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Merge branch 'develop' into feat/add-delivery-cutoff-date-on-so

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mergify[bot] 2024-01-30 09:56:24 +00:00 committed by GitHub
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105 changed files with 3049 additions and 2026 deletions
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22
.github/workflows/patch_faux.yml vendored Normal file
View File

@ -0,0 +1,22 @@
# Tests are skipped for these files but github doesn't allow "passing" hence this is required.
name: Skipped Patch Test
on:
pull_request:
paths:
- "**.js"
- "**.css"
- "**.md"
- "**.html"
- "**.csv"
jobs:
test:
runs-on: ubuntu-latest
name: Patch Test
steps:
- name: Pass skipped tests unconditionally
run: "echo Skipped"

24
.github/workflows/server-tests-mariadb-faux.yml vendored Normal file
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@ -0,0 +1,24 @@
# Tests are skipped for these files but github doesn't allow "passing" hence this is required.
name: Skipped Tests
on:
pull_request:
paths:
- "**.js"
- "**.css"
- "**.md"
- "**.html"
jobs:
test:
runs-on: ubuntu-latest
strategy:
matrix:
container: [1, 2, 3, 4]
name: Python Unit Tests
steps:
- name: Pass skipped tests unconditionally
run: "echo Skipped"

8
erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
View File

@ -36,16 +36,16 @@
}
},
"Fixed Assets": {
"Capital Equipments": {
"Capital Equipment": {
"account_type": "Fixed Asset"
},
"Electronic Equipments": {
"Electronic Equipment": {
"account_type": "Fixed Asset"
},
"Furnitures and Fixtures": {
"Furniture and Fixtures": {
"account_type": "Fixed Asset"
},
"Office Equipments": {
"Office Equipment": {
"account_type": "Fixed Asset"
},
"Plants and Machineries": {

10
erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
View File

@ -23,13 +23,13 @@ def get():
_("Tax Assets"): {"is_group": 1},
},
_("Fixed Assets"): {
_("Capital Equipments"): {"account_type": "Fixed Asset"},
_("Electronic Equipments"): {"account_type": "Fixed Asset"},
_("Furnitures and Fixtures"): {"account_type": "Fixed Asset"},
_("Office Equipments"): {"account_type": "Fixed Asset"},
_("Capital Equipment"): {"account_type": "Fixed Asset"},
_("Electronic Equipment"): {"account_type": "Fixed Asset"},
_("Furniture and Fixtures"): {"account_type": "Fixed Asset"},
_("Office Equipment"): {"account_type": "Fixed Asset"},
_("Plants and Machineries"): {"account_type": "Fixed Asset"},
_("Buildings"): {"account_type": "Fixed Asset"},
_("Softwares"): {"account_type": "Fixed Asset"},
_("Software"): {"account_type": "Fixed Asset"},
_("Accumulated Depreciation"): {"account_type": "Accumulated Depreciation"},
_("CWIP Account"): {
"account_type": "Capital Work in Progress",

10
erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
View File

@ -36,13 +36,13 @@ def get():
"account_number": "1100-1600",
},
_("Fixed Assets"): {
_("Capital Equipments"): {"account_type": "Fixed Asset", "account_number": "1710"},
_("Electronic Equipments"): {"account_type": "Fixed Asset", "account_number": "1720"},
_("Furnitures and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
_("Office Equipments"): {"account_type": "Fixed Asset", "account_number": "1740"},
_("Capital Equipment"): {"account_type": "Fixed Asset", "account_number": "1710"},
_("Electronic Equipment"): {"account_type": "Fixed Asset", "account_number": "1720"},
_("Furniture and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
_("Office Equipment"): {"account_type": "Fixed Asset", "account_number": "1740"},
_("Plants and Machineries"): {"account_type": "Fixed Asset", "account_number": "1750"},
_("Buildings"): {"account_type": "Fixed Asset", "account_number": "1760"},
_("Softwares"): {"account_type": "Fixed Asset", "account_number": "1770"},
_("Software"): {"account_type": "Fixed Asset", "account_number": "1770"},
_("Accumulated Depreciation"): {
"account_type": "Accumulated Depreciation",
"account_number": "1780",

2
erpnext/accounts/doctype/account/test_account.py
View File

@ -119,7 +119,7 @@ class TestAccount(unittest.TestCase):
InvalidAccountMergeError,
merge_account,
"Capital Stock - _TC",
"Softwares - _TC",
"Software - _TC",
)
# Raise error as currency doesn't match

2
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

@ -462,7 +462,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2023-11-20 09:37:47.650347",
"modified": "2024-01-22 12:10:10.151819",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",

2
erpnext/accounts/doctype/bank_account/bank_account.py
View File

@ -55,7 +55,7 @@ class BankAccount(Document):
def validate_company(self):
if self.is_company_account and not self.company:
frappe.throw(_("Company is manadatory for company account"))
frappe.throw(_("Company is mandatory for company account"))
def validate_iban(self):
"""

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

@ -48,11 +48,11 @@ class BankGuarantee(Document):
def on_submit(self):
if not self.bank_guarantee_number:
frappe.throw(_("Enter the Bank Guarantee Number before submittting."))
frappe.throw(_("Enter the Bank Guarantee Number before submitting."))
if not self.name_of_beneficiary:
frappe.throw(_("Enter the name of the Beneficiary before submittting."))
frappe.throw(_("Enter the name of the Beneficiary before submitting."))
if not self.bank:
frappe.throw(_("Enter the name of the bank or lending institution before submittting."))
frappe.throw(_("Enter the name of the bank or lending institution before submitting."))
@frappe.whitelist()

4
erpnext/accounts/doctype/coupon_code/coupon_code.json
View File

@ -80,7 +80,7 @@
{
"fieldname": "valid_upto",
"fieldtype": "Date",
"label": "Valid Upto"
"label": "Valid Up To"
},
{
"depends_on": "eval: doc.coupon_type == \"Promotional\"",
@ -115,7 +115,7 @@
"read_only": 1
}
],
"modified": "2019-10-19 14:48:14.602481",
"modified": "2024-01-24 02:20:26.145996",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Coupon Code",

2
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
View File

@ -154,7 +154,7 @@ frappe.ui.form.on('Invoice Discounting', {
}
});
},
primary_action_label: __('Get Invocies')
primary_action_label: __('Get Invoices')
});
d.show();
},

18
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -150,6 +150,20 @@ class JournalEntry(AccountsController):
if not self.title:
self.title = self.get_title()
def submit(self):
if len(self.accounts) > 100:
msgprint(_("The task has been enqueued as a background job."), alert=True)
self.queue_action("submit", timeout=4600)
else:
return self._submit()
def cancel(self):
if len(self.accounts) > 100:
msgprint(_("The task has been enqueued as a background job."), alert=True)
self.queue_action("cancel", timeout=4600)
else:
return self._cancel()
def on_submit(self):
self.validate_cheque_info()
self.check_credit_limit()
@ -187,8 +201,8 @@ class JournalEntry(AccountsController):
def update_advance_paid(self):
advance_paid = frappe._dict()
advance_payment_doctypes = frappe.get_hooks(
"advance_payment_customer_doctypes"
) + frappe.get_hooks("advance_payment_supplier_doctypes")
"advance_payment_receivable_doctypes"
) + frappe.get_hooks("advance_payment_payable_doctypes")
for d in self.get("accounts"):
if d.is_advance:
if d.reference_type in advance_payment_doctypes:

2
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
View File

@ -270,7 +270,7 @@ def start_import(invoices):
errors, "<a href='/app/List/Error Log' class='variant-click'>Error Log</a>"
),
indicator="red",
title=_("Error Occured"),
title=_("Error Occurred"),
)
return names

16
erpnext/accounts/doctype/payment_entry/payment_entry.json
View File

@ -87,12 +87,14 @@
"status",
"custom_remarks",
"remarks",
"base_in_words",
"column_break_16",
"letter_head",
"print_heading",
"bank",
"bank_account_no",
"payment_order",
"in_words",
"subscription_section",
"auto_repeat",
"amended_from",
@ -747,6 +749,20 @@
"hidden": 1,
"label": "Book Advance Payments in Separate Party Account",
"read_only": 1
},
{
"fieldname": "base_in_words",
"fieldtype": "Small Text",
"label": "In Words (Company Currency)",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "in_words",
"fieldtype": "Small Text",
"label": "In Words",
"print_hide": 1,
"read_only": 1
}
],
"index_web_pages_for_search": 1,

26
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -178,6 +178,7 @@ class PaymentEntry(AccountsController):
self.validate_paid_invoices()
self.ensure_supplier_is_not_blocked()
self.set_status()
self.set_total_in_words()
def on_submit(self):
if self.difference_amount:
@ -190,7 +191,7 @@ class PaymentEntry(AccountsController):
def set_liability_account(self):
# Auto setting liability account should only be done during 'draft' status
if self.docstatus > 0:
if self.docstatus > 0 or self.payment_type == "Internal Transfer":
return
if not frappe.db.get_value(
@ -786,6 +787,21 @@ class PaymentEntry(AccountsController):
self.db_set("status", self.status, update_modified=True)
def set_total_in_words(self):
from frappe.utils import money_in_words
if self.payment_type in ("Pay", "Internal Transfer"):
base_amount = abs(self.base_paid_amount)
amount = abs(self.paid_amount)
currency = self.paid_from_account_currency
elif self.payment_type == "Receive":
base_amount = abs(self.base_received_amount)
amount = abs(self.received_amount)
currency = self.paid_to_account_currency
self.base_in_words = money_in_words(base_amount, self.company_currency)
self.in_words = money_in_words(amount, currency)
def set_tax_withholding(self):
if self.party_type != "Supplier":
return
@ -927,8 +943,8 @@ class PaymentEntry(AccountsController):
def calculate_base_allocated_amount_for_reference(self, d) -> float:
base_allocated_amount = 0
advance_payment_doctypes = frappe.get_hooks(
"advance_payment_customer_doctypes"
) + frappe.get_hooks("advance_payment_supplier_doctypes")
"advance_payment_receivable_doctypes"
) + frappe.get_hooks("advance_payment_payable_doctypes")
if d.reference_doctype in advance_payment_doctypes:
# When referencing Sales/Purchase Order, use the source/target exchange rate depending on payment type.
# This is so there are no Exchange Gain/Loss generated for such doctypes
@ -1428,8 +1444,8 @@ class PaymentEntry(AccountsController):
def update_advance_paid(self):
if self.payment_type in ("Receive", "Pay") and self.party:
advance_payment_doctypes = frappe.get_hooks(
"advance_payment_customer_doctypes"
) + frappe.get_hooks("advance_payment_supplier_doctypes")
"advance_payment_receivable_doctypes"
) + frappe.get_hooks("advance_payment_payable_doctypes")
for d in self.get("references"):
if d.allocated_amount and d.reference_doctype in advance_payment_doctypes:
frappe.get_doc(

3
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
View File

@ -41,6 +41,7 @@
{
"fieldname": "company",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Company",
"options": "Company",
"reqd": 1
@ -229,7 +230,7 @@
"is_virtual": 1,
"issingle": 1,
"links": [],
"modified": "2023-12-14 13:38:16.264013",
"modified": "2024-01-18 11:56:20.234667",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation",

8
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -170,8 +170,8 @@ class PaymentRequest(Document):
self.request_phone_payment()
advance_payment_doctypes = frappe.get_hooks(
"advance_payment_customer_doctypes"
) + frappe.get_hooks("advance_payment_supplier_doctypes")
"advance_payment_receivable_doctypes"
) + frappe.get_hooks("advance_payment_payable_doctypes")
if self.reference_doctype in advance_payment_doctypes:
# set advance payment status
ref_doc.set_total_advance_paid()
@ -216,8 +216,8 @@ class PaymentRequest(Document):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
advance_payment_doctypes = frappe.get_hooks(
"advance_payment_customer_doctypes"
) + frappe.get_hooks("advance_payment_supplier_doctypes")
"advance_payment_receivable_doctypes"
) + frappe.get_hooks("advance_payment_payable_doctypes")
if self.reference_doctype in advance_payment_doctypes:
# set advance payment status
ref_doc.set_total_advance_paid()

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

@ -11,7 +11,6 @@ from erpnext.accounts.doctype.loyalty_program.loyalty_program import validate_lo
from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
SalesInvoice,
get_bank_cash_account,
get_mode_of_payment_info,
update_multi_mode_option,
)
@ -208,7 +207,6 @@ class POSInvoice(SalesInvoice):
self.validate_stock_availablility()
self.validate_return_items_qty()
self.set_status()
self.set_account_for_mode_of_payment()
self.validate_pos()
self.validate_payment_amount()
self.validate_loyalty_transaction()
@ -371,7 +369,7 @@ class POSInvoice(SalesInvoice):
if d.get("qty") > 0:
frappe.throw(
_(
"Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return."
"Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
).format(d.idx, frappe.bold(d.item_code)),
title=_("Invalid Item"),
)
@ -643,11 +641,6 @@ class POSInvoice(SalesInvoice):
update_multi_mode_option(self, pos_profile)
self.paid_amount = 0
def set_account_for_mode_of_payment(self):
for pay in self.payments:
if not pay.account:
pay.account = get_bank_cash_account(pay.mode_of_payment, self.company).get("account")
@frappe.whitelist()
def create_payment_request(self):
for pay in self.payments:
@ -793,7 +786,7 @@ def make_merge_log(invoices):
invoices = json.loads(invoices)
if len(invoices) == 0:
frappe.throw(_("Atleast one invoice has to be selected."))
frappe.throw(_("At least one invoice has to be selected."))
merge_log = frappe.new_doc("POS Invoice Merge Log")
merge_log.posting_date = getdate(nowdate())

2
erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
View File

@ -93,7 +93,7 @@ class TestPOSInvoice(unittest.TestCase):
inv.save()
self.assertEqual(inv.net_total, 4298.25)
self.assertEqual(inv.net_total, 4298.24)
self.assertEqual(inv.grand_total, 4900.00)
def test_tax_calculation_with_multiple_items(self):

2
erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
View File

@ -351,7 +351,7 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
inv.load_from_db()
consolidated_invoice = frappe.get_doc("Sales Invoice", inv.consolidated_invoice)
self.assertEqual(consolidated_invoice.status, "Return")
self.assertEqual(consolidated_invoice.rounding_adjustment, -0.001)
self.assertEqual(consolidated_invoice.rounding_adjustment, -0.002)
finally:
frappe.set_user("Administrator")

2
erpnext/accounts/doctype/pos_profile/pos_profile.py
View File

@ -132,7 +132,7 @@ class POSProfile(Document):
if len(customer_groups) != len(set(customer_groups)):
frappe.throw(
_("Duplicate customer group found in the cutomer group table"),
_("Duplicate customer group found in the customer group table"),
title=_("Duplicate Customer Group"),
)

4
erpnext/accounts/doctype/pricing_rule/pricing_rule.json
View File

@ -339,7 +339,7 @@
{
"fieldname": "valid_upto",
"fieldtype": "Date",
"label": "Valid Upto"
"label": "Valid Up To"
},
{
"fieldname": "col_break1",
@ -608,7 +608,7 @@
"icon": "fa fa-gift",
"idx": 1,
"links": [],
"modified": "2023-02-14 04:53:34.887358",
"modified": "2024-01-24 02:20:26.145996",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",

2
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@ -193,7 +193,7 @@ class PricingRule(Document):
def validate_applicable_for_selling_or_buying(self):
if not self.selling and not self.buying:
throw(_("Atleast one of the Selling or Buying must be selected"))
throw(_("At least one of the Selling or Buying must be selected"))
if not self.selling and self.applicable_for in [
"Customer",

4
erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
View File

@ -232,7 +232,7 @@
{
"fieldname": "valid_upto",
"fieldtype": "Date",
"label": "Valid Upto"
"label": "Valid Up To"
},
{
"fieldname": "column_break_26",
@ -278,7 +278,7 @@
}
],
"links": [],
"modified": "2021-05-06 16:20:22.039078",
"modified": "2024-01-24 02:20:26.145996",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Promotional Scheme",

3
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -1253,6 +1253,7 @@
"fieldtype": "Select",
"in_standard_filter": 1,
"label": "Status",
"no_copy": 1,
"options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nOverdue\nCancelled\nInternal Transfer",
"print_hide": 1
},
@ -1612,7 +1613,7 @@
"idx": 204,
"is_submittable": 1,
"links": [],
"modified": "2023-11-29 15:35:44.697496",
"modified": "2024-01-26 10:46:00.469053",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

15
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -1995,6 +1995,21 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
self.assertEqual(pi.items[0].cost_center, "_Test Cost Center Buying - _TC")
def test_debit_note_with_account_mismatch(self):
new_creditors = create_account(
parent_account="Accounts Payable - _TC",
account_name="Creditors 2",
company="_Test Company",
account_type="Payable",
)
pi = make_purchase_invoice(qty=1, rate=1000)
dr_note = make_purchase_invoice(
qty=-1, rate=1000, is_return=1, return_against=pi.name, do_not_save=True
)
dr_note.credit_to = new_creditors
self.assertRaises(frappe.ValidationError, dr_note.save)
def test_debit_note_without_item(self):
pi = make_purchase_invoice(item_name="_Test Item", qty=10, do_not_submit=True)
pi.items[0].item_code = ""

17
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -421,7 +421,8 @@ class SalesInvoice(SellingController):
self.calculate_taxes_and_totals()
def before_save(self):
set_account_for_mode_of_payment(self)
self.set_account_for_mode_of_payment()
self.set_paid_amount()
def on_submit(self):
self.validate_pos_paid_amount()
@ -712,9 +713,6 @@ class SalesInvoice(SellingController):
):
data.sales_invoice = sales_invoice
def on_update(self):
self.set_paid_amount()
def on_update_after_submit(self):
if hasattr(self, "repost_required"):
fields_to_check = [
@ -745,6 +743,11 @@ class SalesInvoice(SellingController):
self.paid_amount = paid_amount
self.base_paid_amount = base_paid_amount
def set_account_for_mode_of_payment(self):
for payment in self.payments:
if not payment.account:
payment.account = get_bank_cash_account(payment.mode_of_payment, self.company).get("account")
def validate_time_sheets_are_submitted(self):
for data in self.timesheets:
if data.time_sheet:
@ -2113,12 +2116,6 @@ def make_sales_return(source_name, target_doc=None):
return make_return_doc("Sales Invoice", source_name, target_doc)
def set_account_for_mode_of_payment(self):
for data in self.payments:
if not data.account:
data.account = get_bank_cash_account(data.mode_of_payment, self.company).get("account")
def get_inter_company_details(doc, doctype):
if doctype in ["Sales Invoice", "Sales Order", "Delivery Note"]:
parties = frappe.db.get_all(

78
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -323,7 +323,8 @@ class TestSalesInvoice(FrappeTestCase):
si.insert()
# with inclusive tax
self.assertEqual(si.items[0].net_amount, 3947.368421052631)
self.assertEqual(si.items[0].net_amount, 3947.37)
self.assertEqual(si.net_total, si.base_net_total)
self.assertEqual(si.net_total, 3947.37)
self.assertEqual(si.grand_total, 5000)
@ -667,7 +668,7 @@ class TestSalesInvoice(FrappeTestCase):
62.5,
625.0,
50,
499.97600115194473,
499.98,
],
"_Test Item Home Desktop 200": [
190.66,
@ -678,7 +679,7 @@ class TestSalesInvoice(FrappeTestCase):
190.66,
953.3,
150,
749.9968530500239,
750,
],
}
@ -691,20 +692,21 @@ class TestSalesInvoice(FrappeTestCase):
self.assertEqual(d.get(k), expected_values[d.item_code][i])
# check net total
self.assertEqual(si.net_total, 1249.97)
self.assertEqual(si.base_net_total, si.net_total)
self.assertEqual(si.net_total, 1249.98)
self.assertEqual(si.total, 1578.3)
# check tax calculation
expected_values = {
"keys": ["tax_amount", "total"],
"_Test Account Excise Duty - _TC": [140, 1389.97],
"_Test Account Education Cess - _TC": [2.8, 1392.77],
"_Test Account S&H Education Cess - _TC": [1.4, 1394.17],
"_Test Account CST - _TC": [27.88, 1422.05],
"_Test Account VAT - _TC": [156.25, 1578.30],
"_Test Account Customs Duty - _TC": [125, 1703.30],
"_Test Account Shipping Charges - _TC": [100, 1803.30],
"_Test Account Discount - _TC": [-180.33, 1622.97],
"_Test Account Excise Duty - _TC": [140, 1389.98],
"_Test Account Education Cess - _TC": [2.8, 1392.78],
"_Test Account S&H Education Cess - _TC": [1.4, 1394.18],
"_Test Account CST - _TC": [27.88, 1422.06],
"_Test Account VAT - _TC": [156.25, 1578.31],
"_Test Account Customs Duty - _TC": [125, 1703.31],
"_Test Account Shipping Charges - _TC": [100, 1803.31],
"_Test Account Discount - _TC": [-180.33, 1622.98],
}
for d in si.get("taxes"):
@ -740,7 +742,7 @@ class TestSalesInvoice(FrappeTestCase):
"base_rate": 2500,
"base_amount": 25000,
"net_rate": 40,
"net_amount": 399.9808009215558,
"net_amount": 399.98,
"base_net_rate": 2000,
"base_net_amount": 19999,
},
@ -754,7 +756,7 @@ class TestSalesInvoice(FrappeTestCase):
"base_rate": 7500,
"base_amount": 37500,
"net_rate": 118.01,
"net_amount": 590.0531205155963,
"net_amount": 590.05,
"base_net_rate": 5900.5,
"base_net_amount": 29502.5,
},
@ -792,8 +794,13 @@ class TestSalesInvoice(FrappeTestCase):
self.assertEqual(si.base_grand_total, 60795)
self.assertEqual(si.grand_total, 1215.90)
self.assertEqual(si.rounding_adjustment, 0.01)
self.assertEqual(si.base_rounding_adjustment, 0.50)
# no rounding adjustment as the Smallest Currency Fraction Value of USD is 0.01
if frappe.db.get_value("Currency", "USD", "smallest_currency_fraction_value") < 0.01:
self.assertEqual(si.rounding_adjustment, 0.10)
self.assertEqual(si.base_rounding_adjustment, 5.0)
else:
self.assertEqual(si.rounding_adjustment, 0.0)
self.assertEqual(si.base_rounding_adjustment, 0.0)
def test_outstanding(self):
w = self.make()
@ -1543,6 +1550,19 @@ class TestSalesInvoice(FrappeTestCase):
self.assertEqual(frappe.db.get_value("Sales Invoice", si1.name, "outstanding_amount"), -1000)
self.assertEqual(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"), 2500)
def test_return_invoice_with_account_mismatch(self):
debtors2 = create_account(
parent_account="Accounts Receivable - _TC",
account_name="Debtors 2",
company="_Test Company",
account_type="Receivable",
)
si = create_sales_invoice(qty=1, rate=1000)
cr_note = create_sales_invoice(
qty=-1, rate=1000, is_return=1, return_against=si.name, debit_to=debtors2, do_not_save=True
)
self.assertRaises(frappe.ValidationError, cr_note.save)
def test_gle_made_when_asset_is_returned(self):
create_asset_data()
asset = create_asset(item_code="Macbook Pro")
@ -2082,7 +2102,7 @@ class TestSalesInvoice(FrappeTestCase):
def test_rounding_adjustment_2(self):
si = create_sales_invoice(rate=400, do_not_save=True)
for rate in [400, 600, 100]:
for rate in [400.25, 600.30, 100.65]:
si.append(
"items",
{
@ -2108,17 +2128,18 @@ class TestSalesInvoice(FrappeTestCase):
)
si.save()
si.submit()
self.assertEqual(si.net_total, 1271.19)
self.assertEqual(si.grand_total, 1500)
self.assertEqual(si.total_taxes_and_charges, 228.82)
self.assertEqual(si.rounding_adjustment, -0.01)
self.assertEqual(si.net_total, si.base_net_total)
self.assertEqual(si.net_total, 1272.20)
self.assertEqual(si.grand_total, 1501.20)
self.assertEqual(si.total_taxes_and_charges, 229)
self.assertEqual(si.rounding_adjustment, -0.20)
expected_values = [
["_Test Account Service Tax - _TC", 0.0, 114.41],
["_Test Account VAT - _TC", 0.0, 114.41],
[si.debit_to, 1500, 0.0],
["Round Off - _TC", 0.01, 0.01],
["Sales - _TC", 0.0, 1271.18],
["_Test Account Service Tax - _TC", 0.0, 114.50],
["_Test Account VAT - _TC", 0.0, 114.50],
[si.debit_to, 1501, 0.0],
["Round Off - _TC", 0.20, 0.0],
["Sales - _TC", 0.0, 1272.20],
]
gl_entries = frappe.db.sql(
@ -2176,7 +2197,8 @@ class TestSalesInvoice(FrappeTestCase):
si.save()
si.submit()
self.assertEqual(si.net_total, 4007.16)
self.assertEqual(si.net_total, si.base_net_total)
self.assertEqual(si.net_total, 4007.15)
self.assertEqual(si.grand_total, 4488.02)
self.assertEqual(si.total_taxes_and_charges, 480.86)
self.assertEqual(si.rounding_adjustment, -0.02)
@ -2188,7 +2210,7 @@ class TestSalesInvoice(FrappeTestCase):
["_Test Account Service Tax - _TC", 0.0, 240.43],
["_Test Account VAT - _TC", 0.0, 240.43],
["Sales - _TC", 0.0, 4007.15],
["Round Off - _TC", 0.02, 0.01],
["Round Off - _TC", 0.01, 0.0],
]
)

4
erpnext/accounts/doctype/subscription/subscription.json
View File

@ -51,7 +51,7 @@
"fieldtype": "Select",
"label": "Status",
"no_copy": 1,
"options": "\nTrialling\nActive\nPast Due Date\nCancelled\nUnpaid\nCompleted",
"options": "\nTrialing\nActive\nPast Due Date\nCancelled\nUnpaid\nCompleted",
"read_only": 1
},
{
@ -267,7 +267,7 @@
"link_fieldname": "subscription"
}
],
"modified": "2023-12-28 17:20:42.687789",
"modified": "2024-01-24 02:20:26.145996",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription",

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

@ -78,9 +78,7 @@ class Subscription(Document):
purchase_tax_template: DF.Link | None
sales_tax_template: DF.Link | None
start_date: DF.Date | None
status: DF.Literal[
"", "Trialling", "Active", "Past Due Date", "Cancelled", "Unpaid", "Completed"
]
status: DF.Literal["", "Trialing", "Active", "Past Due Date", "Cancelled", "Unpaid", "Completed"]
submit_invoice: DF.Check
trial_period_end: DF.Date | None
trial_period_start: DF.Date | None
@ -233,7 +231,7 @@ class Subscription(Document):
Sets the status of the `Subscription`
"""
if self.is_trialling():
self.status = "Trialling"
self.status = "Trialing"
elif (
self.status == "Active" and self.end_date and getdate(posting_date) > getdate(self.end_date)
):

4
erpnext/accounts/doctype/subscription/subscription_list.js
View File

@ -1,7 +1,7 @@
frappe.listview_settings['Subscription'] = {
get_indicator: function(doc) {
if(doc.status === 'Trialling') {
return [__("Trialling"), "green"];
if(doc.status === 'Trialing') {
return [__("Trialing"), "green"];
} else if(doc.status === 'Active') {
return [__("Active"), "green"];
} else if(doc.status === 'Completed') {

2
erpnext/accounts/doctype/subscription/test_subscription.py
View File

@ -46,7 +46,7 @@ class TestSubscription(FrappeTestCase):
get_date_str(subscription.current_invoice_end),
)
self.assertEqual(subscription.invoices, [])
self.assertEqual(subscription.status, "Trialling")
self.assertEqual(subscription.status, "Trialing")
def test_create_subscription_without_trial_with_correct_period(self):
subscription = create_subscription()

4
erpnext/accounts/form_tour/accounts_settings/accounts_settings.json
View File

@ -4,7 +4,7 @@
"doctype": "Form Tour",
"idx": 0,
"is_standard": 1,
"modified": "2021-06-29 17:00:26.145996",
"modified": "2024-01-24 02:20:26.145996",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
@ -82,7 +82,7 @@
"label": "Accounts Frozen Till Date",
"parent_field": "",
"position": "Right",
"title": "Accounts Frozen Upto"
"title": "Accounts Frozen Up To"
},
{
"description": "Users with this Role are allowed to set frozen accounts and create/modify accounting entries against frozen accounts.",

2
erpnext/accounts/report/account_balance/account_balance.js
View File

@ -39,7 +39,7 @@ frappe.query_reports["Account Balance"] = {
{ "value": "Asset Received But Not Billed", "label": __("Asset Received But Not Billed") },
{ "value": "Bank", "label": __("Bank") },
{ "value": "Cash", "label": __("Cash") },
{ "value": "Chargeble", "label": __("Chargeble") },
{ "value": "Chargeable", "label": __("Chargeable") },
{ "value": "Capital Work in Progress", "label": __("Capital Work in Progress") },
{ "value": "Cost of Goods Sold", "label": __("Cost of Goods Sold") },
{ "value": "Depreciation", "label": __("Depreciation") },

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

@ -5,7 +5,7 @@
from collections import OrderedDict
import frappe
from frappe import _, qb, scrub
from frappe import _, qb, query_builder, scrub
from frappe.query_builder import Criterion
from frappe.query_builder.functions import Date, Substring, Sum
from frappe.utils import cint, cstr, flt, getdate, nowdate
@ -576,6 +576,8 @@ class ReceivablePayableReport(object):
def get_future_payments_from_payment_entry(self):
pe = frappe.qb.DocType("Payment Entry")
pe_ref = frappe.qb.DocType("Payment Entry Reference")
ifelse = query_builder.CustomFunction("IF", ["condition", "then", "else"])
return (
frappe.qb.from_(pe)
.inner_join(pe_ref)
@ -587,6 +589,11 @@ class ReceivablePayableReport(object):
(pe.posting_date).as_("future_date"),
(pe_ref.allocated_amount).as_("future_amount"),
(pe.reference_no).as_("future_ref"),
ifelse(
pe.payment_type == "Receive",
pe.source_exchange_rate * pe_ref.allocated_amount,
pe.target_exchange_rate * pe_ref.allocated_amount,
).as_("future_amount_in_base_currency"),
)
.where(
(pe.docstatus < 2)
@ -623,13 +630,24 @@ class ReceivablePayableReport(object):
query = query.select(
Sum(jea.debit_in_account_currency - jea.credit_in_account_currency).as_("future_amount")
)
query = query.select(Sum(jea.debit - jea.credit).as_("future_amount_in_base_currency"))
else:
query = query.select(
Sum(jea.credit_in_account_currency - jea.debit_in_account_currency).as_("future_amount")
)
query = query.select(Sum(jea.credit - jea.debit).as_("future_amount_in_base_currency"))
else:
query = query.select(
Sum(jea.debit if self.account_type == "Payable" else jea.credit).as_("future_amount")
Sum(jea.debit if self.account_type == "Payable" else jea.credit).as_(
"future_amount_in_base_currency"
)
)
query = query.select(
Sum(
jea.debit_in_account_currency
if self.account_type == "Payable"
else jea.credit_in_account_currency
).as_("future_amount")
)
query = query.having(qb.Field("future_amount") > 0)
@ -645,14 +663,19 @@ class ReceivablePayableReport(object):
row.remaining_balance = row.outstanding
row.future_amount = 0.0
for future in self.future_payments.get((row.voucher_no, row.party), []):
if row.remaining_balance > 0 and future.future_amount:
if future.future_amount > row.outstanding:
if self.filters.in_party_currency:
future_amount_field = "future_amount"
else:
future_amount_field = "future_amount_in_base_currency"
if row.remaining_balance > 0 and future.get(future_amount_field):
if future.get(future_amount_field) > row.outstanding:
row.future_amount = row.outstanding
future.future_amount = future.future_amount - row.outstanding
future[future_amount_field] = future.get(future_amount_field) - row.outstanding
row.remaining_balance = 0
else:
row.future_amount += future.future_amount
future.future_amount = 0
row.future_amount += future.get(future_amount_field)
future[future_amount_field] = 0
row.remaining_balance = row.outstanding - row.future_amount
row.setdefault("future_ref", []).append(

89
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
View File

@ -772,3 +772,92 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase):
# post sorting output should be [[Additional Debtors, ...], [Debtors, ...]]
report_output = sorted(report_output, key=lambda x: x[0])
self.assertEqual(expected_data, report_output)
def test_future_payments_on_foreign_currency(self):
self.customer2 = (
frappe.get_doc(
{
"doctype": "Customer",
"customer_name": "Jane Doe",
"type": "Individual",
"default_currency": "USD",
}
)
.insert()
.submit()
)
si = self.create_sales_invoice(do_not_submit=True)
si.posting_date = add_days(today(), -1)
si.customer = self.customer2
si.currency = "USD"
si.conversion_rate = 80
si.debit_to = self.debtors_usd
si.save().submit()
# full payment in USD
pe = get_payment_entry(si.doctype, si.name)
pe.posting_date = add_days(today(), 1)
pe.base_received_amount = 7500
pe.received_amount = 7500
pe.source_exchange_rate = 75
pe.save().submit()
filters = frappe._dict(
{
"company": self.company,
"report_date": today(),
"range1": 30,
"range2": 60,
"range3": 90,
"range4": 120,
"show_future_payments": True,
"in_party_currency": False,
}
)
report = execute(filters)[1]
self.assertEqual(len(report), 1)
expected_data = [8000.0, 8000.0, 500.0, 7500.0]
row = report[0]
self.assertEqual(
expected_data, [row.invoiced, row.outstanding, row.remaining_balance, row.future_amount]
)
filters.in_party_currency = True
report = execute(filters)[1]
self.assertEqual(len(report), 1)
expected_data = [100.0, 100.0, 0.0, 100.0]
row = report[0]
self.assertEqual(
expected_data, [row.invoiced, row.outstanding, row.remaining_balance, row.future_amount]
)
pe.cancel()
# partial payment in USD on a future date
pe = get_payment_entry(si.doctype, si.name)
pe.posting_date = add_days(today(), 1)
pe.base_received_amount = 6750
pe.received_amount = 6750
pe.source_exchange_rate = 75
pe.paid_amount = 90 # in USD
pe.references[0].allocated_amount = 90
pe.save().submit()
filters.in_party_currency = False
report = execute(filters)[1]
self.assertEqual(len(report), 1)
expected_data = [8000.0, 8000.0, 1250.0, 6750.0]
row = report[0]
self.assertEqual(
expected_data, [row.invoiced, row.outstanding, row.remaining_balance, row.future_amount]
)
filters.in_party_currency = True
report = execute(filters)[1]
self.assertEqual(len(report), 1)
expected_data = [100.0, 100.0, 10.0, 90.0]
row = report[0]
self.assertEqual(
expected_data, [row.invoiced, row.outstanding, row.remaining_balance, row.future_amount]
)

14
erpnext/accounts/report/balance_sheet/balance_sheet.js
View File

@ -8,6 +8,20 @@ frappe.query_reports["Balance Sheet"] = $.extend(
erpnext.utils.add_dimensions("Balance Sheet", 10);
frappe.query_reports["Balance Sheet"]["filters"].push(
{
"fieldname": "selected_view",
"label": __("Select View"),
"fieldtype": "Select",
"options": [
{ "value": "Report", "label": __("Report View") },
{ "value": "Growth", "label": __("Growth View") }
],
"default": "Report",
"reqd": 1
},
);
frappe.query_reports["Balance Sheet"]["filters"].push({
fieldname: "accumulated_values",
label: __("Accumulated Values"),

15
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
View File

@ -8,6 +8,21 @@ frappe.query_reports["Profit and Loss Statement"] = $.extend(
erpnext.utils.add_dimensions("Profit and Loss Statement", 10);
frappe.query_reports["Profit and Loss Statement"]["filters"].push(
{
"fieldname": "selected_view",
"label": __("Select View"),
"fieldtype": "Select",
"options": [
{ "value": "Report", "label": __("Report View") },
{ "value": "Growth", "label": __("Growth View") },
{ "value": "Margin", "label": __("Margin View") },
],
"default": "Report",
"reqd": 1
},
);
frappe.query_reports["Profit and Loss Statement"]["filters"].push({
fieldname: "accumulated_values",
label: __("Accumulated Values"),

21
erpnext/accounts/utils.py
View File

@ -240,7 +240,6 @@ def get_balance_on(
cond.append("""gle.cost_center = %s """ % (frappe.db.escape(cost_center, percent=False),))
if account:
if not (frappe.flags.ignore_account_permission or ignore_account_permission):
acc.check_permission("read")
@ -286,18 +285,22 @@ def get_balance_on(
cond.append("""gle.company = %s """ % (frappe.db.escape(company, percent=False)))
if account or (party_type and party) or account_type:
precision = get_currency_precision()
if in_account_currency:
select_field = "sum(debit_in_account_currency) - sum(credit_in_account_currency)"
select_field = (
"sum(round(debit_in_account_currency, %s)) - sum(round(credit_in_account_currency, %s))"
)
else:
select_field = "sum(debit) - sum(credit)"
select_field = "sum(round(debit, %s)) - sum(round(credit, %s))"
bal = frappe.db.sql(
"""
SELECT {0}
FROM `tabGL Entry` gle
WHERE {1}""".format(
select_field, " and ".join(cond)
)
),
(precision, precision),
)[0][0]
# if bal is None, return 0
return flt(bal)
@ -619,8 +622,8 @@ def update_reference_in_journal_entry(d, journal_entry, do_not_save=False):
# Update Advance Paid in SO/PO since they might be getting unlinked
advance_payment_doctypes = frappe.get_hooks(
"advance_payment_customer_doctypes"
) + frappe.get_hooks("advance_payment_supplier_doctypes")
"advance_payment_receivable_doctypes"
) + frappe.get_hooks("advance_payment_payable_doctypes")
if jv_detail.get("reference_type") in advance_payment_doctypes:
frappe.get_doc(jv_detail.reference_type, jv_detail.reference_name).set_total_advance_paid()
@ -696,8 +699,8 @@ def update_reference_in_payment_entry(
# Update Advance Paid in SO/PO since they are getting unlinked
advance_payment_doctypes = frappe.get_hooks(
"advance_payment_customer_doctypes"
) + frappe.get_hooks("advance_payment_supplier_doctypes")
"advance_payment_receivable_doctypes"
) + frappe.get_hooks("advance_payment_payable_doctypes")
if existing_row.get("reference_doctype") in advance_payment_doctypes:
frappe.get_doc(
existing_row.reference_doctype, existing_row.reference_name

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

@ -571,16 +571,16 @@ frappe.ui.form.on('Asset', {
indicator: 'red'
});
}
var is_grouped_asset = frappe.db.get_value('Item', item.item_code, 'is_grouped_asset');
var asset_quantity = is_grouped_asset ? item.qty : 1;
var purchase_amount = flt(item.valuation_rate * asset_quantity, precision('gross_purchase_amount'));
frm.set_value('gross_purchase_amount', purchase_amount);
frm.set_value('purchase_receipt_amount', purchase_amount);
frm.set_value('asset_quantity', asset_quantity);
frm.set_value('cost_center', item.cost_center || purchase_doc.cost_center);
if(item.asset_location) { frm.set_value('location', item.asset_location); }
frappe.db.get_value('Item', item.item_code, 'is_grouped_asset', (r) => {
var asset_quantity = r.is_grouped_asset ? item.qty : 1;
var purchase_amount = flt(item.valuation_rate * asset_quantity, precision('gross_purchase_amount'));
frm.set_value('gross_purchase_amount', purchase_amount);
frm.set_value('purchase_receipt_amount', purchase_amount);
frm.set_value('asset_quantity', asset_quantity);
frm.set_value('cost_center', item.cost_center || purchase_doc.cost_center);
if(item.asset_location) { frm.set_value('location', item.asset_location); }
});
},
set_depreciation_rate: function(frm, row) {

15
erpnext/assets/doctype/asset/asset.py
View File

@ -519,14 +519,11 @@ class Asset(AccountsController):
movement.cancel()
def cancel_capitalization(self):
asset_capitalization = frappe.db.get_value(
"Asset Capitalization",
{"target_asset": self.name, "docstatus": 1, "entry_type": "Capitalization"},
)
if asset_capitalization:
asset_capitalization = frappe.get_doc("Asset Capitalization", asset_capitalization)
asset_capitalization.cancel()
if self.capitalized_in:
self.db_set("capitalized_in", None)
asset_capitalization = frappe.get_doc("Asset Capitalization", self.capitalized_in)
if asset_capitalization.docstatus == 1:
asset_capitalization.cancel()
def delete_depreciation_entries(self):
if self.calculate_depreciation:
@ -1011,7 +1008,7 @@ def make_asset_movement(assets, purpose=None):
assets = json.loads(assets)
if len(assets) == 0:
frappe.throw(_("Atleast one asset has to be selected."))
frappe.throw(_("At least one asset has to be selected."))
asset_movement = frappe.new_doc("Asset Movement")
asset_movement.quantity = len(assets)

2
erpnext/assets/doctype/asset/depreciation.py
View File

@ -561,6 +561,8 @@ def modify_depreciation_schedule_for_asset_repairs(asset, notes):
def reverse_depreciation_entry_made_after_disposal(asset, date):
for row in asset.get("finance_books"):
asset_depr_schedule_doc = get_asset_depr_schedule_doc(asset.name, "Active", row.finance_book)
if not asset_depr_schedule_doc:
continue
for schedule_idx, schedule in enumerate(asset_depr_schedule_doc.get("depreciation_schedule")):
if schedule.schedule_date == date:

1
erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
View File

@ -146,6 +146,7 @@ class AssetCapitalization(StockController):
def cancel_target_asset(self):
if self.entry_type == "Capitalization" and self.target_asset:
asset_doc = frappe.get_doc("Asset", self.target_asset)
frappe.db.set_value("Asset", self.target_asset, "capitalized_in", None)
if asset_doc.docstatus == 1:
asset_doc.cancel()

2
erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
View File

@ -40,7 +40,7 @@ class AssetMaintenance(Document):
if getdate(task.next_due_date) < getdate(nowdate()):
task.maintenance_status = "Overdue"
if not task.assign_to and self.docstatus == 0:
throw(_("Row #{}: Please asign task to a member.").format(task.idx))
throw(_("Row #{}: Please assign task to a member.").format(task.idx))
def on_update(self):
for task in self.get("asset_maintenance_tasks"):

4
erpnext/assets/onboarding_step/asset_category/asset_category.json
View File

@ -2,14 +2,14 @@
"action": "Show Form Tour",
"action_label": "Let's review existing Asset Category",
"creation": "2021-08-13 14:26:18.656303",
"description": "# Asset Category\n\nAn Asset Category classifies different assets of a Company.\n\nYou can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n - Depreciation type and duration\n - Fixed asset account\n - Depreciation account\n",
"description": "# Asset Category\n\nAn Asset Category classifies different assets of a Company.\n\nYou can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipment\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n - Depreciation type and duration\n - Fixed asset account\n - Depreciation account\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2021-11-23 10:02:03.242127",
"modified": "2024-01-24 02:20:26.145996",
"modified_by": "Administrator",
"name": "Asset Category",
"owner": "Administrator",

2
erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
View File

@ -202,7 +202,7 @@ def prepare_chart_data(data, filters):
"values": [flt(d.get("asset_value"), 2) for d in labels_values_map.values()],
},
{
"name": _("Depreciatied Amount"),
"name": _("Depreciated Amount"),
"values": [flt(d.get("depreciated_amount"), 2) for d in labels_values_map.values()],
},
],

55
erpnext/controllers/accounts_controller.py
View File

@ -22,6 +22,7 @@ from frappe.utils import (
get_link_to_form,
getdate,
nowdate,
parse_json,
today,
)
@ -201,6 +202,7 @@ class AccountsController(TransactionBase):
self.validate_party()
self.validate_currency()
self.validate_party_account_currency()
self.validate_return_against_account()
if self.doctype in ["Purchase Invoice", "Sales Invoice"]:
if invalid_advances := [
@ -349,6 +351,20 @@ class AccountsController(TransactionBase):
for bundle in bundles:
frappe.delete_doc("Serial and Batch Bundle", bundle.name)
def validate_return_against_account(self):
if (
self.doctype in ["Sales Invoice", "Purchase Invoice"] and self.is_return and self.return_against
):
cr_dr_account_field = "debit_to" if self.doctype == "Sales Invoice" else "credit_to"
cr_dr_account_label = "Debit To" if self.doctype == "Sales Invoice" else "Credit To"
cr_dr_account = self.get(cr_dr_account_field)
if frappe.get_value(self.doctype, self.return_against, cr_dr_account_field) != cr_dr_account:
frappe.throw(
_("'{0}' account: '{1}' should match the Return Against Invoice").format(
frappe.bold(cr_dr_account_label), frappe.bold(cr_dr_account)
)
)
def validate_deferred_income_expense_account(self):
field_map = {
"Sales Invoice": "deferred_revenue_account",
@ -833,6 +849,37 @@ class AccountsController(TransactionBase):
self.extend("taxes", get_taxes_and_charges(tax_master_doctype, self.get("taxes_and_charges")))
def append_taxes_from_item_tax_template(self):
if not frappe.db.get_single_value("Accounts Settings", "add_taxes_from_item_tax_template"):
return
for row in self.items:
item_tax_rate = row.get("item_tax_rate")
if not item_tax_rate:
continue
if isinstance(item_tax_rate, str):
item_tax_rate = parse_json(item_tax_rate)
for account_head, rate in item_tax_rate.items():
row = self.get_tax_row(account_head)
if not row:
self.append(
"taxes",
{
"charge_type": "On Net Total",
"account_head": account_head,
"rate": 0,
"description": account_head,
},
)
def get_tax_row(self, account_head):
for row in self.taxes:
if row.account_head == account_head:
return row
def set_other_charges(self):
self.set("taxes", [])
self.set_taxes()
@ -1761,9 +1808,9 @@ class AccountsController(TransactionBase):
def set_total_advance_paid(self):
ple = frappe.qb.DocType("Payment Ledger Entry")
if self.doctype in frappe.get_hooks("advance_payment_customer_doctypes"):
if self.doctype in frappe.get_hooks("advance_payment_receivable_doctypes"):
party = self.customer
if self.doctype in frappe.get_hooks("advance_payment_supplier_doctypes"):
if self.doctype in frappe.get_hooks("advance_payment_payable_doctypes"):
party = self.supplier
advance = (
frappe.qb.from_(ple)
@ -1829,9 +1876,9 @@ class AccountsController(TransactionBase):
"docstatus": 1,
},
)
if self.doctype in frappe.get_hooks("advance_payment_customer_doctypes"):
if self.doctype in frappe.get_hooks("advance_payment_receivable_doctypes"):
new_status = "Requested" if prs else "Not Requested"
if self.doctype in frappe.get_hooks("advance_payment_supplier_doctypes"):
if self.doctype in frappe.get_hooks("advance_payment_payable_doctypes"):
new_status = "Initiated" if prs else "Not Initiated"
if new_status == self.advance_payment_status:

2
erpnext/controllers/sales_and_purchase_return.py
View File

@ -141,7 +141,7 @@ def validate_returned_items(doc):
items_returned = True
if not items_returned:
frappe.throw(_("Atleast one item should be entered with negative quantity in return document"))
frappe.throw(_("At least one item should be entered with negative quantity in return document"))
def validate_quantity(doc, args, ref, valid_items, already_returned_items):

3
erpnext/controllers/status_updater.py
View File

@ -99,7 +99,8 @@ status_map = {
],
"Purchase Receipt": [
["Draft", None],
["To Bill", "eval:self.per_billed < 100 and self.docstatus == 1"],
["To Bill", "eval:self.per_billed == 0 and self.docstatus == 1"],
["Partly Billed", "eval:self.per_billed > 0 and self.per_billed < 100 and self.docstatus == 1"],
["Return Issued", "eval:self.per_returned == 100 and self.docstatus == 1"],
["Completed", "eval:self.per_billed == 100 and self.docstatus == 1"],
["Cancelled", "eval:self.docstatus==2"],

115
erpnext/controllers/stock_controller.py
View File

@ -6,7 +6,7 @@ from collections import defaultdict
from typing import List, Tuple
import frappe
from frappe import _
from frappe import _, bold
from frappe.utils import cint, flt, get_link_to_form, getdate
import erpnext
@ -697,6 +697,9 @@ class StockController(AccountsController):
self.validate_in_transit_warehouses()
self.validate_multi_currency()
self.validate_packed_items()
if self.get("is_internal_supplier"):
self.validate_internal_transfer_qty()
else:
self.validate_internal_transfer_warehouse()
@ -735,6 +738,116 @@ class StockController(AccountsController):
if self.doctype in ("Sales Invoice", "Delivery Note Item") and self.get("packed_items"):
frappe.throw(_("Packed Items cannot be transferred internally"))
def validate_internal_transfer_qty(self):
if self.doctype not in ["Purchase Invoice", "Purchase Receipt"]:
return
item_wise_transfer_qty = self.get_item_wise_inter_transfer_qty()
if not item_wise_transfer_qty:
return
item_wise_received_qty = self.get_item_wise_inter_received_qty()
precision = frappe.get_precision(self.doctype + " Item", "qty")
over_receipt_allowance = frappe.db.get_single_value(
"Stock Settings", "over_delivery_receipt_allowance"
)
parent_doctype = {
"Purchase Receipt": "Delivery Note",
"Purchase Invoice": "Sales Invoice",
}.get(self.doctype)
for key, transferred_qty in item_wise_transfer_qty.items():
recevied_qty = flt(item_wise_received_qty.get(key), precision)
if over_receipt_allowance:
transferred_qty = transferred_qty + flt(
transferred_qty * over_receipt_allowance / 100, precision
)
if recevied_qty > flt(transferred_qty, precision):
frappe.throw(
_("For Item {0} cannot be received more than {1} qty against the {2} {3}").format(
bold(key[1]),
bold(flt(transferred_qty, precision)),
bold(parent_doctype),
get_link_to_form(parent_doctype, self.get("inter_company_reference")),
)
)
def get_item_wise_inter_transfer_qty(self):
reference_field = "inter_company_reference"
if self.doctype == "Purchase Invoice":
reference_field = "inter_company_invoice_reference"
parent_doctype = {
"Purchase Receipt": "Delivery Note",
"Purchase Invoice": "Sales Invoice",
}.get(self.doctype)
child_doctype = parent_doctype + " Item"
parent_tab = frappe.qb.DocType(parent_doctype)
child_tab = frappe.qb.DocType(child_doctype)
query = (
frappe.qb.from_(parent_doctype)
.inner_join(child_tab)
.on(child_tab.parent == parent_tab.name)
.select(
child_tab.name,
child_tab.item_code,
child_tab.qty,
)
.where((parent_tab.name == self.get(reference_field)) & (parent_tab.docstatus == 1))
)
data = query.run(as_dict=True)
item_wise_transfer_qty = defaultdict(float)
for row in data:
item_wise_transfer_qty[(row.name, row.item_code)] += flt(row.qty)
return item_wise_transfer_qty
def get_item_wise_inter_received_qty(self):
child_doctype = self.doctype + " Item"
parent_tab = frappe.qb.DocType(self.doctype)
child_tab = frappe.qb.DocType(child_doctype)
query = (
frappe.qb.from_(self.doctype)
.inner_join(child_tab)
.on(child_tab.parent == parent_tab.name)
.select(
child_tab.item_code,
child_tab.qty,
)
.where(parent_tab.docstatus < 2)
)
if self.doctype == "Purchase Invoice":
query = query.select(
child_tab.sales_invoice_item.as_("name"),
)
query = query.where(
parent_tab.inter_company_invoice_reference == self.inter_company_invoice_reference
)
else:
query = query.select(
child_tab.delivery_note_item.as_("name"),
)
query = query.where(parent_tab.inter_company_reference == self.inter_company_reference)
data = query.run(as_dict=True)
item_wise_transfer_qty = defaultdict(float)
for row in data:
item_wise_transfer_qty[(row.name, row.item_code)] += flt(row.qty)
return item_wise_transfer_qty
def validate_putaway_capacity(self):
# if over receipt is attempted while 'apply putaway rule' is disabled
# and if rule was applied on the transaction, validate it.

28
erpnext/controllers/subcontracting_controller.py
View File

@ -260,18 +260,22 @@ class SubcontractingController(StockController):
return frappe.get_all(f"{doctype}", fields=fields, filters=filters)
def __get_consumed_items(self, doctype, receipt_items):
fields = [
"serial_no",
"rm_item_code",
"reference_name",
"batch_no",
"consumed_qty",
"main_item_code",
"parent as voucher_no",
]
if self.subcontract_data.receipt_supplied_items_field != "Purchase Receipt Item Supplied":
fields.append("serial_and_batch_bundle")
return frappe.get_all(
self.subcontract_data.receipt_supplied_items_field,
fields=[
"serial_no",
"rm_item_code",
"reference_name",
"serial_and_batch_bundle",
"batch_no",
"consumed_qty",
"main_item_code",
"parent as voucher_no",
],
fields=fields,
filters={"docstatus": 1, "reference_name": ("in", list(receipt_items)), "parenttype": doctype},
)
@ -881,7 +885,9 @@ class SubcontractingController(StockController):
"posting_time": self.posting_time,
"qty": -1 * item.consumed_qty,
"voucher_detail_no": item.name,
"serial_and_batch_bundle": item.serial_and_batch_bundle,
"serial_and_batch_bundle": item.get("serial_and_batch_bundle"),
"serial_no": item.get("serial_no"),
"batch_no": item.get("batch_no"),
}
)

25
erpnext/controllers/taxes_and_totals.py
View File

@ -8,6 +8,7 @@ import frappe
from frappe import _, scrub
from frappe.model.document import Document
from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
from frappe.utils.deprecations import deprecated
import erpnext
from erpnext.accounts.doctype.journal_entry.journal_entry import get_exchange_rate
@ -74,7 +75,7 @@ class calculate_taxes_and_totals(object):
self.calculate_net_total()
self.calculate_tax_withholding_net_total()
self.calculate_taxes()
self.manipulate_grand_total_for_inclusive_tax()
self.adjust_grand_total_for_inclusive_tax()
self.calculate_totals()
self._cleanup()
self.calculate_total_net_weight()
@ -279,7 +280,7 @@ class calculate_taxes_and_totals(object):
):
amount = flt(item.amount) - total_inclusive_tax_amount_per_qty
item.net_amount = flt(amount / (1 + cumulated_tax_fraction))
item.net_amount = flt(amount / (1 + cumulated_tax_fraction), item.precision("net_amount"))
item.net_rate = flt(item.net_amount / item.qty, item.precision("net_rate"))
item.discount_percentage = flt(item.discount_percentage, item.precision("discount_percentage"))
@ -516,7 +517,12 @@ class calculate_taxes_and_totals(object):
tax.base_tax_amount = round(tax.base_tax_amount, 0)
tax.base_tax_amount_after_discount_amount = round(tax.base_tax_amount_after_discount_amount, 0)
@deprecated
def manipulate_grand_total_for_inclusive_tax(self):
# for backward compatablility - if in case used by an external application
return self.adjust_grand_total_for_inclusive_tax()
def adjust_grand_total_for_inclusive_tax(self):
# if fully inclusive taxes and diff
if self.doc.get("taxes") and any(cint(t.included_in_print_rate) for t in self.doc.get("taxes")):
last_tax = self.doc.get("taxes")[-1]
@ -538,17 +544,21 @@ class calculate_taxes_and_totals(object):
diff = flt(diff, self.doc.precision("rounding_adjustment"))
if diff and abs(diff) <= (5.0 / 10 ** last_tax.precision("tax_amount")):
self.doc.rounding_adjustment = diff
self.doc.grand_total_diff = diff
else:
self.doc.grand_total_diff = 0
def calculate_totals(self):
if self.doc.get("taxes"):
self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(self.doc.rounding_adjustment)
self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(
self.doc.get("grand_total_diff")
)
else:
self.doc.grand_total = flt(self.doc.net_total)
if self.doc.get("taxes"):
self.doc.total_taxes_and_charges = flt(
self.doc.grand_total - self.doc.net_total - flt(self.doc.rounding_adjustment),
self.doc.grand_total - self.doc.net_total - flt(self.doc.get("grand_total_diff")),
self.doc.precision("total_taxes_and_charges"),
)
else:
@ -613,8 +623,8 @@ class calculate_taxes_and_totals(object):
self.doc.grand_total, self.doc.currency, self.doc.precision("rounded_total")
)
# if print_in_rate is set, we would have already calculated rounding adjustment
self.doc.rounding_adjustment += flt(
# rounding adjustment should always be the difference vetween grand and rounded total
self.doc.rounding_adjustment = flt(
self.doc.rounded_total - self.doc.grand_total, self.doc.precision("rounding_adjustment")
)
@ -832,7 +842,6 @@ class calculate_taxes_and_totals(object):
self.calculate_paid_amount()
def calculate_paid_amount(self):
paid_amount = base_paid_amount = 0.0
if self.doc.is_pos:

2
erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
View File

@ -155,7 +155,7 @@ class TallyMigration(Document):
except RecursionError:
self.log(
_(
"Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
"Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
)
)

4
erpnext/hooks.py
View File

@ -481,8 +481,8 @@ payment_gateway_enabled = "erpnext.accounts.utils.create_payment_gateway_account
communication_doctypes = ["Customer", "Supplier"]
advance_payment_customer_doctypes = ["Sales Order"]
advance_payment_supplier_doctypes = ["Purchase Order"]
advance_payment_receivable_doctypes = ["Sales Order"]
advance_payment_payable_doctypes = ["Purchase Order"]
invoice_doctypes = ["Sales Invoice", "Purchase Invoice"]

3245
erpnext/locale/main.pot
View File

File diff suppressed because it is too large Load Diff

2
erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
View File

@ -222,7 +222,7 @@ class MaintenanceSchedule(TransactionBase):
def validate_maintenance_detail(self):
if not self.get("items"):
throw(_("Please enter Maintaince Details first"))
throw(_("Please enter Maintenance Details first"))
for d in self.get("items"):
if not d.item_code:

4
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -176,8 +176,10 @@ class BOM(WebsiteGenerator):
def autoname(self):
# ignore amended documents while calculating current index
search_key = f"{self.doctype}-{self.item}%"
existing_boms = frappe.get_all(
"BOM", filters={"item": self.item, "amended_from": ["is", "not set"]}, pluck="name"
"BOM", filters={"name": ("like", search_key), "amended_from": ["is", "not set"]}, pluck="name"
)
if existing_boms:

2
erpnext/manufacturing/doctype/work_order/work_order.py
View File

@ -1520,7 +1520,7 @@ def validate_operation_data(row):
if row.get("qty") > row.get("pending_qty"):
frappe.throw(
_("For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})").format(
_("For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})").format(
frappe.bold(row.get("operation")),
frappe.bold(row.get("qty")),
frappe.bold(row.get("pending_qty")),

2
erpnext/patches/v14_0/migrate_gl_to_payment_ledger.py
View File

@ -188,4 +188,4 @@ def execute():
raise err
else:
break
print(f"{processed} records have been sucessfully migrated")
print(f"{processed} records have been successfully migrated")

9
erpnext/public/js/controllers/accounts.js
View File

@ -160,7 +160,7 @@ erpnext.accounts.taxes = {
let tax = frappe.get_doc(cdt, cdn);
try {
me.validate_taxes_and_charges(cdt, cdn);
me.validate_inclusive_tax(tax);
me.validate_inclusive_tax(tax, frm);
} catch(e) {
tax.included_in_print_rate = 0;
refresh_field("included_in_print_rate", tax.name, tax.parentfield);
@ -170,7 +170,8 @@ erpnext.accounts.taxes = {
});
},
validate_inclusive_tax: function(tax) {
validate_inclusive_tax: function(tax, frm) {
this.frm = this.frm || frm;
let actual_type_error = function() {
var msg = __("Actual type tax cannot be included in Item rate in row {0}", [tax.idx])
frappe.throw(msg);
@ -186,12 +187,12 @@ erpnext.accounts.taxes = {
if(tax.charge_type == "Actual") {
// inclusive tax cannot be of type Actual
actual_type_error();
} else if(tax.charge_type == "On Previous Row Amount" &&
} else if (tax.charge_type == "On Previous Row Amount" && this.frm &&
!cint(this.frm.doc["taxes"][tax.row_id - 1].included_in_print_rate)
) {
// referred row should also be an inclusive tax
on_previous_row_error(tax.row_id);
} else if(tax.charge_type == "On Previous Row Total") {
} else if (tax.charge_type == "On Previous Row Total" && this.frm) {
var taxes_not_included = $.map(this.frm.doc["taxes"].slice(0, tax.row_id),
function(t) { return cint(t.included_in_print_rate) ? null : t; });
if(taxes_not_included.length > 0) {

28
erpnext/public/js/controllers/taxes_and_totals.js
View File

@ -103,7 +103,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
this.determine_exclusive_rate();
this.calculate_net_total();
this.calculate_taxes();
this.manipulate_grand_total_for_inclusive_tax();
this.adjust_grand_total_for_inclusive_tax();
this.calculate_totals();
this._cleanup();
}
@ -185,7 +185,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
if (!this.discount_amount_applied) {
erpnext.accounts.taxes.validate_taxes_and_charges(tax.doctype, tax.name);
erpnext.accounts.taxes.validate_inclusive_tax(tax);
erpnext.accounts.taxes.validate_inclusive_tax(tax, this.frm);
}
frappe.model.round_floats_in(tax);
});
@ -248,7 +248,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
if(!me.discount_amount_applied && item.qty && (total_inclusive_tax_amount_per_qty || cumulated_tax_fraction)) {
var amount = flt(item.amount) - total_inclusive_tax_amount_per_qty;
item.net_amount = flt(amount / (1 + cumulated_tax_fraction));
item.net_amount = flt(amount / (1 + cumulated_tax_fraction), precision("net_amount", item));
item.net_rate = item.qty ? flt(item.net_amount / item.qty, precision("net_rate", item)) : 0;
me.set_in_company_currency(item, ["net_rate", "net_amount"]);
@ -303,6 +303,8 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
me.frm.doc.net_total += item.net_amount;
me.frm.doc.base_net_total += item.base_net_amount;
});
frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]);
}
calculate_shipping_charges() {
@ -521,8 +523,17 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
}
}
/**
* @deprecated Use adjust_grand_total_for_inclusive_tax instead.
*/
manipulate_grand_total_for_inclusive_tax() {
// for backward compatablility - if in case used by an external application
this.adjust_grand_total_for_inclusive_tax()
}
adjust_grand_total_for_inclusive_tax() {
var me = this;
// if fully inclusive taxes and diff
if (this.frm.doc["taxes"] && this.frm.doc["taxes"].length) {
var any_inclusive_tax = false;
@ -548,7 +559,9 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
diff = flt(diff, precision("rounding_adjustment"));
if ( diff && Math.abs(diff) <= (5.0 / Math.pow(10, precision("tax_amount", last_tax))) ) {
me.frm.doc.rounding_adjustment = diff;
me.frm.doc.grand_total_diff = diff;
} else {
me.frm.doc.grand_total_diff = 0;
}
}
}
@ -559,7 +572,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
var me = this;
var tax_count = this.frm.doc["taxes"] ? this.frm.doc["taxes"].length : 0;
this.frm.doc.grand_total = flt(tax_count
? this.frm.doc["taxes"][tax_count - 1].total + flt(this.frm.doc.rounding_adjustment)
? this.frm.doc["taxes"][tax_count - 1].total + flt(this.frm.doc.grand_total_diff)
: this.frm.doc.net_total);
if(in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", "POS Invoice"], this.frm.doc.doctype)) {
@ -619,7 +632,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total", this.frm.doc.name)) {
this.frm.doc.rounded_total = round_based_on_smallest_currency_fraction(this.frm.doc.grand_total,
this.frm.doc.currency, precision("rounded_total"));
this.frm.doc.rounding_adjustment += flt(this.frm.doc.rounded_total - this.frm.doc.grand_total,
this.frm.doc.rounding_adjustment = flt(this.frm.doc.rounded_total - this.frm.doc.grand_total,
precision("rounding_adjustment"));
this.set_in_company_currency(this.frm.doc, ["rounding_adjustment", "rounded_total"]);
@ -687,8 +700,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
if (total_for_discount_amount) {
$.each(this.frm._items || [], function(i, item) {
distributed_amount = flt(me.frm.doc.discount_amount) * item.net_amount / total_for_discount_amount;
item.net_amount = flt(item.net_amount - distributed_amount,
precision("base_amount", item));
item.net_amount = flt(item.net_amount - distributed_amount, precision("net_amount", item));
net_total += item.net_amount;
// discount amount rounding loss adjustment if no taxes

33
erpnext/public/js/controllers/transaction.js
View File

@ -790,24 +790,25 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
if (me.frm.doc.price_list_currency == company_currency) {
me.frm.set_value('plc_conversion_rate', 1.0);
}
if (company_doc && company_doc.default_letter_head) {
if(me.frm.fields_dict.letter_head) {
me.frm.set_value("letter_head", company_doc.default_letter_head);
if (company_doc){
if (company_doc.default_letter_head) {
if(me.frm.fields_dict.letter_head) {
me.frm.set_value("letter_head", company_doc.default_letter_head);
}
}
let selling_doctypes_for_tc = ["Sales Invoice", "Quotation", "Sales Order", "Delivery Note"];
if (company_doc.default_selling_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
selling_doctypes_for_tc.indexOf(me.frm.doc.doctype) != -1) {
me.frm.set_value("tc_name", company_doc.default_selling_terms);
}
let buying_doctypes_for_tc = ["Request for Quotation", "Supplier Quotation", "Purchase Order",
"Material Request", "Purchase Receipt"];
// Purchase Invoice is excluded as per issue #3345
if (company_doc.default_buying_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
buying_doctypes_for_tc.indexOf(me.frm.doc.doctype) != -1) {
me.frm.set_value("tc_name", company_doc.default_buying_terms);
}
}
let selling_doctypes_for_tc = ["Sales Invoice", "Quotation", "Sales Order", "Delivery Note"];
if (company_doc.default_selling_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
selling_doctypes_for_tc.indexOf(me.frm.doc.doctype) != -1) {
me.frm.set_value("tc_name", company_doc.default_selling_terms);
}
let buying_doctypes_for_tc = ["Request for Quotation", "Supplier Quotation", "Purchase Order",
"Material Request", "Purchase Receipt"];
// Purchase Invoice is excluded as per issue #3345
if (company_doc.default_buying_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
buying_doctypes_for_tc.indexOf(me.frm.doc.doctype) != -1) {
me.frm.set_value("tc_name", company_doc.default_buying_terms);
}
frappe.run_serially([
() => me.frm.script_manager.trigger("currency"),
() => me.update_item_tax_map(),

79
erpnext/public/js/financial_statements.js
View File

@ -2,7 +2,58 @@ frappe.provide("erpnext.financial_statements");
erpnext.financial_statements = {
"filters": get_filters(),
"baseData": null,
"formatter": function(value, row, column, data, default_formatter, filter) {
if(frappe.query_report.get_filter_value("selected_view") == "Growth" && data && column.colIndex >= 3){
//Assuming that the first three columns are s.no, account name and the very first year of the accounting values, to calculate the relative percentage values of the successive columns.
const lastAnnualValue = row[column.colIndex - 1].content;
const currentAnnualvalue = data[column.fieldname];
if(currentAnnualvalue == undefined) return 'NA'; //making this not applicable for undefined/null values
let annualGrowth = 0;
if(lastAnnualValue == 0 && currentAnnualvalue > 0){
//If the previous year value is 0 and the current value is greater than 0
annualGrowth = 1;
}
else if(lastAnnualValue > 0){
annualGrowth = (currentAnnualvalue - lastAnnualValue) / lastAnnualValue;
}
const growthPercent = (Math.round(annualGrowth*10000)/100); //calculating the rounded off percentage
value = $(`<span>${((growthPercent >=0)? '+':'' )+growthPercent+'%'}</span>`);
if(growthPercent < 0){
value = $(value).addClass("text-danger");
}
else{
value = $(value).addClass("text-success");
}
value = $(value).wrap("<p></p>").parent().html();
return value;
}
else if(frappe.query_report.get_filter_value("selected_view") == "Margin" && data){
if(column.fieldname =="account" && data.account_name == __("Income")){
//Taking the total income from each column (for all the financial years) as the base (100%)
this.baseData = row;
}
if(column.colIndex >= 2){
//Assuming that the first two columns are s.no and account name, to calculate the relative percentage values of the successive columns.
const currentAnnualvalue = data[column.fieldname];
const baseValue = this.baseData[column.colIndex].content;
if(currentAnnualvalue == undefined || baseValue <= 0) return 'NA';
const marginPercent = Math.round((currentAnnualvalue/baseValue)*10000)/100;
value = $(`<span>${marginPercent+'%'}</span>`);
if(marginPercent < 0)
value = $(value).addClass("text-danger");
else
value = $(value).addClass("text-success");
value = $(value).wrap("<p></p>").parent().html();
return value;
}
}
if (data && column.fieldname=="account") {
value = data.account_name || value;
@ -74,22 +125,24 @@ erpnext.financial_statements = {
});
});
const views_menu = report.page.add_custom_button_group(__('Financial Statements'));
if (report.page){
const views_menu = report.page.add_custom_button_group(__('Financial Statements'));
report.page.add_custom_menu_item(views_menu, __("Balance Sheet"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Balance Sheet', {company: filters.company});
});
report.page.add_custom_menu_item(views_menu, __("Balance Sheet"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Balance Sheet', {company: filters.company});
});
report.page.add_custom_menu_item(views_menu, __("Profit and Loss"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Profit and Loss Statement', {company: filters.company});
});
report.page.add_custom_menu_item(views_menu, __("Profit and Loss"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Profit and Loss Statement', {company: filters.company});
});
report.page.add_custom_menu_item(views_menu, __("Cash Flow Statement"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Cash Flow', {company: filters.company});
});
report.page.add_custom_menu_item(views_menu, __("Cash Flow Statement"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Cash Flow', {company: filters.company});
});
}
}
};

4
erpnext/public/js/utils/serial_no_batch_selector.js
View File

@ -71,6 +71,10 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
let warehouse = this.item?.type_of_transaction === "Outward" ?
(this.item.warehouse || this.item.s_warehouse) : "";
if (!warehouse && this.frm.doc.doctype === 'Stock Reconciliation') {
warehouse = this.get_warehouse();
}
return {
'item_code': this.item.item_code,
'warehouse': ["=", warehouse]

4
erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
View File

@ -64,7 +64,7 @@
{
"fieldname": "valid_upto",
"fieldtype": "Date",
"label": "Valid Upto",
"label": "Valid Up To",
"reqd": 1
},
{
@ -135,7 +135,7 @@
],
"index_web_pages_for_search": 1,
"links": [],
"modified": "2023-04-18 08:25:35.302081",
"modified": "2024-01-24 02:20:26.145996",
"modified_by": "Administrator",
"module": "Regional",
"name": "Lower Deduction Certificate",

4
erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py
View File

@ -37,7 +37,7 @@ class LowerDeductionCertificate(Document):
def validate_dates(self):
if getdate(self.valid_upto) < getdate(self.valid_from):
frappe.throw(_("Valid Upto date cannot be before Valid From date"))
frappe.throw(_("Valid Up To date cannot be before Valid From date"))
fiscal_year = get_fiscal_year(fiscal_year=self.fiscal_year, as_dict=True)
@ -45,7 +45,7 @@ class LowerDeductionCertificate(Document):
frappe.throw(_("Valid From date not in Fiscal Year {0}").format(frappe.bold(self.fiscal_year)))
if not (fiscal_year.year_start_date <= getdate(self.valid_upto) <= fiscal_year.year_end_date):
frappe.throw(_("Valid Upto date not in Fiscal Year {0}").format(frappe.bold(self.fiscal_year)))
frappe.throw(_("Valid Up To date not in Fiscal Year {0}").format(frappe.bold(self.fiscal_year)))
def validate_supplier_against_tax_category(self):
duplicate_certificate = frappe.db.get_value(

1
erpnext/selling/doctype/customer/customer.py
View File

@ -124,6 +124,7 @@ class Customer(TransactionBase):
),
title=_("Note"),
indicator="yellow",
alert=True,
)
return new_customer_name

6
erpnext/selling/doctype/customer/test_customer.py
View File

@ -427,11 +427,11 @@ def create_internal_customer(
if not allowed_to_interact_with:
allowed_to_interact_with = represents_company
exisiting_representative = frappe.db.get_value(
existing_representative = frappe.db.get_value(
"Customer", {"represents_company": represents_company}
)
if exisiting_representative:
return exisiting_representative
if existing_representative:
return existing_representative
if not frappe.db.exists("Customer", customer_name):
customer = frappe.get_doc(

86
erpnext/selling/doctype/quotation/quotation.py
View File

@ -346,8 +346,8 @@ def make_sales_order(source_name: str, target_doc=None):
return _make_sales_order(source_name, target_doc)
def _make_sales_order(source_name, target_doc=None, customer_group=None, ignore_permissions=False):
customer = _make_customer(source_name, ignore_permissions, customer_group)
def _make_sales_order(source_name, target_doc=None, ignore_permissions=False):
customer = _make_customer(source_name, ignore_permissions)
ordered_items = frappe._dict(
frappe.db.get_all(
"Sales Order Item",
@ -391,7 +391,6 @@ def _make_sales_order(source_name, target_doc=None, customer_group=None, ignore_
balance_qty = obj.qty - ordered_items.get(obj.item_code, 0.0)
target.qty = balance_qty if balance_qty > 0 else 0
target.stock_qty = flt(target.qty) * flt(obj.conversion_factor)
target.delivery_date = nowdate()
if obj.against_blanket_order:
target.against_blanket_order = obj.against_blanket_order
@ -507,50 +506,51 @@ def _make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
return doclist
def _make_customer(source_name, ignore_permissions=False, customer_group=None):
def _make_customer(source_name, ignore_permissions=False):
quotation = frappe.db.get_value(
"Quotation", source_name, ["order_type", "party_name", "customer_name"], as_dict=1
"Quotation",
source_name,
["order_type", "quotation_to", "party_name", "customer_name"],
as_dict=1,
)
if quotation and quotation.get("party_name"):
if not frappe.db.exists("Customer", quotation.get("party_name")):
lead_name = quotation.get("party_name")
customer_name = frappe.db.get_value(
"Customer", {"lead_name": lead_name}, ["name", "customer_name"], as_dict=True
)
if not customer_name:
from erpnext.crm.doctype.lead.lead import _make_customer
if quotation.quotation_to == "Customer":
return frappe.get_doc("Customer", quotation.party_name)
customer_doclist = _make_customer(lead_name, ignore_permissions=ignore_permissions)
customer = frappe.get_doc(customer_doclist)
customer.flags.ignore_permissions = ignore_permissions
customer.customer_group = customer_group
# If the Quotation is not to a Customer, it must be to a Lead.
# Check if a Customer already exists for the Lead.
existing_customer_for_lead = frappe.db.get_value("Customer", {"lead_name": quotation.party_name})
if existing_customer_for_lead:
return frappe.get_doc("Customer", existing_customer_for_lead)
try:
customer.insert()
return customer
except frappe.NameError:
if frappe.defaults.get_global_default("cust_master_name") == "Customer Name":
customer.run_method("autoname")
customer.name += "-" + lead_name
customer.insert()
return customer
else:
raise
except frappe.MandatoryError as e:
mandatory_fields = e.args[0].split(":")[1].split(",")
mandatory_fields = [customer.meta.get_label(field.strip()) for field in mandatory_fields]
# If no Customer exists for the Lead, create a new Customer.
return create_customer_from_lead(quotation.party_name, ignore_permissions=ignore_permissions)
frappe.local.message_log = []
lead_link = frappe.utils.get_link_to_form("Lead", lead_name)
message = (
_("Could not auto create Customer due to the following missing mandatory field(s):") + "<br>"
)
message += "<br><ul><li>" + "</li><li>".join(mandatory_fields) + "</li></ul>"
message += _("Please create Customer from Lead {0}.").format(lead_link)
frappe.throw(message, title=_("Mandatory Missing"))
else:
return customer_name
else:
return frappe.get_doc("Customer", quotation.get("party_name"))
def create_customer_from_lead(lead_name, ignore_permissions=False):
from erpnext.crm.doctype.lead.lead import _make_customer
customer = _make_customer(lead_name, ignore_permissions=ignore_permissions)
customer.flags.ignore_permissions = ignore_permissions
try:
customer.insert()
return customer
except frappe.MandatoryError as e:
handle_mandatory_error(e, customer, lead_name)
def handle_mandatory_error(e, customer, lead_name):
from frappe.utils import get_link_to_form
mandatory_fields = e.args[0].split(":")[1].split(",")
mandatory_fields = [customer.meta.get_label(field.strip()) for field in mandatory_fields]
frappe.local.message_log = []
message = (
_("Could not auto create Customer due to the following missing mandatory field(s):") + "<br>"
)
message += "<br><ul><li>" + "</li><li>".join(mandatory_fields) + "</li></ul>"
message += _("Please create Customer from Lead {0}.").format(get_link_to_form("Lead", lead_name))
frappe.throw(message, title=_("Mandatory Missing"))

57
erpnext/selling/doctype/quotation/test_quotation.py
View File

@ -99,7 +99,6 @@ class TestQuotation(FrappeTestCase):
self.assertEqual(sales_order.get("items")[0].prevdoc_docname, quotation.name)
self.assertEqual(sales_order.customer, "_Test Customer")
sales_order.delivery_date = "2014-01-01"
sales_order.naming_series = "_T-Quotation-"
sales_order.transaction_date = nowdate()
sales_order.insert()
@ -132,7 +131,6 @@ class TestQuotation(FrappeTestCase):
self.assertEqual(sales_order.get("items")[0].prevdoc_docname, quotation.name)
self.assertEqual(sales_order.customer, "_Test Customer")
sales_order.delivery_date = "2014-01-01"
sales_order.naming_series = "_T-Quotation-"
sales_order.transaction_date = nowdate()
sales_order.insert()
@ -609,6 +607,61 @@ class TestQuotation(FrappeTestCase):
quotation.items[0].conversion_factor = 2.23
self.assertRaises(frappe.ValidationError, quotation.save)
def test_item_tax_template_for_quotation(self):
from erpnext.stock.doctype.item.test_item import make_item
if not frappe.db.exists("Account", {"account_name": "_Test Vat", "company": "_Test Company"}):
frappe.get_doc(
{
"doctype": "Account",
"account_name": "_Test Vat",
"company": "_Test Company",
"account_type": "Tax",
"root_type": "Asset",
"is_group": 0,
"parent_account": "Tax Assets - _TC",
"tax_rate": 10,
}
).insert()
if not frappe.db.exists("Item Tax Template", "Vat Template - _TC"):
doc = frappe.get_doc(
{
"doctype": "Item Tax Template",
"name": "Vat Template",
"title": "Vat Template",
"company": "_Test Company",
"taxes": [
{
"tax_type": "_Test Vat - _TC",
"tax_rate": 5,
}
],
}
).insert()
item_doc = make_item("_Test Item Tax Template QTN", {"is_stock_item": 1})
if not frappe.db.exists(
"Item Tax", {"parent": item_doc.name, "item_tax_template": "Vat Template - _TC"}
):
item_doc.append("taxes", {"item_tax_template": "Vat Template - _TC"})
item_doc.save()
quotation = make_quotation(
item_code="_Test Item Tax Template QTN", qty=1, rate=100, do_not_submit=1
)
self.assertFalse(quotation.taxes)
quotation.append_taxes_from_item_tax_template()
quotation.save()
self.assertTrue(quotation.taxes)
for row in quotation.taxes:
self.assertEqual(row.account_head, "_Test Vat - _TC")
self.assertAlmostEqual(row.base_tax_amount, quotation.total * 5 / 100)
item_doc.taxes = []
item_doc.save()
test_records = frappe.get_test_records("Quotation")

2
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -643,7 +643,7 @@ class SalesOrder(SellingController):
if not frappe.get_cached_value("Item", item.item_code, "has_serial_no"):
frappe.throw(
_(
"Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No"
"Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
).format(item.item_code)
)
if not frappe.db.exists("BOM", {"item": item.item_code, "is_active": 1}):

3
erpnext/selling/doctype/sales_order_item/sales_order_item.json
View File

@ -118,6 +118,7 @@
"oldfieldtype": "Link",
"options": "Item",
"print_width": "150px",
"reqd": 1,
"width": "150px"
},
{
@ -908,7 +909,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2023-11-24 13:24:55.756320",
"modified": "2024-01-25 14:24:00.330219",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",

3
erpnext/selling/doctype/sales_order_item/sales_order_item.py
View File

@ -43,7 +43,8 @@ class SalesOrderItem(Document):
gross_profit: DF.Currency
image: DF.Attach | None
is_free_item: DF.Check
item_code: DF.Link | None
is_stock_item: DF.Check
item_code: DF.Link
item_group: DF.Link | None
item_name: DF.Data
item_tax_rate: DF.Code | None

2
erpnext/selling/page/point_of_sale/pos_controller.js
View File

@ -360,7 +360,7 @@ erpnext.PointOfSale.Controller = class {
this.order_summary.load_summary_of(this.frm.doc, true);
frappe.show_alert({
indicator: 'green',
message: __('POS invoice {0} created succesfully', [r.doc.name])
message: __('POS invoice {0} created successfully', [r.doc.name])
});
});
}

1
erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py
View File

@ -210,7 +210,6 @@ def get_so_with_invoices(filters):
.where(
(so.docstatus == 1)
& (so.status.isin(["To Deliver and Bill", "To Bill", "To Pay"]))
& (so.payment_terms_template != "NULL")
& (so.company == conditions.company)
& (so.transaction_date[conditions.start_date : conditions.end_date])
)

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

@ -54,7 +54,7 @@ class AuthorizationControl(TransactionBase):
if not has_common(appr_roles, frappe.get_roles()) and not has_common(
appr_users, [session["user"]]
):
frappe.msgprint(_("Not authroized since {0} exceeds limits").format(_(based_on)))
frappe.msgprint(_("Not authorized since {0} exceeds limits").format(_(based_on)))
frappe.throw(_("Can be approved by {0}").format(comma_or(appr_roles + appr_users)))
def validate_auth_rule(self, doctype_name, total, based_on, cond, company, master_name=""):

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

@ -908,8 +908,8 @@ def generate_id_for_deletion_job(company):
@frappe.whitelist()
def is_deletion_job_running(company):
job_id = generate_id_for_deletion_job(company)
job_name = get_job(job_id).get_id() # job name will have site prefix
if is_job_enqueued(job_id):
job_name = get_job(job_id).get_id() # job name will have site prefix
frappe.throw(
_("A Transaction Deletion Job: {0} is already running for {1}").format(
frappe.bold(get_link_to_form("RQ Job", job_name)), frappe.bold(company)

8
erpnext/setup/doctype/employee/employee.json
View File

@ -441,13 +441,13 @@
{
"fieldname": "prefered_contact_email",
"fieldtype": "Select",
"label": "Prefered Contact Email",
"label": "Preferred Contact Email",
"options": "\nCompany Email\nPersonal Email\nUser ID"
},
{
"fieldname": "prefered_email",
"fieldtype": "Data",
"label": "Prefered Email",
"label": "Preferred Email",
"options": "Email",
"read_only": 1
},
@ -524,7 +524,7 @@
{
"fieldname": "valid_upto",
"fieldtype": "Date",
"label": "Valid Upto"
"label": "Valid Up To"
},
{
"fieldname": "place_of_issue",
@ -824,7 +824,7 @@
"image_field": "image",
"is_tree": 1,
"links": [],
"modified": "2024-01-03 17:36:20.984421",
"modified": "2024-01-24 02:20:26.145996",
"modified_by": "Administrator",
"module": "Setup",
"name": "Employee",

21
erpnext/setup/doctype/transaction_deletion_record/test_transaction_deletion_record.py
View File

@ -4,9 +4,10 @@
import unittest
import frappe
from frappe.tests.utils import FrappeTestCase
class TestTransactionDeletionRecord(unittest.TestCase):
class TestTransactionDeletionRecord(FrappeTestCase):
def setUp(self):
create_company("Dunder Mifflin Paper Co")
@ -14,7 +15,7 @@ class TestTransactionDeletionRecord(unittest.TestCase):
frappe.db.rollback()
def test_doctypes_contain_company_field(self):
tdr = create_transaction_deletion_request("Dunder Mifflin Paper Co")
tdr = create_transaction_deletion_doc("Dunder Mifflin Paper Co")
for doctype in tdr.doctypes:
contains_company = False
doctype_fields = frappe.get_meta(doctype.doctype_name).as_dict()["fields"]
@ -27,17 +28,27 @@ class TestTransactionDeletionRecord(unittest.TestCase):
def test_no_of_docs_is_correct(self):
for i in range(5):
create_task("Dunder Mifflin Paper Co")
tdr = create_transaction_deletion_request("Dunder Mifflin Paper Co")
tdr = create_transaction_deletion_doc("Dunder Mifflin Paper Co")
for doctype in tdr.doctypes:
if doctype.doctype_name == "Task":
self.assertEqual(doctype.no_of_docs, 5)
def test_deletion_is_successful(self):
create_task("Dunder Mifflin Paper Co")
create_transaction_deletion_request("Dunder Mifflin Paper Co")
create_transaction_deletion_doc("Dunder Mifflin Paper Co")
tasks_containing_company = frappe.get_all("Task", filters={"company": "Dunder Mifflin Paper Co"})
self.assertEqual(tasks_containing_company, [])
def test_company_transaction_deletion_request(self):
from erpnext.setup.doctype.company.company import create_transaction_deletion_request
# don't reuse below company for other test cases
company = "Deep Space Exploration"
create_company(company)
# below call should not raise any exceptions or throw errors
create_transaction_deletion_request(company)
def create_company(company_name):
company = frappe.get_doc(
@ -46,7 +57,7 @@ def create_company(company_name):
company.insert(ignore_if_duplicate=True)
def create_transaction_deletion_request(company):
def create_transaction_deletion_doc(company):
tdr = frappe.get_doc({"doctype": "Transaction Deletion Record", "company": company})
tdr.insert()
tdr.submit()

19
erpnext/stock/doctype/batch/batch.js
View File

@ -52,7 +52,7 @@ frappe.ui.form.on('Batch', {
// sort by qty
r.message.sort(function(a, b) { a.qty > b.qty ? 1 : -1 });
var rows = $('<div></div>').appendTo(section);
const rows = $('<div></div>').appendTo(section);
// show
(r.message || []).forEach(function(d) {
@ -76,7 +76,7 @@ frappe.ui.form.on('Batch', {
// move - ask for target warehouse and make stock entry
rows.find('.btn-move').on('click', function() {
var $btn = $(this);
const $btn = $(this);
const fields = [
{
fieldname: 'to_warehouse',
@ -115,7 +115,7 @@ frappe.ui.form.on('Batch', {
// split - ask for new qty and batch ID (optional)
// and make stock entry via batch.batch_split
rows.find('.btn-split').on('click', function() {
var $btn = $(this);
const $btn = $(this);
frappe.prompt([{
fieldname: 'qty',
label: __('New Batch Qty'),
@ -128,19 +128,16 @@ frappe.ui.form.on('Batch', {
fieldtype: 'Data',
}],
(data) => {
frappe.call({
method: 'erpnext.stock.doctype.batch.batch.split_batch',
args: {
frappe.xcall(
'erpnext.stock.doctype.batch.batch.split_batch',
{
item_code: frm.doc.item,
batch_no: frm.doc.name,
qty: data.qty,
warehouse: $btn.attr('data-warehouse'),
new_batch_id: data.new_batch_id
},
callback: (r) => {
frm.refresh();
},
});
}
).then(() => frm.reload_doc());
},
__('Split Batch'),
__('Split')

62
erpnext/stock/doctype/batch/batch.py
View File

@ -9,7 +9,7 @@ from frappe import _
from frappe.model.document import Document
from frappe.model.naming import make_autoname, revert_series_if_last
from frappe.query_builder.functions import CurDate, Sum
from frappe.utils import cint, flt, get_link_to_form, nowtime, today
from frappe.utils import cint, flt, get_link_to_form
from frappe.utils.data import add_days
from frappe.utils.jinja import render_template
@ -248,8 +248,9 @@ def get_batches_by_oldest(item_code, warehouse):
@frappe.whitelist()
def split_batch(batch_no, item_code, warehouse, qty, new_batch_id=None):
def split_batch(
batch_no: str, item_code: str, warehouse: str, qty: float, new_batch_id: str | None = None
):
"""Split the batch into a new batch"""
batch = frappe.get_doc(dict(doctype="Batch", item=item_code, batch_id=new_batch_id)).insert()
qty = flt(qty)
@ -257,29 +258,21 @@ def split_batch(batch_no, item_code, warehouse, qty, new_batch_id=None):
company = frappe.db.get_value("Warehouse", warehouse, "company")
from_bundle_id = make_batch_bundle(
frappe._dict(
{
"item_code": item_code,
"warehouse": warehouse,
"batches": frappe._dict({batch_no: qty}),
"company": company,
"type_of_transaction": "Outward",
"qty": qty,
}
)
item_code=item_code,
warehouse=warehouse,
batches=frappe._dict({batch_no: qty}),
company=company,
type_of_transaction="Outward",
qty=qty,
)
to_bundle_id = make_batch_bundle(
frappe._dict(
{
"item_code": item_code,
"warehouse": warehouse,
"batches": frappe._dict({batch.name: qty}),
"company": company,
"type_of_transaction": "Inward",
"qty": qty,
}
)
item_code=item_code,
warehouse=warehouse,
batches=frappe._dict({batch.name: qty}),
company=company,
type_of_transaction="Inward",
qty=qty,
)
stock_entry = frappe.get_doc(
@ -304,21 +297,30 @@ def split_batch(batch_no, item_code, warehouse, qty, new_batch_id=None):
return batch.name
def make_batch_bundle(kwargs):
def make_batch_bundle(
item_code: str,
warehouse: str,
batches: dict[str, float],
company: str,
type_of_transaction: str,
qty: float,
):
from frappe.utils import nowtime, today
from erpnext.stock.serial_batch_bundle import SerialBatchCreation
return (
SerialBatchCreation(
{
"item_code": kwargs.item_code,
"warehouse": kwargs.warehouse,
"item_code": item_code,
"warehouse": warehouse,
"posting_date": today(),
"posting_time": nowtime(),
"voucher_type": "Stock Entry",
"qty": flt(kwargs.qty),
"type_of_transaction": kwargs.type_of_transaction,
"company": kwargs.company,
"batches": kwargs.batches,
"qty": qty,
"type_of_transaction": type_of_transaction,
"company": company,
"batches": batches,
"do_not_submit": True,
}
)

20
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -796,36 +796,36 @@ def update_billed_amount_based_on_so(so_detail, update_modified=True):
updated_dn = []
for dnd in dn_details:
billed_amt_agianst_dn = 0
billed_amt_against_dn = 0
# If delivered against Sales Invoice
if dnd.si_detail:
billed_amt_agianst_dn = flt(dnd.amount)
billed_against_so -= billed_amt_agianst_dn
billed_amt_against_dn = flt(dnd.amount)
billed_against_so -= billed_amt_against_dn
else:
# Get billed amount directly against Delivery Note
billed_amt_agianst_dn = frappe.db.sql(
billed_amt_against_dn = frappe.db.sql(
"""select sum(amount) from `tabSales Invoice Item`
where dn_detail=%s and docstatus=1""",
dnd.name,
)
billed_amt_agianst_dn = billed_amt_agianst_dn and billed_amt_agianst_dn[0][0] or 0
billed_amt_against_dn = billed_amt_against_dn and billed_amt_against_dn[0][0] or 0
# Distribute billed amount directly against SO between DNs based on FIFO
if billed_against_so and billed_amt_agianst_dn < dnd.amount:
pending_to_bill = flt(dnd.amount) - billed_amt_agianst_dn
if billed_against_so and billed_amt_against_dn < dnd.amount:
pending_to_bill = flt(dnd.amount) - billed_amt_against_dn
if pending_to_bill <= billed_against_so:
billed_amt_agianst_dn += pending_to_bill
billed_amt_against_dn += pending_to_bill
billed_against_so -= pending_to_bill
else:
billed_amt_agianst_dn += billed_against_so
billed_amt_against_dn += billed_against_so
billed_against_so = 0
frappe.db.set_value(
"Delivery Note Item",
dnd.name,
"billed_amt",
billed_amt_agianst_dn,
billed_amt_against_dn,
update_modified=update_modified,
)

6
erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py
View File

@ -8,6 +8,7 @@ def get_data():
"Stock Entry": "delivery_note_no",
"Quality Inspection": "reference_name",
"Auto Repeat": "reference_document",
"Purchase Receipt": "inter_company_reference",
},
"internal_links": {
"Sales Order": ["items", "against_sales_order"],
@ -22,6 +23,9 @@ def get_data():
{"label": _("Reference"), "items": ["Sales Order", "Shipment", "Quality Inspection"]},
{"label": _("Returns"), "items": ["Stock Entry"]},
{"label": _("Subscription"), "items": ["Auto Repeat"]},
{"label": _("Internal Transfer"), "items": ["Material Request", "Purchase Order"]},
{
"label": _("Internal Transfer"),
"items": ["Material Request", "Purchase Order", "Purchase Receipt"],
},
],
}

4
erpnext/stock/doctype/delivery_note/test_delivery_note.py
View File

@ -1597,8 +1597,8 @@ def create_delivery_note(**args):
{
"item_code": args.item or args.item_code or "_Test Item",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty if args.get("qty") is not None else 1,
"rate": args.rate if args.get("rate") is not None else 100,
"qty": args.get("qty", 1),
"rate": args.get("rate", 100),
"conversion_factor": 1.0,
"serial_and_batch_bundle": bundle_id,
"allow_zero_valuation_rate": args.allow_zero_valuation_rate or 1,

4
erpnext/stock/doctype/item_price/item_price.json
View File

@ -191,7 +191,7 @@
{
"fieldname": "valid_upto",
"fieldtype": "Date",
"label": "Valid Upto"
"label": "Valid Up To"
},
{
"fieldname": "section_break_24",
@ -220,7 +220,7 @@
"idx": 1,
"index_web_pages_for_search": 1,
"links": [],
"modified": "2022-11-15 08:26:04.041861",
"modified": "2024-01-24 02:20:26.145996",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Price",

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

@ -59,7 +59,7 @@ class ItemPrice(Document):
def validate_dates(self):
if self.valid_from and self.valid_upto:
if getdate(self.valid_from) > getdate(self.valid_upto):
frappe.throw(_("Valid From Date must be lesser than Valid Upto Date."))
frappe.throw(_("Valid From Date must be lesser than Valid Up To Date."))
def update_price_list_details(self):
if self.price_list:

2
erpnext/stock/doctype/item_price/test_item_price.py
View File

@ -64,7 +64,7 @@ class TestItemPrice(FrappeTestCase):
# Enter invalid dates valid_from >= valid_upto
doc.valid_from = "2017-04-20"
doc.valid_upto = "2017-04-17"
# Valid Upto Date can not be less/equal than Valid From Date
# Valid Up To Date can not be less/equal than Valid From Date
self.assertRaises(frappe.ValidationError, doc.save)
def test_price_in_a_qty(self):

10
erpnext/stock/doctype/material_request/material_request.js
View File

@ -429,6 +429,9 @@ frappe.ui.form.on("Material Request Item", {
rate: function(frm, doctype, name) {
const item = locals[doctype][name];
item.amount = flt(item.qty) * flt(item.rate);
frappe.model.set_value(doctype, name, "amount", item.amount);
refresh_field("amount", item.name, item.parentfield);
frm.events.get_item_data(frm, item, false);
},
@ -514,6 +517,13 @@ erpnext.buying.MaterialRequestController = class MaterialRequestController exten
schedule_date() {
set_schedule_date(this.frm);
}
qty(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
row.amount = flt(row.qty) * flt(row.rate);
frappe.model.set_value(cdt, cdn, "amount", row.amount);
refresh_field("amount", row.name, row.parentfield);
}
};
// for backward compatibility: combine new and previous states

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

@ -776,7 +776,7 @@ def raise_work_orders(material_request):
)
else:
msgprint(
_("The {0} {1} created sucessfully").format(frappe.bold(_("Work Order")), work_orders_list[0])
_("The {0} {1} created successfully").format(frappe.bold(_("Work Order")), work_orders_list[0])
)
if errors:

2
erpnext/stock/doctype/material_request/material_request_list.js
View File

@ -24,7 +24,7 @@ frappe.listview_settings['Material Request'] = {
} else if (doc.material_request_type == "Purchase") {
return [__("Ordered"), "green", "per_ordered,=,100"];
} else if (doc.material_request_type == "Material Transfer") {
return [__("Transfered"), "green", "per_ordered,=,100"];
return [__("Transferred"), "green", "per_ordered,=,100"];
} else if (doc.material_request_type == "Material Issue") {
return [__("Issued"), "green", "per_ordered,=,100"];
} else if (doc.material_request_type == "Customer Provided") {

56
erpnext/stock/doctype/material_request/test_material_request.py
View File

@ -774,6 +774,62 @@ class TestMaterialRequest(FrappeTestCase):
self.assertEqual(mr.per_ordered, 100)
self.assertEqual(existing_requested_qty, current_requested_qty)
def test_auto_email_users_with_company_user_permissions(self):
from erpnext.stock.reorder_item import get_email_list
comapnywise_users = {
"_Test Company": "test_auto_email_@example.com",
"_Test Company 1": "test_auto_email_1@example.com",
}
permissions = []
for company, user in comapnywise_users.items():
if not frappe.db.exists("User", user):
frappe.get_doc(
{
"doctype": "User",
"email": user,
"first_name": user,
"send_notifications": 0,
"enabled": 1,
"user_type": "System User",
"roles": [{"role": "Purchase Manager"}],
}
).insert(ignore_permissions=True)
if not frappe.db.exists(
"User Permission", {"user": user, "allow": "Company", "for_value": company}
):
perm_doc = frappe.get_doc(
{
"doctype": "User Permission",
"user": user,
"allow": "Company",
"for_value": company,
"apply_to_all_doctypes": 1,
}
).insert(ignore_permissions=True)
permissions.append(perm_doc)
comapnywise_mr_list = frappe._dict({})
mr1 = make_material_request()
comapnywise_mr_list.setdefault(mr1.company, []).append(mr1.name)
mr2 = make_material_request(
company="_Test Company 1", warehouse="Stores - _TC1", cost_center="Main - _TC1"
)
comapnywise_mr_list.setdefault(mr2.company, []).append(mr2.name)
for company, mr_list in comapnywise_mr_list.items():
emails = get_email_list(company)
self.assertTrue(comapnywise_users[company] in emails)
for perm in permissions:
perm.delete()
def get_in_transit_warehouse(company):
if not frappe.db.exists("Warehouse Type", "Transit"):

16
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -951,32 +951,32 @@ def update_billed_amount_based_on_po(po_details, update_modified=True, pr_doc=No
billed_against_po = flt(po_billed_amt_details.get(pr_item.purchase_order_item))
# Get billed amount directly against Purchase Receipt
billed_amt_agianst_pr = flt(pr_items_billed_amount.get(pr_item.name, 0))
billed_amt_against_pr = flt(pr_items_billed_amount.get(pr_item.name, 0))
# Distribute billed amount directly against PO between PRs based on FIFO
if billed_against_po and billed_amt_agianst_pr < pr_item.amount:
pending_to_bill = flt(pr_item.amount) - billed_amt_agianst_pr
if billed_against_po and billed_amt_against_pr < pr_item.amount:
pending_to_bill = flt(pr_item.amount) - billed_amt_against_pr
if pending_to_bill <= billed_against_po:
billed_amt_agianst_pr += pending_to_bill
billed_amt_against_pr += pending_to_bill
billed_against_po -= pending_to_bill
else:
billed_amt_agianst_pr += billed_against_po
billed_amt_against_pr += billed_against_po
billed_against_po = 0
po_billed_amt_details[pr_item.purchase_order_item] = billed_against_po
if pr_item.billed_amt != billed_amt_agianst_pr:
if pr_item.billed_amt != billed_amt_against_pr:
# update existing doc if possible
if pr_doc and pr_item.parent == pr_doc.name:
pr_item = next((item for item in pr_doc.items if item.name == pr_item.name), None)
pr_item.db_set("billed_amt", billed_amt_agianst_pr, update_modified=update_modified)
pr_item.db_set("billed_amt", billed_amt_against_pr, update_modified=update_modified)
else:
frappe.db.set_value(
"Purchase Receipt Item",
pr_item.name,
"billed_amt",
billed_amt_agianst_pr,
billed_amt_against_pr,
update_modified=update_modified,
)

4
erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
View File

@ -8,8 +8,10 @@ frappe.listview_settings['Purchase Receipt'] = {
return [__("Closed"), "green", "status,=,Closed"];
} else if (flt(doc.per_returned, 2) === 100) {
return [__("Return Issued"), "grey", "per_returned,=,100"];
} else if (flt(doc.grand_total) !== 0 && flt(doc.per_billed, 2) < 100) {
} else if (flt(doc.grand_total) !== 0 && flt(doc.per_billed, 2) == 0) {
return [__("To Bill"), "orange", "per_billed,<,100"];
} else if (flt(doc.per_billed, 2) > 0 && flt(doc.per_billed, 2) < 100) {
return [__("Partly Billed"), "yellow", "per_billed,<,100"];
} else if (flt(doc.grand_total) === 0 || flt(doc.per_billed, 2) === 100) {
return [__("Completed"), "green", "per_billed,=,100"];
}

40
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -21,9 +21,7 @@ from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle
get_serial_nos_from_bundle,
make_serial_batch_bundle,
)
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction
class TestPurchaseReceipt(FrappeTestCase):
@ -722,7 +720,7 @@ class TestPurchaseReceipt(FrappeTestCase):
pr2.load_from_db()
self.assertEqual(pr2.get("items")[0].billed_amt, 2000)
self.assertEqual(pr2.per_billed, 80)
self.assertEqual(pr2.status, "To Bill")
self.assertEqual(pr2.status, "Partly Billed")
pr2.cancel()
pi2.reload()
@ -735,7 +733,6 @@ class TestPurchaseReceipt(FrappeTestCase):
po.cancel()
def test_serial_no_against_purchase_receipt(self):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
item_code = "Test Manual Created Serial No"
if not frappe.db.exists("Item", item_code):
@ -1020,6 +1017,11 @@ class TestPurchaseReceipt(FrappeTestCase):
def test_stock_transfer_from_purchase_receipt_with_valuation(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
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
)
from erpnext.stock.get_item_details import get_valuation_rate
from erpnext.stock.utils import get_stock_balance
prepare_data_for_internal_transfer()
@ -1034,6 +1036,22 @@ class TestPurchaseReceipt(FrappeTestCase):
company="_Test Company with perpetual inventory",
)
if (
get_valuation_rate(
pr1.items[0].item_code, "_Test Company with perpetual inventory", warehouse="Stores - TCP1"
)
!= 50
):
balance = get_stock_balance(item_code=pr1.items[0].item_code, warehouse="Stores - TCP1")
create_stock_reconciliation(
item_code=pr1.items[0].item_code,
company="_Test Company with perpetual inventory",
warehouse="Stores - TCP1",
qty=balance,
rate=50,
do_not_save=True,
)
customer = "_Test Internal Customer 2"
company = "_Test Company with perpetual inventory"
@ -1071,7 +1089,8 @@ class TestPurchaseReceipt(FrappeTestCase):
sl_entries = get_sl_entries("Purchase Receipt", pr.name)
expected_gle = [
["Stock In Hand - TCP1", 272.5, 0.0],
["Stock In Hand - TCP1", 250.0, 0.0],
["Cost of Goods Sold - TCP1", 22.5, 0.0],
["_Test Account Stock In Hand - TCP1", 0.0, 250.0],
["_Test Account Shipping Charges - TCP1", 0.0, 22.5],
]
@ -1133,7 +1152,7 @@ class TestPurchaseReceipt(FrappeTestCase):
pi.load_from_db()
pr.load_from_db()
self.assertEqual(pr.status, "To Bill")
self.assertEqual(pr.status, "Partly Billed")
self.assertAlmostEqual(pr.per_billed, 50.0, places=2)
def test_purchase_receipt_with_exchange_rate_difference(self):
@ -1656,9 +1675,10 @@ class TestPurchaseReceipt(FrappeTestCase):
make_stock_entry(
purpose="Material Receipt",
item_code=item.name,
qty=15,
qty=20,
company=company,
to_warehouse=from_warehouse,
posting_date=add_days(today(), -3),
)
# Step 3: Create Delivery Note with Internal Customer
@ -1681,13 +1701,15 @@ class TestPurchaseReceipt(FrappeTestCase):
from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
pr = make_inter_company_purchase_receipt(dn.name)
pr.set_posting_time = 1
pr.posting_date = today()
pr.items[0].qty = 15
pr.items[0].from_warehouse = target_warehouse
pr.items[0].warehouse = to_warehouse
pr.items[0].rejected_warehouse = from_warehouse
pr.save()
self.assertRaises(OverAllowanceError, pr.submit)
self.assertRaises(frappe.ValidationError, pr.submit)
# Step 5: Test Over Receipt Allowance
frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 50)
@ -1699,8 +1721,10 @@ class TestPurchaseReceipt(FrappeTestCase):
company=company,
from_warehouse=from_warehouse,
to_warehouse=target_warehouse,
posting_date=add_days(pr.posting_date, -1),
)
pr.reload()
pr.submit()
frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)

16
erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
View File

@ -250,6 +250,7 @@ class SerialandBatchBundle(Document):
for d in self.entries:
available_qty = 0
if self.has_serial_no:
d.incoming_rate = abs(sn_obj.serial_no_incoming_rate.get(d.serial_no, 0.0))
else:
@ -892,6 +893,13 @@ class SerialandBatchBundle(Document):
elif batch_nos:
self.set("entries", batch_nos)
def delete_serial_batch_entries(self):
SBBE = frappe.qb.DocType("Serial and Batch Entry")
frappe.qb.from_(SBBE).delete().where(SBBE.parent == self.name).run()
self.set("entries", [])
@frappe.whitelist()
def download_blank_csv_template(content):
@ -1374,10 +1382,12 @@ def get_available_serial_nos(kwargs):
elif kwargs.based_on == "Expiry":
order_by = "amc_expiry_date asc"
filters = {"item_code": kwargs.item_code, "warehouse": ("is", "set")}
filters = {"item_code": kwargs.item_code}
if kwargs.warehouse:
filters["warehouse"] = kwargs.warehouse
if not kwargs.get("ignore_warehouse"):
filters["warehouse"] = ("is", "set")
if kwargs.warehouse:
filters["warehouse"] = kwargs.warehouse
# Since SLEs are not present against Reserved Stock [POS invoices, SRE], need to ignore reserved serial nos.
ignore_serial_nos = get_reserved_serial_nos(kwargs)

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

@ -228,7 +228,6 @@ class StockEntry(StockController):
self.fg_completed_qty = 0.0
self.validate_serialized_batch()
self.set_actual_qty()
self.calculate_rate_and_amount()
self.validate_putaway_capacity()
@ -640,7 +639,7 @@ class StockEntry(StockController):
frappe.throw(_("Source and target warehouse cannot be same for row {0}").format(d.idx))
if not (d.s_warehouse or d.t_warehouse):
frappe.throw(_("Atleast one warehouse is mandatory"))
frappe.throw(_("At least one warehouse is mandatory"))
def validate_work_order(self):
if self.purpose in (

88
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -156,6 +156,7 @@ class StockReconciliation(StockController):
"warehouse": item.warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"ignore_warehouse": 1,
}
)
)
@ -780,7 +781,20 @@ class StockReconciliation(StockController):
current_qty = 0.0
if row.current_serial_and_batch_bundle:
current_qty = self.get_qty_for_serial_and_batch_bundle(row)
current_qty = self.get_current_qty_for_serial_or_batch(row)
elif row.serial_no:
item_dict = get_stock_balance_for(
row.item_code,
row.warehouse,
self.posting_date,
self.posting_time,
voucher_no=self.name,
)
current_qty = item_dict.get("qty")
row.current_serial_no = item_dict.get("serial_nos")
row.current_valuation_rate = item_dict.get("rate")
val_rate = item_dict.get("rate")
elif row.batch_no:
current_qty = get_batch_qty_for_stock_reco(
row.item_code, row.warehouse, row.batch_no, self.posting_date, self.posting_time, self.name
@ -788,15 +802,16 @@ class StockReconciliation(StockController):
precesion = row.precision("current_qty")
if flt(current_qty, precesion) != flt(row.current_qty, precesion):
val_rate = get_valuation_rate(
row.item_code,
row.warehouse,
self.doctype,
self.name,
company=self.company,
batch_no=row.batch_no,
serial_and_batch_bundle=row.current_serial_and_batch_bundle,
)
if not row.serial_no:
val_rate = get_valuation_rate(
row.item_code,
row.warehouse,
self.doctype,
self.name,
company=self.company,
batch_no=row.batch_no,
serial_and_batch_bundle=row.current_serial_and_batch_bundle,
)
row.current_valuation_rate = val_rate
row.current_qty = current_qty
@ -842,11 +857,56 @@ class StockReconciliation(StockController):
return allow_negative_stock
def get_qty_for_serial_and_batch_bundle(self, row):
def get_current_qty_for_serial_or_batch(self, row):
doc = frappe.get_doc("Serial and Batch Bundle", row.current_serial_and_batch_bundle)
precision = doc.entries[0].precision("qty")
current_qty = 0.0
if doc.has_serial_no:
current_qty = self.get_current_qty_for_serial_nos(doc)
elif doc.has_batch_no:
current_qty = self.get_current_qty_for_batch_nos(doc)
current_qty = 0
return abs(current_qty)
def get_current_qty_for_serial_nos(self, doc):
serial_nos_details = get_available_serial_nos(
frappe._dict(
{
"item_code": doc.item_code,
"warehouse": doc.warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"voucher_no": self.name,
"ignore_warehouse": 1,
}
)
)
if not serial_nos_details:
return 0.0
doc.delete_serial_batch_entries()
current_qty = 0.0
for serial_no_row in serial_nos_details:
current_qty += 1
doc.append(
"entries",
{
"serial_no": serial_no_row.serial_no,
"qty": -1,
"warehouse": doc.warehouse,
"batch_no": serial_no_row.batch_no,
},
)
doc.set_incoming_rate(save=True)
doc.calculate_qty_and_amount(save=True)
doc.db_update_all()
return current_qty
def get_current_qty_for_batch_nos(self, doc):
current_qty = 0.0
precision = doc.entries[0].precision("qty")
for d in doc.entries:
qty = (
get_batch_qty(
@ -864,7 +924,7 @@ class StockReconciliation(StockController):
current_qty += qty
return abs(current_qty)
return current_qty
def get_batch_qty_for_stock_reco(

68
erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
View File

@ -925,6 +925,74 @@ class TestStockReconciliation(FrappeTestCase, StockTestMixin):
self.assertEqual(len(serial_batch_bundle), 0)
def test_backdated_purchase_receipt_with_stock_reco(self):
item_code = self.make_item(
properties={
"is_stock_item": 1,
"has_serial_no": 1,
"serial_no_series": "TEST-SERIAL-.###",
}
).name
warehouse = "_Test Warehouse - _TC"
# Step - 1: Create a Backdated Purchase Receipt
pr1 = make_purchase_receipt(
item_code=item_code, warehouse=warehouse, qty=10, rate=100, posting_date=add_days(nowdate(), -3)
)
pr1.reload()
serial_nos = sorted(get_serial_nos_from_bundle(pr1.items[0].serial_and_batch_bundle))[:5]
# Step - 2: Create a Stock Reconciliation
sr1 = create_stock_reconciliation(
item_code=item_code,
warehouse=warehouse,
qty=5,
serial_no=serial_nos,
)
data = frappe.get_all(
"Stock Ledger Entry",
fields=["serial_no", "actual_qty", "stock_value_difference"],
filters={"voucher_no": sr1.name, "is_cancelled": 0},
order_by="creation",
)
for d in data:
if d.actual_qty < 0:
self.assertEqual(d.actual_qty, -10.0)
self.assertAlmostEqual(d.stock_value_difference, -1000.0)
else:
self.assertEqual(d.actual_qty, 5.0)
self.assertAlmostEqual(d.stock_value_difference, 500.0)
# Step - 3: Create a Purchase Receipt before the first Purchase Receipt
make_purchase_receipt(
item_code=item_code, warehouse=warehouse, qty=10, rate=200, posting_date=add_days(nowdate(), -5)
)
data = frappe.get_all(
"Stock Ledger Entry",
fields=["serial_no", "actual_qty", "stock_value_difference"],
filters={"voucher_no": sr1.name, "is_cancelled": 0},
order_by="creation",
)
for d in data:
if d.actual_qty < 0:
self.assertEqual(d.actual_qty, -20.0)
self.assertAlmostEqual(d.stock_value_difference, -3000.0)
else:
self.assertEqual(d.actual_qty, 5.0)
self.assertAlmostEqual(d.stock_value_difference, 500.0)
active_serial_no = frappe.get_all(
"Serial No", filters={"status": "Active", "item_code": item_code}
)
self.assertEqual(len(active_serial_no), 5)
def create_batch_item_with_batch(item_name, batch_id):
batch_item_doc = create_item(item_name, is_stock_item=1)

4
erpnext/stock/doctype/stock_settings/stock_settings.json
View File

@ -176,7 +176,7 @@
"description": "No stock transactions can be created or modified before this date.",
"fieldname": "stock_frozen_upto",
"fieldtype": "Date",
"label": "Stock Frozen Upto"
"label": "Stock Frozen Up To"
},
{
"description": "Stock transactions that are older than the mentioned days cannot be modified.",
@ -427,7 +427,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2023-10-18 12:35:30.068799",
"modified": "2024-01-24 02:20:26.145996",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Settings",

63
erpnext/stock/reorder_item.py
View File

@ -145,6 +145,7 @@ def create_material_request(material_requests):
mr.log_error("Unable to create material request")
company_wise_mr = frappe._dict({})
for request_type in material_requests:
for company in material_requests[request_type]:
try:
@ -206,17 +207,19 @@ def create_material_request(material_requests):
mr.submit()
mr_list.append(mr)
company_wise_mr.setdefault(company, []).append(mr)
except Exception:
_log_exception(mr)
if mr_list:
if company_wise_mr:
if getattr(frappe.local, "reorder_email_notify", None) is None:
frappe.local.reorder_email_notify = cint(
frappe.db.get_single_value("Stock Settings", "reorder_email_notify")
)
if frappe.local.reorder_email_notify:
send_email_notification(mr_list)
send_email_notification(company_wise_mr)
if exceptions_list:
notify_errors(exceptions_list)
@ -224,20 +227,56 @@ def create_material_request(material_requests):
return mr_list
def send_email_notification(mr_list):
def send_email_notification(company_wise_mr):
"""Notify user about auto creation of indent"""
email_list = frappe.db.sql_list(
"""select distinct r.parent
from `tabHas Role` r, tabUser p
where p.name = r.parent and p.enabled = 1 and p.docstatus < 2
and r.role in ('Purchase Manager','Stock Manager')
and p.name not in ('Administrator', 'All', 'Guest')"""
for company, mr_list in company_wise_mr.items():
email_list = get_email_list(company)
if not email_list:
continue
msg = frappe.render_template("templates/emails/reorder_item.html", {"mr_list": mr_list})
frappe.sendmail(
recipients=email_list, subject=_("Auto Material Requests Generated"), message=msg
)
def get_email_list(company):
users = get_comapny_wise_users(company)
user_table = frappe.qb.DocType("User")
role_table = frappe.qb.DocType("Has Role")
query = (
frappe.qb.from_(user_table)
.inner_join(role_table)
.on(user_table.name == role_table.parent)
.select(user_table.email)
.where(
(role_table.role.isin(["Purchase Manager", "Stock Manager"]))
& (user_table.name.notin(["Administrator", "All", "Guest"]))
& (user_table.enabled == 1)
& (user_table.docstatus < 2)
)
)
msg = frappe.render_template("templates/emails/reorder_item.html", {"mr_list": mr_list})
if users:
query = query.where(user_table.name.isin(users))
frappe.sendmail(recipients=email_list, subject=_("Auto Material Requests Generated"), message=msg)
emails = query.run(as_dict=True)
return list(set([email.email for email in emails]))
def get_comapny_wise_users(company):
users = frappe.get_all(
"User Permission",
filters={"allow": "Company", "for_value": company, "apply_to_all_doctypes": 1},
fields=["user"],
)
return [user.user for user in users]
def notify_errors(exceptions_list):
@ -246,7 +285,7 @@ def notify_errors(exceptions_list):
_("Dear System Manager,")
+ "<br>"
+ _(
"An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
"An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
)
+ "<br>"
)

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