country that you have reason to believe are valid.
If, pursuant to or in connection with a single transaction or
If, pursuant to or in connection with a single transaction or
arrangement, you convey, or propagate by procuring conveyance of, a
covered work, and grant a patent license to some of the parties
receiving the covered work authorizing them to use, propagate, modify
@ -514,41 +518,40 @@ or convey a specific copy of the covered work, then the patent license
you grant is automatically extended to all recipients of the covered
work and works based on it.
A patent license is "discriminatory" if it does not include within the
scope of its coverage, prohibits the exercise of, or is conditioned on
the non-exercise of one or more of the rights that are specifically
granted under this License. You may not convey a covered work if you
are a party to an arrangement with a third party that is in the
business of distributing software, under which you make payment to the
third party based on the extent of your activity of conveying the
work, and under which the third party grants, to any of the parties
who would receive the covered work from you, a discriminatory patent
license (a) in connection with copies of the covered work conveyed by
you (or copies made from those copies), or (b) primarily for and in
connection with specific products or compilations that contain the
covered work, unless you entered into that arrangement, or that patent
license was granted, prior to 28 March 2007.
A patent license is "discriminatory" if it does not include within
the scope of its coverage, prohibits the exercise of, or is
conditioned on the non-exercise of one or more of the rights that are
specifically granted under this License. You may not convey a covered
work if you are a party to an arrangement with a third party that is
in the business of distributing software, under which you make payment
to the third party based on the extent of your activity of conveying
the work, and under which the third party grants, to any of the
parties who would receive the covered work from you, a discriminatory
patent license (a) in connection with copies of the covered work
conveyed by you (or copies made from those copies), or (b) primarily
for and in connection with specific products or compilations that
contain the covered work, unless you entered into that arrangement,
or that patent license was granted, prior to 28 March 2007.
Nothing in this License shall be construed as excluding or limiting
Nothing in this License shall be construed as excluding or limiting
any implied license or other defenses to infringement that may
otherwise be available to you under applicable patent law.
#### 12. No Surrender of Others' Freedom.
12. No Surrender of Others' Freedom.
If conditions are imposed on you (whether by court order, agreement or
If conditions are imposed on you (whether by court order, agreement or
otherwise) that contradict the conditions of this License, they do not
excuse you from the conditions of this License. If you cannot convey a
covered work so as to satisfy simultaneously your obligations under
this License and any other pertinent obligations, then as a
consequence you may not convey it at all. For example, if you agree to
terms that obligate you to collect a royalty for further conveying
from those to whom you convey the Program, the only way you could
satisfy both those terms and this License would be to refrain entirely
from conveying the Program.
covered work so as to satisfy simultaneously your obligations under this
License and any other pertinent obligations, then as a consequence you may
not convey it at all. For example, if you agree to terms that obligate you
to collect a royalty for further conveying from those to whom you convey
the Program, the only way you could satisfy both those terms and this
License would be to refrain entirely from conveying the Program.
#### 13. Use with the GNU Affero General Public License.
13. Use with the GNU Affero General Public License.
Notwithstanding any other provision of this License, you have
Notwithstanding any other provision of this License, you have
permission to link or combine any covered work with a work licensed
under version 3 of the GNU Affero General Public License into a single
combined work, and to convey the resulting work. The terms of this
@ -557,78 +560,76 @@ but the special requirements of the GNU Affero General Public License,
section 13, concerning interaction through a network will apply to the
combination as such.
#### 14. Revised Versions of this License.
14. Revised Versions of this License.
The Free Software Foundation may publish revised and/or new versions
of the GNU General Public License from time to time. Such new versions
will be similar in spirit to the present version, but may differ in
detail to address new problems or concerns.
The Free Software Foundation may publish revised and/or new versions of
the GNU General Public License from time to time. Such new versions will
be similar in spirit to the present version, but may differ in detail to
address new problems or concerns.
Each version is given a distinguishing version number. If the Program
specifies that a certain numbered version of the GNU General Public
License "or any later version" applies to it, you have the option of
following the terms and conditions either of that numbered version or
of any later version published by the Free Software Foundation. If the
Program does not specify a version number of the GNU General Public
License, you may choose any version ever published by the Free
Software Foundation.
Each version is given a distinguishing version number. If the
Program specifies that a certain numbered version of the GNU General
Public License "or any later version" applies to it, you have the
option of following the terms and conditions either of that numbered
version or of any later version published by the Free Software
Foundation. If the Program does not specify a version number of the
GNU General Public License, you may choose any version ever published
by the Free Software Foundation.
If the Program specifies that a proxy can decide which future versions
of the GNU General Public License can be used, that proxy's public
statement of acceptance of a version permanently authorizes you to
choose that version for the Program.
If the Program specifies that a proxy can decide which future
versions of the GNU General Public License can be used, that proxy's
public statement of acceptance of a version permanently authorizes you
to choose that version for the Program.
Later license versions may give you additional or different
Later license versions may give you additional or different
permissions. However, no additional obligations are imposed on any
author or copyright holder as a result of your choosing to follow a
later version.
#### 15. Disclaimer of Warranty.
15. Disclaimer of Warranty.
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT
WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT
LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR
A PARTICULAR PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND
PERFORMANCE OF THE PROGRAM IS WITH YOU. SHOULD THE PROGRAM PROVE
DEFECTIVE, YOU ASSUME THE COST OF ALL NECESSARY SERVICING, REPAIR OR
CORRECTION.
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
#### 16. Limitation of Liability.
16. Limitation of Liability.
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR
CONVEYS THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES,
INCLUDING ANY GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES
ARISING OUT OF THE USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT
NOT LIMITED TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR
LOSSES SUSTAINED BY YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM
TO OPERATE WITH ANY OTHER PROGRAMS), EVEN IF SUCH HOLDER OR OTHER
PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
SUCH DAMAGES.
#### 17. Interpretation of Sections 15 and 16.
17. Interpretation of Sections 15 and 16.
If the disclaimer of warranty and limitation of liability provided
If the disclaimer of warranty and limitation of liability provided
above cannot be given local legal effect according to their terms,
reviewing courts shall apply local law that most closely approximates
an absolute waiver of all civil liability in connection with the
Program, unless a warranty or assumption of liability accompanies a
copy of the Program in return for a fee.
END OF TERMS AND CONDITIONS
END OF TERMS AND CONDITIONS
### How to Apply These Terms to Your New Programs
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these
terms.
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest to
attach them to the start of each source file to most effectively state
the exclusion of warranty; and each file should have at least the
"copyright" line and a pointer to where the full notice is found.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
@ -644,12 +645,11 @@ the exclusion of warranty; and each file should have at least the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
along with this program. If not, see <https://www.gnu.org/licenses/>.
Also add information on how to contact you by electronic and paper
mail.
Also add information on how to contact you by electronic and paper mail.
If the program does terminal interaction, make it output a short
If the program does terminal interaction, make it output a short
notice like this when it starts in an interactive mode:
<program> Copyright (C) <year> <name of author>
@ -657,19 +657,18 @@ notice like this when it starts in an interactive mode:
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands \`show w' and \`show c' should show the
appropriate parts of the General Public License. Of course, your
program's commands might be different; for a GUI interface, you would
use an "about box".
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or
institute, if any, to sign a "copyright disclaimer" for the program, if
necessary. For more information on this, and how to apply and follow
the GNU GPL, see <http://www.gnu.org/licenses/>.
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
<https://www.gnu.org/licenses/>.
The GNU General Public License does not permit incorporating your
program into proprietary programs. If your program is a subroutine
library, you may consider it more useful to permit linking proprietary
applications with the library. If this is what you want to do, use the
GNU Lesser General Public License instead of this License. But first,
please read <http://www.gnu.org/philosophy/why-not-lgpl.html>.
The GNU General Public License does not permit incorporating your program
into proprietary programs. If your program is a subroutine library, you
may consider it more useful to permit linking proprietary applications with
the library. If this is what you want to do, use the GNU Lesser General
Public License instead of this License. But first, please read
<https://www.gnu.org/licenses/why-not-lgpl.html>.