From b4a2eb2e65b0706ba7483215040855297b9b9ff8 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 24 Aug 2022 12:29:15 +0530 Subject: [PATCH 01/29] fix: gl entries for asset repair --- erpnext/assets/doctype/asset/test_asset.py | 14 +- .../doctype/asset_repair/asset_repair.js | 2 +- .../doctype/asset_repair/asset_repair.json | 6 +- .../doctype/asset_repair/asset_repair.py | 146 +++++++++++------- .../doctype/asset_repair/test_asset_repair.py | 122 ++++++++++++++- erpnext/setup/doctype/company/company.json | 10 +- 6 files changed, 222 insertions(+), 78 deletions(-) diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index 986b7001ff..132840e38c 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -1454,12 +1454,14 @@ def create_fixed_asset_item(item_code=None, auto_create_assets=1, is_grouped_ass return item -def set_depreciation_settings_in_company(): - company = frappe.get_doc("Company", "_Test Company") - company.accumulated_depreciation_account = "_Test Accumulated Depreciations - _TC" - company.depreciation_expense_account = "_Test Depreciations - _TC" - company.disposal_account = "_Test Gain/Loss on Asset Disposal - _TC" - company.depreciation_cost_center = "_Test Cost Center - _TC" +def set_depreciation_settings_in_company(company=None): + if not company: + company = "_Test Company" + company = frappe.get_doc("Company", company) + company.accumulated_depreciation_account = "_Test Accumulated Depreciations - " + company.abbr + company.depreciation_expense_account = "_Test Depreciations - " + company.abbr + company.disposal_account = "_Test Gain/Loss on Asset Disposal - " + company.abbr + company.depreciation_cost_center = "Main - " + company.abbr company.save() # Enable booking asset depreciation entry automatically diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.js b/erpnext/assets/doctype/asset_repair/asset_repair.js index f5e4e723b4..f9ed2cc344 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.js +++ b/erpnext/assets/doctype/asset_repair/asset_repair.js @@ -76,7 +76,7 @@ frappe.ui.form.on('Asset Repair Consumed Item', { 'warehouse': frm.doc.warehouse, 'qty': item.consumed_quantity, 'serial_no': item.serial_no, - 'company': frm.doc.company + 'company': frm.doc.company, }; frappe.call({ diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.json b/erpnext/assets/doctype/asset_repair/asset_repair.json index ba3189887c..accb5bf54b 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.json +++ b/erpnext/assets/doctype/asset_repair/asset_repair.json @@ -238,7 +238,6 @@ "no_copy": 1 }, { - "depends_on": "eval:!doc.__islocal", "fieldname": "purchase_invoice", "fieldtype": "Link", "label": "Purchase Invoice", @@ -257,6 +256,7 @@ "fieldname": "stock_entry", "fieldtype": "Link", "label": "Stock Entry", + "no_copy": 1, "options": "Stock Entry", "read_only": 1 } @@ -264,10 +264,11 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-06-25 13:14:38.307723", + "modified": "2022-08-16 15:55:25.023471", "modified_by": "Administrator", "module": "Assets", "name": "Asset Repair", + "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { @@ -303,6 +304,7 @@ ], "sort_field": "modified", "sort_order": "DESC", + "states": [], "title_field": "asset_name", "track_changes": 1, "track_seen": 1 diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py index 5bf6011cf8..b4316ced62 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/asset_repair.py @@ -1,11 +1,11 @@ # Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors # For license information, please see license.txt - import frappe from frappe import _ from frappe.utils import add_months, cint, flt, getdate, time_diff_in_hours +import erpnext from erpnext.accounts.general_ledger import make_gl_entries from erpnext.assets.doctype.asset.asset import get_asset_account from erpnext.controllers.accounts_controller import AccountsController @@ -17,7 +17,7 @@ class AssetRepair(AccountsController): self.update_status() if self.get("stock_items"): - self.set_total_value() + self.set_stock_items_cost() self.calculate_total_repair_cost() def update_status(self): @@ -26,7 +26,7 @@ class AssetRepair(AccountsController): else: self.asset_doc.set_status() - def set_total_value(self): + def set_stock_items_cost(self): for item in self.get("stock_items"): item.total_value = flt(item.valuation_rate) * flt(item.consumed_quantity) @@ -66,6 +66,7 @@ class AssetRepair(AccountsController): if self.get("capitalize_repair_cost"): self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry") self.make_gl_entries(cancel=True) + self.db_set("stock_entry", None) if ( frappe.db.get_value("Asset", self.asset, "calculate_depreciation") and self.increase_in_asset_life @@ -133,6 +134,7 @@ class AssetRepair(AccountsController): "qty": stock_item.consumed_quantity, "basic_rate": stock_item.valuation_rate, "serial_no": stock_item.serial_no, + "cost_center": self.cost_center, }, ) @@ -142,72 +144,42 @@ class AssetRepair(AccountsController): self.db_set("stock_entry", stock_entry.name) def increase_stock_quantity(self): - stock_entry = frappe.get_doc("Stock Entry", self.stock_entry) - stock_entry.flags.ignore_links = True - stock_entry.cancel() + if self.stock_entry: + stock_entry = frappe.get_doc("Stock Entry", self.stock_entry) + stock_entry.flags.ignore_links = True + stock_entry.cancel() def make_gl_entries(self, cancel=False): - if flt(self.repair_cost) > 0: + if flt(self.total_repair_cost) > 0: gl_entries = self.get_gl_entries() make_gl_entries(gl_entries, cancel) def get_gl_entries(self): gl_entries = [] - repair_and_maintenance_account = frappe.db.get_value( - "Company", self.company, "repair_and_maintenance_account" - ) + fixed_asset_account = get_asset_account( "fixed_asset_account", asset=self.asset, company=self.company ) - expense_account = ( + self.get_gl_entries_for_repair_cost(gl_entries, fixed_asset_account) + self.get_gl_entries_for_consumed_items(gl_entries, fixed_asset_account) + + return gl_entries + + def get_gl_entries_for_repair_cost(self, gl_entries, fixed_asset_account): + if flt(self.repair_cost) <= 0: + return + + pi_expense_account = ( frappe.get_doc("Purchase Invoice", self.purchase_invoice).items[0].expense_account ) - gl_entries.append( - self.get_gl_dict( - { - "account": expense_account, - "credit": self.repair_cost, - "credit_in_account_currency": self.repair_cost, - "against": repair_and_maintenance_account, - "voucher_type": self.doctype, - "voucher_no": self.name, - "cost_center": self.cost_center, - "posting_date": getdate(), - "company": self.company, - }, - item=self, - ) - ) - - if self.get("stock_consumption"): - # creating GL Entries for each row in Stock Items based on the Stock Entry created for it - stock_entry = frappe.get_doc("Stock Entry", self.stock_entry) - for item in stock_entry.items: - gl_entries.append( - self.get_gl_dict( - { - "account": item.expense_account, - "credit": item.amount, - "credit_in_account_currency": item.amount, - "against": repair_and_maintenance_account, - "voucher_type": self.doctype, - "voucher_no": self.name, - "cost_center": self.cost_center, - "posting_date": getdate(), - "company": self.company, - }, - item=self, - ) - ) - gl_entries.append( self.get_gl_dict( { "account": fixed_asset_account, - "debit": self.total_repair_cost, - "debit_in_account_currency": self.total_repair_cost, - "against": expense_account, + "debit": self.repair_cost, + "debit_in_account_currency": self.repair_cost, + "against": pi_expense_account, "voucher_type": self.doctype, "voucher_no": self.name, "cost_center": self.cost_center, @@ -220,7 +192,75 @@ class AssetRepair(AccountsController): ) ) - return gl_entries + gl_entries.append( + self.get_gl_dict( + { + "account": pi_expense_account, + "credit": self.repair_cost, + "credit_in_account_currency": self.repair_cost, + "against": fixed_asset_account, + "voucher_type": self.doctype, + "voucher_no": self.name, + "cost_center": self.cost_center, + "posting_date": getdate(), + "company": self.company, + }, + item=self, + ) + ) + + def get_gl_entries_for_consumed_items(self, gl_entries, fixed_asset_account): + if not (self.get("stock_consumption") and self.get("stock_items")): + return + + # creating GL Entries for each row in Stock Items based on the Stock Entry created for it + stock_entry = frappe.get_doc("Stock Entry", self.stock_entry) + + default_expense_account = None + if not erpnext.is_perpetual_inventory_enabled(self.company): + default_expense_account = frappe.get_cached_value( + "Company", self.company, "default_expense_account" + ) + if not default_expense_account: + frappe.throw(_("Please set default Expense Account in Company {0}").format(self.company)) + + for item in stock_entry.items: + if flt(item.amount) > 0: + gl_entries.append( + self.get_gl_dict( + { + "account": item.expense_account or default_expense_account, + "credit": item.amount, + "credit_in_account_currency": item.amount, + "against": fixed_asset_account, + "voucher_type": self.doctype, + "voucher_no": self.name, + "cost_center": self.cost_center, + "posting_date": getdate(), + "company": self.company, + }, + item=self, + ) + ) + + gl_entries.append( + self.get_gl_dict( + { + "account": fixed_asset_account, + "debit": item.amount, + "debit_in_account_currency": item.amount, + "against": item.expense_account, + "voucher_type": self.doctype, + "voucher_no": self.name, + "cost_center": self.cost_center, + "posting_date": getdate(), + "against_voucher_type": "Stock Entry", + "against_voucher": self.stock_entry, + "company": self.company, + }, + item=self, + ) + ) def modify_depreciation_schedule(self): for row in self.asset_doc.finance_books: diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py index 4e7cf78090..6e06f52ac6 100644 --- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py @@ -6,6 +6,7 @@ import unittest import frappe from frappe.utils import flt, nowdate +from erpnext.assets.doctype.asset.asset import get_asset_account from erpnext.assets.doctype.asset.test_asset import ( create_asset, create_asset_data, @@ -125,10 +126,109 @@ class TestAssetRepair(unittest.TestCase): asset_repair = create_asset_repair(capitalize_repair_cost=1, submit=1) self.assertTrue(asset_repair.purchase_invoice) - def test_gl_entries(self): - asset_repair = create_asset_repair(capitalize_repair_cost=1, submit=1) - gl_entry = frappe.get_last_doc("GL Entry") - self.assertEqual(asset_repair.name, gl_entry.voucher_no) + def test_gl_entries_with_perpetual_inventory(self): + set_depreciation_settings_in_company(company="_Test Company with perpetual inventory") + + asset_category = frappe.get_doc("Asset Category", "Computers") + asset_category.append( + "accounts", + { + "company_name": "_Test Company with perpetual inventory", + "fixed_asset_account": "_Test Fixed Asset - TCP1", + "accumulated_depreciation_account": "_Test Accumulated Depreciations - TCP1", + "depreciation_expense_account": "_Test Depreciations - TCP1", + }, + ) + asset_category.save() + + asset_repair = create_asset_repair( + capitalize_repair_cost=1, + stock_consumption=1, + warehouse="Stores - TCP1", + company="_Test Company with perpetual inventory", + submit=1, + ) + + gl_entries = frappe.db.sql( + """ + select + account, + sum(debit) as debit, + sum(credit) as credit + from `tabGL Entry` + where + voucher_type='Asset Repair' + and voucher_no=%s + group by + account + """, + asset_repair.name, + as_dict=1, + ) + + self.assertTrue(gl_entries) + + fixed_asset_account = get_asset_account( + "fixed_asset_account", asset=asset_repair.asset, company=asset_repair.company + ) + pi_expense_account = ( + frappe.get_doc("Purchase Invoice", asset_repair.purchase_invoice).items[0].expense_account + ) + stock_entry_expense_account = ( + frappe.get_doc("Stock Entry", asset_repair.stock_entry).get("items")[0].expense_account + ) + + expected_values = { + fixed_asset_account: [asset_repair.total_repair_cost, 0], + pi_expense_account: [0, asset_repair.repair_cost], + stock_entry_expense_account: [0, 100], + } + + for d in gl_entries: + self.assertEqual(expected_values[d.account][0], d.debit) + self.assertEqual(expected_values[d.account][1], d.credit) + + def test_gl_entries_with_periodical_inventory(self): + frappe.db.set_value( + "Company", "_Test Company", "default_expense_account", "Cost of Goods Sold - _TC" + ) + asset_repair = create_asset_repair( + capitalize_repair_cost=1, + stock_consumption=1, + submit=1, + ) + + gl_entries = frappe.db.sql( + """ + select + account, + sum(debit) as debit, + sum(credit) as credit + from `tabGL Entry` + where + voucher_type='Asset Repair' + and voucher_no=%s + group by + account + """, + asset_repair.name, + as_dict=1, + ) + + self.assertTrue(gl_entries) + + fixed_asset_account = get_asset_account( + "fixed_asset_account", asset=asset_repair.asset, company=asset_repair.company + ) + default_expense_account = frappe.get_cached_value( + "Company", asset_repair.company, "default_expense_account" + ) + + expected_values = {fixed_asset_account: [1100, 0], default_expense_account: [0, 1100]} + + for d in gl_entries: + self.assertEqual(expected_values[d.account][0], d.debit) + self.assertEqual(expected_values[d.account][1], d.credit) def test_increase_in_asset_life(self): asset = create_asset(calculate_depreciation=1, submit=1) @@ -160,7 +260,7 @@ def create_asset_repair(**args): if args.asset: asset = args.asset else: - asset = create_asset(is_existing_asset=1, submit=1) + asset = create_asset(is_existing_asset=1, submit=1, company=args.company) asset_repair = frappe.new_doc("Asset Repair") asset_repair.update( { @@ -192,7 +292,7 @@ def create_asset_repair(**args): if args.submit: asset_repair.repair_status = "Completed" - asset_repair.cost_center = "_Test Cost Center - _TC" + asset_repair.cost_center = frappe.db.get_value("Company", asset.company, "cost_center") if args.stock_consumption: stock_entry = frappe.get_doc( @@ -204,6 +304,8 @@ def create_asset_repair(**args): "t_warehouse": asset_repair.warehouse, "item_code": asset_repair.stock_items[0].item_code, "qty": asset_repair.stock_items[0].consumed_quantity, + "basic_rate": args.rate if args.get("rate") is not None else 100, + "cost_center": asset_repair.cost_center, }, ) stock_entry.submit() @@ -213,7 +315,13 @@ def create_asset_repair(**args): asset_repair.repair_cost = 1000 if asset.calculate_depreciation: asset_repair.increase_in_asset_life = 12 - asset_repair.purchase_invoice = make_purchase_invoice().name + pi = make_purchase_invoice( + company=asset.company, + expense_account=frappe.db.get_value("Company", asset.company, "default_expense_account"), + cost_center=asset_repair.cost_center, + warehouse=asset_repair.warehouse, + ) + asset_repair.purchase_invoice = pi.name asset_repair.submit() return asset_repair diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index f34ec56dc0..f087d996ff 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -85,7 +85,6 @@ "depreciation_expense_account", "series_for_depreciation_entry", "expenses_included_in_asset_valuation", - "repair_and_maintenance_account", "column_break_40", "disposal_account", "depreciation_cost_center", @@ -234,7 +233,6 @@ "label": "Default Warehouse for Sales Return", "options": "Warehouse" }, - { "fieldname": "country", "fieldtype": "Link", @@ -678,12 +676,6 @@ "fieldtype": "Section Break", "label": "Fixed Asset Defaults" }, - { - "fieldname": "repair_and_maintenance_account", - "fieldtype": "Link", - "label": "Repair and Maintenance Account", - "options": "Account" - }, { "fieldname": "section_break_28", "fieldtype": "Section Break", @@ -709,7 +701,7 @@ "image_field": "company_logo", "is_tree": 1, "links": [], - "modified": "2022-06-30 18:03:18.701314", + "modified": "2022-08-16 16:09:02.327724", "modified_by": "Administrator", "module": "Setup", "name": "Company", From 5fd468d9ec74cef05a6142c2a1112ee8c6c45ae3 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 25 Aug 2022 11:44:12 +0530 Subject: [PATCH 02/29] fix: default supplier not set in the PP --- .../production_plan/production_plan.py | 28 +++++++++++++++++++ .../production_plan/test_production_plan.py | 25 +++++++++++++++++ 2 files changed, 53 insertions(+) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 2cdf8d3ea9..66d458bf75 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -656,6 +656,8 @@ class ProductionPlan(Document): row.idx = idx + 1 self.append("sub_assembly_items", row) + self.set_default_supplier_for_subcontracting_order() + def set_sub_assembly_items_based_on_level(self, row, bom_data, manufacturing_type=None): "Modify bom_data, set additional details." for data in bom_data: @@ -667,6 +669,32 @@ class ProductionPlan(Document): "Subcontract" if data.is_sub_contracted_item else "In House" ) + def set_default_supplier_for_subcontracting_order(self): + items = [ + d.production_item for d in self.sub_assembly_items if d.type_of_manufacturing == "Subcontract" + ] + + if not items: + return + + default_supplier = frappe._dict( + frappe.get_all( + "Item Default", + fields=["parent", "default_supplier"], + filters={"parent": ("in", items), "default_supplier": ("is", "set")}, + as_list=1, + ) + ) + + if not default_supplier: + return + + for row in self.sub_assembly_items: + if row.type_of_manufacturing != "Subcontract": + continue + + row.supplier = default_supplier.get(row.production_item) + def combine_subassembly_items(self, sub_assembly_items_store): "Aggregate if same: Item, Warehouse, Inhouse/Outhouse Manu.g, BOM No." key_wise_data = {} diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index e2415ad848..1d2d1bd9a8 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -281,6 +281,31 @@ class TestProductionPlan(FrappeTestCase): pln.reload() pln.cancel() + def test_production_plan_subassembly_default_supplier(self): + from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom + + bom_tree_1 = {"Test Laptop": {"Test Motherboard": {"Test Motherboard Wires": {}}}} + bom = create_nested_bom(bom_tree_1, prefix="") + + item_doc = frappe.get_doc("Item", "Test Motherboard") + company = "_Test Company" + + item_doc.is_sub_contracted_item = 1 + for row in item_doc.item_defaults: + if row.company == company and not row.default_supplier: + row.default_supplier = "_Test Supplier" + + if not item_doc.item_defaults: + item_doc.append("item_defaults", {"company": company, "default_supplier": "_Test Supplier"}) + + item_doc.save() + + plan = create_production_plan(item_code="Test Laptop", use_multi_level_bom=1, do_not_submit=True) + plan.get_sub_assembly_items() + plan.set_default_supplier_for_subcontracting_order() + + self.assertEqual(plan.sub_assembly_items[0].supplier, "_Test Supplier") + def test_production_plan_combine_subassembly(self): """ Test combining Sub assembly items belonging to the same BOM in Prod Plan. From c1f6dd46d186750146697312d0e10e6ea5c86104 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 25 Aug 2022 12:10:52 +0530 Subject: [PATCH 03/29] chore: fix against account --- erpnext/assets/doctype/asset_repair/asset_repair.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py index b4316ced62..8758e9c17d 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/asset_repair.py @@ -249,7 +249,7 @@ class AssetRepair(AccountsController): "account": fixed_asset_account, "debit": item.amount, "debit_in_account_currency": item.amount, - "against": item.expense_account, + "against": item.expense_account or default_expense_account, "voucher_type": self.doctype, "voucher_no": self.name, "cost_center": self.cost_center, From 9ab10def4936424e9825bf0a999a20bb6039d31e Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 25 Aug 2022 12:13:17 +0530 Subject: [PATCH 04/29] fix: material request connection on work order --- .../doctype/work_order/work_order_dashboard.py | 2 +- .../doctype/material_request/material_request.json | 14 ++++++++++++-- erpnext/stock/doctype/stock_entry/stock_entry.js | 2 ++ 3 files changed, 15 insertions(+), 3 deletions(-) diff --git a/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py b/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py index 465460f95d..d0dcc55932 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py +++ b/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py @@ -7,6 +7,6 @@ def get_data(): "non_standard_fieldnames": {"Batch": "reference_name"}, "transactions": [ {"label": _("Transactions"), "items": ["Stock Entry", "Job Card", "Pick List"]}, - {"label": _("Reference"), "items": ["Serial No", "Batch"]}, + {"label": _("Reference"), "items": ["Serial No", "Batch", "Material Request"]}, ], } diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json index cb46a6c368..35931307af 100644 --- a/erpnext/stock/doctype/material_request/material_request.json +++ b/erpnext/stock/doctype/material_request/material_request.json @@ -37,7 +37,8 @@ "tc_name", "terms", "reference", - "job_card" + "job_card", + "work_order" ], "fields": [ { @@ -309,16 +310,24 @@ "label": "Transfer Status", "options": "\nNot Started\nIn Transit\nCompleted", "read_only": 1 + }, + { + "fieldname": "work_order", + "fieldtype": "Link", + "label": "Work Order", + "options": "Work Order", + "read_only": 1 } ], "icon": "fa fa-ticket", "idx": 70, "is_submittable": 1, "links": [], - "modified": "2021-08-17 20:16:12.737743", + "modified": "2022-08-25 11:49:28.155048", "modified_by": "Administrator", "module": "Stock", "name": "Material Request", + "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { @@ -386,5 +395,6 @@ "show_name_in_global_search": 1, "sort_field": "modified", "sort_order": "DESC", + "states": [], "title_field": "title" } \ No newline at end of file diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index e3a8438d95..1bbe570807 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -174,6 +174,8 @@ frappe.ui.form.on('Stock Entry', { if(!items.length) { items = frm.doc.items; } + + mr.work_order = frm.doc.work_order; items.forEach(function(item) { var mr_item = frappe.model.add_child(mr, 'items'); mr_item.item_code = item.item_code; From 8566832dd51bc78d04ae2b0268883b4ae890a98a Mon Sep 17 00:00:00 2001 From: Sagar Sharma Date: Thu, 25 Aug 2022 15:05:13 +0530 Subject: [PATCH 05/29] fix: add validation for PO in Stock Entry (#31974) --- erpnext/stock/doctype/stock_entry/stock_entry.py | 14 ++++++++++++++ 1 file changed, 14 insertions(+) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index f719c1efda..c68d1db279 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -116,6 +116,7 @@ class StockEntry(StockController): self.validate_warehouse() self.validate_work_order() self.validate_bom() + self.validate_purchase_order() if self.purpose in ("Manufacture", "Repack"): self.mark_finished_and_scrap_items() @@ -946,6 +947,19 @@ class StockEntry(StockController): item_code = d.original_item or d.item_code validate_bom_no(item_code, d.bom_no) + def validate_purchase_order(self): + if self.purpose == "Send to Subcontractor" and self.get("purchase_order"): + is_old_subcontracting_flow = frappe.db.get_value( + "Purchase Order", self.purchase_order, "is_old_subcontracting_flow" + ) + + if not is_old_subcontracting_flow: + frappe.throw( + _("Please select Subcontracting Order instead of Purchase Order {0}").format( + self.purchase_order + ) + ) + def mark_finished_and_scrap_items(self): if any([d.item_code for d in self.items if (d.is_finished_item and d.t_warehouse)]): return From 6aa8fd0f7b35d3bed60888b1aefec0d817f1c325 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Thu, 25 Aug 2022 15:50:06 +0530 Subject: [PATCH 06/29] fix: restrict party types to Supplier/Customer for AR/AP report --- .../accounts/report/accounts_receivable/accounts_receivable.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 63242e83fe..f4f2989490 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -731,6 +731,7 @@ class ReceivablePayableReport(object): def prepare_conditions(self): self.qb_selection_filter = [] party_type_field = scrub(self.party_type) + self.qb_selection_filter.append(self.ple.party_type == self.party_type) self.add_common_filters(party_type_field=party_type_field) From bd4b4ddd8beae9f9bcaa2e6f46d5690ee2fd64c3 Mon Sep 17 00:00:00 2001 From: Solufyin <34390782+Solufyin@users.noreply.github.com> Date: Fri, 26 Aug 2022 11:18:56 +0530 Subject: [PATCH 07/29] fix: Purchase Order creation from Sales Order --- erpnext/selling/doctype/sales_order/sales_order.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 8c03cb5b41..09a9652cca 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -892,6 +892,7 @@ def make_purchase_order_for_default_supplier(source_name, selected_items=None, t target.additional_discount_percentage = 0.0 target.discount_amount = 0.0 target.inter_company_order_reference = "" + target.shipping_rule = "" default_price_list = frappe.get_value("Supplier", supplier, "default_price_list") if default_price_list: @@ -1010,6 +1011,7 @@ def make_purchase_order(source_name, selected_items=None, target_doc=None): target.additional_discount_percentage = 0.0 target.discount_amount = 0.0 target.inter_company_order_reference = "" + target.shipping_rule = "" target.customer = "" target.customer_name = "" target.run_method("set_missing_values") From c42fef541a37223e1a7878f7b24a98be8d8df1fc Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Fri, 26 Aug 2022 13:15:55 +0530 Subject: [PATCH 08/29] chore: remove precision on discount_percentage of Sales Invoice Item --- .../doctype/sales_invoice_item/sales_invoice_item.json | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index b417c7de03..7cddf123e2 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -282,7 +282,6 @@ "label": "Discount (%) on Price List Rate with Margin", "oldfieldname": "adj_rate", "oldfieldtype": "Float", - "precision": "2", "print_hide": 1 }, { @@ -846,7 +845,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2022-06-17 05:33:15.335912", + "modified": "2022-08-26 12:06:31.205417", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", From ac571018336c70062b9bcbf182628845eb7ff16d Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Fri, 26 Aug 2022 17:37:13 +0530 Subject: [PATCH 09/29] chore: Update code owners --- CODEOWNERS | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/CODEOWNERS b/CODEOWNERS index b6aadb3f2e..e406f8f56e 100644 --- a/CODEOWNERS +++ b/CODEOWNERS @@ -14,8 +14,8 @@ pos* @nextchamp-saqib erpnext/buying/ @rohitwaghchaure @s-aga-r erpnext/maintenance/ @rohitwaghchaure @s-aga-r erpnext/manufacturing/ @rohitwaghchaure @s-aga-r -erpnext/quality_management/ @marination @rohitwaghchaure @s-aga-r -erpnext/stock/ @marination @rohitwaghchaure @s-aga-r +erpnext/quality_management/ @rohitwaghchaure @s-aga-r +erpnext/stock/ @rohitwaghchaure @s-aga-r erpnext/crm/ @NagariaHussain erpnext/education/ @rutwikhdev From af5cbc881f03f93d0bc0b057a13e717a457ea6db Mon Sep 17 00:00:00 2001 From: Sagar Sharma Date: Fri, 26 Aug 2022 22:49:40 +0530 Subject: [PATCH 10/29] chore: allow return of components in SCO (#31994) chore: allow return of components in sco --- erpnext/stock/doctype/stock_entry/stock_entry.py | 2 +- .../subcontracting_order/subcontracting_order.js | 6 +++--- .../subcontracting_order/subcontracting_order.py | 11 +++++++++-- .../subcontracting_order_list.js | 1 + .../test_subcontracting_order.py | 15 ++++++++++++++- .../subcontracting_order_supplied_item.json | 5 ++--- .../subcontracting_receipt.json | 4 ++-- 7 files changed, 32 insertions(+), 12 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index c68d1db279..7721efb639 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -2229,7 +2229,7 @@ class StockEntry(StockController): return sorted(list(set(get_serial_nos(self.pro_doc.serial_no)) - set(used_serial_nos))) def update_subcontracting_order_status(self): - if self.subcontracting_order and self.purpose == "Send to Subcontractor": + if self.subcontracting_order and self.purpose in ["Send to Subcontractor", "Material Transfer"]: from erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order import ( update_subcontracting_order_status, ) diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js index c20f8ab665..bbc58fe29b 100644 --- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js +++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js @@ -107,9 +107,9 @@ frappe.ui.form.on('Subcontracting Order', { get_materials_from_supplier: function (frm) { let sco_rm_details = []; - if (frm.doc.supplied_items && (frm.doc.per_received == 100)) { + if (frm.doc.supplied_items && frm.doc.per_received > 0) { frm.doc.supplied_items.forEach(d => { - if (d.total_supplied_qty && d.total_supplied_qty != d.consumed_qty) { + if (d.total_supplied_qty > 0 && d.total_supplied_qty != d.consumed_qty) { sco_rm_details.push(d.name); } }); @@ -160,7 +160,7 @@ erpnext.buying.SubcontractingOrderController = class SubcontractingOrderControll var me = this; if (doc.docstatus == 1) { - if (doc.status != 'Completed') { + if (!['Closed', 'Completed'].includes(doc.status)) { if (flt(doc.per_received) < 100) { cur_frm.add_custom_button(__('Subcontracting Receipt'), this.make_subcontracting_receipt, __('Create')); if (me.has_unsupplied_items()) { diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py index 156f027617..e6de72d494 100644 --- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py +++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py @@ -153,7 +153,7 @@ class SubcontractingOrder(SubcontractingController): else: self.set_missing_values() - def update_status(self, status=None, update_modified=False): + def update_status(self, status=None, update_modified=True): if self.docstatus >= 1 and not status: if self.docstatus == 1: if self.status == "Draft": @@ -162,6 +162,10 @@ class SubcontractingOrder(SubcontractingController): status = "Completed" elif self.per_received > 0 and self.per_received < 100: status = "Partially Received" + for item in self.supplied_items: + if item.returned_qty: + status = "Closed" + break else: total_required_qty = total_supplied_qty = 0 for item in self.supplied_items: @@ -176,7 +180,10 @@ class SubcontractingOrder(SubcontractingController): elif self.docstatus == 2: status = "Cancelled" - frappe.db.set_value("Subcontracting Order", self.name, "status", status, update_modified) + if status: + frappe.db.set_value( + "Subcontracting Order", self.name, "status", status, update_modified=update_modified + ) @frappe.whitelist() diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_list.js b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_list.js index 650419cf74..aab2fc927d 100644 --- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_list.js +++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_list.js @@ -10,6 +10,7 @@ frappe.listview_settings['Subcontracting Order'] = { "Completed": "green", "Partial Material Transferred": "purple", "Material Transferred": "blue", + "Closed": "red", }; return [__(doc.status), status_colors[doc.status], "status,=," + doc.status]; }, diff --git a/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py b/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py index 94bb38e980..098242aed8 100644 --- a/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py +++ b/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py @@ -7,7 +7,10 @@ import frappe from frappe.tests.utils import FrappeTestCase from erpnext.buying.doctype.purchase_order.purchase_order import get_mapped_subcontracting_order -from erpnext.controllers.subcontracting_controller import make_rm_stock_entry +from erpnext.controllers.subcontracting_controller import ( + get_materials_from_supplier, + make_rm_stock_entry, +) from erpnext.controllers.tests.test_subcontracting_controller import ( get_rm_items, get_subcontracting_order, @@ -89,6 +92,16 @@ class TestSubcontractingOrder(FrappeTestCase): sco.load_from_db() self.assertEqual(sco.status, "Partially Received") + # Closed + ste = get_materials_from_supplier(sco.name, [d.name for d in sco.supplied_items]) + ste.save() + ste.submit() + sco.load_from_db() + self.assertEqual(sco.status, "Closed") + ste.cancel() + sco.load_from_db() + self.assertEqual(sco.status, "Partially Received") + # Completed scr = make_subcontracting_receipt(sco.name) scr.save() diff --git a/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json b/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json index a206a21ca6..8f7128be9a 100644 --- a/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json +++ b/erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -150,8 +150,7 @@ "label": "Returned Qty", "no_copy": 1, "print_hide": 1, - "read_only": 1, - "hidden": 1 + "read_only": 1 }, { "fieldname": "total_supplied_qty", @@ -166,7 +165,7 @@ "hide_toolbar": 1, "istable": 1, "links": [], - "modified": "2022-04-07 12:58:28.208847", + "modified": "2022-08-26 16:04:56.125951", "modified_by": "Administrator", "module": "Subcontracting", "name": "Subcontracting Order Supplied Item", diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json index 84e95548e1..5cd4e637cc 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -369,7 +369,7 @@ "in_standard_filter": 1, "label": "Status", "no_copy": 1, - "options": "\nDraft\nCompleted\nReturn\nReturn Issued\nCancelled", + "options": "\nDraft\nCompleted\nReturn\nReturn Issued\nCancelled\nClosed", "print_hide": 1, "print_width": "150px", "read_only": 1, @@ -628,7 +628,7 @@ "in_create": 1, "is_submittable": 1, "links": [], - "modified": "2022-08-22 17:30:40.827517", + "modified": "2022-08-26 21:02:26.353870", "modified_by": "Administrator", "module": "Subcontracting", "name": "Subcontracting Receipt", From 318da16b99232033b592cc6e59f931a360758b1d Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 29 Aug 2022 14:18:39 +0530 Subject: [PATCH 11/29] fix: Rounded total for cash and non trade discount invoices --- erpnext/controllers/taxes_and_totals.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index bc38d08b80..9dbcdb04c5 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -41,6 +41,7 @@ class calculate_taxes_and_totals(object): if self.doc.apply_discount_on == "Grand Total" and self.doc.get("is_cash_or_non_trade_discount"): self.doc.grand_total -= self.doc.discount_amount self.doc.base_grand_total -= self.doc.base_discount_amount + self.set_rounded_total() self.calculate_shipping_charges() From 69ffef8c0ee728779dfb76b5eee4f15ef3421b6d Mon Sep 17 00:00:00 2001 From: MOHAMMED NIYAS <76736615+niyazrazak@users.noreply.github.com> Date: Mon, 29 Aug 2022 14:47:43 +0530 Subject: [PATCH 12/29] fix: lost quotation not to expired --- erpnext/selling/doctype/quotation/quotation.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py index 863fbc4059..96092b1523 100644 --- a/erpnext/selling/doctype/quotation/quotation.py +++ b/erpnext/selling/doctype/quotation/quotation.py @@ -268,7 +268,7 @@ def _make_sales_order(source_name, target_doc=None, ignore_permissions=False): def set_expired_status(): # filter out submitted non expired quotations whose validity has been ended - cond = "`tabQuotation`.docstatus = 1 and `tabQuotation`.status != 'Expired' and `tabQuotation`.valid_till < %s" + cond = "`tabQuotation`.docstatus = 1 and `tabQuotation`.status NOT IN ('Expired', 'Lost') and `tabQuotation`.valid_till < %s" # check if those QUO have SO against it so_against_quo = """ SELECT From 9dbaaa33f5ec7df8904e71e305c26a5c904e2028 Mon Sep 17 00:00:00 2001 From: Sagar Sharma Date: Mon, 29 Aug 2022 15:07:20 +0530 Subject: [PATCH 13/29] fix: AD not getting copied from SCO while creating a SE (#32004) --- .../stock/doctype/stock_entry/stock_entry.py | 40 ++++-- .../subcontracting_order.js | 128 ++---------------- 2 files changed, 38 insertions(+), 130 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 7721efb639..d70952282d 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -2568,27 +2568,26 @@ def get_supplied_items( @frappe.whitelist() def get_items_from_subcontracting_order(source_name, target_doc=None): - sco = frappe.get_doc("Subcontracting Order", source_name) + def post_process(source, target): + target.stock_entry_type = target.purpose = "Send to Subcontractor" + target.subcontracting_order = source_name - if sco.docstatus == 1: - if target_doc and isinstance(target_doc, str): - target_doc = frappe.get_doc(json.loads(target_doc)) - - if target_doc.items: - target_doc.items = [] + if target.items: + target.items = [] warehouses = {} - for item in sco.items: + for item in source.items: warehouses[item.name] = item.warehouse - for item in sco.supplied_items: - target_doc.append( + for item in source.supplied_items: + target.append( "items", { "s_warehouse": warehouses.get(item.reference_name), - "t_warehouse": sco.supplier_warehouse, + "t_warehouse": source.supplier_warehouse, + "subcontracted_item": item.main_item_code, "item_code": item.rm_item_code, - "qty": item.required_qty, + "qty": max(item.required_qty - item.total_supplied_qty, 0), "transfer_qty": item.required_qty, "uom": item.stock_uom, "stock_uom": item.stock_uom, @@ -2596,6 +2595,23 @@ def get_items_from_subcontracting_order(source_name, target_doc=None): }, ) + target_doc = get_mapped_doc( + "Subcontracting Order", + source_name, + { + "Subcontracting Order": { + "doctype": "Stock Entry", + "field_no_map": ["purchase_order"], + "validation": { + "docstatus": ["=", 1], + }, + }, + }, + target_doc, + post_process, + ignore_child_tables=True, + ) + return target_doc diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js index bbc58fe29b..065ef39db3 100644 --- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js +++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js @@ -164,10 +164,7 @@ erpnext.buying.SubcontractingOrderController = class SubcontractingOrderControll if (flt(doc.per_received) < 100) { cur_frm.add_custom_button(__('Subcontracting Receipt'), this.make_subcontracting_receipt, __('Create')); if (me.has_unsupplied_items()) { - cur_frm.add_custom_button(__('Material to Supplier'), - () => { - me.make_stock_entry(); - }, __('Transfer')); + cur_frm.add_custom_button(__('Material to Supplier'), this.make_stock_entry, __('Transfer')); } } cur_frm.page.set_inner_btn_group_as_primary(__('Create')); @@ -195,120 +192,6 @@ erpnext.buying.SubcontractingOrderController = class SubcontractingOrderControll transaction_controller.autofill_warehouse(child_table, warehouse_field, warehouse); } - make_stock_entry() { - var items = $.map(cur_frm.doc.items, (d) => d.bom ? d.item_code : false); - var me = this; - - if (items.length >= 1) { - me.raw_material_data = []; - me.show_dialog = 1; - let title = __('Transfer Material to Supplier'); - let fields = [ - { fieldtype: 'Section Break', label: __('Raw Materials') }, - { - fieldname: 'sub_con_rm_items', fieldtype: 'Table', label: __('Items'), - fields: [ - { - fieldtype: 'Data', - fieldname: 'item_code', - label: __('Item'), - read_only: 1, - in_list_view: 1 - }, - { - fieldtype: 'Data', - fieldname: 'rm_item_code', - label: __('Raw Material'), - read_only: 1, - in_list_view: 1 - }, - { - fieldtype: 'Float', - read_only: 1, - fieldname: 'qty', - label: __('Quantity'), - in_list_view: 1 - }, - { - fieldtype: 'Data', - read_only: 1, - fieldname: 'warehouse', - label: __('Reserve Warehouse'), - in_list_view: 1 - }, - { - fieldtype: 'Float', - read_only: 1, - fieldname: 'rate', - label: __('Rate'), - hidden: 1 - }, - { - fieldtype: 'Float', - read_only: 1, - fieldname: 'amount', - label: __('Amount'), - hidden: 1 - }, - { - fieldtype: 'Link', - read_only: 1, - fieldname: 'uom', - label: __('UOM'), - hidden: 1 - } - ], - data: me.raw_material_data, - get_data: () => me.raw_material_data - } - ]; - - me.dialog = new frappe.ui.Dialog({ - title: title, fields: fields - }); - - if (me.frm.doc['supplied_items']) { - me.frm.doc['supplied_items'].forEach((item) => { - if (item.rm_item_code && item.main_item_code && item.required_qty - item.supplied_qty != 0) { - me.raw_material_data.push({ - 'name': item.name, - 'item_code': item.main_item_code, - 'rm_item_code': item.rm_item_code, - 'item_name': item.rm_item_code, - 'qty': item.required_qty - item.supplied_qty, - 'warehouse': item.reserve_warehouse, - 'rate': item.rate, - 'amount': item.amount, - 'stock_uom': item.stock_uom - }); - me.dialog.fields_dict.sub_con_rm_items.grid.refresh(); - } - }); - } - - me.dialog.get_field('sub_con_rm_items').check_all_rows(); - - me.dialog.show(); - this.dialog.set_primary_action(__('Transfer'), () => { - me.values = me.dialog.get_values(); - if (me.values) { - me.values.sub_con_rm_items.map((row, i) => { - if (!row.item_code || !row.rm_item_code || !row.warehouse || !row.qty || row.qty === 0) { - let row_id = i + 1; - frappe.throw(__('Item Code, warehouse and quantity are required on row {0}', [row_id])); - } - }); - me.make_rm_stock_entry(me.dialog.fields_dict.sub_con_rm_items.grid.get_selected_children()); - me.dialog.hide(); - } - }); - } - - me.dialog.get_close_btn().on('click', () => { - me.dialog.hide(); - }); - } - has_unsupplied_items() { return this.frm.doc['supplied_items'].some(item => item.required_qty > item.supplied_qty); } @@ -321,6 +204,15 @@ erpnext.buying.SubcontractingOrderController = class SubcontractingOrderControll }); } + make_stock_entry() { + frappe.model.open_mapped_doc({ + method: 'erpnext.stock.doctype.stock_entry.stock_entry.get_items_from_subcontracting_order', + source_name: cur_frm.doc.name, + freeze: true, + freeze_message: __('Creating Stock Entry ...') + }); + } + make_rm_stock_entry(rm_items) { frappe.call({ method: 'erpnext.controllers.subcontracting_controller.make_rm_stock_entry', From 5782c4469ac98b691564af8f1e38330934584558 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Mon, 22 Aug 2022 15:46:04 +0530 Subject: [PATCH 14/29] refactor: re-add remarks field to payment ledger and AR/AP report --- .../payment_ledger_entry/payment_ledger_entry.json | 10 ++++++++-- .../report/accounts_receivable/accounts_receivable.js | 5 +++++ .../report/accounts_receivable/accounts_receivable.py | 5 +++++ erpnext/accounts/utils.py | 1 + 4 files changed, 19 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json index 4596b00fc1..22842cec0f 100644 --- a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -22,7 +22,8 @@ "amount", "account_currency", "amount_in_account_currency", - "delinked" + "delinked", + "remarks" ], "fields": [ { @@ -136,12 +137,17 @@ "fieldtype": "Link", "label": "Finance Book", "options": "Finance Book" + }, + { + "fieldname": "remarks", + "fieldtype": "Text", + "label": "Remarks" } ], "in_create": 1, "index_web_pages_for_search": 1, "links": [], - "modified": "2022-07-11 09:13:54.379168", + "modified": "2022-08-22 15:32:56.629430", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Ledger Entry", diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js index 0238711a70..0b4e577f6c 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js @@ -178,6 +178,11 @@ frappe.query_reports["Accounts Receivable"] = { "fieldtype": "Data", "hidden": 1 }, + { + "fieldname": "show_remarks", + "label": __("Show Remarks"), + "fieldtype": "Check", + }, { "fieldname": "customer_name", "label": __("Customer Name"), diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 63242e83fe..90a431d63c 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -119,6 +119,7 @@ class ReceivablePayableReport(object): party_account=ple.account, posting_date=ple.posting_date, account_currency=ple.account_currency, + remarks=ple.remarks, invoiced=0.0, paid=0.0, credit_note=0.0, @@ -697,6 +698,7 @@ class ReceivablePayableReport(object): ple.account_currency, ple.amount, ple.amount_in_account_currency, + ple.remarks, ) .where(ple.delinked == 0) .where(Criterion.all(self.qb_selection_filter)) @@ -974,6 +976,9 @@ class ReceivablePayableReport(object): options="Supplier Group", ) + if self.filters.show_remarks: + self.add_column(label=_("Remarks"), fieldname="remarks", fieldtype="Text", width=200), + def add_column(self, label, fieldname=None, fieldtype="Currency", options=None, width=120): if not fieldname: fieldname = scrub(label) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 018e8f9301..f61e8ac960 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -1424,6 +1424,7 @@ def create_payment_ledger_entry( "amount": dr_or_cr, "amount_in_account_currency": dr_or_cr_account_currency, "delinked": True if cancel else False, + "remarks": gle.remarks, } ) From 3a6b095ed45fbc47628e4b189e1d1a89e17ffc25 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Tue, 23 Aug 2022 15:10:55 +0530 Subject: [PATCH 15/29] chore: patch for migrating remarks to payment ledger --- ...grate_remarks_from_gl_to_payment_ledger.py | 56 +++++++++++++++++++ 1 file changed, 56 insertions(+) create mode 100644 erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py diff --git a/erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py b/erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py new file mode 100644 index 0000000000..062d24b78b --- /dev/null +++ b/erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py @@ -0,0 +1,56 @@ +import frappe +from frappe import qb +from frappe.utils import create_batch + + +def execute(): + if frappe.reload_doc("accounts", "doctype", "payment_ledger_entry"): + + gle = qb.DocType("GL Entry") + ple = qb.DocType("Payment Ledger Entry") + + # get ple and their remarks from GL Entry + pl_entries = ( + qb.from_(ple) + .left_join(gle) + .on( + (ple.account == gle.account) + & (ple.party_type == gle.party_type) + & (ple.party == gle.party) + & (ple.voucher_type == gle.voucher_type) + & (ple.voucher_no == gle.voucher_no) + & (ple.company == gle.company) + ) + .select( + ple.company, + ple.account, + ple.party_type, + ple.party, + ple.voucher_type, + ple.voucher_no, + gle.remarks.as_("gle_remarks"), + ) + .where((ple.delinked == 0) & (gle.is_cancelled == 0)) + .run(as_dict=True) + ) + + if pl_entries: + # split into multiple batches, update and commit for each batch + batch_size = 1000 + for batch in create_batch(pl_entries, batch_size): + for entry in batch: + query = ( + qb.update(ple) + .set(ple.remarks, entry.gle_remarks) + .where( + (ple.company == entry.company) + & (ple.account == entry.account) + & (ple.party_type == entry.party_type) + & (ple.party == entry.party) + & (ple.voucher_type == entry.voucher_type) + & (ple.voucher_no == entry.voucher_no) + ) + ) + query.run() + + frappe.db.commit() From d522f13d556af53ba6b6cb9c833e14aefc0226cb Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Mon, 29 Aug 2022 15:31:26 +0530 Subject: [PATCH 16/29] chore: add remarks migration to patches.txt --- erpnext/patches.txt | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index d92353aca4..4729add16b 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -311,4 +311,5 @@ erpnext.patches.v14_0.remove_india_localisation # 14-07-2022 erpnext.patches.v13_0.fix_number_and_frequency_for_monthly_depreciation erpnext.patches.v14_0.remove_hr_and_payroll_modules # 20-07-2022 erpnext.patches.v14_0.fix_crm_no_of_employees -erpnext.patches.v14_0.create_accounting_dimensions_in_subcontracting_doctypes \ No newline at end of file +erpnext.patches.v14_0.create_accounting_dimensions_in_subcontracting_doctypes +erpnext.patches.v14_0.migrate_remarks_from_gl_to_payment_ledger From 2d41704424899a8cc1992a9c379a5d340effbce8 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Mon, 29 Aug 2022 20:50:27 +0530 Subject: [PATCH 17/29] fix(patch): update sla doctype directly (#32014) fix: update sla doctype directly --- erpnext/patches/v13_0/add_doctype_to_sla.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/patches/v13_0/add_doctype_to_sla.py b/erpnext/patches/v13_0/add_doctype_to_sla.py index 5f5974f65d..2d3b0de5b5 100644 --- a/erpnext/patches/v13_0/add_doctype_to_sla.py +++ b/erpnext/patches/v13_0/add_doctype_to_sla.py @@ -14,7 +14,8 @@ def execute(): for sla in frappe.get_all("Service Level Agreement"): agreement = frappe.get_doc("Service Level Agreement", sla.name) - agreement.document_type = "Issue" + agreement.db_set("document_type", "Issue") + agreement.reload() agreement.apply_sla_for_resolution = 1 agreement.append("sla_fulfilled_on", {"status": "Resolved"}) agreement.append("sla_fulfilled_on", {"status": "Closed"}) From 73f4d5931d881b1eacc4fde89affd291f88c5ef1 Mon Sep 17 00:00:00 2001 From: Raffael Meyer <14891507+barredterra@users.noreply.github.com> Date: Mon, 29 Aug 2022 18:26:07 +0200 Subject: [PATCH 18/29] fix: permissions for Task Type (#32016) --- .../projects/doctype/task_type/task_type.json | 123 +++++------------- 1 file changed, 33 insertions(+), 90 deletions(-) diff --git a/erpnext/projects/doctype/task_type/task_type.json b/erpnext/projects/doctype/task_type/task_type.json index 3254444a48..b04264e9c7 100644 --- a/erpnext/projects/doctype/task_type/task_type.json +++ b/erpnext/projects/doctype/task_type/task_type.json @@ -1,127 +1,70 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, + "actions": [], "autoname": "Prompt", - "beta": 0, "creation": "2019-04-19 15:04:05.317138", - "custom": 0, - "docstatus": 0, "doctype": "DocType", - "document_type": "", - "editable_grid": 0, "engine": "InnoDB", + "field_order": [ + "weight", + "description" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "weight", "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Weight", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Weight" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "description", "fieldtype": "Small Text", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Description", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Description" } ], - "has_web_view": 0, - "hide_toolbar": 0, - "idx": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2019-04-19 15:31:48.080164", + "links": [], + "modified": "2022-08-29 17:46:41.342979", "modified_by": "Administrator", "module": "Projects", "name": "Task Type", - "name_case": "", + "naming_rule": "Set by user", "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "System Manager", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 + }, + { + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Projects Manager", + "share": 1, + "write": 1 + }, + { + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Projects User", + "share": 1 } ], "quick_entry": 1, - "read_only": 0, - "show_name_in_global_search": 0, "sort_field": "modified", "sort_order": "ASC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + "states": [], + "track_changes": 1 } \ No newline at end of file From ffa3071d36e62eb721bc9a3105fb7af4b93cf8fc Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 30 Aug 2022 15:43:57 +0530 Subject: [PATCH 19/29] fix: force delete old report docs (#32026) --- erpnext/patches/v13_0/delete_old_sales_reports.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/patches/v13_0/delete_old_sales_reports.py b/erpnext/patches/v13_0/delete_old_sales_reports.py index b31c9d17d7..1b53da755c 100644 --- a/erpnext/patches/v13_0/delete_old_sales_reports.py +++ b/erpnext/patches/v13_0/delete_old_sales_reports.py @@ -16,18 +16,18 @@ def execute(): delete_auto_email_reports(report) check_and_delete_linked_reports(report) - frappe.delete_doc("Report", report) + frappe.delete_doc("Report", report, force=True) def delete_auto_email_reports(report): """Check for one or multiple Auto Email Reports and delete""" auto_email_reports = frappe.db.get_values("Auto Email Report", {"report": report}, ["name"]) for auto_email_report in auto_email_reports: - frappe.delete_doc("Auto Email Report", auto_email_report[0]) + frappe.delete_doc("Auto Email Report", auto_email_report[0], force=True) def delete_links_from_desktop_icons(report): """Check for one or multiple Desktop Icons and delete""" desktop_icons = frappe.db.get_values("Desktop Icon", {"_report": report}, ["name"]) for desktop_icon in desktop_icons: - frappe.delete_doc("Desktop Icon", desktop_icon[0]) + frappe.delete_doc("Desktop Icon", desktop_icon[0], force=True) From eefc9b71725d5530e3bd259a299d3c0673385a4a Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 30 Aug 2022 19:16:36 +0530 Subject: [PATCH 20/29] fix: Loan Interest accruals for 0 rated loans --- .../loan_interest_accrual/loan_interest_accrual.py | 1 - .../doctype/loan_repayment/loan_repayment.py | 1 + .../process_loan_interest_accrual.py | 13 ++++++++----- 3 files changed, 9 insertions(+), 6 deletions(-) diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py index 6d62aefdca..9a6bcd4daa 100644 --- a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py +++ b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py @@ -236,7 +236,6 @@ def get_term_loans(date, term_loan=None, loan_type=None): AND l.is_term_loan =1 AND rs.payment_date <= %s AND rs.is_accrued=0 {0} - AND rs.interest_amount > 0 AND l.status = 'Disbursed' ORDER BY rs.payment_date""".format( condition diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py index 29da988ce4..018832c7d7 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py @@ -735,6 +735,7 @@ def get_amounts(amounts, against_loan, posting_date): ) amounts["pending_accrual_entries"] = pending_accrual_entries amounts["unaccrued_interest"] = flt(unaccrued_interest, precision) + amounts["written_off_amount"] = flt(against_loan_doc.written_off_amount, precision) if final_due_date: amounts["due_date"] = final_due_date diff --git a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.py b/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.py index 81464a36c3..25c72d91a7 100644 --- a/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.py +++ b/erpnext/loan_management/doctype/process_loan_interest_accrual/process_loan_interest_accrual.py @@ -57,7 +57,7 @@ def process_loan_interest_accrual_for_demand_loans( def process_loan_interest_accrual_for_term_loans(posting_date=None, loan_type=None, loan=None): - if not term_loan_accrual_pending(posting_date or nowdate()): + if not term_loan_accrual_pending(posting_date or nowdate(), loan=loan): return loan_process = frappe.new_doc("Process Loan Interest Accrual") @@ -71,9 +71,12 @@ def process_loan_interest_accrual_for_term_loans(posting_date=None, loan_type=No return loan_process.name -def term_loan_accrual_pending(date): - pending_accrual = frappe.db.get_value( - "Repayment Schedule", {"payment_date": ("<=", date), "is_accrued": 0} - ) +def term_loan_accrual_pending(date, loan=None): + filters = {"payment_date": ("<=", date), "is_accrued": 0} + + if loan: + filters.update({"parent": loan}) + + pending_accrual = frappe.db.get_value("Repayment Schedule", filters) return pending_accrual From a76d3827ec5355b7eecedc3e66bfd85b119d5211 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 30 Aug 2022 19:24:57 +0530 Subject: [PATCH 21/29] chore: Add check for principal amount --- .../doctype/loan_interest_accrual/loan_interest_accrual.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py index 9a6bcd4daa..cac3f1f0f3 100644 --- a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py +++ b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py @@ -236,6 +236,7 @@ def get_term_loans(date, term_loan=None, loan_type=None): AND l.is_term_loan =1 AND rs.payment_date <= %s AND rs.is_accrued=0 {0} + AND rs.principal_amount > 0 AND l.status = 'Disbursed' ORDER BY rs.payment_date""".format( condition From 4a38ce659d4da7400fd219060cbcdd77ce6ccf1b Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Mon, 22 Aug 2022 00:23:22 +0530 Subject: [PATCH 22/29] refactor!: drop redisearch incr: replace text and tag fields incr: use rediswrapper's make key incr: indexDefinition from redis incr: replace index creation incr: replace AutoCompleter incr: replace product search ac incr: replace client querying fix: broken redisearch load test fix: pass actual query to get suggestion --- erpnext/e_commerce/redisearch_utils.py | 58 ++++++++++++----------- erpnext/templates/pages/product_search.py | 21 ++++---- pyproject.toml | 1 - 3 files changed, 41 insertions(+), 39 deletions(-) diff --git a/erpnext/e_commerce/redisearch_utils.py b/erpnext/e_commerce/redisearch_utils.py index 1f649c7b48..87ca9bd83d 100644 --- a/erpnext/e_commerce/redisearch_utils.py +++ b/erpnext/e_commerce/redisearch_utils.py @@ -7,7 +7,9 @@ import frappe from frappe import _ from frappe.utils.redis_wrapper import RedisWrapper from redis import ResponseError -from redisearch import AutoCompleter, Client, IndexDefinition, Suggestion, TagField, TextField +from redis.commands.search.field import TagField, TextField +from redis.commands.search.indexDefinition import IndexDefinition +from redis.commands.search.suggestion import Suggestion WEBSITE_ITEM_INDEX = "website_items_index" WEBSITE_ITEM_KEY_PREFIX = "website_item:" @@ -35,12 +37,9 @@ def is_redisearch_enabled(): def is_search_module_loaded(): try: cache = frappe.cache() - out = cache.execute_command("MODULE LIST") - - parsed_output = " ".join( - (" ".join([frappe.as_unicode(s) for s in o if not isinstance(s, int)]) for o in out) - ) - return "search" in parsed_output + for module in cache.module_list(): + if module.get(b"name") == b"search": + return True except Exception: return False # handling older redis versions @@ -58,18 +57,18 @@ def if_redisearch_enabled(function): def make_key(key): - return "{0}|{1}".format(frappe.conf.db_name, key).encode("utf-8") + return frappe.cache().make_key(key) @if_redisearch_enabled def create_website_items_index(): "Creates Index Definition." - # CREATE index - client = Client(make_key(WEBSITE_ITEM_INDEX), conn=frappe.cache()) + redis = frappe.cache() + index = redis.ft(WEBSITE_ITEM_INDEX) try: - client.drop_index() # drop if already exists + index.dropindex() # drop if already exists except ResponseError: # will most likely raise a ResponseError if index does not exist # ignore and create index @@ -86,9 +85,10 @@ def create_website_items_index(): if "web_item_name" in idx_fields: idx_fields.remove("web_item_name") - idx_fields = list(map(to_search_field, idx_fields)) + idx_fields = [to_search_field(f) for f in idx_fields] - client.create_index( + # TODO: sortable? + index.create_index( [TextField("web_item_name", sortable=True)] + idx_fields, definition=idx_def, ) @@ -119,8 +119,8 @@ def insert_item_to_index(website_item_doc): @if_redisearch_enabled def insert_to_name_ac(web_name, doc_name): - ac = AutoCompleter(make_key(WEBSITE_ITEM_NAME_AUTOCOMPLETE), conn=frappe.cache()) - ac.add_suggestions(Suggestion(web_name, payload=doc_name)) + ac = frappe.cache().ft() + ac.sugadd(WEBSITE_ITEM_NAME_AUTOCOMPLETE, Suggestion(web_name, payload=doc_name)) def create_web_item_map(website_item_doc): @@ -157,9 +157,8 @@ def delete_item_from_index(website_item_doc): @if_redisearch_enabled def delete_from_ac_dict(website_item_doc): """Removes this items's name from autocomplete dictionary""" - cache = frappe.cache() - name_ac = AutoCompleter(make_key(WEBSITE_ITEM_NAME_AUTOCOMPLETE), conn=cache) - name_ac.delete(website_item_doc.web_item_name) + ac = frappe.cache().ft() + ac.sugdel(website_item_doc.web_item_name) @if_redisearch_enabled @@ -170,8 +169,6 @@ def define_autocomplete_dictionary(): """ cache = frappe.cache() - item_ac = AutoCompleter(make_key(WEBSITE_ITEM_NAME_AUTOCOMPLETE), conn=cache) - item_group_ac = AutoCompleter(make_key(WEBSITE_ITEM_CATEGORY_AUTOCOMPLETE), conn=cache) # Delete both autocomplete dicts try: @@ -180,38 +177,43 @@ def define_autocomplete_dictionary(): except Exception: raise_redisearch_error() - create_items_autocomplete_dict(autocompleter=item_ac) - create_item_groups_autocomplete_dict(autocompleter=item_group_ac) + create_items_autocomplete_dict() + create_item_groups_autocomplete_dict() @if_redisearch_enabled -def create_items_autocomplete_dict(autocompleter): +def create_items_autocomplete_dict(): "Add items as suggestions in Autocompleter." + + ac = frappe.cache().ft() items = frappe.get_all( "Website Item", fields=["web_item_name", "item_group"], filters={"published": 1} ) - for item in items: - autocompleter.add_suggestions(Suggestion(item.web_item_name)) + ac.sugadd(WEBSITE_ITEM_NAME_AUTOCOMPLETE, Suggestion(item.web_item_name)) @if_redisearch_enabled -def create_item_groups_autocomplete_dict(autocompleter): +def create_item_groups_autocomplete_dict(): "Add item groups with weightage as suggestions in Autocompleter." + published_item_groups = frappe.get_all( "Item Group", fields=["name", "route", "weightage"], filters={"show_in_website": 1} ) if not published_item_groups: return + ac = frappe.cache().ft() + for item_group in published_item_groups: payload = json.dumps({"name": item_group.name, "route": item_group.route}) - autocompleter.add_suggestions( + ac.sugadd( + WEBSITE_ITEM_CATEGORY_AUTOCOMPLETE, Suggestion( string=item_group.name, score=frappe.utils.flt(item_group.weightage) or 1.0, payload=payload, # additional info that can be retrieved later - ) + ), ) diff --git a/erpnext/templates/pages/product_search.py b/erpnext/templates/pages/product_search.py index 0768cc3fa6..f40fd479f4 100644 --- a/erpnext/templates/pages/product_search.py +++ b/erpnext/templates/pages/product_search.py @@ -5,14 +5,13 @@ import json import frappe from frappe.utils import cint, cstr -from redisearch import AutoCompleter, Client, Query +from redis.commands.search.query import Query from erpnext.e_commerce.redisearch_utils import ( WEBSITE_ITEM_CATEGORY_AUTOCOMPLETE, WEBSITE_ITEM_INDEX, WEBSITE_ITEM_NAME_AUTOCOMPLETE, is_redisearch_enabled, - make_key, ) from erpnext.e_commerce.shopping_cart.product_info import set_product_info_for_website from erpnext.setup.doctype.item_group.item_group import get_item_for_list_in_html @@ -88,15 +87,17 @@ def product_search(query, limit=10, fuzzy_search=True): if not query: return search_results - red = frappe.cache() + redis = frappe.cache() query = clean_up_query(query) # TODO: Check perf/correctness with Suggestions & Query vs only Query # TODO: Use Levenshtein Distance in Query (max=3) - ac = AutoCompleter(make_key(WEBSITE_ITEM_NAME_AUTOCOMPLETE), conn=red) - client = Client(make_key(WEBSITE_ITEM_INDEX), conn=red) - suggestions = ac.get_suggestions( - query, num=limit, fuzzy=fuzzy_search and len(query) > 3 # Fuzzy on length < 3 can be real slow + redisearch = redis.ft(WEBSITE_ITEM_INDEX) + suggestions = redisearch.sugget( + WEBSITE_ITEM_NAME_AUTOCOMPLETE, + query, + num=limit, + fuzzy=fuzzy_search and len(query) > 3, ) # Build a query @@ -106,8 +107,8 @@ def product_search(query, limit=10, fuzzy_search=True): query_string += f"|('{clean_up_query(s.string)}')" q = Query(query_string) + results = redisearch.search(q) - results = client.search(q) search_results["results"] = list(map(convert_to_dict, results.docs)) search_results["results"] = sorted( search_results["results"], key=lambda k: frappe.utils.cint(k["ranking"]), reverse=True @@ -141,8 +142,8 @@ def get_category_suggestions(query): if not query: return search_results - ac = AutoCompleter(make_key(WEBSITE_ITEM_CATEGORY_AUTOCOMPLETE), conn=frappe.cache()) - suggestions = ac.get_suggestions(query, num=10, with_payloads=True) + ac = frappe.cache().ft() + suggestions = ac.sugget(WEBSITE_ITEM_CATEGORY_AUTOCOMPLETE, query, num=10, with_payloads=True) results = [json.loads(s.payload) for s in suggestions] diff --git a/pyproject.toml b/pyproject.toml index 5acfd39272..14684f3491 100644 --- a/pyproject.toml +++ b/pyproject.toml @@ -12,7 +12,6 @@ dependencies = [ "pycountry~=20.7.3", "python-stdnum~=1.16", "Unidecode~=1.2.0", - "redisearch~=2.1.0", # integration dependencies "gocardless-pro~=1.22.0", From 30039e8e624f341f1f32b845094d1a1e96e29799 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Wed, 31 Aug 2022 15:38:05 +0530 Subject: [PATCH 23/29] fix: encode thumbnail URL If it contains space the URL won't load --- erpnext/e_commerce/product_ui/search.js | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/e_commerce/product_ui/search.js b/erpnext/e_commerce/product_ui/search.js index 61922459e5..1688cc1fb6 100644 --- a/erpnext/e_commerce/product_ui/search.js +++ b/erpnext/e_commerce/product_ui/search.js @@ -200,7 +200,7 @@ erpnext.ProductSearch = class { let thumbnail = res.thumbnail || '/assets/erpnext/images/ui-states/cart-empty-state.png'; html += `
- +
${res.web_item_name}
${res.brand ? "by " + res.brand : ""} @@ -241,4 +241,4 @@ erpnext.ProductSearch = class { this.category_container.html(html); } -}; \ No newline at end of file +}; From 2e9f531e2c4ffe06171a71c297ef1b4ea66f61ac Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Thu, 1 Sep 2022 11:27:01 +0530 Subject: [PATCH 24/29] chore(deps): specify `PyPNG` as a dependency --- pyproject.toml | 3 +++ 1 file changed, 3 insertions(+) diff --git a/pyproject.toml b/pyproject.toml index 14684f3491..c61f1a5548 100644 --- a/pyproject.toml +++ b/pyproject.toml @@ -20,6 +20,9 @@ dependencies = [ "python-youtube~=0.8.0", "taxjar~=1.9.2", "tweepy~=3.10.0", + + # Not used directly - required by PyQRCode for PNG generation + "pypng~=0.20220715.0", ] [build-system] From 68907ca7839cc9fcb20bf8b3b47ed9318bfedf90 Mon Sep 17 00:00:00 2001 From: Sagar Sharma Date: Thu, 1 Sep 2022 19:31:55 +0530 Subject: [PATCH 25/29] chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On (#32048) chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On in Buying Settings --- erpnext/buying/doctype/buying_settings/buying_settings.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json index 6c18a4650b..aad26075f2 100644 --- a/erpnext/buying/doctype/buying_settings/buying_settings.json +++ b/erpnext/buying/doctype/buying_settings/buying_settings.json @@ -76,7 +76,7 @@ "label": "Subcontracting Settings" }, { - "default": "Material Transferred for Subcontract", + "default": "BOM", "fieldname": "backflush_raw_materials_of_subcontract_based_on", "fieldtype": "Select", "label": "Backflush Raw Materials of Subcontract Based On", @@ -148,7 +148,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2022-05-31 19:40:26.103909", + "modified": "2022-09-01 18:01:34.994657", "modified_by": "Administrator", "module": "Buying", "name": "Buying Settings", From 6e8395cccdb9fc3eba0a0746450660e89155c9f5 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Fri, 2 Sep 2022 09:50:42 +0530 Subject: [PATCH 26/29] fix: key error on consolidated financial report accounts with same name but different account number will throw key error on consolidated report --- .../consolidated_financial_statement.py | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py index 98dbbf6c44..330e442a80 100644 --- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py @@ -535,7 +535,11 @@ def get_accounts(root_type, companies): ): if account.account_name not in added_accounts: accounts.append(account) - added_accounts.append(account.account_name) + if account.account_number: + account_key = account.account_number + "-" + account.account_name + else: + account_key = account.account_name + added_accounts.append(account_key) return accounts From 08f2e4edc365cfd5e8d0154d7aef69ad45439bee Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Mon, 22 Aug 2022 11:54:07 +0530 Subject: [PATCH 27/29] fix: incorrect import parameter for cancel PDA --- .../process_deferred_accounting/process_deferred_accounting.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py index 8ec726b36c..1f88849b26 100644 --- a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py +++ b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py @@ -34,4 +34,4 @@ class ProcessDeferredAccounting(Document): filters={"against_voucher_type": self.doctype, "against_voucher": self.name}, ) - make_gl_entries(gl_entries=gl_entries, cancel=1) + make_gl_entries(gl_map=gl_entries, cancel=1) From 1c385541fa7d8f28138996447fc38f859a71e224 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Fri, 2 Sep 2022 11:22:45 +0530 Subject: [PATCH 28/29] test: pda document submission and cancellation --- .../test_process_deferred_accounting.py | 13 +++++++++++++ 1 file changed, 13 insertions(+) diff --git a/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py b/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py index 164ba6aa34..5a0aeb7284 100644 --- a/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py +++ b/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py @@ -57,3 +57,16 @@ class TestProcessDeferredAccounting(unittest.TestCase): ] check_gl_entries(self, si.name, expected_gle, "2019-01-10") + + def test_pda_submission_and_cancellation(self): + pda = frappe.get_doc( + dict( + doctype="Process Deferred Accounting", + posting_date="2019-01-01", + start_date="2019-01-01", + end_date="2019-01-31", + type="Income", + ) + ) + pda.submit() + pda.cancel() From 92b0f9cd7e6e3ff7cdc18008e687a1e3a14d6ef9 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Sat, 3 Sep 2022 11:42:04 +0530 Subject: [PATCH 29/29] fix: not able to make variant item --- erpnext/stock/doctype/item/item.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index 29b001fdcb..7e1476d240 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -562,7 +562,7 @@ $.extend(erpnext.item, { let selected_attributes = {}; me.multiple_variant_dialog.$wrapper.find('.form-column').each((i, col) => { if(i===0) return; - let attribute_name = $(col).find('label').html().trim(); + let attribute_name = $(col).find('.control-label').html().trim(); selected_attributes[attribute_name] = []; let checked_opts = $(col).find('.checkbox input'); checked_opts.each((i, opt) => {