From 760248911d68252bc238fb32777d3ecba2cc03d1 Mon Sep 17 00:00:00 2001 From: Andy Zhu Date: Mon, 5 Oct 2020 12:16:48 +1300 Subject: [PATCH 001/207] fix: Update Items on Purchase Order If user add rows or remove rows to update items on purchase order, the quantity in bin won't get updated. This fix is not mature yet but to give an tempopary solution for fixing this issue. --- erpnext/controllers/accounts_controller.py | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index bb288c5551..a53b355f9e 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -1204,6 +1204,7 @@ def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docna child_item.description = item.description child_item.schedule_date = trans_item.get('schedule_date') or p_doc.schedule_date child_item.uom = trans_item.get("uom") or item.stock_uom + child_item.warehouse = p_doc.set_warehouse conversion_factor = flt(get_conversion_factor(item.item_code, child_item.uom).get("conversion_factor")) child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or conversion_factor child_item.base_rate = 1 # Initiallize value will update in parent validation @@ -1235,6 +1236,12 @@ def validate_and_delete_children(parent, data): d.cancel() d.delete() + + from erpnext.stock.stock_balance import update_bin_qty, get_ordered_qty + frappe.errprint(f"Item Code: {d.item_code}, Warehouse: {d.warehouse}") + update_bin_qty(d.item_code, d.warehouse, { + "ordered_qty": get_ordered_qty(d.item_code, d.warehouse) + }) @frappe.whitelist() def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"): From 1062d7eee0cbcec70564c2d4e3168f2544eb41fb Mon Sep 17 00:00:00 2001 From: Andy Zhu Date: Tue, 6 Oct 2020 10:51:42 +1300 Subject: [PATCH 002/207] fix: Update Items on Purchase Order 1. set warehouse using `get_item_warehouse` 2. update "reserved_qty" for sales order --- erpnext/controllers/accounts_controller.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index a53b355f9e..a2b2da0fa1 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -1204,7 +1204,7 @@ def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docna child_item.description = item.description child_item.schedule_date = trans_item.get('schedule_date') or p_doc.schedule_date child_item.uom = trans_item.get("uom") or item.stock_uom - child_item.warehouse = p_doc.set_warehouse + child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True) conversion_factor = flt(get_conversion_factor(item.item_code, child_item.uom).get("conversion_factor")) child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or conversion_factor child_item.base_rate = 1 # Initiallize value will update in parent validation @@ -1237,9 +1237,9 @@ def validate_and_delete_children(parent, data): d.cancel() d.delete() - from erpnext.stock.stock_balance import update_bin_qty, get_ordered_qty - frappe.errprint(f"Item Code: {d.item_code}, Warehouse: {d.warehouse}") + from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty, get_ordered_qty update_bin_qty(d.item_code, d.warehouse, { + "reserved_qty": get_reserved_qty(d.item_code, d.warehouse), "ordered_qty": get_ordered_qty(d.item_code, d.warehouse) }) From b44af32628f69ba6899cfae7420dadcf61b19f14 Mon Sep 17 00:00:00 2001 From: Andy Zhu Date: Tue, 27 Oct 2020 14:57:59 +1300 Subject: [PATCH 003/207] Update accounts_controller.py Updating Bin quantity based on doctype to optimize running efficiency. --- erpnext/controllers/accounts_controller.py | 13 +++++++++---- 1 file changed, 9 insertions(+), 4 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index a2b2da0fa1..f1c96ded0a 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -1238,10 +1238,15 @@ def validate_and_delete_children(parent, data): d.delete() from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty, get_ordered_qty - update_bin_qty(d.item_code, d.warehouse, { - "reserved_qty": get_reserved_qty(d.item_code, d.warehouse), - "ordered_qty": get_ordered_qty(d.item_code, d.warehouse) - }) + # updating both will be time consuming, update it based on the doctype. reserved qty if sales order, otherwise ordered qty + if parent.doctype == "Sales Order": + update_bin_qty(d.item_code, d.warehouse, { + "reserved_qty": get_reserved_qty(d.item_code, d.warehouse) + }) + else: + update_bin_qty(d.item_code, d.warehouse, { + "ordered_qty": get_ordered_qty(d.item_code, d.warehouse) + }) @frappe.whitelist() def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"): From 5822b6d76f468a857cd2de597899d7dbed89d712 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 10 Mar 2021 21:21:47 +0530 Subject: [PATCH 004/207] fix(payroll): allow duplicate additional salaries --- .../payroll/doctype/additional_salary/additional_salary.py | 7 ------- 1 file changed, 7 deletions(-) diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.py b/erpnext/payroll/doctype/additional_salary/additional_salary.py index f5af677fce..d9f3add0d8 100644 --- a/erpnext/payroll/doctype/additional_salary/additional_salary.py +++ b/erpnext/payroll/doctype/additional_salary/additional_salary.py @@ -9,17 +9,10 @@ from frappe import _, bold from frappe.utils import getdate, date_diff, comma_and, formatdate class AdditionalSalary(Document): - def on_submit(self): if self.ref_doctype == "Employee Advance" and self.ref_docname: frappe.db.set_value("Employee Advance", self.ref_docname, "return_amount", self.amount) - def before_insert(self): - if frappe.db.exists("Additional Salary", {"employee": self.employee, "salary_component": self.salary_component, - "amount": self.amount, "payroll_date": self.payroll_date, "company": self.company, "docstatus": 1}): - - frappe.throw(_("Additional Salary Component Exists.")) - def validate(self): self.validate_dates() self.validate_salary_structure() From 86725a65803a767015c3a84c25e4c1642676f604 Mon Sep 17 00:00:00 2001 From: marination Date: Fri, 12 Mar 2021 14:12:46 +0530 Subject: [PATCH 005/207] fix: PO not created against all selected suppliers (drop shipping) - Return list of created POs instead of first doc - test case added --- .../doctype/sales_order/sales_order.py | 6 ++- .../doctype/sales_order/test_sales_order.py | 45 +++++++++++++++++-- 2 files changed, 47 insertions(+), 4 deletions(-) diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index e56129170c..b5c5e1bc2f 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -778,6 +778,7 @@ def get_events(start, end, filters=None): @frappe.whitelist() def make_purchase_order_for_default_supplier(source_name, selected_items=None, target_doc=None): + """Creates Purchase Order for each Supplier. Returns a list of doc objects.""" if not selected_items: return if isinstance(selected_items, string_types): @@ -829,6 +830,7 @@ def make_purchase_order_for_default_supplier(source_name, selected_items=None, t if not suppliers: frappe.throw(_("Please set a Supplier against the Items to be considered in the Purchase Order.")) + purchase_orders = [] for supplier in suppliers: doc = get_mapped_doc("Sales Order", source_name, { "Sales Order": { @@ -872,7 +874,9 @@ def make_purchase_order_for_default_supplier(source_name, selected_items=None, t doc.insert() frappe.db.commit() - return doc + purchase_orders.append(doc) + + return purchase_orders @frappe.whitelist() def make_purchase_order(source_name, selected_items=None, target_doc=None): diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index ee16f44171..e10e5d0706 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -743,7 +743,7 @@ class TestSalesOrder(unittest.TestCase): so = make_sales_order(item_list=so_items, do_not_submit=True) so.submit() - po = make_purchase_order_for_default_supplier(so.name, selected_items=[so_items[0]]) + po = make_purchase_order_for_default_supplier(so.name, selected_items=[so_items[0]])[0] po.submit() dn = create_dn_against_so(so.name, delivered_qty=2) @@ -825,7 +825,7 @@ class TestSalesOrder(unittest.TestCase): so.submit() # create po for only one item - po1 = make_purchase_order_for_default_supplier(so.name, selected_items=[so_items[0]]) + po1 = make_purchase_order_for_default_supplier(so.name, selected_items=[so_items[0]])[0] po1.submit() self.assertEqual(so.customer, po1.customer) @@ -835,7 +835,7 @@ class TestSalesOrder(unittest.TestCase): self.assertEqual(len(po1.items), 1) # create po for remaining item - po2 = make_purchase_order_for_default_supplier(so.name, selected_items=[so_items[1]]) + po2 = make_purchase_order_for_default_supplier(so.name, selected_items=[so_items[1]])[0] po2.submit() # teardown @@ -846,6 +846,45 @@ class TestSalesOrder(unittest.TestCase): so.load_from_db() so.cancel() + def test_drop_shipping_full_for_default_suppliers(self): + """Test if multiple POs are generated in one go against different default suppliers.""" + from erpnext.selling.doctype.sales_order.sales_order import make_purchase_order_for_default_supplier + + if not frappe.db.exists("Item", "_Test Item for Drop Shipping 1"): + po_item1 = make_item("_Test Item for Drop Shipping 1", {"is_stock_item": 1, "delivered_by_supplier": 1}) + + if not frappe.db.exists("Item", "_Test Item for Drop Shipping 2"): + po_item2 = make_item("_Test Item for Drop Shipping 2", {"is_stock_item": 1, "delivered_by_supplier": 1}) + + so_items = [ + { + "item_code": "_Test Item for Drop Shipping 1", + "warehouse": "", + "qty": 2, + "rate": 400, + "delivered_by_supplier": 1, + "supplier": '_Test Supplier' + }, + { + "item_code": "_Test Item for Drop Shipping 2", + "warehouse": "", + "qty": 2, + "rate": 400, + "delivered_by_supplier": 1, + "supplier": '_Test Supplier 1' + } + ] + + # create so and po + so = make_sales_order(item_list=so_items, do_not_submit=True) + so.submit() + + purchase_orders = make_purchase_order_for_default_supplier(so.name, selected_items=so_items) + + self.assertEqual(len(purchase_orders), 2) + self.assertEqual(purchase_orders[0].supplier, '_Test Supplier') + self.assertEqual(purchase_orders[1].supplier, '_Test Supplier 1') + def test_reserved_qty_for_closing_so(self): bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}, fields=["reserved_qty"]) From e685c787d269f98118f3051505453d128f1ad740 Mon Sep 17 00:00:00 2001 From: marination Date: Fri, 12 Mar 2021 14:24:09 +0530 Subject: [PATCH 006/207] fix: Sider (unused variables) --- erpnext/selling/doctype/sales_order/test_sales_order.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index e10e5d0706..b636a944d1 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -851,10 +851,10 @@ class TestSalesOrder(unittest.TestCase): from erpnext.selling.doctype.sales_order.sales_order import make_purchase_order_for_default_supplier if not frappe.db.exists("Item", "_Test Item for Drop Shipping 1"): - po_item1 = make_item("_Test Item for Drop Shipping 1", {"is_stock_item": 1, "delivered_by_supplier": 1}) + make_item("_Test Item for Drop Shipping 1", {"is_stock_item": 1, "delivered_by_supplier": 1}) if not frappe.db.exists("Item", "_Test Item for Drop Shipping 2"): - po_item2 = make_item("_Test Item for Drop Shipping 2", {"is_stock_item": 1, "delivered_by_supplier": 1}) + make_item("_Test Item for Drop Shipping 2", {"is_stock_item": 1, "delivered_by_supplier": 1}) so_items = [ { From 61fb9bf869892a156fe04d1642d41a1e47c4ce55 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sun, 14 Mar 2021 21:25:21 +0530 Subject: [PATCH 007/207] fix: Loan Repayment entry cancellation on salary slip cancel --- .../doctype/salary_slip_loan/salary_slip_loan.json | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json b/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json index 2f4fe24945..3d07081215 100644 --- a/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json +++ b/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json @@ -70,7 +70,9 @@ { "fieldname": "loan_repayment_entry", "fieldtype": "Link", + "hidden": 1, "label": "Loan Repayment Entry", + "no_copy": 1, "options": "Loan Repayment", "read_only": 1 }, @@ -83,9 +85,10 @@ "read_only": 1 } ], + "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2020-04-16 13:17:04.798335", + "modified": "2021-03-14 20:47:11.725818", "modified_by": "Administrator", "module": "Loan Management", "name": "Salary Slip Loan", From a2e45644644651d3e5d6be41f93d7d3087886ce2 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 15 Mar 2021 10:32:38 +0530 Subject: [PATCH 008/207] fix: Prevent non sequential repayment entries --- .../doctype/loan_repayment/loan_repayment.py | 19 ++++++++++++++++--- .../doctype/salary_slip/salary_slip.py | 2 +- 2 files changed, 17 insertions(+), 4 deletions(-) diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py index bac06c4e9e..72e3050b54 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py @@ -21,6 +21,7 @@ class LoanRepayment(AccountsController): def validate(self): amounts = calculate_amounts(self.against_loan, self.posting_date) self.set_missing_values(amounts) + self.check_future_entries() self.validate_amount() self.allocate_amounts(amounts) @@ -30,6 +31,7 @@ class LoanRepayment(AccountsController): def on_submit(self): self.update_paid_amount() self.make_gl_entries() + #self.repost_future_loan_interest_accruals() def on_cancel(self): self.mark_as_unpaid() @@ -63,6 +65,13 @@ class LoanRepayment(AccountsController): if amounts.get('due_date'): self.due_date = amounts.get('due_date') + def check_future_entries(self): + future_repayment_date = frappe.db.get_value("Loan Repayment", {"posting_date": (">", self.posting_date), + "docstatus": 1}, 'posting_date') + + if future_repayment_date: + frappe.throw("Repayment already made till date {0}".format(getdate(future_repayment_date))) + def validate_amount(self): precision = cint(frappe.db.get_default("currency_precision")) or 2 @@ -265,6 +274,10 @@ class LoanRepayment(AccountsController): if gle_map: make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj, merge_entries=False) + # def repost_future_loan_interest_accruals(self): + # future_lias = frappe.db.get_all("Loan Interest Accrual", {"docstatus": 1, "posting_date": (">", self.posting_date)}) + # if future_lias: + def create_repayment_entry(loan, applicant, company, posting_date, loan_type, payment_type, interest_payable, payable_principal_amount, amount_paid, penalty_amount=None): @@ -284,8 +297,7 @@ def create_repayment_entry(loan, applicant, company, posting_date, loan_type, return lr -def get_accrued_interest_entries(against_loan): - +def get_accrued_interest_entries(against_loan, posting_date): unpaid_accrued_entries = frappe.db.sql( """ SELECT name, posting_date, interest_amount - paid_interest_amount as interest_amount, @@ -295,12 +307,13 @@ def get_accrued_interest_entries(against_loan): `tabLoan Interest Accrual` WHERE loan = %s + AND posting_date <= %s AND (interest_amount - paid_interest_amount > 0 OR payable_principal_amount - paid_principal_amount > 0) AND docstatus = 1 ORDER BY posting_date - """, (against_loan), as_dict=1) + """, (against_loan, posting_date), as_dict=1) return unpaid_accrued_entries diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py index 595d6974fd..a7e53cc5aa 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py @@ -1050,7 +1050,7 @@ class SalarySlip(TransactionBase): repayment_entry.save() repayment_entry.submit() - loan.loan_repayment_entry = repayment_entry.name + frappe.db.set_value("Salary Slip Loan", loan.name, "loan_repayment_entry", repayment_entry.name) def cancel_loan_repayment_entry(self): for loan in self.loans: From 65d7f2c79809db71b5a9bcaae8cd053e050977d3 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 17 Mar 2021 10:00:35 +0530 Subject: [PATCH 009/207] fix(Project): get correct holiday list when calculating dates; test fixes (#24901) --- erpnext/projects/doctype/project/project.py | 16 ++++++++-------- erpnext/projects/doctype/project/test_project.py | 10 +++++----- 2 files changed, 13 insertions(+), 13 deletions(-) diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index 8ba0b6cb54..f9e1359b45 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -81,12 +81,18 @@ class Project(Document): def calculate_start_date(self, task_details): self.start_date = add_days(self.expected_start_date, task_details.start) - self.start_date = update_if_holiday(self.holiday_list, self.start_date) + self.start_date = self.update_if_holiday(self.start_date) return self.start_date def calculate_end_date(self, task_details): self.end_date = add_days(self.start_date, task_details.duration) - return update_if_holiday(self.holiday_list, self.end_date) + return self.update_if_holiday(self.end_date) + + def update_if_holiday(self, date): + holiday_list = self.holiday_list or get_holiday_list(self.company) + while is_holiday(holiday_list, date): + date = add_days(date, 1) + return date def dependency_mapping(self, template_tasks, project_tasks): for template_task in template_tasks: @@ -541,9 +547,3 @@ def set_project_status(project, status): project.status = status project.save() - -def update_if_holiday(holiday_list, date): - holiday_list = holiday_list or get_holiday_list() - while is_holiday(holiday_list, date): - date = add_days(date, 1) - return date diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py index 62905385a3..15a2873ade 100644 --- a/erpnext/projects/doctype/project/test_project.py +++ b/erpnext/projects/doctype/project/test_project.py @@ -8,7 +8,6 @@ test_records = frappe.get_test_records('Project') test_ignore = ["Sales Order"] from erpnext.projects.doctype.project_template.test_project_template import make_project_template -from erpnext.projects.doctype.project.project import update_if_holiday from erpnext.projects.doctype.task.test_task import create_task from frappe.utils import getdate, nowdate, add_days @@ -97,7 +96,8 @@ def get_project(name, template): project_name = name, status = 'Open', project_template = template.name, - expected_start_date = nowdate() + expected_start_date = nowdate(), + company="_Test Company" )).insert() return project @@ -131,7 +131,7 @@ def task_exists(subject): def calculate_end_date(project, start, duration): start = add_days(project.expected_start_date, start) - start = update_if_holiday(project.holiday_list, start) + start = project.update_if_holiday(start) end = add_days(start, duration) - end = update_if_holiday(project.holiday_list, end) - return getdate(end) \ No newline at end of file + end = project.update_if_holiday(end) + return getdate(end) From bce904cf975099588d274d83b8875a8f3fc038a8 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 17 Mar 2021 10:03:30 +0530 Subject: [PATCH 010/207] test: fix Employee Not Found errors (#24906) --- .../hr/doctype/attendance_request/test_attendance_request.py | 4 +++- .../test_compensatory_leave_request.py | 4 +++- .../hr/doctype/leave_application/test_leave_application.py | 4 ++-- .../leave_policy_assignment/test_leave_policy_assignment.py | 2 ++ erpnext/support/doctype/issue/test_issue.py | 1 - 5 files changed, 10 insertions(+), 5 deletions(-) diff --git a/erpnext/hr/doctype/attendance_request/test_attendance_request.py b/erpnext/hr/doctype/attendance_request/test_attendance_request.py index 92b1eaee2c..3c42bd9fc3 100644 --- a/erpnext/hr/doctype/attendance_request/test_attendance_request.py +++ b/erpnext/hr/doctype/attendance_request/test_attendance_request.py @@ -8,6 +8,8 @@ import unittest from frappe.utils import nowdate from datetime import date +test_dependencies = ["Employee"] + class TestAttendanceRequest(unittest.TestCase): def setUp(self): for doctype in ["Attendance Request", "Attendance"]: @@ -56,4 +58,4 @@ class TestAttendanceRequest(unittest.TestCase): self.assertEqual(attendance.docstatus, 2) def get_employee(): - return frappe.get_doc("Employee", "_T-Employee-00001") \ No newline at end of file + return frappe.get_doc("Employee", "_T-Employee-00001") diff --git a/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py b/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py index 1615ab30f1..74ce30108f 100644 --- a/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py +++ b/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py @@ -10,6 +10,8 @@ from erpnext.hr.doctype.attendance_request.test_attendance_request import get_em from erpnext.hr.doctype.leave_period.test_leave_period import create_leave_period from erpnext.hr.doctype.leave_application.leave_application import get_leave_balance_on +test_dependencies = ["Employee"] + class TestCompensatoryLeaveRequest(unittest.TestCase): def setUp(self): frappe.db.sql(''' delete from `tabCompensatory Leave Request`''') @@ -129,4 +131,4 @@ def create_holiday_list(): ], "holiday_list_name": "_Test Compensatory Leave" }) - holiday_list.save() \ No newline at end of file + holiday_list.save() diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py index 53b7a39e51..b335c48594 100644 --- a/erpnext/hr/doctype/leave_application/test_leave_application.py +++ b/erpnext/hr/doctype/leave_application/test_leave_application.py @@ -12,7 +12,7 @@ from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type from erpnext.hr.doctype.leave_allocation.test_leave_allocation import create_leave_allocation from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import create_assignment_for_multiple_employees -test_dependencies = ["Leave Allocation", "Leave Block List"] +test_dependencies = ["Leave Allocation", "Leave Block List", "Employee"] _test_records = [ { @@ -639,4 +639,4 @@ def allocate_leaves(employee, leave_period, leave_type, new_leaves_allocated, el "docstatus": 1 }).insert() - allocate_leave.submit() \ No newline at end of file + allocate_leave.submit() diff --git a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py index c7bc6fb775..838e794795 100644 --- a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py +++ b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py @@ -9,6 +9,8 @@ from erpnext.hr.doctype.leave_application.test_leave_application import get_leav from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import create_assignment_for_multiple_employees from erpnext.hr.doctype.leave_policy.test_leave_policy import create_leave_policy +test_dependencies = ["Employee"] + class TestLeavePolicyAssignment(unittest.TestCase): def setUp(self): diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py index 483bb155db..46d02d8bf2 100644 --- a/erpnext/support/doctype/issue/test_issue.py +++ b/erpnext/support/doctype/issue/test_issue.py @@ -12,7 +12,6 @@ from datetime import timedelta class TestIssue(unittest.TestCase): def setUp(self): frappe.db.sql("delete from `tabService Level Agreement`") - frappe.db.sql("delete from `tabEmployee`") frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1) create_service_level_agreements_for_issues() From 68aaf129022c25b651427e9ccca61cd6b1899a56 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 17 Mar 2021 10:06:05 +0530 Subject: [PATCH 011/207] test: use _Test Company to avoid Holiday List error (#24902) --- erpnext/projects/doctype/timesheet/test_timesheet.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py index 4cb38049ff..f93c6be570 100644 --- a/erpnext/projects/doctype/timesheet/test_timesheet.py +++ b/erpnext/projects/doctype/timesheet/test_timesheet.py @@ -49,7 +49,7 @@ class TestTimesheet(unittest.TestCase): self.assertEqual(timesheet.total_billable_amount, 0) def test_salary_slip_from_timesheet(self): - emp = make_employee("test_employee_6@salary.com") + emp = make_employee("test_employee_6@salary.com", company="_Test Company") salary_structure = make_salary_structure_for_timesheet(emp) timesheet = make_timesheet(emp, simulate = True, billable=1) From 22f5ff8492df6e821066dbf94f81829e5406c964 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 17 Mar 2021 10:56:52 +0530 Subject: [PATCH 012/207] fix: Allow user to update exchange rate in Multi-currency LCV --- erpnext/controllers/taxes_and_totals.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index aab5770a94..c33e556c25 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -795,7 +795,7 @@ class init_landed_taxes_and_totals(object): for d in self.doc.get(self.tax_field): if d.account_currency == company_currency: d.exchange_rate = 1 - elif not d.exchange_rate or d.exchange_rate == 1 or self.doc.posting_date: + elif not d.exchange_rate: d.exchange_rate = get_exchange_rate(self.doc.posting_date, account=d.expense_account, account_currency=d.account_currency, company=self.doc.company) From ff70e61d7a28cd923626acf364875f2894d683cd Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Sat, 6 Mar 2021 22:08:08 +0530 Subject: [PATCH 013/207] feat: recursive product discount --- .../doctype/pricing_rule/pricing_rule.json | 37 +++++++++++------- .../doctype/pricing_rule/pricing_rule.py | 1 + .../accounts/doctype/pricing_rule/utils.py | 38 +++++++++++-------- .../promotional_scheme/promotional_scheme.py | 2 +- .../promotional_scheme_product_discount.json | 15 +++++++- erpnext/controllers/accounts_controller.py | 2 +- erpnext/controllers/taxes_and_totals.py | 5 ++- erpnext/public/js/controllers/transaction.js | 38 ++++++++++++------- 8 files changed, 91 insertions(+), 47 deletions(-) diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json index 33771645fe..428989aa96 100644 --- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json +++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -44,6 +44,14 @@ "column_break_21", "min_amt", "max_amt", + "product_discount_scheme_section", + "same_item", + "free_item", + "free_qty", + "free_item_rate", + "column_break_42", + "free_item_uom", + "is_recursive", "section_break_23", "valid_from", "valid_upto", @@ -62,13 +70,6 @@ "discount_amount", "discount_percentage", "for_price_list", - "product_discount_scheme_section", - "same_item", - "free_item", - "free_qty", - "column_break_51", - "free_item_uom", - "free_item_rate", "section_break_13", "threshold_percentage", "priority", @@ -458,10 +459,6 @@ "fieldtype": "Float", "label": "Qty" }, - { - "fieldname": "column_break_51", - "fieldtype": "Column Break" - }, { "fieldname": "free_item_uom", "fieldtype": "Link", @@ -552,19 +549,33 @@ "fieldname": "promotional_scheme", "fieldtype": "Link", "label": "Promotional Scheme", - "options": "Promotional Scheme" + "no_copy": 1, + "options": "Promotional Scheme", + "print_hide": 1, + "read_only": 1 }, { "description": "Simple Python Expression, Example: territory != 'All Territories'", "fieldname": "condition", "fieldtype": "Code", "label": "Condition" + }, + { + "fieldname": "column_break_42", + "fieldtype": "Column Break" + }, + { + "default": "0", + "description": "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on", + "fieldname": "is_recursive", + "fieldtype": "Check", + "label": "Is Recursive" } ], "icon": "fa fa-gift", "idx": 1, "links": [], - "modified": "2021-03-01 23:18:38.717613", + "modified": "2021-03-06 22:01:24.840422", "modified_by": "Administrator", "module": "Accounts", "name": "Pricing Rule", diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py index f0b4e2976d..aedf1c6f1a 100644 --- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py @@ -237,6 +237,7 @@ def get_pricing_rule_for_item(args, price_list_rate=0, doc=None, for_validate=Fa "doctype": args.doctype, "has_margin": False, "name": args.name, + "free_item_data": [], "parent": args.parent, "parenttype": args.parenttype, "child_docname": args.get('child_docname') diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py index d163335996..210cd16009 100644 --- a/erpnext/accounts/doctype/pricing_rule/utils.py +++ b/erpnext/accounts/doctype/pricing_rule/utils.py @@ -367,7 +367,7 @@ def get_qty_and_rate_for_mixed_conditions(doc, pr_doc, args): if items and doc.get("items"): for row in doc.get('items'): - if row.get(apply_on) not in items: continue + if (row.get(apply_on) or args.get(apply_on)) not in items: continue if pr_doc.mixed_conditions: amt = args.get('qty') * args.get("price_list_rate") @@ -479,7 +479,7 @@ def apply_pricing_rule_on_transaction(doc): doc.calculate_taxes_and_totals() elif d.price_or_product_discount == 'Product': - item_details = frappe._dict({'parenttype': doc.doctype}) + item_details = frappe._dict({'parenttype': doc.doctype, 'free_item_data': []}) get_product_discount_rule(d, item_details, doc=doc) apply_pricing_rule_for_free_items(doc, item_details.free_item_data) doc.set_missing_values() @@ -508,9 +508,15 @@ def get_product_discount_rule(pricing_rule, item_details, args=None, doc=None): frappe.throw(_("Free item not set in the pricing rule {0}") .format(get_link_to_form("Pricing Rule", pricing_rule.name))) - item_details.free_item_data = { + qty = pricing_rule.free_qty or 1 + if pricing_rule.is_recursive: + transaction_qty = args.get('qty') if args else doc.total_qty + if transaction_qty: + qty = flt(transaction_qty) * qty + + free_item_data_args = { 'item_code': free_item, - 'qty': pricing_rule.free_qty or 1, + 'qty': qty, 'rate': pricing_rule.free_item_rate or 0, 'price_list_rate': pricing_rule.free_item_rate or 0, 'is_free_item': 1 @@ -519,24 +525,26 @@ def get_product_discount_rule(pricing_rule, item_details, args=None, doc=None): item_data = frappe.get_cached_value('Item', free_item, ['item_name', 'description', 'stock_uom'], as_dict=1) - item_details.free_item_data.update(item_data) - item_details.free_item_data['uom'] = pricing_rule.free_item_uom or item_data.stock_uom - item_details.free_item_data['conversion_factor'] = get_conversion_factor(free_item, - item_details.free_item_data['uom']).get("conversion_factor", 1) + free_item_data_args.update(item_data) + free_item_data_args['uom'] = pricing_rule.free_item_uom or item_data.stock_uom + free_item_data_args['conversion_factor'] = get_conversion_factor(free_item, + free_item_data_args['uom']).get("conversion_factor", 1) if item_details.get("parenttype") == 'Purchase Order': - item_details.free_item_data['schedule_date'] = doc.schedule_date if doc else today() + free_item_data_args['schedule_date'] = doc.schedule_date if doc else today() if item_details.get("parenttype") == 'Sales Order': - item_details.free_item_data['delivery_date'] = doc.delivery_date if doc else today() + free_item_data_args['delivery_date'] = doc.delivery_date if doc else today() + + item_details.free_item_data.append(free_item_data_args) def apply_pricing_rule_for_free_items(doc, pricing_rule_args, set_missing_values=False): - if pricing_rule_args.get('item_code'): - items = [d.item_code for d in doc.items - if d.item_code == (pricing_rule_args.get("item_code")) and d.is_free_item] + if pricing_rule_args: + items = tuple([d.item_code for d in doc.items if d.is_free_item]) - if not items: - doc.append('items', pricing_rule_args) + for args in pricing_rule_args: + if not items or args.get('item_code') not in items: + doc.append('items', args) def get_pricing_rule_items(pr_doc): apply_on_data = [] diff --git a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py index 89f7238a06..6e13f0694c 100644 --- a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py +++ b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py @@ -21,7 +21,7 @@ price_discount_fields = ['rate_or_discount', 'apply_discount_on', 'apply_discoun 'rate', 'discount_amount', 'discount_percentage', 'validate_applied_rule'] product_discount_fields = ['free_item', 'free_qty', 'free_item_uom', - 'free_item_rate', 'same_item'] + 'free_item_rate', 'same_item', 'is_recursive'] class PromotionalScheme(Document): def validate(self): diff --git a/erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json b/erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json index 72d53bfa01..3eab51510d 100644 --- a/erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +++ b/erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json @@ -1,10 +1,12 @@ { + "actions": [], "creation": "2019-03-24 14:48:59.649168", "doctype": "DocType", "editable_grid": 1, "engine": "InnoDB", "field_order": [ "disable", + "apply_multiple_pricing_rules", "column_break_2", "rule_description", "section_break_1", @@ -25,7 +27,7 @@ "threshold_percentage", "column_break_15", "priority", - "apply_multiple_pricing_rules" + "is_recursive" ], "fields": [ { @@ -152,10 +154,19 @@ "fieldname": "apply_multiple_pricing_rules", "fieldtype": "Check", "label": "Apply Multiple Pricing Rules" + }, + { + "default": "0", + "description": "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on", + "fieldname": "is_recursive", + "fieldtype": "Check", + "label": "Is Recursive" } ], + "index_web_pages_for_search": 1, "istable": 1, - "modified": "2019-07-21 00:00:56.674284", + "links": [], + "modified": "2021-03-06 21:58:18.162346", "modified_by": "Administrator", "module": "Accounts", "name": "Promotional Scheme Product Discount", diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 12a81c7887..198e0e541d 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -1394,7 +1394,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil ) def get_new_child_item(item_row): - child_doctype = "Sales Order Item" if parent_doctype == "Sales Order" else "Purchase Order Item" + child_doctype = "Sales Order Item" if parent_doctype == "Sales Order" else "Purchase Order Item" return set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child_docname, item_row) def validate_quantity(child_item, d): diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index aab5770a94..0639927d5e 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -113,7 +113,10 @@ class calculate_taxes_and_totals(object): item.rate_with_margin, item.base_rate_with_margin = self.calculate_margin(item) if flt(item.rate_with_margin) > 0: item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate")) - item.discount_amount = item.rate_with_margin - item.rate + if not item.discount_amount: + item.discount_amount = item.rate_with_margin - item.rate + elif not item.discount_percentage: + item.rate -= item.discount_amount elif flt(item.price_list_rate) > 0: item.discount_amount = item.price_list_rate - item.rate elif flt(item.price_list_rate) > 0 and not item.discount_amount: diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 1c0abdffcf..56838a83f8 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -577,7 +577,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ var d = locals[cdt][cdn]; me.add_taxes_from_item_tax_template(d.item_tax_rate); if (d.free_item_data) { - me.apply_product_discount(d.free_item_data); + me.apply_product_discount(d); } }, () => { @@ -1204,7 +1204,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ calculate_stock_uom_rate: function(doc, cdt, cdn) { let item = frappe.get_doc(cdt, cdn); - item.stock_uom_rate = flt(item.rate)/flt(item.conversion_factor); + item.stock_uom_rate = flt(item.rate)/flt(item.conversion_factor); refresh_field("stock_uom_rate", item.name, item.parentfield); }, service_stop_date: function(frm, cdt, cdn) { @@ -1545,7 +1545,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ } if (d.free_item_data) { - me.apply_product_discount(d.free_item_data); + me.apply_product_discount(d); } if (d.apply_rule_on_other_items) { @@ -1579,20 +1579,30 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ } }, - apply_product_discount: function(free_item_data) { - const items = this.frm.doc.items.filter(d => (d.item_code == free_item_data.item_code - && d.is_free_item)) || []; + apply_product_discount: function(args) { + const items = this.frm.doc.items.filter(d => (d.is_free_item)) || []; - if (!items.length) { - let row_to_modify = frappe.model.add_child(this.frm.doc, - this.frm.doc.doctype + ' Item', 'items'); + const exist_items = items.map(row => row.item_code); - for (let key in free_item_data) { - row_to_modify[key] = free_item_data[key]; + args.free_item_data.forEach(pr_row => { + let row_to_modify = {}; + if (!items || !in_list(exist_items, pr_row.item_code)) { + + row_to_modify = frappe.model.add_child(this.frm.doc, + this.frm.doc.doctype + ' Item', 'items'); + + } else if(items) { + row_to_modify = items.filter(d => d.item_code === pr_row.item_code)[0]; } - } if (items && items.length && free_item_data) { - items[0].qty = free_item_data.qty - } + + for (let key in pr_row) { + row_to_modify[key] = pr_row[key]; + } + }); + + // free_item_data is a temporary variable + args.free_item_data = ''; + refresh_field('items'); }, apply_price_list: function(item, reset_plc_conversion) { From a9b13476009beab864fccddc2bb128512bc3b7be Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Sun, 7 Mar 2021 11:43:22 +0530 Subject: [PATCH 014/207] fix: nonetype object has no attribute options --- .../promotional_scheme/promotional_scheme.py | 4 +- .../promotional_scheme_price_discount.json | 721 ++---------------- erpnext/public/js/controllers/transaction.js | 5 +- 3 files changed, 61 insertions(+), 669 deletions(-) diff --git a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py index 6e13f0694c..e1725bc89e 100644 --- a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py +++ b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py @@ -18,10 +18,10 @@ other_fields = ['min_qty', 'max_qty', 'min_amt', 'max_amt', 'priority','warehouse', 'threshold_percentage', 'rule_description'] price_discount_fields = ['rate_or_discount', 'apply_discount_on', 'apply_discount_on_rate', - 'rate', 'discount_amount', 'discount_percentage', 'validate_applied_rule'] + 'rate', 'discount_amount', 'discount_percentage', 'validate_applied_rule', 'apply_multiple_pricing_rules'] product_discount_fields = ['free_item', 'free_qty', 'free_item_uom', - 'free_item_rate', 'same_item', 'is_recursive'] + 'free_item_rate', 'same_item', 'is_recursive', 'apply_multiple_pricing_rules'] class PromotionalScheme(Document): def validate(self): diff --git a/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json b/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json index 224b8de779..795fb1c6f4 100644 --- a/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json +++ b/erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -1,792 +1,181 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, + "actions": [], "creation": "2019-03-24 14:48:59.649168", - "custom": 0, - "docstatus": 0, "doctype": "DocType", - "document_type": "", "editable_grid": 1, "engine": "InnoDB", + "field_order": [ + "disable", + "apply_multiple_pricing_rules", + "column_break_2", + "rule_description", + "section_break_2", + "min_qty", + "max_qty", + "column_break_3", + "min_amount", + "max_amount", + "section_break_6", + "rate_or_discount", + "column_break_10", + "rate", + "discount_amount", + "discount_percentage", + "section_break_11", + "warehouse", + "threshold_percentage", + "validate_applied_rule", + "column_break_14", + "priority", + "apply_discount_on_rate" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, + "default": "0", "fieldname": "disable", "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Disable", - "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": "Disable" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "column_break_2", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "rule_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": "Rule Description", - "length": 0, "no_copy": 1, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "section_break_2", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Section Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, "columns": 1, "default": "0", "fieldname": "min_qty", "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "in_standard_filter": 0, - "label": "Min Qty", - "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": "Min Qty" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, "columns": 1, "default": "0", "fieldname": "max_qty", "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "in_standard_filter": 0, - "label": "Max Qty", - "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": "Max Qty" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "column_break_3", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - 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"set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Min Amount" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "default": "0", - "depends_on": "", "fieldname": "max_amount", "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "in_standard_filter": 0, - "label": "Max Amount", - "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": "Max Amount" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "", "fieldname": "section_break_6", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Section Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "default": "Discount Percentage", - "depends_on": "", "fieldname": "rate_or_discount", "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "in_standard_filter": 0, "label": "Discount Type", - "length": 0, - "no_copy": 0, - "options": "\nRate\nDiscount Percentage\nDiscount Amount", - "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 + "options": "\nRate\nDiscount Percentage\nDiscount Amount" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "", "fieldname": "column_break_10", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, "columns": 2, "depends_on": "eval:doc.rate_or_discount==\"Rate\"", "fieldname": "rate", "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "in_standard_filter": 0, - "label": "Rate", - "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": "Rate" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "depends_on": "eval:doc.rate_or_discount==\"Discount Amount\"", "fieldname": "discount_amount", "fieldtype": "Currency", - "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": "Discount Amount", - "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": "Discount Amount" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "depends_on": "eval:doc.rate_or_discount==\"Discount Percentage\"", "fieldname": "discount_percentage", "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": "Discount Percentage", - "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": "Discount Percentage" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "section_break_11", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Section Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "warehouse", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Warehouse", - "length": 0, - "no_copy": 0, - "options": "Warehouse", - "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 + "options": "Warehouse" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "threshold_percentage", "fieldtype": "Percent", - "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": "Threshold for Suggestion", - "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": "Threshold for Suggestion" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "default": "1", "fieldname": "validate_applied_rule", "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Validate Applied Rule", - "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": "Validate Applied Rule" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "column_break_14", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "priority", "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Priority", - "length": 0, - "no_copy": 0, - "options": "\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20", - "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 + "options": "\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, + "default": "0", "depends_on": "priority", "fieldname": "apply_multiple_pricing_rules", "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Apply Multiple Pricing Rules", - "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": "Apply Multiple Pricing Rules" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "default": "0", "depends_on": "eval:in_list(['Discount Percentage', 'Discount Amount'], doc.rate_or_discount) && doc.apply_multiple_pricing_rules", "fieldname": "apply_discount_on_rate", "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Apply Discount on Rate", - "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": "Apply Discount on Rate" } ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, + "index_web_pages_for_search": 1, "istable": 1, - "max_attachments": 0, - "modified": "2019-03-24 14:48:59.649168", + "links": [], + "modified": "2021-03-07 11:56:23.424137", "modified_by": "Administrator", "module": "Accounts", "name": "Promotional Scheme Price Discount", - "name_case": "", "owner": "Administrator", "permissions": [], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 + "sort_order": "DESC" } \ No newline at end of file diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 56838a83f8..567666f012 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -1533,7 +1533,10 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ if(k=="price_list_rate") { if(flt(v) != flt(d.price_list_rate)) price_list_rate_changed = true; } - frappe.model.set_value(d.doctype, d.name, k, v); + + if (k !== 'free_item_data') { + frappe.model.set_value(d.doctype, d.name, k, v); + } } } From 56c20fb79fffb0db95013c3d62485b0f2d137f99 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 17 Mar 2021 15:47:03 +0530 Subject: [PATCH 015/207] fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report --- erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index 68c8a0d4d3..0d08a35787 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -353,7 +353,7 @@ class GSTR3BReport(Document): inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount, i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i where p.docstatus = 1 and p.name = i.parent - and i.is_nil_exempt = 1 or i.is_non_gst = 1 and + and (i.is_nil_exempt = 1 or i.is_non_gst = 1) and month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s group by p.place_of_supply """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) From 084ec9773ecf404ae9d8df176eaf0cd694a411c2 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 17 Mar 2021 18:00:08 +0530 Subject: [PATCH 016/207] fix: Group nil exempted and non gst items separately --- erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index 0d08a35787..a8e843b61d 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -349,14 +349,15 @@ class GSTR3BReport(Document): return inter_state_supply_details def get_inward_nil_exempt(self, state): - + print("@@@@@@@@@@@@") inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount, i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i where p.docstatus = 1 and p.name = i.parent and (i.is_nil_exempt = 1 or i.is_non_gst = 1) and month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s - group by p.place_of_supply """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) + group by p.place_of_supply, i.is_nil_exempt, i.is_non_gst""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) + print(inward_nil_exempt, "$#$#$#$") inward_nil_exempt_details = { "gst": { "intra": 0.0, From f9f0e347ed57f227879591037498250a1f3ec0b2 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 17 Mar 2021 18:03:17 +0530 Subject: [PATCH 017/207] fix: Remove print statement --- erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py | 2 -- 1 file changed, 2 deletions(-) diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index a8e843b61d..a49996d107 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -349,7 +349,6 @@ class GSTR3BReport(Document): return inter_state_supply_details def get_inward_nil_exempt(self, state): - print("@@@@@@@@@@@@") inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount, i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i where p.docstatus = 1 and p.name = i.parent @@ -357,7 +356,6 @@ class GSTR3BReport(Document): month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s group by p.place_of_supply, i.is_nil_exempt, i.is_non_gst""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) - print(inward_nil_exempt, "$#$#$#$") inward_nil_exempt_details = { "gst": { "intra": 0.0, From 77add49c6a45de89e6446647e55317a8d2e37769 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 17 Mar 2021 18:49:54 +0530 Subject: [PATCH 018/207] fix: don't club same free item --- erpnext/accounts/doctype/pricing_rule/utils.py | 5 +++-- .../doctype/promotional_scheme/promotional_scheme.py | 2 +- erpnext/public/js/controllers/transaction.js | 7 ++++--- 3 files changed, 8 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py index 210cd16009..c676abd4c6 100644 --- a/erpnext/accounts/doctype/pricing_rule/utils.py +++ b/erpnext/accounts/doctype/pricing_rule/utils.py @@ -517,6 +517,7 @@ def get_product_discount_rule(pricing_rule, item_details, args=None, doc=None): free_item_data_args = { 'item_code': free_item, 'qty': qty, + 'pricing_rules': pricing_rule.name, 'rate': pricing_rule.free_item_rate or 0, 'price_list_rate': pricing_rule.free_item_rate or 0, 'is_free_item': 1 @@ -540,10 +541,10 @@ def get_product_discount_rule(pricing_rule, item_details, args=None, doc=None): def apply_pricing_rule_for_free_items(doc, pricing_rule_args, set_missing_values=False): if pricing_rule_args: - items = tuple([d.item_code for d in doc.items if d.is_free_item]) + items = tuple([(d.item_code, d.pricing_rules) for d in doc.items if d.is_free_item]) for args in pricing_rule_args: - if not items or args.get('item_code') not in items: + if not items or (args.get('item_code'), args.get('pricing_rules')) not in items: doc.append('items', args) def get_pricing_rule_items(pr_doc): diff --git a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py index e1725bc89e..523e9ee08a 100644 --- a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py +++ b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py @@ -12,7 +12,7 @@ from frappe.model.document import Document pricing_rule_fields = ['apply_on', 'mixed_conditions', 'is_cumulative', 'other_item_code', 'other_item_group' 'apply_rule_on_other', 'other_brand', 'selling', 'buying', 'applicable_for', 'valid_from', 'valid_upto', 'customer', 'customer_group', 'territory', 'sales_partner', 'campaign', 'supplier', - 'supplier_group', 'company', 'currency'] + 'supplier_group', 'company', 'currency', 'apply_multiple_pricing_rules'] other_fields = ['min_qty', 'max_qty', 'min_amt', 'max_amt', 'priority','warehouse', 'threshold_percentage', 'rule_description'] diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 567666f012..6aa4524a2e 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -1585,17 +1585,18 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ apply_product_discount: function(args) { const items = this.frm.doc.items.filter(d => (d.is_free_item)) || []; - const exist_items = items.map(row => row.item_code); + const exist_items = items.map(row => (row.item_code, row.pricing_rules)); args.free_item_data.forEach(pr_row => { let row_to_modify = {}; - if (!items || !in_list(exist_items, pr_row.item_code)) { + if (!items || !in_list(exist_items, (pr_row.item_code, pr_row.pricing_rules))) { row_to_modify = frappe.model.add_child(this.frm.doc, this.frm.doc.doctype + ' Item', 'items'); } else if(items) { - row_to_modify = items.filter(d => d.item_code === pr_row.item_code)[0]; + row_to_modify = items.filter(d => (d.item_code === pr_row.item_code + && d.pricing_rules === pr_row.pricing_rules))[0]; } for (let key in pr_row) { From abf974daee1b41ec6aa57e800c4468b9057f940d Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Wed, 17 Mar 2021 18:40:21 +0530 Subject: [PATCH 019/207] fix: precision and formated document --- erpnext/stock/dashboard/item_dashboard.js | 154 +++++++++++++--------- erpnext/stock/dashboard/item_dashboard.py | 19 ++- 2 files changed, 107 insertions(+), 66 deletions(-) diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js index 95cb92b1b3..933ca8ab3d 100644 --- a/erpnext/stock/dashboard/item_dashboard.js +++ b/erpnext/stock/dashboard/item_dashboard.js @@ -1,14 +1,14 @@ frappe.provide('erpnext.stock'); erpnext.stock.ItemDashboard = Class.extend({ - init: function(opts) { + init: function (opts) { $.extend(this, opts); this.make(); }, - make: function() { + make: function () { var me = this; this.start = 0; - if(!this.sort_by) { + if (!this.sort_by) { this.sort_by = 'projected_qty'; this.sort_order = 'asc'; } @@ -16,22 +16,25 @@ erpnext.stock.ItemDashboard = Class.extend({ this.content = $(frappe.render_template('item_dashboard')).appendTo(this.parent); this.result = this.content.find('.result'); - this.content.on('click', '.btn-move', function() { - handle_move_add($(this), "Move") + this.content.on('click', '.btn-move', function () { + handle_move_add($(this), "Move"); }); - this.content.on('click', '.btn-add', function() { - handle_move_add($(this), "Add") + this.content.on('click', '.btn-add', function () { + handle_move_add($(this), "Add"); }); - this.content.on('click', '.btn-edit', function() { + this.content.on('click', '.btn-edit', function () { let item = unescape($(this).attr('data-item')); let warehouse = unescape($(this).attr('data-warehouse')); let company = unescape($(this).attr('data-company')); - frappe.db.get_value('Putaway Rule', - {'item_code': item, 'warehouse': warehouse, 'company': company}, 'name', (r) => { - frappe.set_route("Form", "Putaway Rule", r.name); - }); + frappe.db.get_value('Putaway Rule', { + 'item_code': item, + 'warehouse': warehouse, + 'company': company + }, 'name', (r) => { + frappe.set_route("Form", "Putaway Rule", r.name); + }); }); function handle_move_add(element, action) { @@ -39,23 +42,26 @@ erpnext.stock.ItemDashboard = Class.extend({ let warehouse = unescape(element.attr('data-warehouse')); let actual_qty = unescape(element.attr('data-actual_qty')); let disable_quick_entry = Number(unescape(element.attr('data-disable_quick_entry'))); - let entry_type = action === "Move" ? "Material Transfer": null; + let entry_type = action === "Move" ? "Material Transfer" : null; if (disable_quick_entry) { open_stock_entry(item, warehouse, entry_type); } else { if (action === "Add") { let rate = unescape($(this).attr('data-rate')); - erpnext.stock.move_item(item, null, warehouse, actual_qty, rate, function() { me.refresh(); }); - } - else { - erpnext.stock.move_item(item, warehouse, null, actual_qty, null, function() { me.refresh(); }); + erpnext.stock.move_item(item, null, warehouse, actual_qty, rate, function () { + me.refresh(); + }); + } else { + erpnext.stock.move_item(item, warehouse, null, actual_qty, null, function () { + me.refresh(); + }); } } } function open_stock_entry(item, warehouse, entry_type) { - frappe.model.with_doctype('Stock Entry', function() { + frappe.model.with_doctype('Stock Entry', function () { var doc = frappe.model.get_new_doc('Stock Entry'); if (entry_type) doc.stock_entry_type = entry_type; @@ -64,18 +70,18 @@ erpnext.stock.ItemDashboard = Class.extend({ row.s_warehouse = warehouse; frappe.set_route('Form', doc.doctype, doc.name); - }) + }); } // more - this.content.find('.btn-more').on('click', function() { + this.content.find('.btn-more').on('click', function () { me.start += me.page_length; me.refresh(); }); }, - refresh: function() { - if(this.before_refresh) { + refresh: function () { + if (this.before_refresh) { this.before_refresh(); } @@ -94,13 +100,13 @@ erpnext.stock.ItemDashboard = Class.extend({ frappe.call({ method: this.method, args: args, - callback: function(r) { + callback: function (r) { me.render(r.message); } }); }, - render: function(data) { - if (this.start===0) { + render: function (data) { + if (this.start === 0) { this.max_count = 0; this.result.empty(); } @@ -115,7 +121,7 @@ erpnext.stock.ItemDashboard = Class.extend({ this.max_count = this.max_count; // show more button - if (data && data.length===(this.page_length + 1)) { + if (data && data.length === (this.page_length + 1)) { this.content.find('.more').removeClass('hidden'); // remove the last element @@ -137,15 +143,15 @@ erpnext.stock.ItemDashboard = Class.extend({ } }, - get_item_dashboard_data: function(data, max_count, show_item) { - if(!max_count) max_count = 0; - if(!data) data = []; + get_item_dashboard_data: function (data, max_count, show_item) { + if (!max_count) max_count = 0; + if (!data) data = []; - data.forEach(function(d) { + data.forEach(function (d) { d.actual_or_pending = d.projected_qty + d.reserved_qty + d.reserved_qty_for_production + d.reserved_qty_for_sub_contract; d.pending_qty = 0; d.total_reserved = d.reserved_qty + d.reserved_qty_for_production + d.reserved_qty_for_sub_contract; - if(d.actual_or_pending > d.actual_qty) { + if (d.actual_or_pending > d.actual_qty) { d.pending_qty = d.actual_or_pending - d.actual_qty; } @@ -161,16 +167,16 @@ erpnext.stock.ItemDashboard = Class.extend({ return { data: data, max_count: max_count, - can_write:can_write, + can_write: can_write, show_item: show_item || false }; }, - get_capacity_dashboard_data: function(data) { + get_capacity_dashboard_data: function (data) { if (!data) data = []; - data.forEach(function(d) { - d.color = d.percent_occupied >=80 ? "#f8814f" : "#2490ef"; + data.forEach(function (d) { + d.color = d.percent_occupied >= 80 ? "#f8814f" : "#2490ef"; }); let can_write = 0; @@ -185,53 +191,77 @@ erpnext.stock.ItemDashboard = Class.extend({ } }); -erpnext.stock.move_item = function(item, source, target, actual_qty, rate, callback) { +erpnext.stock.move_item = function (item, source, target, actual_qty, rate, callback) { var dialog = new frappe.ui.Dialog({ title: target ? __('Add Item') : __('Move Item'), - fields: [ - {fieldname: 'item_code', label: __('Item'), - fieldtype: 'Link', options: 'Item', read_only: 1}, - {fieldname: 'source', label: __('Source Warehouse'), - fieldtype: 'Link', options: 'Warehouse', read_only: 1}, - {fieldname: 'target', label: __('Target Warehouse'), - fieldtype: 'Link', options: 'Warehouse', reqd: 1}, - {fieldname: 'qty', label: __('Quantity'), reqd: 1, - fieldtype: 'Float', description: __('Available {0}', [actual_qty]) }, - {fieldname: 'rate', label: __('Rate'), fieldtype: 'Currency', hidden: 1 }, + fields: [{ + fieldname: 'item_code', + label: __('Item'), + fieldtype: 'Link', + options: 'Item', + read_only: 1 + }, + { + fieldname: 'source', + label: __('Source Warehouse'), + fieldtype: 'Link', + options: 'Warehouse', + read_only: 1 + }, + { + fieldname: 'target', + label: __('Target Warehouse'), + fieldtype: 'Link', + options: 'Warehouse', + reqd: 1 + }, + { + fieldname: 'qty', + label: __('Quantity'), + reqd: 1, + fieldtype: 'Float', + description: __('Available {0}', [actual_qty]) + }, + { + fieldname: 'rate', + label: __('Rate'), + fieldtype: 'Currency', + hidden: 1 + }, ], - }) + }); dialog.show(); dialog.get_field('item_code').set_input(item); - if(source) { + if (source) { dialog.get_field('source').set_input(source); } else { dialog.get_field('source').df.hidden = 1; dialog.get_field('source').refresh(); } - if(rate) { + if (rate) { dialog.get_field('rate').set_value(rate); dialog.get_field('rate').df.hidden = 0; dialog.get_field('rate').refresh(); } - if(target) { + if (target) { dialog.get_field('target').df.read_only = 1; dialog.get_field('target').value = target; dialog.get_field('target').refresh(); } - dialog.set_primary_action(__('Submit'), function() { + dialog.set_primary_action(__('Submit'), function () { var values = dialog.get_values(); - if(!values) { + if (!values) { return; } - if(source && values.qty > actual_qty) { + if (source && values.qty > actual_qty) { frappe.msgprint(__('Quantity must be less than or equal to {0}', [actual_qty])); return; } - if(values.source === values.target) { + if (values.source === values.target) { frappe.msgprint(__('Source and target warehouse must be different')); } @@ -239,21 +269,21 @@ erpnext.stock.move_item = function(item, source, target, actual_qty, rate, callb method: 'erpnext.stock.doctype.stock_entry.stock_entry_utils.make_stock_entry', args: values, freeze: true, - callback: function(r) { + callback: function (r) { frappe.show_alert(__('Stock Entry {0} created', - ['' + r.message.name+ ''])); + ['' + r.message.name + ''])); dialog.hide(); callback(r); }, }); }); - $('

' - + __("Add more items or open full form") + '

') + $('

' + + __("Add more items or open full form") + '

') .appendTo(dialog.body) .find('.link-open') - .on('click', function() { - frappe.model.with_doctype('Stock Entry', function() { + .on('click', function () { + frappe.model.with_doctype('Stock Entry', function () { var doc = frappe.model.get_new_doc('Stock Entry'); doc.from_warehouse = dialog.get_value('source'); doc.to_warehouse = dialog.get_value('target'); @@ -266,6 +296,6 @@ erpnext.stock.move_item = function(item, source, target, actual_qty, rate, callb row.transfer_qty = dialog.get_value('qty'); row.basic_rate = dialog.get_value('rate'); frappe.set_route('Form', doc.doctype, doc.name); - }) + }); }); -} +}; diff --git a/erpnext/stock/dashboard/item_dashboard.py b/erpnext/stock/dashboard/item_dashboard.py index cafb5c3a0a..980fae2e9f 100644 --- a/erpnext/stock/dashboard/item_dashboard.py +++ b/erpnext/stock/dashboard/item_dashboard.py @@ -2,6 +2,8 @@ from __future__ import unicode_literals import frappe from frappe.model.db_query import DatabaseQuery +from frappe.model.meta import get_field_precision +from frappe.utils import flt @frappe.whitelist() def get_data(item_code=None, warehouse=None, item_group=None, @@ -42,11 +44,20 @@ def get_data(item_code=None, warehouse=None, item_group=None, limit_start=start, limit_page_length='21') + precision = get_field_precision(frappe.get_meta("Stock Ledger Entry").get_field("stock_value")) + for item in items: item.update({ - 'item_name': frappe.get_cached_value("Item", item.item_code, 'item_name'), - 'disable_quick_entry': frappe.get_cached_value("Item", item.item_code, 'has_batch_no') - or frappe.get_cached_value("Item", item.item_code, 'has_serial_no'), + 'item_name': frappe.get_cached_value( + "Item", item.item_code, 'item_name'), + 'disable_quick_entry': frappe.get_cached_value( + "Item", item.item_code, 'has_batch_no') + or frappe.get_cached_value( + "Item", item.item_code, 'has_serial_no'), + 'projected_qty': flt(item.projected_qty, precision), + 'reserved_qty': flt(item.reserved_qty, precision), + 'reserved_qty_for_production': flt(item.reserved_qty_for_production, precision), + 'reserved_qty_for_sub_contract': flt(item.reserved_qty_for_sub_contract, precision), + 'actual_qty': flt(item.actual_qty, precision), }) - return items From cbd67e662fa392790ae0138c8b286cdd8287dd97 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Wed, 17 Mar 2021 19:49:27 +0530 Subject: [PATCH 020/207] fix: calculate 80g certificate amount on validate for memberships (#24925) --- .../tax_exemption_80g_certificate.py | 12 +++++++++++- 1 file changed, 11 insertions(+), 1 deletion(-) diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py index ef384d4602..5bbd5750f9 100644 --- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py +++ b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py @@ -16,6 +16,7 @@ class TaxExemption80GCertificate(Document): self.validate_duplicates() self.validate_company_details() self.set_company_address() + self.calculate_total() self.set_title() def validate_date(self): @@ -54,8 +55,17 @@ class TaxExemption80GCertificate(Document): self.company_address = address.company_address self.company_address_display = address.company_address_display + def calculate_total(self): + if self.recipient == 'Donor': + return + + total = 0 + for entry in self.payments: + total += flt(entry.amount) + self.total = total + def set_title(self): - if self.recipient == "Member": + if self.recipient == 'Member': self.title = self.member_name else: self.title = self.donor_name From cf3fc99b12057561209c56464f7ea654e4946235 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 17 Mar 2021 19:54:08 +0530 Subject: [PATCH 021/207] test: fix salary component not found; other optimisation (#24920) --- erpnext/payroll/doctype/gratuity/test_gratuity.py | 5 ++++- erpnext/payroll/doctype/salary_slip/test_salary_slip.py | 1 - erpnext/projects/doctype/timesheet/test_timesheet.py | 9 +++++++++ 3 files changed, 13 insertions(+), 2 deletions(-) diff --git a/erpnext/payroll/doctype/gratuity/test_gratuity.py b/erpnext/payroll/doctype/gratuity/test_gratuity.py index e89e3dd077..7daea2da47 100644 --- a/erpnext/payroll/doctype/gratuity/test_gratuity.py +++ b/erpnext/payroll/doctype/gratuity/test_gratuity.py @@ -15,9 +15,12 @@ from frappe.utils import getdate, add_days, get_datetime, flt test_dependencies = ["Salary Component", "Salary Slip", "Account"] class TestGratuity(unittest.TestCase): - def setUp(self): + @classmethod + def setUpClass(cls): make_earning_salary_component(setup=True, test_tax=True, company_list=['_Test Company']) make_deduction_salary_component(setup=True, test_tax=True, company_list=['_Test Company']) + + def setUp(self): frappe.db.sql("DELETE FROM `tabGratuity`") frappe.db.sql("DELETE FROM `tabAdditional Salary` WHERE ref_doctype = 'Gratuity'") diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py index 143a306eb3..7672695653 100644 --- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py @@ -361,7 +361,6 @@ class TestSalarySlip(unittest.TestCase): # as per assigned salary structure 40500 in monthly salary so 236000*5/100/12 frappe.db.sql("""delete from `tabPayroll Period`""") frappe.db.sql("""delete from `tabSalary Component`""") - frappe.db.sql("""delete from `tabAdditional Salary`""") payroll_period = create_payroll_period() diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py index f93c6be570..f7c764e1bd 100644 --- a/erpnext/projects/doctype/timesheet/test_timesheet.py +++ b/erpnext/projects/doctype/timesheet/test_timesheet.py @@ -13,9 +13,18 @@ from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.payroll.doctype.salary_structure.test_salary_structure \ import make_salary_structure, create_salary_structure_assignment +from erpnext.payroll.doctype.salary_slip.test_salary_slip import ( + make_earning_salary_component, + make_deduction_salary_component +) from erpnext.hr.doctype.employee.test_employee import make_employee class TestTimesheet(unittest.TestCase): + @classmethod + def setUpClass(cls): + make_earning_salary_component(setup=True, company_list=['_Test Company']) + make_deduction_salary_component(setup=True, company_list=['_Test Company']) + def setUp(self): for dt in ["Salary Slip", "Salary Structure", "Salary Structure Assignment", "Timesheet"]: frappe.db.sql("delete from `tab%s`" % dt) From f4a6c7823a368c99b5cf46ea31ef0d372144ae2d Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 17 Mar 2021 19:57:53 +0530 Subject: [PATCH 022/207] test: create new item instead of using _Test Item to prevent error (#24915) --- .../doctype/pos_invoice/test_pos_invoice.py | 22 ++++++++++++------- erpnext/controllers/selling_controller.py | 4 ++-- 2 files changed, 16 insertions(+), 10 deletions(-) diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py index eb52fd6275..054afe5bbb 100644 --- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py @@ -9,8 +9,16 @@ from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profi from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt +from erpnext.stock.doctype.item.test_item import make_item class TestPOSInvoice(unittest.TestCase): + def tearDown(self): + if frappe.session.user != "Administrator": + frappe.set_user("Administrator") + + if frappe.db.get_single_value("Selling Settings", "validate_selling_price"): + frappe.db.set_value("Selling Settings", None, "validate_selling_price", 0) + def test_timestamp_change(self): w = create_pos_invoice(do_not_save=1) w.docstatus = 0 @@ -370,7 +378,6 @@ class TestPOSInvoice(unittest.TestCase): pos_inv.load_from_db() rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total") self.assertEqual(rounded_total, 3470) - frappe.set_user("Administrator") def test_merging_into_sales_invoice_with_discount_and_inclusive_tax(self): from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import init_user_and_profile @@ -412,7 +419,6 @@ class TestPOSInvoice(unittest.TestCase): pos_inv.load_from_db() rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total") self.assertEqual(rounded_total, 840) - frappe.set_user("Administrator") def test_merging_with_validate_selling_price(self): from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import init_user_and_profile @@ -421,10 +427,12 @@ class TestPOSInvoice(unittest.TestCase): if not frappe.db.get_single_value("Selling Settings", "validate_selling_price"): frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 1) - make_purchase_receipt(item_code="_Test Item", warehouse="_Test Warehouse - _TC", qty=1, rate=300) + item = "Test Selling Price Validation" + make_item(item, {"is_stock_item": 1}) + make_purchase_receipt(item_code=item, warehouse="_Test Warehouse - _TC", qty=1, rate=300) frappe.db.sql("delete from `tabPOS Invoice`") test_user, pos_profile = init_user_and_profile() - pos_inv = create_pos_invoice(rate=300, do_not_submit=1) + pos_inv = create_pos_invoice(item=item, rate=300, do_not_submit=1) pos_inv.append('payments', { 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300 }) @@ -438,7 +446,7 @@ class TestPOSInvoice(unittest.TestCase): }) self.assertRaises(frappe.ValidationError, pos_inv.submit) - pos_inv2 = create_pos_invoice(rate=400, do_not_submit=1) + pos_inv2 = create_pos_invoice(item=item, rate=400, do_not_submit=1) pos_inv2.append('payments', { 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 400 }) @@ -457,8 +465,6 @@ class TestPOSInvoice(unittest.TestCase): pos_inv2.load_from_db() rounded_total = frappe.db.get_value("Sales Invoice", pos_inv2.consolidated_invoice, "rounded_total") self.assertEqual(rounded_total, 400) - frappe.set_user("Administrator") - frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 0) def create_pos_invoice(**args): args = frappe._dict(args) @@ -508,4 +514,4 @@ def create_pos_invoice(**args): else: pos_inv.payment_schedule = [] - return pos_inv \ No newline at end of file + return pos_inv diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index fb52c1f6ca..edc40c430a 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -144,7 +144,7 @@ class SellingController(StockController): if sales_person.commission_rate: sales_person.incentives = flt( - sales_person.allocated_amount * flt(sales_person.commission_rate) / 100.0, + sales_person.allocated_amount * flt(sales_person.commission_rate) / 100.0, self.precision("incentives", sales_person)) total += sales_person.allocated_percentage @@ -502,4 +502,4 @@ def set_default_income_account_for_item(obj): for d in obj.get("items"): if d.item_code: if getattr(d, "income_account", None): - set_item_default(d.item_code, obj.company, 'income_account', d.income_account) \ No newline at end of file + set_item_default(d.item_code, obj.company, 'income_account', d.income_account) From 764531542436a52964cd505e986b82b219d8cc9f Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 17 Mar 2021 20:01:21 +0530 Subject: [PATCH 023/207] test: set correct qty when creating subcontract transfer entry (#24903) --- erpnext/buying/doctype/purchase_order/test_purchase_order.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 02d4865320..604c88682f 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -723,7 +723,7 @@ class TestPurchaseOrder(unittest.TestCase): is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC") make_stock_entry(target="_Test Warehouse - _TC", - item_code="_Test Item Home Desktop 100", qty=10, basic_rate=100) + item_code="_Test Item Home Desktop 100", qty=20, basic_rate=100) make_stock_entry(target="_Test Warehouse - _TC", item_code = "Test Extra Item 1", qty=100, basic_rate=100) make_stock_entry(target="_Test Warehouse - _TC", From 19bb8c1137d234d8bd36ac10323d0dde665f8c3f Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 17 Mar 2021 20:03:54 +0530 Subject: [PATCH 024/207] ci: get branch name from GITHUB_REF if GITHUB_BASE_REF not available (#24913) --- .github/helper/install.sh | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/.github/helper/install.sh b/.github/helper/install.sh index 253ad70198..7b0f944c66 100644 --- a/.github/helper/install.sh +++ b/.github/helper/install.sh @@ -12,7 +12,7 @@ sudo apt install npm pip install frappe-bench -git clone https://github.com/frappe/frappe --branch "${GITHUB_BASE_REF}" --depth 1 +git clone https://github.com/frappe/frappe --branch "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}" --depth 1 bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench mkdir ~/frappe-bench/sites/test_site @@ -43,4 +43,4 @@ sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile bench get-app erpnext "${GITHUB_WORKSPACE}" bench start & -bench --site test_site reinstall --yes \ No newline at end of file +bench --site test_site reinstall --yes From c647b6088ae066aeff915b90d3cc189c8e795e09 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 17 Mar 2021 20:04:59 +0530 Subject: [PATCH 025/207] ci: update badge in README and add push event trigger (#24911) --- .github/workflows/ci-tests.yml | 4 +--- README.md | 2 +- 2 files changed, 2 insertions(+), 4 deletions(-) diff --git a/.github/workflows/ci-tests.yml b/.github/workflows/ci-tests.yml index 2a1db14d95..3f7d4bb741 100644 --- a/.github/workflows/ci-tests.yml +++ b/.github/workflows/ci-tests.yml @@ -1,8 +1,6 @@ name: CI -on: - pull_request: - workflow_dispatch: +on: [pull_request, workflow_dispatch, push] jobs: test: diff --git a/README.md b/README.md index 15782a2e0c..bb592ae75c 100644 --- a/README.md +++ b/README.md @@ -5,7 +5,7 @@

ERP made simple

-[![Build Status](https://api.travis-ci.com/frappe/erpnext.svg?branch=develop)](https://travis-ci.com/frappe/erpnext) +[![CI](https://github.com/frappe/erpnext/actions/workflows/ci-tests.yml/badge.svg?branch=develop)](https://github.com/frappe/erpnext/actions/workflows/ci-tests.yml) [![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext) [![Coverage Status](https://coveralls.io/repos/github/frappe/erpnext/badge.svg?branch=develop)](https://coveralls.io/github/frappe/erpnext?branch=develop) From 7f906f9aaa1ee22897620d9666beb210060634af Mon Sep 17 00:00:00 2001 From: Mohammad Hasnain Mohsin Rajan Date: Wed, 17 Mar 2021 20:06:35 +0530 Subject: [PATCH 026/207] chore: add sider config (#24892) Co-authored-by: Sagar Vora --- .flake8 | 32 ++++++++++++++++++++++++++++++++ sider.yml | 3 +++ 2 files changed, 35 insertions(+) create mode 100644 .flake8 create mode 100644 sider.yml diff --git a/.flake8 b/.flake8 new file mode 100644 index 0000000000..399b176e1d --- /dev/null +++ b/.flake8 @@ -0,0 +1,32 @@ +[flake8] +ignore = + E121, + E126, + E127, + E128, + E203, + E225, + E226, + E231, + E241, + E251, + E261, + E265, + E302, + E303, + E305, + E402, + E501, + E741, + W291, + W292, + W293, + W391, + W503, + W504, + F403, + B007, + B950, + W191, + +max-line-length = 200 \ No newline at end of file diff --git a/sider.yml b/sider.yml new file mode 100644 index 0000000000..2ca6e8deb1 --- /dev/null +++ b/sider.yml @@ -0,0 +1,3 @@ +linter: + flake8: + config: .flake8 \ No newline at end of file From 52bbd4e182ac968f2f35f7abe9a4b2adad791014 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 17 Mar 2021 22:37:59 +0530 Subject: [PATCH 027/207] test: clear Leave Period before running Leave Allocation tests (#24928) --- .../hr/doctype/leave_allocation/test_leave_allocation.py | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py b/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py index 26f077a649..0b71036c86 100644 --- a/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py +++ b/erpnext/hr/doctype/leave_allocation/test_leave_allocation.py @@ -6,6 +6,10 @@ from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import process_expired_allocation, expire_allocation class TestLeaveAllocation(unittest.TestCase): + @classmethod + def setUpClass(cls): + frappe.db.sql("delete from `tabLeave Period`") + def test_overlapping_allocation(self): frappe.db.sql("delete from `tabLeave Allocation`") @@ -177,4 +181,4 @@ def create_leave_allocation(**args): }) return leave_allocation -test_dependencies = ["Employee", "Leave Type"] \ No newline at end of file +test_dependencies = ["Employee", "Leave Type"] From 500f54e5150bab9806c6023d22abeadb5f713112 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 17 Mar 2021 23:25:04 +0530 Subject: [PATCH 028/207] test: fix shift type not found (#24929) --- .../hr/doctype/shift_request/test_shift_request.py | 4 +++- erpnext/hr/doctype/shift_type/test_records.json | 8 ++++++++ erpnext/hr/doctype/shift_type/test_shift_type.py | 12 +----------- 3 files changed, 12 insertions(+), 12 deletions(-) create mode 100644 erpnext/hr/doctype/shift_type/test_records.json diff --git a/erpnext/hr/doctype/shift_request/test_shift_request.py b/erpnext/hr/doctype/shift_request/test_shift_request.py index 3dcfcbf4a5..230bb2b0e4 100644 --- a/erpnext/hr/doctype/shift_request/test_shift_request.py +++ b/erpnext/hr/doctype/shift_request/test_shift_request.py @@ -7,6 +7,8 @@ import frappe import unittest from frappe.utils import nowdate, add_days +test_dependencies = ["Shift Type"] + class TestShiftRequest(unittest.TestCase): def setUp(self): for doctype in ["Shift Request", "Shift Assignment"]: @@ -46,4 +48,4 @@ def set_shift_approver(department): department_doc = frappe.get_doc("Department", department) department_doc.append('shift_request_approver',{'approver': "test1@example.com"}) department_doc.save() - department_doc.reload() \ No newline at end of file + department_doc.reload() diff --git a/erpnext/hr/doctype/shift_type/test_records.json b/erpnext/hr/doctype/shift_type/test_records.json new file mode 100644 index 0000000000..9040b915a1 --- /dev/null +++ b/erpnext/hr/doctype/shift_type/test_records.json @@ -0,0 +1,8 @@ +[ + { + "doctype": "Shift Type", + "name": "Day Shift", + "start_time": "9:00:00", + "end_time": "18:00:00" + } +] diff --git a/erpnext/hr/doctype/shift_type/test_shift_type.py b/erpnext/hr/doctype/shift_type/test_shift_type.py index 535072a035..bc4f0eafcd 100644 --- a/erpnext/hr/doctype/shift_type/test_shift_type.py +++ b/erpnext/hr/doctype/shift_type/test_shift_type.py @@ -7,14 +7,4 @@ import frappe import unittest class TestShiftType(unittest.TestCase): - def test_make_shift_type(self): - if frappe.db.exists("Shift Type", "Day Shift"): - return - shift_type = frappe.get_doc({ - "doctype": "Shift Type", - "name": "Day Shift", - "start_time": "9:00:00", - "end_time": "18:00:00" - }) - shift_type.insert() - \ No newline at end of file + pass From 2c8a38d9fa7afdf6a51f9636cc18250c419053e3 Mon Sep 17 00:00:00 2001 From: Anuja P Date: Thu, 18 Mar 2021 10:36:46 +0530 Subject: [PATCH 029/207] fix: report issue summary fix for zero issues --- erpnext/support/report/issue_summary/issue_summary.py | 6 ++---- 1 file changed, 2 insertions(+), 4 deletions(-) diff --git a/erpnext/support/report/issue_summary/issue_summary.py b/erpnext/support/report/issue_summary/issue_summary.py index 3d735314f4..7861e30d25 100644 --- a/erpnext/support/report/issue_summary/issue_summary.py +++ b/erpnext/support/report/issue_summary/issue_summary.py @@ -260,8 +260,7 @@ class IssueSummary(object): self.issue_summary_data[value]['avg_user_resolution_time'] = entry.get('avg_user_resolution_time') or 0.0 def get_chart_data(self): - if not self.data: - return None + self.chart = [] labels = [] open_issues = [] @@ -310,8 +309,7 @@ class IssueSummary(object): } def get_report_summary(self): - if not self.data: - return None + self.report_summary = [] open_issues = 0 replied = 0 From 14c3c5172dcc6c5649d7397085ca4038ddbe6787 Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Thu, 18 Mar 2021 10:45:28 +0530 Subject: [PATCH 030/207] fix(minor): rearrange the cards on home workspace --- erpnext/setup/workspace/home/home.json | 397 +++++++++++++------------ 1 file changed, 199 insertions(+), 198 deletions(-) diff --git a/erpnext/setup/workspace/home/home.json b/erpnext/setup/workspace/home/home.json index 69ca7cf9ad..305456b266 100644 --- a/erpnext/setup/workspace/home/home.json +++ b/erpnext/setup/workspace/home/home.json @@ -10,13 +10,14 @@ "hide_custom": 0, "icon": "getting-started", "idx": 0, + "is_default": 0, "is_standard": 1, "label": "Home", "links": [ { "hidden": 0, "is_query_report": 0, - "label": "Healthcare", + "label": "Accounting", "onboard": 0, "type": "Card Break" }, @@ -24,8 +25,8 @@ "dependencies": "", "hidden": 0, "is_query_report": 0, - "label": "Patient", - "link_to": "Patient", + "label": "Chart of Accounts", + "link_to": "Account", "link_type": "DocType", "onboard": 1, "type": "Link" @@ -34,25 +35,8 @@ "dependencies": "", "hidden": 0, "is_query_report": 0, - "label": "Diagnosis", - "link_to": "Diagnosis", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Agriculture", - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Crop", - "link_to": "Crop", + "label": "Company", + "link_to": "Company", "link_type": "DocType", "onboard": 1, "type": "Link" @@ -61,8 +45,8 @@ "dependencies": "", "hidden": 0, "is_query_report": 0, - "label": "Crop Cycle", - "link_to": "Crop Cycle", + "label": "Customer", + "link_to": "Customer", "link_type": "DocType", "onboard": 1, "type": "Link" @@ -71,112 +55,8 @@ "dependencies": "", "hidden": 0, "is_query_report": 0, - "label": "Location", - "link_to": "Location", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Fertilizer", - "link_to": "Fertilizer", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Education", - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Student", - "link_to": "Student", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Course", - "link_to": "Course", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Instructor", - "link_to": "Instructor", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Room", - "link_to": "Room", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Non Profit", - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Member", - "link_to": "Member", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Volunteer", - "link_to": "Volunteer", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Chapter", - "link_to": "Chapter", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Donor", - "link_to": "Donor", + "label": "Supplier", + "link_to": "Supplier", "link_type": "DocType", "onboard": 1, "type": "Link" @@ -188,6 +68,16 @@ "onboard": 0, "type": "Card Break" }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Item", + "link_to": "Item", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, { "dependencies": "", "hidden": 0, @@ -302,73 +192,6 @@ "onboard": 1, "type": "Link" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Accounting", - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Item", - "link_to": "Item", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Customer", - "link_to": "Customer", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Supplier", - "link_to": "Supplier", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Company", - "link_to": "Company", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Chart of Accounts", - "link_to": "Account", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Opening Invoice Creation Tool", - "link_to": "Opening Invoice Creation Tool", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "hidden": 0, "is_query_report": 0, @@ -386,6 +209,16 @@ "onboard": 1, "type": "Link" }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Opening Invoice Creation Tool", + "link_to": "Opening Invoice Creation Tool", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, { "dependencies": "", "hidden": 0, @@ -415,9 +248,177 @@ "link_type": "DocType", "onboard": 1, "type": "Link" + }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Healthcare", + "onboard": 0, + "type": "Card Break" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Patient", + "link_to": "Patient", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Diagnosis", + "link_to": "Diagnosis", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Education", + "onboard": 0, + "type": "Card Break" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Student", + "link_to": "Student", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Instructor", + "link_to": "Instructor", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Course", + "link_to": "Course", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Room", + "link_to": "Room", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Non Profit", + "onboard": 0, + "type": "Card Break" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Donor", + "link_to": "Donor", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Member", + "link_to": "Member", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Volunteer", + "link_to": "Volunteer", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Chapter", + "link_to": "Chapter", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Agriculture", + "onboard": 0, + "type": "Card Break" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Location", + "link_to": "Location", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Crop", + "link_to": "Crop", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Crop Cycle", + "link_to": "Crop Cycle", + "link_type": "DocType", + "onboard": 1, + "type": "Link" + }, + { + "dependencies": "", + "hidden": 0, + "is_query_report": 0, + "label": "Fertilizer", + "link_to": "Fertilizer", + "link_type": "DocType", + "onboard": 1, + "type": "Link" } ], - "modified": "2021-01-01 12:13:16.055668", + "modified": "2021-03-16 15:59:58.416154", "modified_by": "Administrator", "module": "Setup", "name": "Home", From 9bf1083d9e24221d01f0b05e77ecf1444e8bcaa7 Mon Sep 17 00:00:00 2001 From: Anuja Pawar <60467153+Anuja-pawar@users.noreply.github.com> Date: Thu, 18 Mar 2021 11:22:24 +0530 Subject: [PATCH 031/207] fix: payment references from disappearing on selecting cost center (#24831) Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com> --- .../doctype/payment_entry/payment_entry.js | 15 ++++++++++----- 1 file changed, 10 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index 6412772073..b5f6a401df 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -605,12 +605,22 @@ frappe.ui.form.on('Payment Entry', { {fieldtype:"Column Break"}, {fieldtype:"Float", label: __("Less Than Amount"), fieldname:"outstanding_amt_less_than"}, {fieldtype:"Section Break"}, + {fieldtype:"Link", label:__("Cost Center"), fieldname:"cost_center", options:"Cost Center", + "get_query": function() { + return { + "filters": {"company": frm.doc.company} + } + } + }, + {fieldtype:"Column Break"}, + {fieldtype:"Section Break"}, {fieldtype:"Check", label: __("Allocate Payment Amount"), fieldname:"allocate_payment_amount", default:1}, ]; frappe.prompt(fields, function(filters){ frappe.flags.allocate_payment_amount = true; frm.events.validate_filters_data(frm, filters); + frm.doc.cost_center = filters.cost_center; frm.events.get_outstanding_documents(frm, filters); }, __("Filters"), __("Get Outstanding Documents")); }, @@ -1066,11 +1076,6 @@ frappe.ui.form.on('Payment Entry', { frm.set_value("paid_from_account_balance", r.message.paid_from_account_balance); frm.set_value("paid_to_account_balance", r.message.paid_to_account_balance); frm.set_value("party_balance", r.message.party_balance); - }, - () => { - if(frm.doc.payment_type != "Internal") { - frm.clear_table("references"); - } } ]); From c0a9c391ebeb18fd1ec0595fd55f2cf1603af7f5 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Thu, 18 Mar 2021 14:07:24 +0530 Subject: [PATCH 032/207] fix: hide alt tag if item is not shown in website --- erpnext/stock/doctype/item/item.json | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 33a8fe7c8d..6fed9efa63 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -1054,6 +1054,7 @@ "read_only": 1 }, { + "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", "fieldname": "website_image_alt", "fieldtype": "Data", "label": "Image Description" @@ -1066,7 +1067,7 @@ "index_web_pages_for_search": 1, "links": [], "max_attachments": 1, - "modified": "2021-03-15 13:41:04.108932", + "modified": "2021-03-18 14:04:38.575519", "modified_by": "Administrator", "module": "Stock", "name": "Item", @@ -1137,4 +1138,4 @@ "sort_order": "DESC", "title_field": "item_name", "track_changes": 1 -} \ No newline at end of file +} From 78e576ee6abc2ca38dcb152689cfc94390aeb3f2 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Thu, 18 Mar 2021 15:23:52 +0530 Subject: [PATCH 033/207] fix: default total_estimated_cost to zero (#24939) Co-authored-by: walstanb --- .../doctype/job_applicant/test_job_applicant.py | 16 +++++++++++++--- erpnext/hr/doctype/job_offer/test_job_offer.py | 11 ++++++----- .../hr/doctype/staffing_plan/staffing_plan.py | 1 + 3 files changed, 20 insertions(+), 8 deletions(-) diff --git a/erpnext/hr/doctype/job_applicant/test_job_applicant.py b/erpnext/hr/doctype/job_applicant/test_job_applicant.py index 6d275c82d9..872834230e 100644 --- a/erpnext/hr/doctype/job_applicant/test_job_applicant.py +++ b/erpnext/hr/doctype/job_applicant/test_job_applicant.py @@ -13,11 +13,21 @@ class TestJobApplicant(unittest.TestCase): def create_job_applicant(**args): args = frappe._dict(args) - job_applicant = frappe.get_doc({ - "doctype": "Job Applicant", + + filters = { "applicant_name": args.applicant_name or "_Test Applicant", "email_id": args.email_id or "test_applicant@example.com", + } + + if frappe.db.exists("Job Applicant", filters): + return frappe.get_doc("Job Applicant", filters) + + job_applicant = frappe.get_doc({ + "doctype": "Job Applicant", "status": args.status or "Open" }) + + job_applicant.update(filters) job_applicant.save() - return job_applicant \ No newline at end of file + + return job_applicant diff --git a/erpnext/hr/doctype/job_offer/test_job_offer.py b/erpnext/hr/doctype/job_offer/test_job_offer.py index 8886596450..690a692ddc 100644 --- a/erpnext/hr/doctype/job_offer/test_job_offer.py +++ b/erpnext/hr/doctype/job_offer/test_job_offer.py @@ -13,14 +13,15 @@ from erpnext.hr.doctype.staffing_plan.test_staffing_plan import make_company class TestJobOffer(unittest.TestCase): def test_job_offer_creation_against_vacancies(self): - create_staffing_plan(staffing_details=[{ - "designation": "Designer", + frappe.db.set_value("HR Settings", None, "check_vacancies", 1) + job_applicant = create_job_applicant(email_id="test_job_offer@example.com") + job_offer = create_job_offer(job_applicant=job_applicant.name, designation="UX Designer") + + create_staffing_plan(name='Test No Vacancies', staffing_details=[{ + "designation": "UX Designer", "vacancies": 0, "estimated_cost_per_position": 5000 }]) - frappe.db.set_value("HR Settings", None, "check_vacancies", 1) - job_applicant = create_job_applicant(email_id="test_job_offer@example.com") - job_offer = create_job_offer(job_applicant=job_applicant.name, designation="Researcher") self.assertRaises(frappe.ValidationError, job_offer.submit) # test creation of job offer when vacancies are not present diff --git a/erpnext/hr/doctype/staffing_plan/staffing_plan.py b/erpnext/hr/doctype/staffing_plan/staffing_plan.py index 5b84d00bd6..533149a823 100644 --- a/erpnext/hr/doctype/staffing_plan/staffing_plan.py +++ b/erpnext/hr/doctype/staffing_plan/staffing_plan.py @@ -39,6 +39,7 @@ class StaffingPlan(Document): detail.current_count = designation_counts['employee_count'] detail.current_openings = designation_counts['job_openings'] + detail.total_estimated_cost = 0 if detail.number_of_positions > 0: if detail.vacancies > 0 and detail.estimated_cost_per_position: detail.total_estimated_cost = cint(detail.vacancies) * flt(detail.estimated_cost_per_position) From b134b89fb033580907ec6b54a2ee3e4131b03433 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Thu, 18 Mar 2021 16:36:40 +0530 Subject: [PATCH 034/207] test: fix NegativeStockError (#24936) --- .../test_accounting_period.py | 50 +++++++++---------- .../test_opening_invoice_creation_tool.py | 33 ++++++------ .../doctype/sales_invoice/sales_invoice.py | 2 +- .../shopify_settings/test_shopify_settings.py | 34 ++++++++----- 4 files changed, 67 insertions(+), 52 deletions(-) diff --git a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py index 022d7a7e80..10cd939894 100644 --- a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py +++ b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py @@ -11,36 +11,36 @@ from erpnext.accounts.doctype.accounting_period.accounting_period import Overlap from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice class TestAccountingPeriod(unittest.TestCase): - def test_overlap(self): - ap1 = create_accounting_period(start_date = "2018-04-01", - end_date = "2018-06-30", company = "Wind Power LLC") - ap1.save() + def test_overlap(self): + ap1 = create_accounting_period(start_date = "2018-04-01", + end_date = "2018-06-30", company = "Wind Power LLC") + ap1.save() - ap2 = create_accounting_period(start_date = "2018-06-30", - end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1") - self.assertRaises(OverlapError, ap2.save) + ap2 = create_accounting_period(start_date = "2018-06-30", + end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1") + self.assertRaises(OverlapError, ap2.save) - def test_accounting_period(self): - ap1 = create_accounting_period(period_name = "Test Accounting Period 2") - ap1.save() + def test_accounting_period(self): + ap1 = create_accounting_period(period_name = "Test Accounting Period 2") + ap1.save() - doc = create_sales_invoice(do_not_submit=1, cost_center = "_Test Company - _TC", warehouse = "Stores - _TC") - self.assertRaises(ClosedAccountingPeriod, doc.submit) + doc = create_sales_invoice(do_not_submit=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC") + self.assertRaises(ClosedAccountingPeriod, doc.submit) - def tearDown(self): - for d in frappe.get_all("Accounting Period"): - frappe.delete_doc("Accounting Period", d.name) + def tearDown(self): + for d in frappe.get_all("Accounting Period"): + frappe.delete_doc("Accounting Period", d.name) def create_accounting_period(**args): - args = frappe._dict(args) + args = frappe._dict(args) - accounting_period = frappe.new_doc("Accounting Period") - accounting_period.start_date = args.start_date or nowdate() - accounting_period.end_date = args.end_date or add_months(nowdate(), 1) - accounting_period.company = args.company or "_Test Company" - accounting_period.period_name =args.period_name or "_Test_Period_Name_1" - accounting_period.append("closed_documents", { - "document_type": 'Sales Invoice', "closed": 1 - }) + accounting_period = frappe.new_doc("Accounting Period") + accounting_period.start_date = args.start_date or nowdate() + accounting_period.end_date = args.end_date or add_months(nowdate(), 1) + accounting_period.company = args.company or "_Test Company" + accounting_period.period_name =args.period_name or "_Test_Period_Name_1" + accounting_period.append("closed_documents", { + "document_type": 'Sales Invoice', "closed": 1 + }) - return accounting_period \ No newline at end of file + return accounting_period diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py index bdfe532b9f..8d6de2d562 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py @@ -6,10 +6,12 @@ from __future__ import unicode_literals import frappe import unittest -test_dependencies = ["Customer", "Supplier"] +from frappe.cache_manager import clear_doctype_cache from frappe.custom.doctype.property_setter.property_setter import make_property_setter from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import get_temporary_opening_account +test_dependencies = ["Customer", "Supplier"] + class TestOpeningInvoiceCreationTool(unittest.TestCase): def setUp(self): if not frappe.db.exists("Company", "_Test Opening Invoice Company"): @@ -24,22 +26,25 @@ class TestOpeningInvoiceCreationTool(unittest.TestCase): def test_opening_sales_invoice_creation(self): property_setter = make_property_setter("Sales Invoice", "update_stock", "default", 1, "Check") - invoices = self.make_invoices(company="_Test Opening Invoice Company") + try: + invoices = self.make_invoices(company="_Test Opening Invoice Company") - self.assertEqual(len(invoices), 2) - expected_value = { - "keys": ["customer", "outstanding_amount", "status"], - 0: ["_Test Customer", 300, "Overdue"], - 1: ["_Test Customer 1", 250, "Overdue"], - } - self.check_expected_values(invoices, expected_value) + self.assertEqual(len(invoices), 2) + expected_value = { + "keys": ["customer", "outstanding_amount", "status"], + 0: ["_Test Customer", 300, "Overdue"], + 1: ["_Test Customer 1", 250, "Overdue"], + } + self.check_expected_values(invoices, expected_value) - si = frappe.get_doc("Sales Invoice", invoices[0]) + si = frappe.get_doc("Sales Invoice", invoices[0]) - # Check if update stock is not enabled - self.assertEqual(si.update_stock, 0) + # Check if update stock is not enabled + self.assertEqual(si.update_stock, 0) - property_setter.delete() + finally: + property_setter.delete() + clear_doctype_cache("Sales Invoice") def check_expected_values(self, invoices, expected_value, invoice_type="Sales"): doctype = "Sales Invoice" if invoice_type == "Sales" else "Purchase Invoice" @@ -143,4 +148,4 @@ def make_customer(customer=None): customer.insert(ignore_permissions=True) return customer.name else: - return frappe.db.exists("Customer", customer_name) \ No newline at end of file + return frappe.db.exists("Customer", customer_name) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 4076be724b..a1bf66b03e 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -76,7 +76,7 @@ class SalesInvoice(SellingController): if not self.is_pos: self.so_dn_required() - + self.set_tax_withholding() self.validate_proj_cust() diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py b/erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py index 74ad456ea6..5f471ab2e7 100644 --- a/erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py +++ b/erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe import unittest, os, json -from frappe.utils import cstr +from frappe.utils import cstr, cint from erpnext.erpnext_integrations.connectors.shopify_connection import create_order from erpnext.erpnext_integrations.doctype.shopify_settings.sync_product import make_item from erpnext.erpnext_integrations.doctype.shopify_settings.sync_customer import create_customer @@ -13,9 +13,14 @@ from frappe.core.doctype.data_import.data_import import import_doc class ShopifySettings(unittest.TestCase): - def setUp(self): + @classmethod + def setUpClass(cls): frappe.set_user("Administrator") + cls.allow_negative_stock = cint(frappe.db.get_value('Stock Settings', None, 'allow_negative_stock')) + if not cls.allow_negative_stock: + frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 1) + # use the fixture data import_doc(frappe.get_app_path("erpnext", "erpnext_integrations/doctype/shopify_settings/test_data/custom_field.json")) @@ -24,9 +29,15 @@ class ShopifySettings(unittest.TestCase): frappe.reload_doctype("Delivery Note") frappe.reload_doctype("Sales Invoice") - self.setup_shopify() + cls.setup_shopify() - def setup_shopify(self): + @classmethod + def tearDownClass(cls): + if not cls.allow_negative_stock: + frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 0) + + @classmethod + def setup_shopify(cls): shopify_settings = frappe.get_doc("Shopify Settings") shopify_settings.taxes = [] @@ -56,21 +67,20 @@ class ShopifySettings(unittest.TestCase): "delivery_note_series": "DN-" }).save(ignore_permissions=True) - self.shopify_settings = shopify_settings + cls.shopify_settings = shopify_settings def test_order(self): - ### Create Customer ### + # Create Customer with open (os.path.join(os.path.dirname(__file__), "test_data", "shopify_customer.json")) as shopify_customer: shopify_customer = json.load(shopify_customer) create_customer(shopify_customer.get("customer"), self.shopify_settings) - ### Create Item ### + # Create Item with open (os.path.join(os.path.dirname(__file__), "test_data", "shopify_item.json")) as shopify_item: shopify_item = json.load(shopify_item) make_item("_Test Warehouse - _TC", shopify_item.get("product")) - - ### Create Order ### + # Create Order with open (os.path.join(os.path.dirname(__file__), "test_data", "shopify_order.json")) as shopify_order: shopify_order = json.load(shopify_order) @@ -80,17 +90,17 @@ class ShopifySettings(unittest.TestCase): self.assertEqual(cstr(shopify_order.get("order").get("id")), sales_order.shopify_order_id) - #check for customer + # Check for customer shopify_order_customer_id = cstr(shopify_order.get("order").get("customer").get("id")) sales_order_customer_id = frappe.get_value("Customer", sales_order.customer, "shopify_customer_id") self.assertEqual(shopify_order_customer_id, sales_order_customer_id) - #check sales invoice + # Check sales invoice sales_invoice = frappe.get_doc("Sales Invoice", {"shopify_order_id": sales_order.shopify_order_id}) self.assertEqual(sales_invoice.rounded_total, sales_order.rounded_total) - #check delivery note + # Check delivery note delivery_note_count = frappe.db.sql("""select count(*) from `tabDelivery Note` where shopify_order_id = %s""", sales_order.shopify_order_id)[0][0] From a04091aaf7d8dbd6288a8f29ab15d73134c3816d Mon Sep 17 00:00:00 2001 From: Afshan <33727827+AfshanKhan@users.noreply.github.com> Date: Thu, 18 Mar 2021 16:40:43 +0530 Subject: [PATCH 035/207] fix: exclude current doc while validation. (#24914) --- .../sales_taxes_and_charges_template.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py index 429a9f3591..52d19d54a8 100644 --- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py @@ -46,5 +46,5 @@ def validate_disabled(doc): frappe.throw(_("Disabled template must not be default template")) def validate_for_tax_category(doc): - if frappe.db.exists(doc.doctype, {"company": doc.company, "tax_category": doc.tax_category, "disabled": 0}): + if frappe.db.exists(doc.doctype, {"company": doc.company, "tax_category": doc.tax_category, "disabled": 0, "name": ["!=", doc.name]}): frappe.throw(_("A template with tax category {0} already exists. Only one template is allowed with each tax category").format(frappe.bold(doc.tax_category))) From 192ab058692cb052e6a845a710fad0d780847106 Mon Sep 17 00:00:00 2001 From: Mohammad Hasnain Mohsin Rajan Date: Thu, 18 Mar 2021 17:12:12 +0530 Subject: [PATCH 036/207] ci: use ubuntu 18 specifically (#24904) --- .github/workflows/ci-tests.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.github/workflows/ci-tests.yml b/.github/workflows/ci-tests.yml index 3f7d4bb741..78c2f5a187 100644 --- a/.github/workflows/ci-tests.yml +++ b/.github/workflows/ci-tests.yml @@ -4,7 +4,7 @@ on: [pull_request, workflow_dispatch, push] jobs: test: - runs-on: ubuntu-latest + runs-on: ubuntu-18.04 strategy: fail-fast: false From 8ee1146f727b2c673800f9b8cfa0095fd2996c6f Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Thu, 18 Mar 2021 17:45:25 +0530 Subject: [PATCH 037/207] test: add stock to avoid NegativeStockError (#24941) --- .../doctype/sales_invoice/test_sales_invoice.py | 11 ++++++++++- 1 file changed, 10 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 1b9557839f..90e21444f5 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -1800,6 +1800,15 @@ class TestSalesInvoice(unittest.TestCase): si.selling_price_list = "_Test Price List Rest of the World" si.update_stock = 1 si.items[0].target_warehouse = 'Work In Progress - TCP1' + + # Add stock to stores for succesful stock transfer + make_stock_entry( + target="Stores - TCP1", + company = "_Test Company with perpetual inventory", + qty=1, + basic_rate=100 + ) + add_taxes(si) si.save() @@ -2269,4 +2278,4 @@ def add_taxes(doc): "cost_center": "Main - TCP1", "description": "Excise Duty", "rate": 12 - }) \ No newline at end of file + }) From 6ac11a04b0a5e4e78bb6a153f0549c197e772c03 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Thu, 18 Mar 2021 18:07:21 +0530 Subject: [PATCH 038/207] test: added warehouse for TCS Item as it is a Stock Item (#24942) --- .../test_tax_withholding_category.py | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py index 9ce8e3fe83..dd3b49aa04 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py @@ -177,7 +177,7 @@ def cancel_invoices(): for d in purchase_invoices: frappe.get_doc('Purchase Invoice', d).cancel() - + for d in sales_invoices: frappe.get_doc('Sales Invoice', d).cancel() @@ -229,7 +229,8 @@ def create_sales_invoice(**args): 'qty': args.qty or 1, 'rate': args.rate or 10000, 'cost_center': 'Main - _TC', - 'expense_account': 'Cost of Goods Sold - _TC' + 'expense_account': 'Cost of Goods Sold - _TC', + 'warehouse': args.warehouse or '_Test Warehouse - _TC' }] }) @@ -353,4 +354,4 @@ def create_tax_with_holding_category(): 'company': '_Test Company', 'account': 'TDS - _TC' }] - }).insert() \ No newline at end of file + }).insert() From 6df61d217fe986f17b1e9f93c8398cf14c61b463 Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Thu, 18 Mar 2021 19:23:59 +0530 Subject: [PATCH 039/207] test: created a new user to test child perms (#24943) Co-authored-by: Sagar Vora --- .../doctype/sales_order/test_sales_order.py | 17 ++++++----------- 1 file changed, 6 insertions(+), 11 deletions(-) diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index ee16f44171..2eff80d253 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -1,11 +1,12 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt from __future__ import unicode_literals -import frappe import json -from frappe.utils import flt, add_days, nowdate -import frappe.permissions import unittest +import frappe +import frappe.permissions +from frappe.utils import flt, add_days, nowdate +from frappe.core.doctype.user_permission.test_user_permission import create_user from erpnext.selling.doctype.sales_order.sales_order \ import make_material_request, make_delivery_note, make_sales_invoice, WarehouseRequired from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry @@ -444,10 +445,8 @@ class TestSalesOrder(unittest.TestCase): def test_update_child_perm(self): so = make_sales_order(item_code= "_Test Item", qty=4) - user = 'test@example.com' - test_user = frappe.get_doc('User', user) - test_user.add_roles("Accounts User") - frappe.set_user(user) + test_user = create_user("test_so_child_perms@example.com", "Accounts User") + frappe.set_user(test_user.name) # update qty trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': so.items[0].name}]) @@ -456,18 +455,14 @@ class TestSalesOrder(unittest.TestCase): # add new item trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 100, 'qty' : 2}]) self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name) - test_user.remove_roles("Accounts User") - frappe.set_user("Administrator") def test_update_child_qty_rate_with_workflow(self): from frappe.model.workflow import apply_workflow - frappe.set_user("Administrator") workflow = make_sales_order_workflow() so = make_sales_order(item_code= "_Test Item", qty=1, rate=150, do_not_submit=1) apply_workflow(so, 'Approve') - frappe.set_user("Administrator") user = 'test@example.com' test_user = frappe.get_doc('User', user) test_user.add_roles("Sales User", "Test Junior Approver") From f21a55c8efc42a0dac064dae9dc2e8b684b82761 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Sat, 13 Mar 2021 12:48:14 +0530 Subject: [PATCH 040/207] fix: revert stock balance value calculation --- erpnext/stock/report/stock_balance/stock_balance.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py index e5d4d626c4..6dfede4590 100644 --- a/erpnext/stock/report/stock_balance/stock_balance.py +++ b/erpnext/stock/report/stock_balance/stock_balance.py @@ -198,7 +198,7 @@ def get_item_warehouse_map(filters, sle): else: qty_diff = flt(d.actual_qty) - value_diff = flt(d.stock_value) - flt(qty_dict.bal_val) + value_diff = flt(d.stock_value_difference) if d.posting_date < from_date: qty_dict.opening_qty += qty_diff From 08855182a3ae839cac83b692ce2518893d5adc1a Mon Sep 17 00:00:00 2001 From: Jannat Patel <31363128+pateljannat@users.noreply.github.com> Date: Fri, 19 Mar 2021 16:34:14 +0530 Subject: [PATCH 041/207] test: fix test_loan for payroll module (#24946) * test: fix test_loan for payroll module * fix: minor style changes --- .../doctype/payroll_entry/test_payroll_entry.py | 16 ++++++++++++---- 1 file changed, 12 insertions(+), 4 deletions(-) diff --git a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py index e098ec79b0..84c381489c 100644 --- a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py +++ b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py @@ -12,7 +12,7 @@ from erpnext.hr.doctype.employee.test_employee import make_employee from erpnext.payroll.doctype.salary_slip.test_salary_slip import get_salary_component_account, \ make_earning_salary_component, make_deduction_salary_component, create_account, make_employee_salary_slip from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure, create_salary_structure_assignment -from erpnext.loan_management.doctype.loan.test_loan import create_loan, make_loan_disbursement_entry +from erpnext.loan_management.doctype.loan.test_loan import create_loan, make_loan_disbursement_entry, create_loan_type, create_loan_accounts from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import process_loan_interest_accrual_for_term_loans class TestPayrollEntry(unittest.TestCase): @@ -168,15 +168,23 @@ class TestPayrollEntry(unittest.TestCase): salary_structure = "Test Salary Structure for Loan" make_salary_structure(salary_structure, "Monthly", employee=employee_doc.name, company="_Test Company", currency=company_doc.default_currency) + if not frappe.db.exists("Loan Type", "Car Loan"): + create_loan_accounts() + create_loan_type("Car Loan", 500000, 8.4, + is_term_loan=1, + mode_of_payment='Cash', + payment_account='Payment Account - _TC', + loan_account='Loan Account - _TC', + interest_income_account='Interest Income Account - _TC', + penalty_income_account='Penalty Income Account - _TC') + loan = create_loan(applicant, "Car Loan", 280000, "Repay Over Number of Periods", 20, posting_date=add_months(nowdate(), -1)) loan.repay_from_salary = 1 loan.submit() make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=add_months(nowdate(), -1)) - process_loan_interest_accrual_for_term_loans(posting_date=nowdate()) - dates = get_start_end_dates('Monthly', nowdate()) make_payroll_entry(company="_Test Company", start_date=dates.start_date, payable_account=company_doc.default_payroll_payable_account, currency=company_doc.default_currency, end_date=dates.end_date, branch=branch, cost_center="Main - _TC", payment_account="Cash - _TC") @@ -267,4 +275,4 @@ def get_salary_slip(user, period, salary_structure): salary_slip.calculate_net_pay() salary_slip.db_update() - return salary_slip \ No newline at end of file + return salary_slip From 22054044a31d552be9c50ccf986f8dd45c5297a7 Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Sat, 20 Mar 2021 16:35:14 +0530 Subject: [PATCH 042/207] test: created a new user to test warehouse user perms (#24954) Co-authored-by: Sagar Vora --- .../doctype/sales_order/test_sales_order.py | 24 +++++++++---------- 1 file changed, 11 insertions(+), 13 deletions(-) diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 2eff80d253..0fdfb1b889 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -613,33 +613,31 @@ class TestSalesOrder(unittest.TestCase): frappe.db.set_value("Stock Settings", None, "default_warehouse", old_stock_settings_value) def test_warehouse_user(self): - frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com") - frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com") - frappe.permissions.add_user_permission("Company", "_Test Company 1", "test2@example.com") - - test_user = frappe.get_doc("User", "test@example.com") - test_user.add_roles("Sales User", "Stock User") - test_user.remove_roles("Sales Manager") + test_user = create_user("test_so_warehouse_user@example.com", "Sales User", "Stock User") test_user_2 = frappe.get_doc("User", "test2@example.com") test_user_2.add_roles("Sales User", "Stock User") test_user_2.remove_roles("Sales Manager") - frappe.set_user("test@example.com") + frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 1 - _TC", test_user.name) + frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", test_user_2.name) + frappe.permissions.add_user_permission("Company", "_Test Company 1", test_user_2.name) - so = make_sales_order(company="_Test Company 1", + frappe.set_user(test_user.name) + + so = make_sales_order(company="_Test Company 1", customer="_Test Customer 1", warehouse="_Test Warehouse 2 - _TC1", do_not_save=True) so.conversion_rate = 0.02 so.plc_conversion_rate = 0.02 self.assertRaises(frappe.PermissionError, so.insert) - frappe.set_user("test2@example.com") + frappe.set_user(test_user_2.name) so.insert() frappe.set_user("Administrator") - frappe.permissions.remove_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com") - frappe.permissions.remove_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com") - frappe.permissions.remove_user_permission("Company", "_Test Company 1", "test2@example.com") + frappe.permissions.remove_user_permission("Warehouse", "_Test Warehouse 1 - _TC", test_user.name) + frappe.permissions.remove_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", test_user_2.name) + frappe.permissions.remove_user_permission("Company", "_Test Company 1", test_user_2.name) def test_block_delivery_note_against_cancelled_sales_order(self): so = make_sales_order() From a85959f574ed4d06fba645bb4e0152b194ccc385 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Sat, 20 Mar 2021 16:37:33 +0530 Subject: [PATCH 043/207] fix: remove unwanted parameter in calculate_rate_and_amount (#24883) * fix: remove unwanted parameter in calculate_rate_and_amount * fix: translation syntax --- erpnext/stock/doctype/pick_list/pick_list.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index 0da57b734b..d723fac11b 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -25,8 +25,8 @@ class PickList(Document): if not frappe.get_cached_value('Item', item.item_code, 'has_serial_no'): continue if not item.serial_no: - frappe.throw(_("Row #{0}: {1} does not have any available serial numbers in {2}".format( - frappe.bold(item.idx), frappe.bold(item.item_code), frappe.bold(item.warehouse))), + frappe.throw(_("Row #{0}: {1} does not have any available serial numbers in {2}").format( + frappe.bold(item.idx), frappe.bold(item.item_code), frappe.bold(item.warehouse)), title=_("Serial Nos Required")) if len(item.serial_no.split('\n')) == item.picked_qty: continue @@ -380,7 +380,7 @@ def create_stock_entry(pick_list): stock_entry.set_incoming_rate() stock_entry.set_actual_qty() - stock_entry.calculate_rate_and_amount(update_finished_item_rate=False) + stock_entry.calculate_rate_and_amount() return stock_entry.as_dict() From 5e1cb5e4bcc00014d7dac5d10591789ce1912221 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Sat, 20 Mar 2021 22:22:01 +0530 Subject: [PATCH 044/207] fix: membership renewal validation (#24963) --- erpnext/non_profit/doctype/membership/membership.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/non_profit/doctype/membership/membership.py b/erpnext/non_profit/doctype/membership/membership.py index c41a2f5165..52447e4386 100644 --- a/erpnext/non_profit/doctype/membership/membership.py +++ b/erpnext/non_profit/doctype/membership/membership.py @@ -48,7 +48,7 @@ class Membership(Document): last_membership = erpnext.get_last_membership(self.member) # if person applied for offline membership - if last_membership and last_membership != self.name and not frappe.session.user == "Administrator": + if last_membership and last_membership.name != self.name and not frappe.session.user == "Administrator": # if last membership does not expire in 30 days, then do not allow to renew if getdate(add_days(last_membership.to_date, -30)) > getdate(nowdate()) : frappe.throw(_("You can only renew if your membership expires within 30 days")) @@ -90,6 +90,7 @@ class Membership(Document): self.validate_membership_type_and_settings(plan, settings) invoice = make_invoice(self, member, plan, settings) + self.reload() self.invoice = invoice.name if with_payment_entry: @@ -284,6 +285,7 @@ def trigger_razorpay_subscription(*args, **kwargs): settings = frappe.get_doc("Non Profit Settings") if settings.allow_invoicing and settings.automate_membership_invoicing: + membership.reload() membership.generate_invoice(with_payment_entry=settings.automate_membership_payment_entries, save=True) except Exception as e: From f112ce14cf7c9d24293e43b6413aba25a79a4ca4 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 22 Mar 2021 18:33:55 +0530 Subject: [PATCH 045/207] fix: Pending shortfall update on processing loan security shortfall --- .../loan_security_shortfall.py | 20 +++++++++++++++++-- 1 file changed, 18 insertions(+), 2 deletions(-) diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py index 6469806884..b5e78981d0 100644 --- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py +++ b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py @@ -55,6 +55,9 @@ def check_for_ltv_shortfall(process_loan_security_shortfall): 'total_interest_payable', 'disbursed_amount', 'status'], filters={'status': ('in',['Disbursed','Partially Disbursed']), 'is_secured_loan': 1}) + loan_shortfall_map = frappe._dict(frappe.get_all("Loan Security Shortfall", + fields=["loan", "name"], filters={"status": "Pending"}, as_list=1)) + loan_security_map = {} for loan in loans: @@ -71,14 +74,19 @@ def check_for_ltv_shortfall(process_loan_security_shortfall): for security, qty in pledged_securities.items(): if not ltv_ratio: ltv_ratio = get_ltv_ratio(security) - security_value += loan_security_price_map.get(security) * qty + security_value += flt(loan_security_price_map.get(security)) * flt(qty) - current_ratio = (outstanding_amount/security_value) * 100 + current_ratio = (outstanding_amount/security_value) * 100 if security_value else 0 if current_ratio > ltv_ratio: shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100) create_loan_security_shortfall(loan.name, outstanding_amount, security_value, shortfall_amount, process_loan_security_shortfall) + elif loan_shortfall_map.get(loan.name): + shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100) + if shortfall_amount <= 0: + shortfall = loan_shortfall_map.get(loan.name) + update_pending_shortfall(shortfall) def create_loan_security_shortfall(loan, loan_amount, security_value, shortfall_amount, process_loan_security_shortfall): existing_shortfall = frappe.db.get_value("Loan Security Shortfall", {"loan": loan, "status": "Pending"}, "name") @@ -101,3 +109,11 @@ def get_ltv_ratio(loan_security): ltv_ratio = frappe.db.get_value('Loan Security Type', loan_security_type, 'loan_to_value_ratio') return ltv_ratio +def update_pending_shortfall(shortfall): + # Get all pending loan security shortfall + frappe.db.set_value("Loan Security Shortfall", shortfall, + { + "status": "Completed", + "shortfall_amount": 0 + }) + From ea487b6c2e89e36610ca9cf95b3c8802bf91204a Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Mon, 22 Mar 2021 20:54:07 +0530 Subject: [PATCH 046/207] Revert "fix: GSTR B2C report" --- erpnext/regional/report/gstr_1/gstr_1.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index 09b04ff367..62faa30e3f 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -78,7 +78,7 @@ class Gstr1Report(object): place_of_supply = invoice_details.get("place_of_supply") ecommerce_gstin = invoice_details.get("ecommerce_gstin") - b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin, inv),{ + b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin),{ "place_of_supply": "", "ecommerce_gstin": "", "rate": "", @@ -90,7 +90,7 @@ class Gstr1Report(object): "invoice_value": invoice_details.get("base_grand_total"), }) - row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin, inv)) + row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin)) row["place_of_supply"] = place_of_supply row["ecommerce_gstin"] = ecommerce_gstin row["rate"] = rate From 48d5a65ef59c67adfc64426af0b9796555a183bb Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 22 Mar 2021 21:19:19 +0530 Subject: [PATCH 047/207] fix: Add test for pending shortfall update --- erpnext/loan_management/doctype/loan/test_loan.py | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py index 13a209418d..4b9a89486a 100644 --- a/erpnext/loan_management/doctype/loan/test_loan.py +++ b/erpnext/loan_management/doctype/loan/test_loan.py @@ -275,6 +275,11 @@ class TestLoan(unittest.TestCase): frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 250 where loan_security='Test Security 2'""") + create_process_loan_security_shortfall() + loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name}) + self.assertEquals(loan_security_shortfall.status, "Completed") + self.assertEquals(loan_security_shortfall.shortfall_amount, 0) + def test_loan_security_unpledge(self): pledge = [{ "loan_security": "Test Security 1", From bde159a77d7e151942df6ed4b090b324a5d7dfce Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 22 Mar 2021 23:36:48 +0530 Subject: [PATCH 048/207] fix: total weight not set for free items --- erpnext/controllers/accounts_controller.py | 3 ++- erpnext/stock/get_item_details.py | 7 ++++++- 2 files changed, 8 insertions(+), 2 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 198e0e541d..73276f3646 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -26,7 +26,8 @@ from erpnext.controllers.print_settings import set_print_templates_for_item_tabl class AccountMissingError(frappe.ValidationError): pass -force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", "pricing_rules") +force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", + "pricing_rules", "weight_per_unit", "weight_uom", "total_weight") class AccountsController(TransactionBase): def __init__(self, *args, **kwargs): diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 873cfec85e..70e4c2c40e 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -314,7 +314,9 @@ def get_basic_details(args, item, overwrite_warehouse=True): "last_purchase_rate": item.last_purchase_rate if args.get("doctype") in ["Purchase Order"] else 0, "transaction_date": args.get("transaction_date"), "against_blanket_order": args.get("against_blanket_order"), - "bom_no": item.get("default_bom") + "bom_no": item.get("default_bom"), + "weight_per_unit": args.get("weight_per_unit") or item.get("weight_per_unit"), + "weight_uom": args.get("weight_uom") or item.get("weight_uom") }) if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"): @@ -369,6 +371,9 @@ def get_basic_details(args, item, overwrite_warehouse=True): if meta.get_field("barcode"): update_barcode_value(out) + if out.get("weight_per_unit"): + out['total_weight'] = out.weight_per_unit * out.stock_qty + return out def get_item_warehouse(item, args, overwrite_warehouse, defaults={}): From ad9b65fcf216f69eebd443f36d9ee9218b753c76 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Tue, 23 Mar 2021 10:45:20 +0530 Subject: [PATCH 049/207] fix: TDS check getting checked after reload (#24972) --- erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js index 06aa20bfc5..66a8e206a8 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -524,7 +524,7 @@ frappe.ui.form.on("Purchase Invoice", { }, onload: function(frm) { - if(frm.doc.__onload) { + if(frm.doc.__onload && frm.is_new()) { if(frm.doc.supplier) { frm.doc.apply_tds = frm.doc.__onload.supplier_tds ? 1 : 0; } From e6ad39038e2105bf3e764f9bc79d834561d02db6 Mon Sep 17 00:00:00 2001 From: Marica Date: Tue, 23 Mar 2021 10:46:03 +0530 Subject: [PATCH 050/207] chore: Allow changing Work Stations in WO. (#24897) --- erpnext/manufacturing/doctype/job_card/job_card.py | 3 +++ erpnext/manufacturing/doctype/work_order/work_order.json | 5 ++--- 2 files changed, 5 insertions(+), 3 deletions(-) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 662a06b1ee..7aaf2a08ec 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -255,6 +255,9 @@ class JobCard(Document): data.actual_operation_time = time_in_mins data.actual_start_time = time_data[0].start_time if time_data else None data.actual_end_time = time_data[0].end_time if time_data else None + if data.get("workstation") != self.workstation: + # workstations can change in a job card + data.workstation = self.workstation wo.flags.ignore_validate_update_after_submit = True wo.update_operation_status() diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json index 585a09db2b..cd9edeeea8 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.json +++ b/erpnext/manufacturing/doctype/work_order/work_order.json @@ -333,8 +333,7 @@ "fieldname": "operations", "fieldtype": "Table", "label": "Operations", - "options": "Work Order Operation", - "read_only": 1 + "options": "Work Order Operation" }, { "depends_on": "operations", @@ -496,7 +495,7 @@ "image_field": "image", "is_submittable": 1, "links": [], - "modified": "2020-05-05 19:32:43.323054", + "modified": "2021-03-16 13:27:51.116484", "modified_by": "Administrator", "module": "Manufacturing", "name": "Work Order", From 762d6e38f71423a2ada93be1885c7c1453514074 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Mon, 15 Mar 2021 19:10:54 +0530 Subject: [PATCH 051/207] fix: Allow zero valuation in stock reconciliation Stock reconciliation can not be done for customer provided item as they have zero valuation. This change adds a checkbox in item table to allow such items. Related issue: ISS-20-21-10248 --- .../stock_reconciliation/stock_reconciliation.py | 5 +++-- .../stock_reconciliation_item.json | 14 ++++++++++++-- 2 files changed, 15 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index f0a90f9754..4d9a01de4c 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -31,6 +31,7 @@ class StockReconciliation(StockController): self.validate_expense_account() self.set_total_qty_and_amount() self.validate_putaway_capacity() + self.validate_customer_provided_item() if self._action=="submit": self.make_batches('warehouse') @@ -217,7 +218,7 @@ class StockReconciliation(StockController): if row.valuation_rate in ("", None): row.valuation_rate = previous_sle.get("valuation_rate", 0) - if row.qty and not row.valuation_rate: + if row.qty and not row.valuation_rate and not row.allow_zero_valuation_rate: frappe.throw(_("Valuation Rate required for Item {0} at row {1}").format(row.item_code, row.idx)) if ((previous_sle and row.qty == previous_sle.get("qty_after_transaction") @@ -531,4 +532,4 @@ def get_difference_account(purpose, company): account = frappe.db.get_value('Account', {'is_group': 0, 'company': company, 'account_type': 'Temporary'}, 'name') - return account \ No newline at end of file + return account diff --git a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json index e53db0772b..85c7ebe263 100644 --- a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +++ b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -13,6 +13,7 @@ "qty", "valuation_rate", "amount", + "allow_zero_valuation_rate", "serial_no_and_batch_section", "serial_no", "column_break_11", @@ -166,10 +167,19 @@ "fieldtype": "Link", "label": "Batch No", "options": "Batch" + }, + { + "default": "0", + "fieldname": "allow_zero_valuation_rate", + "fieldtype": "Check", + "label": "Allow Zero Valuation Rate", + "print_hide": 1, + "read_only": 1 } ], "istable": 1, - "modified": "2019-06-14 17:10:53.188305", + "links": [], + "modified": "2021-03-23 11:09:44.407157", "modified_by": "Administrator", "module": "Stock", "name": "Stock Reconciliation Item", @@ -179,4 +189,4 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 1 -} \ No newline at end of file +} From 714b78086895b20fe902aa84d07016e3e44ee1b6 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 23 Mar 2021 12:41:19 +0530 Subject: [PATCH 052/207] test: customer item in stock reconciliation --- .../stock_reconciliation/test_stock_reconciliation.py | 10 ++++++++++ 1 file changed, 10 insertions(+) diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index 088456f865..6690c6a606 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -193,6 +193,16 @@ class TestStockReconciliation(unittest.TestCase): stock_doc = frappe.get_doc("Stock Reconciliation", d) stock_doc.cancel() + def test_customer_provided_items(self): + item_code = 'Stock-Reco-customer-Item-100' + create_item(item_code, is_customer_provided_item = 1, + customer = '_Test Customer', is_purchase_item = 0) + + sr = create_stock_reconciliation(item_code = item_code, qty = 10, rate = 420) + + self.assertEqual(sr.get("items")[0].allow_zero_valuation_rate, 1) + self.assertEqual(sr.get("items")[0].valuation_rate, 0) + self.assertEqual(sr.get("items")[0].amount, 0) def insert_existing_sle(warehouse): from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry From e76ecb8f740818a761dac2d7441babb38c7a30e2 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 23 Mar 2021 12:16:58 +0530 Subject: [PATCH 053/207] fix: set valuation rate for customer items to zero - In stock reconciliation always set valuation rate of customer provided items to zero during validation. - Let user know the valuation has been changed. --- .../stock_reconciliation.py | 17 ++++++++++++++++- 1 file changed, 16 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index 4d9a01de4c..b452e96c5e 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -29,9 +29,10 @@ class StockReconciliation(StockController): self.remove_items_with_no_change() self.validate_data() self.validate_expense_account() + self.validate_customer_provided_item() + self.set_zero_value_for_customer_provided_items() self.set_total_qty_and_amount() self.validate_putaway_capacity() - self.validate_customer_provided_item() if self._action=="submit": self.make_batches('warehouse') @@ -437,6 +438,20 @@ class StockReconciliation(StockController): if frappe.db.get_value("Account", self.expense_account, "report_type") == "Profit and Loss": frappe.throw(_("Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"), OpeningEntryAccountError) + def set_zero_value_for_customer_provided_items(self): + changed_any_values = False + + for d in self.get('items'): + is_customer_item = frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item') + if is_customer_item and d.valuation_rate: + d.valuation_rate = 0.0 + changed_any_values = True + + if changed_any_values: + msgprint(_("Valuation rate for customer provided items has been set to zero."), + title=_("Note"), indicator="blue") + + def set_total_qty_and_amount(self): for d in self.get("items"): d.amount = flt(d.qty, d.precision("qty")) * flt(d.valuation_rate, d.precision("valuation_rate")) From f114da2f67dd309d96130c98cf0b778d7c027ab6 Mon Sep 17 00:00:00 2001 From: Syed Mujeer Hashmi Date: Tue, 23 Mar 2021 17:48:25 +0530 Subject: [PATCH 054/207] refactor: Make Discharge Schedule Date as Datetime (#24940) * refactor: Make Discharge Schedule Date as Datetime Like Admitted Datetime make discharge date as discharge datetime. Signed-off-by: Syed Mujeer Hashmi * fix: Add patch for renaming discharge_date to discharge_datetime Signed-off-by: Syed Mujeer Hashmi * fix: quote style Co-authored-by: Rucha Mahabal --- .../doctype/inpatient_record/inpatient_record.json | 9 +++++---- .../doctype/inpatient_record/inpatient_record.py | 2 +- erpnext/patches.txt | 1 + .../patches/v13_0/rename_discharge_date_in_ip_record.py | 8 ++++++++ 4 files changed, 15 insertions(+), 5 deletions(-) create mode 100644 erpnext/patches/v13_0/rename_discharge_date_in_ip_record.py diff --git a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.json b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.json index 5ced845c1b..aaf0e855d4 100644 --- a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.json +++ b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.json @@ -53,7 +53,7 @@ "discharge_ordered_date", "discharge_practitioner", "discharge_encounter", - "discharge_date", + "discharge_datetime", "cb_discharge", "discharge_instructions", "followup_date", @@ -404,14 +404,15 @@ "permlevel": 1 }, { - "fieldname": "discharge_date", - "fieldtype": "Date", + "fieldname": "discharge_datetime", + "fieldtype": "Datetime", "label": "Discharge Date", "read_only": 1 } ], + "index_web_pages_for_search": 1, "links": [], - "modified": "2020-05-21 02:26:22.144575", + "modified": "2021-03-18 14:44:11.689956", "modified_by": "Administrator", "module": "Healthcare", "name": "Inpatient Record", diff --git a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py index 88d7f0b233..2934316c06 100644 --- a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +++ b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py @@ -151,7 +151,7 @@ def check_out_inpatient(inpatient_record): def discharge_patient(inpatient_record): validate_inpatient_invoicing(inpatient_record) - inpatient_record.discharge_date = today() + inpatient_record.discharge_datetime = now_datetime() inpatient_record.status = "Discharged" inpatient_record.save(ignore_permissions = True) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 7016ecdd96..36751843e2 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -760,3 +760,4 @@ erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext') +erpnext.patches.v13_0.rename_discharge_date_in_ip_record diff --git a/erpnext/patches/v13_0/rename_discharge_date_in_ip_record.py b/erpnext/patches/v13_0/rename_discharge_date_in_ip_record.py new file mode 100644 index 0000000000..491dc82f78 --- /dev/null +++ b/erpnext/patches/v13_0/rename_discharge_date_in_ip_record.py @@ -0,0 +1,8 @@ +from __future__ import unicode_literals +import frappe +from frappe.model.utils.rename_field import rename_field + +def execute(): + frappe.reload_doc("Healthcare", "doctype", "Inpatient Record") + if frappe.db.has_column("Inpatient Record", "discharge_date"): + rename_field("Inpatient Record", "discharge_date", "discharge_datetime") From 02142c41bb8acb52a9383b94bac5b631e3d66100 Mon Sep 17 00:00:00 2001 From: Afshan <33727827+AfshanKhan@users.noreply.github.com> Date: Tue, 23 Mar 2021 20:53:56 +0530 Subject: [PATCH 055/207] fix: validating party currency with doc currency (#24318) * fix: validating supplier currency * fix: compare current currency with company currency as well. * fix: replaced or with add in condition * fix: conditioning to get proper payment terms values Co-authored-by: Saqib --- erpnext/controllers/accounts_controller.py | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 12a81c7887..e8f27c31fe 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -829,10 +829,10 @@ class AccountsController(TransactionBase): party_account_currency = get_party_account_currency(party_type, party, self.company) if (party_account_currency - and party_account_currency != self.company_currency - and self.currency != party_account_currency): + and (self.currency != party_account_currency + and self.currency != self.company_currency)): frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}") - .format(party_type, party, party_account_currency), InvalidCurrency) + .format(party_type, party, frappe.bold(party_account_currency), InvalidCurrency)) # Note: not validating with gle account because we don't have the account # at quotation / sales order level and we shouldn't stop someone @@ -898,7 +898,7 @@ class AccountsController(TransactionBase): date = self.get("due_date") due_date = date or posting_date - if party_account_currency == self.company_currency: + if self.company_currency == self.currency: grand_total = self.get("base_rounded_total") or self.base_grand_total else: grand_total = self.get("rounded_total") or self.grand_total @@ -959,7 +959,7 @@ class AccountsController(TransactionBase): for d in self.get("payment_schedule"): total += flt(d.payment_amount) - if party_account_currency == self.company_currency: + if self.company_currency == self.currency: total = flt(total, self.precision("base_grand_total")) grand_total = flt(self.get("base_rounded_total") or self.base_grand_total, self.precision('base_grand_total')) else: @@ -1394,7 +1394,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil ) def get_new_child_item(item_row): - child_doctype = "Sales Order Item" if parent_doctype == "Sales Order" else "Purchase Order Item" + child_doctype = "Sales Order Item" if parent_doctype == "Sales Order" else "Purchase Order Item" return set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child_docname, item_row) def validate_quantity(child_item, d): From 12f0923a61ea9302a07b719775938393a0a95d36 Mon Sep 17 00:00:00 2001 From: Jannat Patel <31363128+pateljannat@users.noreply.github.com> Date: Tue, 23 Mar 2021 21:09:49 +0530 Subject: [PATCH 056/207] fix: serial no trim issue (#24949) * fix: serial no trim issue * fix: valid serial nos * fix: sider Co-authored-by: Marica --- erpnext/public/js/controllers/transaction.js | 18 ++++++------------ 1 file changed, 6 insertions(+), 12 deletions(-) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 1c0abdffcf..365851aab6 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -738,21 +738,15 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ } else { var valid_serial_nos = []; - + var serialnos = []; // Replacing all occurences of comma with carriage return - var serial_nos = item.serial_no.trim().replace(/,/g, '\n'); - - serial_nos = serial_nos.trim().split('\n'); - - // Trim each string and push unique string to new list - for (var x=0; x<=serial_nos.length - 1; x++) { - if (serial_nos[x].trim() != "" && valid_serial_nos.indexOf(serial_nos[x].trim()) == -1) { - valid_serial_nos.push(serial_nos[x].trim()); + item.serial_no = item.serial_no.replace(/,/g, '\n'); + serialnos = item.serial_no.split("\n"); + for (var i = 0; i < serialnos.length; i++) { + if (serialnos[i] != "") { + valid_serial_nos.push(serialnos[i]); } } - - // Add the new list to the serial no. field in grid with each in new line - item.serial_no = valid_serial_nos.join('\n'); item.conversion_factor = item.conversion_factor || 1; refresh_field("serial_no", item.name, item.parentfield); From 82983369fa75fc3c3ae8b925712d5fc508552620 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Tue, 23 Mar 2021 21:11:01 +0530 Subject: [PATCH 057/207] fix: Period list for exponential smoothing forecasting report (#24982) --- erpnext/accounts/report/financial_statements.py | 6 +++++- .../exponential_smoothing_forecasting.py | 2 +- 2 files changed, 6 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py index 7dfce85629..14efa1f8fc 100644 --- a/erpnext/accounts/report/financial_statements.py +++ b/erpnext/accounts/report/financial_statements.py @@ -51,7 +51,11 @@ def get_period_list(from_fiscal_year, to_fiscal_year, period_start_date, period_ "from_date": start_date }) - to_date = add_months(start_date, months_to_add) + if i==0 and filter_based_on == 'Date Range': + to_date = add_months(get_first_day(start_date), months_to_add) + else: + to_date = add_months(start_date, months_to_add) + start_date = to_date # Subtract one day from to_date, as it may be first day in next fiscal year or month diff --git a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py index 2ca9f1694b..fc27d35598 100644 --- a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py +++ b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py @@ -61,7 +61,7 @@ class ForecastingReport(ExponentialSmoothingForecast): from_date = add_years(self.filters.from_date, cint(self.filters.no_of_years) * -1) self.period_list = get_period_list(from_date, self.filters.to_date, - from_date, self.filters.to_date, None, self.filters.periodicity, ignore_fiscal_year=True) + from_date, self.filters.to_date, "Date Range", self.filters.periodicity, ignore_fiscal_year=True) order_data = self.get_data_for_forecast() or [] From 5ce0569f80c622d6d7ff480015e8d79b82bf93b5 Mon Sep 17 00:00:00 2001 From: Anupam Kumar Date: Tue, 23 Mar 2021 21:13:41 +0530 Subject: [PATCH 058/207] fix: validate_series (#24984) --- erpnext/setup/doctype/naming_series/naming_series.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py index abff97364c..2ea0bc08ca 100644 --- a/erpnext/setup/doctype/naming_series/naming_series.py +++ b/erpnext/setup/doctype/naming_series/naming_series.py @@ -10,6 +10,7 @@ from frappe import msgprint, throw, _ from frappe.model.document import Document from frappe.model.naming import parse_naming_series from frappe.permissions import get_doctypes_with_read +from frappe.core.doctype.doctype.doctype import validate_series class NamingSeriesNotSetError(frappe.ValidationError): pass @@ -126,7 +127,7 @@ class NamingSeries(Document): dt = frappe.get_doc("DocType", self.select_doc_for_series) options = self.scrub_options_list(self.set_options.split("\n")) for series in options: - dt.validate_series(series) + validate_series(dt, series) for i in sr: if i[0]: existing_series = [d.split('.')[0] for d in i[0].split("\n")] From 575f8f226b3f1095fd557aa23f509aad39422b06 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Wed, 24 Mar 2021 11:30:53 +0530 Subject: [PATCH 059/207] fix: repost not completed backdated transactions (#24980) --- erpnext/hooks.py | 1 + .../repost_item_valuation.py | 27 ++++++++++++++++--- 2 files changed, 24 insertions(+), 4 deletions(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 4b3597afd7..9b9a0dae2e 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -324,6 +324,7 @@ scheduler_events = { "erpnext.hr.doctype.shift_type.shift_type.process_auto_attendance_for_all_shifts", "erpnext.support.doctype.issue.issue.set_service_level_agreement_variance", "erpnext.erpnext_integrations.connectors.shopify_connection.sync_old_orders", + "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries" ], "daily": [ "erpnext.stock.reorder_item.reorder_item", diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index 8436acbed2..559f9a5ed9 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe, erpnext from frappe.model.document import Document -from frappe.utils import cint, get_link_to_form +from frappe.utils import cint, get_link_to_form, add_to_date, today from erpnext.stock.stock_ledger import repost_future_sle from erpnext.accounts.utils import update_gl_entries_after, check_if_stock_and_account_balance_synced from frappe.utils.user import get_users_with_role @@ -29,7 +29,7 @@ class RepostItemValuation(Document): self.company = frappe.get_cached_value(self.voucher_type, self.voucher_no, "company") elif self.warehouse: self.company = frappe.get_cached_value("Warehouse", self.warehouse, "company") - + def set_status(self, status=None): if not status: status = 'Queued' @@ -54,7 +54,6 @@ def repost(doc): repost_sl_entries(doc) repost_gl_entries(doc) - check_if_stock_and_account_balance_synced(doc.posting_date, doc.company) doc.set_status('Completed') except Exception: @@ -103,7 +102,7 @@ def notify_error_to_stock_managers(doc, traceback): recipients = get_users_with_role("Stock Manager") if not recipients: get_users_with_role("System Manager") - + subject = _("Error while reposting item valuation") message = (_("Hi,") + "
" + _("An error has been appeared while reposting item valuation via {0}") @@ -112,4 +111,24 @@ def notify_error_to_stock_managers(doc, traceback): ) frappe.sendmail(recipients=recipients, subject=subject, message=message) +def repost_entries(): + riv_entries = get_repost_item_valuation_entries() + for row in riv_entries: + doc = frappe.get_cached_doc('Repost Item Valuation', row.name) + repost(doc) + + riv_entries = get_repost_item_valuation_entries() + if riv_entries: + return + + for d in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}): + check_if_stock_and_account_balance_synced(today(), d.company) + +def get_repost_item_valuation_entries(): + date = add_to_date(today(), hours=-12) + + return frappe.db.sql(""" SELECT name from `tabRepost Item Valuation` + WHERE status != 'Completed' and creation <= %s and docstatus = 1 + ORDER BY timestamp(posting_date, posting_time) asc, creation asc + """, date, as_dict=1) \ No newline at end of file From de774ae080d8ddbc0e39f2ac0390c66a899921d9 Mon Sep 17 00:00:00 2001 From: Ishan Loya Date: Wed, 24 Mar 2021 12:30:51 +0530 Subject: [PATCH 060/207] Correct state code for 'Other Territory' Corrects state code for 'Other Territory' to match e-invoicing state codes list. Attempts to fix #24992 --- erpnext/regional/india/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/regional/india/__init__.py b/erpnext/regional/india/__init__.py index 378b735e07..faeb36fc69 100644 --- a/erpnext/regional/india/__init__.py +++ b/erpnext/regional/india/__init__.py @@ -69,7 +69,7 @@ state_numbers = { "Mizoram": "15", "Nagaland": "13", "Odisha": "21", - "Other Territory": "98", + "Other Territory": "97", "Pondicherry": "34", "Punjab": "03", "Rajasthan": "08", From 97aab3ac2162c80e990d95e2fd84200de9f8c94c Mon Sep 17 00:00:00 2001 From: prssanna Date: Wed, 24 Mar 2021 16:44:49 +0530 Subject: [PATCH 061/207] fix: missing help links in navbar help dropdown --- erpnext/public/js/help_links.js | 244 ++++++++++++++++++++------------ 1 file changed, 152 insertions(+), 92 deletions(-) diff --git a/erpnext/public/js/help_links.js b/erpnext/public/js/help_links.js index 472c5374f5..66ff46405d 100644 --- a/erpnext/public/js/help_links.js +++ b/erpnext/public/js/help_links.js @@ -2,13 +2,13 @@ frappe.provide('frappe.help.help_links'); const docsUrl = 'https://erpnext.com/docs/'; -frappe.help.help_links['rename tool'] = [ +frappe.help.help_links['Form/Rename Tool'] = [ { label: 'Bulk Rename', url: docsUrl + 'user/manual/en/setting-up/data/bulk-rename' }, ] //Setup -frappe.help.help_links['user'] = [ +frappe.help.help_links['List/User'] = [ { label: 'New User', url: docsUrl + 'user/manual/en/setting-up/users-and-permissions/adding-users' }, { label: 'Rename User', url: docsUrl + 'user/manual/en/setting-up/articles/rename-user' }, ] @@ -21,7 +21,7 @@ frappe.help.help_links['permission-manager'] = [ { label: 'Password', url: docsUrl + 'user/manual/en/setting-up/articles/change-password' }, ] -frappe.help.help_links['system-settings'] = [ +frappe.help.help_links['Form/System Settings'] = [ { label: 'Naming Series', url: docsUrl + 'user/manual/en/setting-up/settings/system-settings' }, ] @@ -30,60 +30,64 @@ frappe.help.help_links['data-import-tool'] = [ { label: 'Overwriting Data from Data Import Tool', url: docsUrl + 'user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool' }, ] -frappe.help.help_links['naming-series'] = [ +frappe.help.help_links['module_setup'] = [ + { label: 'Role Permissions Manager', url: docsUrl + 'user/manual/en/setting-up/users-and-permissions/role-based-permissions' }, +] + +frappe.help.help_links['Form/Naming Series'] = [ { label: 'Naming Series', url: docsUrl + 'user/manual/en/setting-up/settings/naming-series' }, { label: 'Setting the Current Value for Naming Series', url: docsUrl + 'user/manual/en/setting-up/articles/naming-series-current-value' }, ] -frappe.help.help_links['global-defaults'] = [ +frappe.help.help_links['Form/Global Defaults'] = [ { label: 'Global Settings', url: docsUrl + 'user/manual/en/setting-up/settings/global-defaults' }, ] -frappe.help.help_links['email-digest'] = [ +frappe.help.help_links['Form/Email Digest'] = [ { label: 'Email Digest', url: docsUrl + 'user/manual/en/setting-up/email/email-digest' }, ] -frappe.help.help_links['print-heading'] = [ +frappe.help.help_links['List/Print Heading'] = [ { label: 'Print Heading', url: docsUrl + 'user/manual/en/setting-up/print/print-headings' }, ] -frappe.help.help_links['letter-head'] = [ +frappe.help.help_links['List/Letter Head'] = [ { label: 'Letter Head', url: docsUrl + 'user/manual/en/setting-up/print/letter-head' }, ] -frappe.help.help_links['address-template'] = [ +frappe.help.help_links['List/Address Template'] = [ { label: 'Address Template', url: docsUrl + 'user/manual/en/setting-up/print/address-template' }, ] -frappe.help.help_links['terms-and-conditions'] = [ +frappe.help.help_links['List/Terms and Conditions'] = [ { label: 'Terms and Conditions', url: docsUrl + 'user/manual/en/setting-up/print/terms-and-conditions' }, ] -frappe.help.help_links['cheque-print-template'] = [ +frappe.help.help_links['List/Cheque Print Template'] = [ { label: 'Cheque Print Template', url: docsUrl + 'user/manual/en/setting-up/print/cheque-print-template' }, ] -frappe.help.help_links['email-account'] = [ +frappe.help.help_links['List/Email Account'] = [ { label: 'Email Account', url: docsUrl + 'user/manual/en/setting-up/email/email-account' }, ] -frappe.help.help_links['notification'] = [ +frappe.help.help_links['List/Notification'] = [ { label: 'Notification', url: docsUrl + 'user/manual/en/setting-up/email/notifications' }, ] -frappe.help.help_links['notification'] = [ +frappe.help.help_links['Form/Notification'] = [ { label: 'Notification', url: docsUrl + 'user/manual/en/setting-up/email/notifications' }, ] -frappe.help.help_links['email-digest'] = [ +frappe.help.help_links['List/Email Digest'] = [ { label: 'Email Digest', url: docsUrl + 'user/manual/en/setting-up/email/email-digest' }, ] -frappe.help.help_links['auto-email-report'] = [ +frappe.help.help_links['List/Auto Email Report'] = [ { label: 'Auto Email Reports', url: docsUrl + 'user/manual/en/setting-up/email/email-reports' }, ] -frappe.help.help_links['print-settings'] = [ +frappe.help.help_links['Form/Print Settings'] = [ { label: 'Print Settings', url: docsUrl + 'user/manual/en/setting-up/print/print-settings' }, ] @@ -91,60 +95,66 @@ frappe.help.help_links['print-format-builder'] = [ { label: 'Print Format Builder', url: docsUrl + 'user/manual/en/setting-up/print/print-settings' }, ] -frappe.help.help_links['print-heading'] = [ +frappe.help.help_links['List/Print Heading'] = [ { label: 'Print Heading', url: docsUrl + 'user/manual/en/setting-up/print/print-headings' }, ] //setup-integrations -frappe.help.help_links['paypal-settings'] = [ +frappe.help.help_links['Form/PayPal Settings'] = [ { label: 'PayPal Settings', url: docsUrl + 'user/manual/en/setting-up/integrations/paypal-integration' }, ] -frappe.help.help_links['razorpay-settings'] = [ +frappe.help.help_links['Form/Razorpay Settings'] = [ { label: 'Razorpay Settings', url: docsUrl + 'user/manual/en/setting-up/integrations/razorpay-integration' }, ] -frappe.help.help_links['dropbox-settings'] = [ +frappe.help.help_links['Form/Dropbox Settings'] = [ { label: 'Dropbox Settings', url: docsUrl + 'user/manual/en/setting-up/integrations/dropbox-backup' }, ] -frappe.help.help_links['ldap-settings'] = [ +frappe.help.help_links['Form/LDAP Settings'] = [ { label: 'LDAP Settings', url: docsUrl + 'user/manual/en/setting-up/integrations/ldap-integration' }, ] -frappe.help.help_links['stripe-settings'] = [ +frappe.help.help_links['Form/Stripe Settings'] = [ { label: 'Stripe Settings', url: docsUrl + 'user/manual/en/setting-up/integrations/stripe-integration' }, ] //Sales -frappe.help.help_links['quotation'] = [ +frappe.help.help_links['Form/Quotation'] = [ { label: 'Quotation', url: docsUrl + 'user/manual/en/selling/quotation' }, { label: 'Applying Discount', url: docsUrl + 'user/manual/en/selling/articles/applying-discount' }, { label: 'Sales Person', url: docsUrl + 'user/manual/en/selling/articles/sales-persons-in-the-sales-transactions' }, { label: 'Applying Margin', url: docsUrl + 'user/manual/en/selling/articles/adding-margin' }, ] -frappe.help.help_links['customer'] = [ +frappe.help.help_links['List/Customer'] = [ { label: 'Customer', url: docsUrl + 'user/manual/en/CRM/customer' }, { label: 'Credit Limit', url: docsUrl + 'user/manual/en/accounts/credit-limit' }, ] -frappe.help.help_links['customer'] = [ +frappe.help.help_links['Form/Customer'] = [ { label: 'Customer', url: docsUrl + 'user/manual/en/CRM/customer' }, { label: 'Credit Limit', url: docsUrl + 'user/manual/en/accounts/credit-limit' }, ] -frappe.help.help_links['sales-taxes-and-charges-template'] = [ +frappe.help.help_links['List/Sales Taxes and Charges Template'] = [ { label: 'Setting Up Taxes', url: docsUrl + 'user/manual/en/setting-up/setting-up-taxes' }, ] -frappe.help.help_links['sales-taxes-and-charges-template'] = [ +frappe.help.help_links['Form/Sales Taxes and Charges Template'] = [ { label: 'Setting Up Taxes', url: docsUrl + 'user/manual/en/setting-up/setting-up-taxes' }, ] -frappe.help.help_links['sales-order'] = [ +frappe.help.help_links['List/Sales Order'] = [ + { label: 'Sales Order', url: docsUrl + 'user/manual/en/selling/sales-order' }, + { label: 'Recurring Sales Order', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, + { label: 'Applying Discount', url: docsUrl + 'user/manual/en/selling/articles/applying-discount' }, +] + +frappe.help.help_links['Form/Sales Order'] = [ { label: 'Sales Order', url: docsUrl + 'user/manual/en/selling/sales-order' }, { label: 'Recurring Sales Order', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, { label: 'Applying Discount', url: docsUrl + 'user/manual/en/selling/articles/applying-discount' }, @@ -154,34 +164,43 @@ frappe.help.help_links['sales-order'] = [ { label: 'Applying Margin', url: docsUrl + 'user/manual/en/selling/articles/adding-margin' }, ] -frappe.help.help_links['product-bundle'] = [ +frappe.help.help_links['Form/Product Bundle'] = [ { label: 'Product Bundle', url: docsUrl + 'user/manual/en/selling/setup/product-bundle' }, ] -frappe.help.help_links['selling-settings'] = [ +frappe.help.help_links['Form/Selling Settings'] = [ { label: 'Selling Settings', url: docsUrl + 'user/manual/en/selling/setup/selling-settings' }, ] //Buying -frappe.help.help_links['supplier'] = [ +frappe.help.help_links['List/Supplier'] = [ { label: 'Supplier', url: docsUrl + 'user/manual/en/buying/supplier' }, ] -frappe.help.help_links['request-for-quotation'] = [ +frappe.help.help_links['Form/Supplier'] = [ + { label: 'Supplier', url: docsUrl + 'user/manual/en/buying/supplier' }, +] + +frappe.help.help_links['Form/Request for Quotation'] = [ { label: 'Request for Quotation', url: docsUrl + 'user/manual/en/buying/request-for-quotation' }, { label: 'RFQ Video', url: docsUrl + 'user/videos/learn/request-for-quotation.html' }, ] -frappe.help.help_links['supplier-quotation'] = [ +frappe.help.help_links['Form/Supplier Quotation'] = [ { label: 'Supplier Quotation', url: docsUrl + 'user/manual/en/buying/supplier-quotation' }, ] -frappe.help.help_links['buying-settings'] = [ +frappe.help.help_links['Form/Buying Settings'] = [ { label: 'Buying Settings', url: docsUrl + 'user/manual/en/buying/setup/buying-settings' }, ] -frappe.help.help_links['purchase-order'] = [ +frappe.help.help_links['List/Purchase Order'] = [ + { label: 'Purchase Order', url: docsUrl + 'user/manual/en/buying/purchase-order' }, + { label: 'Recurring Purchase Order', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, +] + +frappe.help.help_links['Form/Purchase Order'] = [ { label: 'Purchase Order', url: docsUrl + 'user/manual/en/buying/purchase-order' }, { label: 'Item UoM', url: docsUrl + 'user/manual/en/buying/articles/purchasing-in-different-unit' }, { label: 'Supplier Item Code', url: docsUrl + 'user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item' }, @@ -189,44 +208,44 @@ frappe.help.help_links['purchase-order'] = [ { label: 'Subcontracting', url: docsUrl + 'user/manual/en/manufacturing/subcontracting' }, ] -frappe.help.help_links['purchase-taxes-and-charges-template'] = [ +frappe.help.help_links['List/Purchase Taxes and Charges Template'] = [ { label: 'Setting Up Taxes', url: docsUrl + 'user/manual/en/setting-up/setting-up-taxes' }, ] -frappe.help.help_links['pos-profile'] = [ +frappe.help.help_links['List/POS Profile'] = [ { label: 'POS Profile', url: docsUrl + 'user/manual/en/setting-up/pos-setting' }, ] -frappe.help.help_links['price-list'] = [ +frappe.help.help_links['List/Price List'] = [ { label: 'Price List', url: docsUrl + 'user/manual/en/setting-up/price-lists' }, ] -frappe.help.help_links['authorization-rule'] = [ +frappe.help.help_links['List/Authorization Rule'] = [ { label: 'Authorization Rule', url: docsUrl + 'user/manual/en/setting-up/authorization-rule' }, ] -frappe.help.help_links['sms-settings'] = [ +frappe.help.help_links['Form/SMS Settings'] = [ { label: 'SMS Settings', url: docsUrl + 'user/manual/en/setting-up/sms-setting' }, ] -frappe.help.help_links['stock-reconciliation'] = [ +frappe.help.help_links['List/Stock Reconciliation'] = [ { label: 'Stock Reconciliation', url: docsUrl + 'user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item' }, ] -frappe.help.help_links['territory/view/tree'] = [ +frappe.help.help_links['Tree/Territory'] = [ { label: 'Territory', url: docsUrl + 'user/manual/en/setting-up/territory' }, ] -frappe.help.help_links['dropbox-backup'] = [ +frappe.help.help_links['Form/Dropbox Backup'] = [ { label: 'Dropbox Backup', url: docsUrl + 'user/manual/en/setting-up/third-party-backups' }, { label: 'Setting Up Dropbox Backup', url: docsUrl + 'user/manual/en/setting-up/articles/setting-up-dropbox-backups' }, ] -frappe.help.help_links['workflow'] = [ +frappe.help.help_links['List/Workflow'] = [ { label: 'Workflow', url: docsUrl + 'user/manual/en/setting-up/workflows' }, ] -frappe.help.help_links['company'] = [ +frappe.help.help_links['List/Company'] = [ { label: 'Company', url: docsUrl + 'user/manual/en/setting-up/company-setup' }, { label: 'Managing Multiple Companies', url: docsUrl + 'user/manual/en/setting-up/articles/managing-multiple-companies' }, { label: 'Delete All Related Transactions for a Company', url: docsUrl + 'user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions' }, @@ -234,25 +253,25 @@ frappe.help.help_links['company'] = [ //Accounts -frappe.help.help_links['accounts'] = [ +frappe.help.help_links['modules/Accounts'] = [ { label: 'Introduction to Accounts', url: docsUrl + 'user/manual/en/accounts/' }, { label: 'Chart of Accounts', url: docsUrl + 'user/manual/en/accounts/chart-of-accounts.html' }, { label: 'Multi Currency Accounting', url: docsUrl + 'user/manual/en/accounts/multi-currency-accounting' }, ] -frappe.help.help_links['account/view/tree'] = [ +frappe.help.help_links['Tree/Account'] = [ { label: 'Chart of Accounts', url: docsUrl + 'user/manual/en/accounts/chart-of-accounts' }, { label: 'Managing Tree Mastes', url: docsUrl + 'user/manual/en/setting-up/articles/managing-tree-structure-masters' }, ] -frappe.help.help_links['sales-invoice'] = [ +frappe.help.help_links['Form/Sales Invoice'] = [ { label: 'Sales Invoice', url: docsUrl + 'user/manual/en/accounts/sales-invoice' }, { label: 'Accounts Opening Balance', url: docsUrl + 'user/manual/en/accounts/opening-accounts' }, { label: 'Sales Return', url: docsUrl + 'user/manual/en/stock/sales-return' }, { label: 'Recurring Sales Invoice', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, ] -frappe.help.help_links['sales-invoice'] = [ +frappe.help.help_links['List/Sales Invoice'] = [ { label: 'Sales Invoice', url: docsUrl + 'user/manual/en/accounts/sales-invoice' }, { label: 'Accounts Opening Balance', url: docsUrl + 'user/manual/en/accounts/opening-accounts' }, { label: 'Sales Return', url: docsUrl + 'user/manual/en/stock/sales-return' }, @@ -263,43 +282,43 @@ frappe.help.help_links['pos'] = [ { label: 'Point of Sale Invoice', url: docsUrl + 'user/manual/en/accounts/point-of-sale-pos-invoice' }, ] -frappe.help.help_links['pos-profile'] = [ +frappe.help.help_links['List/POS Profile'] = [ { label: 'Point of Sale Profile', url: docsUrl + 'user/manual/en/setting-up/pos-setting' }, ] -frappe.help.help_links['purchase-invoice'] = [ +frappe.help.help_links['List/Purchase Invoice'] = [ { label: 'Purchase Invoice', url: docsUrl + 'user/manual/en/accounts/purchase-invoice' }, { label: 'Accounts Opening Balance', url: docsUrl + 'user/manual/en/accounts/opening-accounts' }, { label: 'Recurring Purchase Invoice', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, ] -frappe.help.help_links['journal-entry'] = [ +frappe.help.help_links['List/Journal Entry'] = [ { label: 'Journal Entry', url: docsUrl + 'user/manual/en/accounts/journal-entry' }, { label: 'Advance Payment Entry', url: docsUrl + 'user/manual/en/accounts/advance-payment-entry' }, { label: 'Accounts Opening Balance', url: docsUrl + 'user/manual/en/accounts/opening-accounts' }, ] -frappe.help.help_links['payment-entry'] = [ +frappe.help.help_links['List/Payment Entry'] = [ { label: 'Payment Entry', url: docsUrl + 'user/manual/en/accounts/payment-entry' }, ] -frappe.help.help_links['payment-request'] = [ +frappe.help.help_links['List/Payment Request'] = [ { label: 'Payment Request', url: docsUrl + 'user/manual/en/accounts/payment-request' }, ] -frappe.help.help_links['asset'] = [ +frappe.help.help_links['List/Asset'] = [ { label: 'Managing Fixed Assets', url: docsUrl + 'user/manual/en/accounts/managing-fixed-assets' }, ] -frappe.help.help_links['asset-category'] = [ +frappe.help.help_links['List/Asset Category'] = [ { label: 'Asset Category', url: docsUrl + 'user/manual/en/accounts/managing-fixed-assets' }, ] -frappe.help.help_links['cost-center/view/tree'] = [ +frappe.help.help_links['Tree/Cost Center'] = [ { label: 'Budgeting', url: docsUrl + 'user/manual/en/accounts/budgeting' }, ] -frappe.help.help_links['item'] = [ +frappe.help.help_links['List/Item'] = [ { label: 'Item', url: docsUrl + 'user/manual/en/stock/item' }, { label: 'Item Price', url: docsUrl + 'user/manual/en/stock/item/item-price' }, { label: 'Barcode', url: docsUrl + 'user/manual/en/stock/articles/track-items-using-barcode' }, @@ -310,42 +329,61 @@ frappe.help.help_links['item'] = [ { label: 'Item Valuation', url: docsUrl + 'user/manual/en/stock/item/item-valuation-fifo-and-moving-average' }, ] -frappe.help.help_links['purchase-receipt'] = [ +frappe.help.help_links['Form/Item'] = [ + { label: 'Item', url: docsUrl + 'user/manual/en/stock/item' }, + { label: 'Item Price', url: docsUrl + 'user/manual/en/stock/item/item-price' }, + { label: 'Barcode', url: docsUrl + 'user/manual/en/stock/articles/track-items-using-barcode' }, + { label: 'Item Wise Taxation', url: docsUrl + 'user/manual/en/accounts/item-wise-taxation' }, + { label: 'Managing Fixed Assets', url: docsUrl + 'user/manual/en/accounts/managing-fixed-assets' }, + { label: 'Item Codification', url: docsUrl + 'user/manual/en/stock/item/item-codification' }, + { label: 'Item Variants', url: docsUrl + 'user/manual/en/stock/item/item-variants' }, + { label: 'Item Valuation', url: docsUrl + 'user/manual/en/stock/item/item-valuation-fifo-and-moving-average' }, +] + +frappe.help.help_links['List/Purchase Receipt'] = [ { label: 'Purchase Receipt', url: docsUrl + 'user/manual/en/stock/purchase-receipt' }, { label: 'Barcode', url: docsUrl + 'user/manual/en/stock/articles/track-items-using-barcode' }, ] -frappe.help.help_links['delivery-note'] = [ +frappe.help.help_links['List/Delivery Note'] = [ { label: 'Delivery Note', url: docsUrl + 'user/manual/en/stock/delivery-note' }, { label: 'Barcode', url: docsUrl + 'user/manual/en/stock/articles/track-items-using-barcode' }, { label: 'Sales Return', url: docsUrl + 'user/manual/en/stock/sales-return' }, ] -frappe.help.help_links['delivery-note'] = [ +frappe.help.help_links['Form/Delivery Note'] = [ { label: 'Delivery Note', url: docsUrl + 'user/manual/en/stock/delivery-note' }, { label: 'Sales Return', url: docsUrl + 'user/manual/en/stock/sales-return' }, { label: 'Barcode', url: docsUrl + 'user/manual/en/stock/articles/track-items-using-barcode' }, { label: 'Subcontracting', url: docsUrl + 'user/manual/en/manufacturing/subcontracting' }, ] -frappe.help.help_links['installation-note'] = [ +frappe.help.help_links['List/Installation Note'] = [ { label: 'Installation Note', url: docsUrl + 'user/manual/en/stock/installation-note' }, ] +frappe.help.help_links['Tree'] = [ + { label: 'Managing Tree Structure Masters', url: docsUrl + 'user/manual/en/setting-up/articles/managing-tree-structure-masters' }, +] -frappe.help.help_links['budget'] = [ +frappe.help.help_links['List/Budget'] = [ { label: 'Budgeting', url: docsUrl + 'user/manual/en/accounts/budgeting' }, ] //Stock -frappe.help.help_links['material-request'] = [ +frappe.help.help_links['List/Material Request'] = [ { label: 'Material Request', url: docsUrl + 'user/manual/en/stock/material-request' }, { label: 'Auto-creation of Material Request', url: docsUrl + 'user/manual/en/stock/articles/auto-creation-of-material-request' }, ] -frappe.help.help_links['stock-entry'] = [ +frappe.help.help_links['Form/Material Request'] = [ + { label: 'Material Request', url: docsUrl + 'user/manual/en/stock/material-request' }, + { label: 'Auto-creation of Material Request', url: docsUrl + 'user/manual/en/stock/articles/auto-creation-of-material-request' }, +] + +frappe.help.help_links['Form/Stock Entry'] = [ { label: 'Stock Entry', url: docsUrl + 'user/manual/en/stock/stock-entry' }, { label: 'Stock Entry Types', url: docsUrl + 'user/manual/en/stock/articles/stock-entry-purpose' }, { label: 'Repack Entry', url: docsUrl + 'user/manual/en/stock/articles/repack-entry' }, @@ -353,114 +391,136 @@ frappe.help.help_links['stock-entry'] = [ { label: 'Subcontracting', url: docsUrl + 'user/manual/en/manufacturing/subcontracting' }, ] -frappe.help.help_links['warehouse/view/tree'] = [ +frappe.help.help_links['List/Stock Entry'] = [ + { label: 'Stock Entry', url: docsUrl + 'user/manual/en/stock/stock-entry' }, +] + +frappe.help.help_links['Tree/Warehouse'] = [ { label: 'Warehouse', url: docsUrl + 'user/manual/en/stock/warehouse' }, ] -frappe.help.help_links['serial-no'] = [ +frappe.help.help_links['List/Serial No'] = [ { label: 'Serial No', url: docsUrl + 'user/manual/en/stock/serial-no' }, ] -frappe.help.help_links['batch'] = [ +frappe.help.help_links['Form/Serial No'] = [ + { label: 'Serial No', url: docsUrl + 'user/manual/en/stock/serial-no' }, +] + +frappe.help.help_links['Form/Batch'] = [ { label: 'Batch', url: docsUrl + 'user/manual/en/stock/batch' }, ] -frappe.help.help_links['packing-slip'] = [ +frappe.help.help_links['Form/Packing Slip'] = [ { label: 'Packing Slip', url: docsUrl + 'user/manual/en/stock/tools/packing-slip' }, ] -frappe.help.help_links['quality-inspection'] = [ +frappe.help.help_links['Form/Quality Inspection'] = [ { label: 'Quality Inspection', url: docsUrl + 'user/manual/en/stock/tools/quality-inspection' }, ] -frappe.help.help_links['landed-cost-voucher'] = [ +frappe.help.help_links['Form/Landed Cost Voucher'] = [ { label: 'Landed Cost Voucher', url: docsUrl + 'user/manual/en/stock/tools/landed-cost-voucher' }, ] -frappe.help.help_links['item-group/view/tree'] = [ +frappe.help.help_links['Tree/Item Group'] = [ { label: 'Item Group', url: docsUrl + 'user/manual/en/stock/setup/item-group' }, ] -frappe.help.help_links['item-attribute'] = [ +frappe.help.help_links['Form/Item Attribute'] = [ { label: 'Item Attribute', url: docsUrl + 'user/manual/en/stock/setup/item-attribute' }, ] -frappe.help.help_links['uom'] = [ +frappe.help.help_links['Form/UOM'] = [ { label: 'Fractions in UOM', url: docsUrl + 'user/manual/en/stock/articles/managing-fractions-in-uom' }, ] -frappe.help.help_links['stock-reconciliation'] = [ +frappe.help.help_links['Form/Stock Reconciliation'] = [ { label: 'Opening Stock Entry', url: docsUrl + 'user/manual/en/stock/opening-stock' }, ] //CRM -frappe.help.help_links['lead'] = [ +frappe.help.help_links['Form/Lead'] = [ { label: 'Lead', url: docsUrl + 'user/manual/en/CRM/lead' }, ] -frappe.help.help_links['opportunity'] = [ +frappe.help.help_links['Form/Opportunity'] = [ { label: 'Opportunity', url: docsUrl + 'user/manual/en/CRM/opportunity' }, ] -frappe.help.help_links['address'] = [ +frappe.help.help_links['Form/Address'] = [ { label: 'Address', url: docsUrl + 'user/manual/en/CRM/address' }, ] -frappe.help.help_links['contact'] = [ +frappe.help.help_links['Form/Contact'] = [ { label: 'Contact', url: docsUrl + 'user/manual/en/CRM/contact' }, ] -frappe.help.help_links['newsletter'] = [ +frappe.help.help_links['Form/Newsletter'] = [ { label: 'Newsletter', url: docsUrl + 'user/manual/en/CRM/newsletter' }, ] -frappe.help.help_links['campaign'] = [ +frappe.help.help_links['Form/Campaign'] = [ { label: 'Campaign', url: docsUrl + 'user/manual/en/CRM/setup/campaign' }, ] -frappe.help.help_links['sales-person/view/tree'] = [ +frappe.help.help_links['Tree/Sales Person'] = [ { label: 'Sales Person', url: docsUrl + 'user/manual/en/CRM/setup/sales-person' }, ] -frappe.help.help_links['sales-person'] = [ +frappe.help.help_links['Form/Sales Person'] = [ { label: 'Sales Person Target', url: docsUrl + 'user/manual/en/selling/setup/sales-person-target-allocation' }, ] +//Support + +frappe.help.help_links['List/Feedback Trigger'] = [ + { label: 'Feedback Trigger', url: docsUrl + 'user/manual/en/setting-up/feedback/setting-up-feedback' }, +] + +frappe.help.help_links['List/Feedback Request'] = [ + { label: 'Feedback Request', url: docsUrl + 'user/manual/en/setting-up/feedback/submit-feedback' }, +] + +frappe.help.help_links['List/Feedback Request'] = [ + { label: 'Feedback Request', url: docsUrl + 'user/manual/en/setting-up/feedback/submit-feedback' }, +] + //Manufacturing -frappe.help.help_links['bom'] = [ +frappe.help.help_links['Form/BOM'] = [ { label: 'Bill of Material', url: docsUrl + 'user/manual/en/manufacturing/bill-of-materials' }, { label: 'Nested BOM Structure', url: docsUrl + 'user/manual/en/manufacturing/articles/nested-bom-structure' }, ] -frappe.help.help_links['work-order'] = [ +frappe.help.help_links['Form/Work Order'] = [ { label: 'Work Order', url: docsUrl + 'user/manual/en/manufacturing/work-order' }, ] -frappe.help.help_links['workstation'] = [ +frappe.help.help_links['Form/Workstation'] = [ { label: 'Workstation', url: docsUrl + 'user/manual/en/manufacturing/workstation' }, ] -frappe.help.help_links['operation'] = [ +frappe.help.help_links['Form/Operation'] = [ { label: 'Operation', url: docsUrl + 'user/manual/en/manufacturing/operation' }, ] -frappe.help.help_links['bom-update-tool'] = [ +frappe.help.help_links['Form/BOM Update Tool'] = [ { label: 'BOM Update Tool', url: docsUrl + 'user/manual/en/manufacturing/tools/bom-update-tool' }, ] //Customize -frappe.help.help_links['customize-form'] = [ +frappe.help.help_links['Form/Customize Form'] = [ { label: 'Custom Field', url: docsUrl + 'user/manual/en/customize-erpnext/custom-field' }, { label: 'Customize Field', url: docsUrl + 'user/manual/en/customize-erpnext/customize-form' }, ] -frappe.help.help_links['custom-field'] = [ +frappe.help.help_links['Form/Custom Field'] = [ { label: 'Custom Field', url: docsUrl + 'user/manual/en/customize-erpnext/custom-field' }, ] -frappe.help.help_links['custom-field'] = [ +frappe.help.help_links['Form/Custom Field'] = [ { label: 'Custom Field', url: docsUrl + 'user/manual/en/customize-erpnext/custom-field' }, ] From 194dd12882735affc29d1f16c39b3161e48818c9 Mon Sep 17 00:00:00 2001 From: prssanna Date: Wed, 24 Mar 2021 16:45:32 +0530 Subject: [PATCH 062/207] fix: re-execute add_standard_navbar_items patch - check that same items aren't appended again --- erpnext/patches.txt | 2 +- erpnext/setup/install.py | 8 +++++--- 2 files changed, 6 insertions(+), 4 deletions(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 7016ecdd96..7af5ad1c76 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -720,7 +720,7 @@ erpnext.patches.v13_0.delete_report_requested_items_to_order erpnext.patches.v12_0.update_item_tax_template_company erpnext.patches.v13_0.move_branch_code_to_bank_account erpnext.patches.v13_0.healthcare_lab_module_rename_doctypes -erpnext.patches.v13_0.add_standard_navbar_items #4 +erpnext.patches.v13_0.add_standard_navbar_items #2021-03-24 erpnext.patches.v13_0.stock_entry_enhancements erpnext.patches.v12_0.update_state_code_for_daman_and_diu erpnext.patches.v12_0.rename_lost_reason_detail diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py index 1e424dd4b3..82f191d0b7 100644 --- a/erpnext/setup/install.py +++ b/erpnext/setup/install.py @@ -142,13 +142,15 @@ def add_standard_navbar_items(): } ] - current_nabvar_items = navbar_settings.help_dropdown + current_navbar_items = navbar_settings.help_dropdown navbar_settings.set('help_dropdown', []) for item in erpnext_navbar_items: - navbar_settings.append('help_dropdown', item) + current_labels = [item.get('item_label') for item in current_navbar_items] + if not item.get('item_label') in current_labels: + navbar_settings.append('help_dropdown', item) - for item in current_nabvar_items: + for item in current_navbar_items: navbar_settings.append('help_dropdown', { 'item_label': item.item_label, 'item_type': item.item_type, From dd39a6b47cb29d6c9b03798cc698e874c078a220 Mon Sep 17 00:00:00 2001 From: Saqib Date: Wed, 24 Mar 2021 17:56:24 +0530 Subject: [PATCH 063/207] fix(pos): mode of payments disappear on loading draft pos invoice (#24917) --- erpnext/accounts/doctype/pos_invoice/pos_invoice.py | 6 ++++++ erpnext/selling/page/point_of_sale/pos_controller.js | 1 + 2 files changed, 7 insertions(+) diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py index 76e00923c4..92fa5ef19a 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py @@ -376,6 +376,12 @@ class POSInvoice(SalesInvoice): "campaign": profile.get("campaign"), "allow_print_before_pay": profile.get("allow_print_before_pay") } + + def reset_mode_of_payments(self): + if self.pos_profile: + pos_profile = frappe.get_cached_doc('POS Profile', self.pos_profile) + update_multi_mode_option(self, pos_profile) + self.paid_amount = 0 def set_account_for_mode_of_payment(self): self.payments = [d for d in self.payments if d.amount or d.base_amount or d.default] diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js index 278821e392..9e3c9a5656 100644 --- a/erpnext/selling/page/point_of_sale/pos_controller.js +++ b/erpnext/selling/page/point_of_sale/pos_controller.js @@ -397,6 +397,7 @@ erpnext.PointOfSale.Controller = class { this.recent_order_list.toggle_component(false); frappe.run_serially([ () => this.frm.refresh(name), + () => this.frm.call('reset_mode_of_payments'), () => this.cart.load_invoice(), () => this.item_selector.toggle_component(true) ]); From 8a87ffc8f6bc025ff65e71feeef24479ad69fc9e Mon Sep 17 00:00:00 2001 From: Prssanna Desai Date: Wed, 24 Mar 2021 19:52:39 +0530 Subject: [PATCH 064/207] fix: POS print receipt (#24924) * fix: POS print receipt * fix: print recepit dialog --- .../point_of_sale/pos_past_order_summary.js | 21 ++++++++++++------- 1 file changed, 13 insertions(+), 8 deletions(-) diff --git a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js index be2b769a8a..b10a9e33c5 100644 --- a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js +++ b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js @@ -64,10 +64,7 @@ erpnext.PointOfSale.PastOrderSummary = class { {fieldname: 'print', fieldtype: 'Data', label: 'Print Preview'} ], primary_action: () => { - const frm = this.events.get_frm(); - frm.doc = this.doc; - frm.print_preview.lang_code = frm.doc.language; - frm.print_preview.printit(true); + this.print_receipt(); }, primary_action_label: __('Print'), }); @@ -192,13 +189,21 @@ erpnext.PointOfSale.PastOrderSummary = class { }); this.$summary_container.on('click', '.print-btn', () => { - const frm = this.events.get_frm(); - frm.doc = this.doc; - frm.print_preview.lang_code = frm.doc.language; - frm.print_preview.printit(true); + this.print_receipt(); }); } + print_receipt() { + const frm = this.events.get_frm(); + frappe.utils.print( + frm.doctype, + frm.docname, + frm.pos_print_format, + frm.doc.letter_head, + frm.doc.language || frappe.boot.lang + ); + } + attach_shortcuts() { const ctrl_label = frappe.utils.is_mac() ? '⌘' : 'Ctrl'; this.$summary_container.find('.print-btn').attr("title", `${ctrl_label}+P`); From 1a6e6320cf6b62c6ce08880b454d1409b499f4c9 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 24 Mar 2021 21:26:04 +0530 Subject: [PATCH 065/207] Revert "fix: validating party currency with doc currency (#24318)" This reverts commit 02142c41bb8acb52a9383b94bac5b631e3d66100. --- erpnext/controllers/accounts_controller.py | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index e8f27c31fe..12a81c7887 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -829,10 +829,10 @@ class AccountsController(TransactionBase): party_account_currency = get_party_account_currency(party_type, party, self.company) if (party_account_currency - and (self.currency != party_account_currency - and self.currency != self.company_currency)): + and party_account_currency != self.company_currency + and self.currency != party_account_currency): frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}") - .format(party_type, party, frappe.bold(party_account_currency), InvalidCurrency)) + .format(party_type, party, party_account_currency), InvalidCurrency) # Note: not validating with gle account because we don't have the account # at quotation / sales order level and we shouldn't stop someone @@ -898,7 +898,7 @@ class AccountsController(TransactionBase): date = self.get("due_date") due_date = date or posting_date - if self.company_currency == self.currency: + if party_account_currency == self.company_currency: grand_total = self.get("base_rounded_total") or self.base_grand_total else: grand_total = self.get("rounded_total") or self.grand_total @@ -959,7 +959,7 @@ class AccountsController(TransactionBase): for d in self.get("payment_schedule"): total += flt(d.payment_amount) - if self.company_currency == self.currency: + if party_account_currency == self.company_currency: total = flt(total, self.precision("base_grand_total")) grand_total = flt(self.get("base_rounded_total") or self.base_grand_total, self.precision('base_grand_total')) else: @@ -1394,7 +1394,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil ) def get_new_child_item(item_row): - child_doctype = "Sales Order Item" if parent_doctype == "Sales Order" else "Purchase Order Item" + child_doctype = "Sales Order Item" if parent_doctype == "Sales Order" else "Purchase Order Item" return set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child_docname, item_row) def validate_quantity(child_item, d): From b4e842e25e06a085ec031b06d3e9a9165cc8e252 Mon Sep 17 00:00:00 2001 From: Anupam Kumar Date: Thu, 25 Mar 2021 11:45:57 +0530 Subject: [PATCH 066/207] fix: opportunity-quotation mapping order status (#25001) --- erpnext/crm/doctype/opportunity/opportunity.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py index 47b05f306b..0522ace1e5 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.py +++ b/erpnext/crm/doctype/opportunity/opportunity.py @@ -248,7 +248,6 @@ def make_quotation(source_name, target_doc=None): "doctype": "Quotation", "field_map": { "opportunity_from": "quotation_to", - "opportunity_type": "order_type", "name": "enq_no", } }, From f8b44e05c4c04f67c87632d939b74449c3ee7464 Mon Sep 17 00:00:00 2001 From: Syed Mujeer Hashmi Date: Thu, 25 Mar 2021 11:48:29 +0530 Subject: [PATCH 067/207] refactor: Add student mobile number to student attendance (#24990) To setup SMS alert notification for student attendance we need student mobile number in this doctype. Signed-off-by: Syed Mujeer Hashmi --- .../student_attendance/student_attendance.json | 11 ++++++++++- 1 file changed, 10 insertions(+), 1 deletion(-) diff --git a/erpnext/education/doctype/student_attendance/student_attendance.json b/erpnext/education/doctype/student_attendance/student_attendance.json index 55384b9e53..e6e46d1c1b 100644 --- a/erpnext/education/doctype/student_attendance/student_attendance.json +++ b/erpnext/education/doctype/student_attendance/student_attendance.json @@ -10,6 +10,7 @@ "naming_series", "student", "student_name", + "student_mobile_number", "course_schedule", "student_group", "column_break_3", @@ -93,11 +94,19 @@ "options": "Student Attendance", "print_hide": 1, "read_only": 1 + }, + { + "fetch_from": "student.student_mobile_number", + "fieldname": "student_mobile_number", + "fieldtype": "Read Only", + "label": "Student Mobile Number", + "options": "Phone" } ], + "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2020-07-08 13:55:42.580181", + "modified": "2021-03-24 00:02:11.005895", "modified_by": "Administrator", "module": "Education", "name": "Student Attendance", From 52701dcbbc333bb3b2a56f31d00777ecff181f8f Mon Sep 17 00:00:00 2001 From: Mohammad Hasnain Mohsin Rajan Date: Thu, 25 Mar 2021 12:56:33 +0530 Subject: [PATCH 068/207] fix: patch regional fields for old companies (#24988) --- erpnext/patches.txt | 1 + erpnext/patches/v13_0/setup_uae_vat_fields.py | 12 ++++++++++++ 2 files changed, 13 insertions(+) create mode 100644 erpnext/patches/v13_0/setup_uae_vat_fields.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 36751843e2..5ef04a3fa0 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -759,5 +759,6 @@ erpnext.patches.v13_0.update_vehicle_no_reqd_condition erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae +erpnext.patches.v13_0.setup_uae_vat_fields execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext') erpnext.patches.v13_0.rename_discharge_date_in_ip_record diff --git a/erpnext/patches/v13_0/setup_uae_vat_fields.py b/erpnext/patches/v13_0/setup_uae_vat_fields.py new file mode 100644 index 0000000000..d7a5c682df --- /dev/null +++ b/erpnext/patches/v13_0/setup_uae_vat_fields.py @@ -0,0 +1,12 @@ +# Copyright (c) 2019, Frappe and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe +from erpnext.regional.united_arab_emirates.setup import setup + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'United Arab Emirates'}) + if not company: + return + + setup() \ No newline at end of file From b2b12f303e216aaa5a26b2c6fad4ff1de494d4e4 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Thu, 25 Mar 2021 14:48:08 +0530 Subject: [PATCH 069/207] fix(Payroll): Exchange Rate not getting set in Salary Slip --- .../doctype/salary_slip/salary_slip.js | 61 ++++++++++--------- 1 file changed, 32 insertions(+), 29 deletions(-) diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.js b/erpnext/payroll/doctype/salary_slip/salary_slip.js index 7460c75227..d5278393a1 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.js +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.js @@ -74,43 +74,46 @@ frappe.ui.form.on("Salary Slip", { if (!frm.doc.letter_head && company.default_letter_head) { frm.set_value('letter_head', company.default_letter_head); } + }, + + currency: function(frm) { frm.trigger("set_dynamic_labels"); }, set_dynamic_labels: function(frm) { var company_currency = frm.doc.company? erpnext.get_currency(frm.doc.company): frappe.defaults.get_default("currency"); - frappe.run_serially([ - () => frm.events.set_exchange_rate(frm, company_currency), - () => frm.events.change_form_labels(frm, company_currency), - () => frm.events.change_grid_labels(frm), - () => frm.refresh_fields() - ]); + if (frm.doc.employee && frm.doc.currency) { + frappe.run_serially([ + () => frm.events.set_exchange_rate(frm, company_currency), + () => frm.events.change_form_labels(frm, company_currency), + () => frm.events.change_grid_labels(frm), + () => frm.refresh_fields() + ]); + } }, set_exchange_rate: function(frm, company_currency) { - if (frm.doc.docstatus === 0) { - if (frm.doc.currency) { - var from_currency = frm.doc.currency; - if (from_currency != company_currency) { - frm.events.hide_loan_section(frm); - frappe.call({ - method: "erpnext.setup.utils.get_exchange_rate", - args: { - from_currency: from_currency, - to_currency: company_currency, - }, - callback: function(r) { - frm.set_value("exchange_rate", flt(r.message)); - frm.set_df_property('exchange_rate', 'hidden', 0); - frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency - + " = [?] " + company_currency); - } - }); - } else { - frm.set_value("exchange_rate", 1.0); - frm.set_df_property('exchange_rate', 'hidden', 1); - frm.set_df_property("exchange_rate", "description", "" ); - } + if (frm.doc.currency) { + var from_currency = frm.doc.currency; + if (from_currency != company_currency) { + frm.events.hide_loan_section(frm); + frappe.call({ + method: "erpnext.setup.utils.get_exchange_rate", + args: { + from_currency: from_currency, + to_currency: company_currency, + }, + callback: function(r) { + frm.set_value("exchange_rate", flt(r.message)); + frm.set_df_property("exchange_rate", "hidden", 0); + frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency + + " = [?] " + company_currency); + } + }); + } else { + frm.set_value("exchange_rate", 1.0); + frm.set_df_property("exchange_rate", "hidden", 1); + frm.set_df_property("exchange_rate", "description", ""); } } }, From dd2a315d06e45b3be017bdfd8681ab73f09f87da Mon Sep 17 00:00:00 2001 From: prssanna Date: Fri, 26 Mar 2021 14:35:47 +0530 Subject: [PATCH 070/207] style: fix formatting --- erpnext/public/js/help_links.js | 1319 +++++++++++++++++++++---------- 1 file changed, 922 insertions(+), 397 deletions(-) diff --git a/erpnext/public/js/help_links.js b/erpnext/public/js/help_links.js index 66ff46405d..e78992302f 100644 --- a/erpnext/public/js/help_links.js +++ b/erpnext/public/js/help_links.js @@ -1,526 +1,1051 @@ -frappe.provide('frappe.help.help_links'); +frappe.provide("frappe.help.help_links"); -const docsUrl = 'https://erpnext.com/docs/'; +const docsUrl = "https://erpnext.com/docs/"; -frappe.help.help_links['Form/Rename Tool'] = [ - { label: 'Bulk Rename', url: docsUrl + 'user/manual/en/setting-up/data/bulk-rename' }, -] +frappe.help.help_links["Form/Rename Tool"] = [ + { + label: "Bulk Rename", + url: docsUrl + "user/manual/en/setting-up/data/bulk-rename", + }, +]; //Setup -frappe.help.help_links['List/User'] = [ - { label: 'New User', url: docsUrl + 'user/manual/en/setting-up/users-and-permissions/adding-users' }, - { label: 'Rename User', url: docsUrl + 'user/manual/en/setting-up/articles/rename-user' }, -] +frappe.help.help_links["List/User"] = [ + { + label: "New User", + url: + docsUrl + + "user/manual/en/setting-up/users-and-permissions/adding-users", + }, + { + label: "Rename User", + url: docsUrl + "user/manual/en/setting-up/articles/rename-user", + }, +]; -frappe.help.help_links['permission-manager'] = [ - { label: 'Role Permissions Manager', url: docsUrl + 'user/manual/en/setting-up/users-and-permissions/role-based-permissions' }, - { label: 'Managing Perm Level in Permissions Manager', url: docsUrl + 'user/manual/en/setting-up/articles/managing-perm-level' }, - { label: 'User Permissions', url: docsUrl + 'user/manual/en/setting-up/users-and-permissions/user-permissions' }, - { label: 'Sharing', url: docsUrl + 'user/manual/en/setting-up/users-and-permissions/sharing' }, - { label: 'Password', url: docsUrl + 'user/manual/en/setting-up/articles/change-password' }, -] +frappe.help.help_links["permission-manager"] = [ + { + label: "Role Permissions Manager", + url: + docsUrl + + "user/manual/en/setting-up/users-and-permissions/role-based-permissions", + }, + { + label: "Managing Perm Level in Permissions Manager", + url: docsUrl + "user/manual/en/setting-up/articles/managing-perm-level", + }, + { + label: "User Permissions", + url: + docsUrl + + "user/manual/en/setting-up/users-and-permissions/user-permissions", + }, + { + label: "Sharing", + url: + docsUrl + "user/manual/en/setting-up/users-and-permissions/sharing", + }, + { + label: "Password", + url: docsUrl + "user/manual/en/setting-up/articles/change-password", + }, +]; -frappe.help.help_links['Form/System Settings'] = [ - { label: 'Naming Series', url: docsUrl + 'user/manual/en/setting-up/settings/system-settings' }, -] +frappe.help.help_links["Form/System Settings"] = [ + { + label: "Naming Series", + url: docsUrl + "user/manual/en/setting-up/settings/system-settings", + }, +]; -frappe.help.help_links['data-import-tool'] = [ - { label: 'Importing and Exporting Data', url: docsUrl + 'user/manual/en/setting-up/data/data-import-tool' }, - { label: 'Overwriting Data from Data Import Tool', url: docsUrl + 'user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool' }, -] +frappe.help.help_links["data-import-tool"] = [ + { + label: "Importing and Exporting Data", + url: docsUrl + "user/manual/en/setting-up/data/data-import-tool", + }, + { + label: "Overwriting Data from Data Import Tool", + url: + docsUrl + + "user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool", + }, +]; -frappe.help.help_links['module_setup'] = [ - { label: 'Role Permissions Manager', url: docsUrl + 'user/manual/en/setting-up/users-and-permissions/role-based-permissions' }, -] +frappe.help.help_links["module_setup"] = [ + { + label: "Role Permissions Manager", + url: + docsUrl + + "user/manual/en/setting-up/users-and-permissions/role-based-permissions", + }, +]; -frappe.help.help_links['Form/Naming Series'] = [ - { label: 'Naming Series', url: docsUrl + 'user/manual/en/setting-up/settings/naming-series' }, - { label: 'Setting the Current Value for Naming Series', url: docsUrl + 'user/manual/en/setting-up/articles/naming-series-current-value' }, -] +frappe.help.help_links["Form/Naming Series"] = [ + { + label: "Naming Series", + url: docsUrl + "user/manual/en/setting-up/settings/naming-series", + }, + { + label: "Setting the Current Value for Naming Series", + url: + docsUrl + + "user/manual/en/setting-up/articles/naming-series-current-value", + }, +]; -frappe.help.help_links['Form/Global Defaults'] = [ - { label: 'Global Settings', url: docsUrl + 'user/manual/en/setting-up/settings/global-defaults' }, -] +frappe.help.help_links["Form/Global Defaults"] = [ + { + label: "Global Settings", + url: docsUrl + "user/manual/en/setting-up/settings/global-defaults", + }, +]; -frappe.help.help_links['Form/Email Digest'] = [ - { label: 'Email Digest', url: docsUrl + 'user/manual/en/setting-up/email/email-digest' }, -] +frappe.help.help_links["Form/Email Digest"] = [ + { + label: "Email Digest", + url: docsUrl + "user/manual/en/setting-up/email/email-digest", + }, +]; -frappe.help.help_links['List/Print Heading'] = [ - { label: 'Print Heading', url: docsUrl + 'user/manual/en/setting-up/print/print-headings' }, -] +frappe.help.help_links["List/Print Heading"] = [ + { + label: "Print Heading", + url: docsUrl + "user/manual/en/setting-up/print/print-headings", + }, +]; -frappe.help.help_links['List/Letter Head'] = [ - { label: 'Letter Head', url: docsUrl + 'user/manual/en/setting-up/print/letter-head' }, -] +frappe.help.help_links["List/Letter Head"] = [ + { + label: "Letter Head", + url: docsUrl + "user/manual/en/setting-up/print/letter-head", + }, +]; -frappe.help.help_links['List/Address Template'] = [ - { label: 'Address Template', url: docsUrl + 'user/manual/en/setting-up/print/address-template' }, -] +frappe.help.help_links["List/Address Template"] = [ + { + label: "Address Template", + url: docsUrl + "user/manual/en/setting-up/print/address-template", + }, +]; -frappe.help.help_links['List/Terms and Conditions'] = [ - { label: 'Terms and Conditions', url: docsUrl + 'user/manual/en/setting-up/print/terms-and-conditions' }, -] +frappe.help.help_links["List/Terms and Conditions"] = [ + { + label: "Terms and Conditions", + url: docsUrl + "user/manual/en/setting-up/print/terms-and-conditions", + }, +]; -frappe.help.help_links['List/Cheque Print Template'] = [ - { label: 'Cheque Print Template', url: docsUrl + 'user/manual/en/setting-up/print/cheque-print-template' }, -] +frappe.help.help_links["List/Cheque Print Template"] = [ + { + label: "Cheque Print Template", + url: docsUrl + "user/manual/en/setting-up/print/cheque-print-template", + }, +]; -frappe.help.help_links['List/Email Account'] = [ - { label: 'Email Account', url: docsUrl + 'user/manual/en/setting-up/email/email-account' }, -] +frappe.help.help_links["List/Email Account"] = [ + { + label: "Email Account", + url: docsUrl + "user/manual/en/setting-up/email/email-account", + }, +]; -frappe.help.help_links['List/Notification'] = [ - { label: 'Notification', url: docsUrl + 'user/manual/en/setting-up/email/notifications' }, -] +frappe.help.help_links["List/Notification"] = [ + { + label: "Notification", + url: docsUrl + "user/manual/en/setting-up/email/notifications", + }, +]; -frappe.help.help_links['Form/Notification'] = [ - { label: 'Notification', url: docsUrl + 'user/manual/en/setting-up/email/notifications' }, -] +frappe.help.help_links["Form/Notification"] = [ + { + label: "Notification", + url: docsUrl + "user/manual/en/setting-up/email/notifications", + }, +]; -frappe.help.help_links['List/Email Digest'] = [ - { label: 'Email Digest', url: docsUrl + 'user/manual/en/setting-up/email/email-digest' }, -] +frappe.help.help_links["List/Email Digest"] = [ + { + label: "Email Digest", + url: docsUrl + "user/manual/en/setting-up/email/email-digest", + }, +]; -frappe.help.help_links['List/Auto Email Report'] = [ - { label: 'Auto Email Reports', url: docsUrl + 'user/manual/en/setting-up/email/email-reports' }, -] +frappe.help.help_links["List/Auto Email Report"] = [ + { + label: "Auto Email Reports", + url: docsUrl + "user/manual/en/setting-up/email/email-reports", + }, +]; -frappe.help.help_links['Form/Print Settings'] = [ - { label: 'Print Settings', url: docsUrl + 'user/manual/en/setting-up/print/print-settings' }, -] +frappe.help.help_links["Form/Print Settings"] = [ + { + label: "Print Settings", + url: docsUrl + "user/manual/en/setting-up/print/print-settings", + }, +]; -frappe.help.help_links['print-format-builder'] = [ - { label: 'Print Format Builder', url: docsUrl + 'user/manual/en/setting-up/print/print-settings' }, -] +frappe.help.help_links["print-format-builder"] = [ + { + label: "Print Format Builder", + url: docsUrl + "user/manual/en/setting-up/print/print-settings", + }, +]; -frappe.help.help_links['List/Print Heading'] = [ - { label: 'Print Heading', url: docsUrl + 'user/manual/en/setting-up/print/print-headings' }, -] +frappe.help.help_links["List/Print Heading"] = [ + { + label: "Print Heading", + url: docsUrl + "user/manual/en/setting-up/print/print-headings", + }, +]; //setup-integrations -frappe.help.help_links['Form/PayPal Settings'] = [ - { label: 'PayPal Settings', url: docsUrl + 'user/manual/en/setting-up/integrations/paypal-integration' }, -] +frappe.help.help_links["Form/PayPal Settings"] = [ + { + label: "PayPal Settings", + url: + docsUrl + + "user/manual/en/setting-up/integrations/paypal-integration", + }, +]; -frappe.help.help_links['Form/Razorpay Settings'] = [ - { label: 'Razorpay Settings', url: docsUrl + 'user/manual/en/setting-up/integrations/razorpay-integration' }, -] +frappe.help.help_links["Form/Razorpay Settings"] = [ + { + label: "Razorpay Settings", + url: + docsUrl + + "user/manual/en/setting-up/integrations/razorpay-integration", + }, +]; -frappe.help.help_links['Form/Dropbox Settings'] = [ - { label: 'Dropbox Settings', url: docsUrl + 'user/manual/en/setting-up/integrations/dropbox-backup' }, -] +frappe.help.help_links["Form/Dropbox Settings"] = [ + { + label: "Dropbox Settings", + url: docsUrl + "user/manual/en/setting-up/integrations/dropbox-backup", + }, +]; -frappe.help.help_links['Form/LDAP Settings'] = [ - { label: 'LDAP Settings', url: docsUrl + 'user/manual/en/setting-up/integrations/ldap-integration' }, -] +frappe.help.help_links["Form/LDAP Settings"] = [ + { + label: "LDAP Settings", + url: + docsUrl + "user/manual/en/setting-up/integrations/ldap-integration", + }, +]; -frappe.help.help_links['Form/Stripe Settings'] = [ - { label: 'Stripe Settings', url: docsUrl + 'user/manual/en/setting-up/integrations/stripe-integration' }, -] +frappe.help.help_links["Form/Stripe Settings"] = [ + { + label: "Stripe Settings", + url: + docsUrl + + "user/manual/en/setting-up/integrations/stripe-integration", + }, +]; //Sales -frappe.help.help_links['Form/Quotation'] = [ - { label: 'Quotation', url: docsUrl + 'user/manual/en/selling/quotation' }, - { label: 'Applying Discount', url: docsUrl + 'user/manual/en/selling/articles/applying-discount' }, - { label: 'Sales Person', url: docsUrl + 'user/manual/en/selling/articles/sales-persons-in-the-sales-transactions' }, - { label: 'Applying Margin', url: docsUrl + 'user/manual/en/selling/articles/adding-margin' }, -] +frappe.help.help_links["Form/Quotation"] = [ + { label: "Quotation", url: docsUrl + "user/manual/en/selling/quotation" }, + { + label: "Applying Discount", + url: docsUrl + "user/manual/en/selling/articles/applying-discount", + }, + { + label: "Sales Person", + url: + docsUrl + + "user/manual/en/selling/articles/sales-persons-in-the-sales-transactions", + }, + { + label: "Applying Margin", + url: docsUrl + "user/manual/en/selling/articles/adding-margin", + }, +]; -frappe.help.help_links['List/Customer'] = [ - { label: 'Customer', url: docsUrl + 'user/manual/en/CRM/customer' }, - { label: 'Credit Limit', url: docsUrl + 'user/manual/en/accounts/credit-limit' }, -] +frappe.help.help_links["List/Customer"] = [ + { label: "Customer", url: docsUrl + "user/manual/en/CRM/customer" }, + { + label: "Credit Limit", + url: docsUrl + "user/manual/en/accounts/credit-limit", + }, +]; -frappe.help.help_links['Form/Customer'] = [ - { label: 'Customer', url: docsUrl + 'user/manual/en/CRM/customer' }, - { label: 'Credit Limit', url: docsUrl + 'user/manual/en/accounts/credit-limit' }, -] +frappe.help.help_links["Form/Customer"] = [ + { label: "Customer", url: docsUrl + "user/manual/en/CRM/customer" }, + { + label: "Credit Limit", + url: docsUrl + "user/manual/en/accounts/credit-limit", + }, +]; -frappe.help.help_links['List/Sales Taxes and Charges Template'] = [ - { label: 'Setting Up Taxes', url: docsUrl + 'user/manual/en/setting-up/setting-up-taxes' }, -] +frappe.help.help_links["List/Sales Taxes and Charges Template"] = [ + { + label: "Setting Up Taxes", + url: docsUrl + "user/manual/en/setting-up/setting-up-taxes", + }, +]; -frappe.help.help_links['Form/Sales Taxes and Charges Template'] = [ - { label: 'Setting Up Taxes', url: docsUrl + 'user/manual/en/setting-up/setting-up-taxes' }, -] +frappe.help.help_links["Form/Sales Taxes and Charges Template"] = [ + { + label: "Setting Up Taxes", + url: docsUrl + "user/manual/en/setting-up/setting-up-taxes", + }, +]; -frappe.help.help_links['List/Sales Order'] = [ - { label: 'Sales Order', url: docsUrl + 'user/manual/en/selling/sales-order' }, - { label: 'Recurring Sales Order', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, - { label: 'Applying Discount', url: docsUrl + 'user/manual/en/selling/articles/applying-discount' }, -] +frappe.help.help_links["List/Sales Order"] = [ + { + label: "Sales Order", + url: docsUrl + "user/manual/en/selling/sales-order", + }, + { + label: "Recurring Sales Order", + url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices", + }, + { + label: "Applying Discount", + url: docsUrl + "user/manual/en/selling/articles/applying-discount", + }, +]; -frappe.help.help_links['Form/Sales Order'] = [ - { label: 'Sales Order', url: docsUrl + 'user/manual/en/selling/sales-order' }, - { label: 'Recurring Sales Order', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, - { label: 'Applying Discount', url: docsUrl + 'user/manual/en/selling/articles/applying-discount' }, - { label: 'Drop Shipping', url: docsUrl + 'user/manual/en/selling/articles/drop-shipping' }, - { label: 'Sales Person', url: docsUrl + 'user/manual/en/selling/articles/sales-persons-in-the-sales-transactions' }, - { label: 'Close Sales Order', url: docsUrl + 'user/manual/en/selling/articles/close-sales-order' }, - { label: 'Applying Margin', url: docsUrl + 'user/manual/en/selling/articles/adding-margin' }, -] +frappe.help.help_links["Form/Sales Order"] = [ + { + label: "Sales Order", + url: docsUrl + "user/manual/en/selling/sales-order", + }, + { + label: "Recurring Sales Order", + url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices", + }, + { + label: "Applying Discount", + url: docsUrl + "user/manual/en/selling/articles/applying-discount", + }, + { + label: "Drop Shipping", + url: docsUrl + "user/manual/en/selling/articles/drop-shipping", + }, + { + label: "Sales Person", + url: + docsUrl + + "user/manual/en/selling/articles/sales-persons-in-the-sales-transactions", + }, + { + label: "Close Sales Order", + url: docsUrl + "user/manual/en/selling/articles/close-sales-order", + }, + { + label: "Applying Margin", + url: docsUrl + "user/manual/en/selling/articles/adding-margin", + }, +]; -frappe.help.help_links['Form/Product Bundle'] = [ - { label: 'Product Bundle', url: docsUrl + 'user/manual/en/selling/setup/product-bundle' }, -] +frappe.help.help_links["Form/Product Bundle"] = [ + { + label: "Product Bundle", + url: docsUrl + "user/manual/en/selling/setup/product-bundle", + }, +]; -frappe.help.help_links['Form/Selling Settings'] = [ - { label: 'Selling Settings', url: docsUrl + 'user/manual/en/selling/setup/selling-settings' }, -] +frappe.help.help_links["Form/Selling Settings"] = [ + { + label: "Selling Settings", + url: docsUrl + "user/manual/en/selling/setup/selling-settings", + }, +]; //Buying -frappe.help.help_links['List/Supplier'] = [ - { label: 'Supplier', url: docsUrl + 'user/manual/en/buying/supplier' }, -] +frappe.help.help_links["List/Supplier"] = [ + { label: "Supplier", url: docsUrl + "user/manual/en/buying/supplier" }, +]; -frappe.help.help_links['Form/Supplier'] = [ - { label: 'Supplier', url: docsUrl + 'user/manual/en/buying/supplier' }, -] +frappe.help.help_links["Form/Supplier"] = [ + { label: "Supplier", url: docsUrl + "user/manual/en/buying/supplier" }, +]; -frappe.help.help_links['Form/Request for Quotation'] = [ - { label: 'Request for Quotation', url: docsUrl + 'user/manual/en/buying/request-for-quotation' }, - { label: 'RFQ Video', url: docsUrl + 'user/videos/learn/request-for-quotation.html' }, -] +frappe.help.help_links["Form/Request for Quotation"] = [ + { + label: "Request for Quotation", + url: docsUrl + "user/manual/en/buying/request-for-quotation", + }, + { + label: "RFQ Video", + url: docsUrl + "user/videos/learn/request-for-quotation.html", + }, +]; -frappe.help.help_links['Form/Supplier Quotation'] = [ - { label: 'Supplier Quotation', url: docsUrl + 'user/manual/en/buying/supplier-quotation' }, -] +frappe.help.help_links["Form/Supplier Quotation"] = [ + { + label: "Supplier Quotation", + url: docsUrl + "user/manual/en/buying/supplier-quotation", + }, +]; -frappe.help.help_links['Form/Buying Settings'] = [ - { label: 'Buying Settings', url: docsUrl + 'user/manual/en/buying/setup/buying-settings' }, -] +frappe.help.help_links["Form/Buying Settings"] = [ + { + label: "Buying Settings", + url: docsUrl + "user/manual/en/buying/setup/buying-settings", + }, +]; -frappe.help.help_links['List/Purchase Order'] = [ - { label: 'Purchase Order', url: docsUrl + 'user/manual/en/buying/purchase-order' }, - { label: 'Recurring Purchase Order', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, -] +frappe.help.help_links["List/Purchase Order"] = [ + { + label: "Purchase Order", + url: docsUrl + "user/manual/en/buying/purchase-order", + }, + { + label: "Recurring Purchase Order", + url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices", + }, +]; -frappe.help.help_links['Form/Purchase Order'] = [ - { label: 'Purchase Order', url: docsUrl + 'user/manual/en/buying/purchase-order' }, - { label: 'Item UoM', url: docsUrl + 'user/manual/en/buying/articles/purchasing-in-different-unit' }, - { label: 'Supplier Item Code', url: docsUrl + 'user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item' }, - { label: 'Recurring Purchase Order', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, - { label: 'Subcontracting', url: docsUrl + 'user/manual/en/manufacturing/subcontracting' }, -] +frappe.help.help_links["Form/Purchase Order"] = [ + { + label: "Purchase Order", + url: docsUrl + "user/manual/en/buying/purchase-order", + }, + { + label: "Item UoM", + url: + docsUrl + + "user/manual/en/buying/articles/purchasing-in-different-unit", + }, + { + label: "Supplier Item Code", + url: + docsUrl + + "user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item", + }, + { + label: "Recurring Purchase Order", + url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices", + }, + { + label: "Subcontracting", + url: docsUrl + "user/manual/en/manufacturing/subcontracting", + }, +]; -frappe.help.help_links['List/Purchase Taxes and Charges Template'] = [ - { label: 'Setting Up Taxes', url: docsUrl + 'user/manual/en/setting-up/setting-up-taxes' }, -] +frappe.help.help_links["List/Purchase Taxes and Charges Template"] = [ + { + label: "Setting Up Taxes", + url: docsUrl + "user/manual/en/setting-up/setting-up-taxes", + }, +]; -frappe.help.help_links['List/POS Profile'] = [ - { label: 'POS Profile', url: docsUrl + 'user/manual/en/setting-up/pos-setting' }, -] +frappe.help.help_links["List/POS Profile"] = [ + { + label: "POS Profile", + url: docsUrl + "user/manual/en/setting-up/pos-setting", + }, +]; -frappe.help.help_links['List/Price List'] = [ - { label: 'Price List', url: docsUrl + 'user/manual/en/setting-up/price-lists' }, -] +frappe.help.help_links["List/Price List"] = [ + { + label: "Price List", + url: docsUrl + "user/manual/en/setting-up/price-lists", + }, +]; -frappe.help.help_links['List/Authorization Rule'] = [ - { label: 'Authorization Rule', url: docsUrl + 'user/manual/en/setting-up/authorization-rule' }, -] +frappe.help.help_links["List/Authorization Rule"] = [ + { + label: "Authorization Rule", + url: docsUrl + "user/manual/en/setting-up/authorization-rule", + }, +]; -frappe.help.help_links['Form/SMS Settings'] = [ - { label: 'SMS Settings', url: docsUrl + 'user/manual/en/setting-up/sms-setting' }, -] +frappe.help.help_links["Form/SMS Settings"] = [ + { + label: "SMS Settings", + url: docsUrl + "user/manual/en/setting-up/sms-setting", + }, +]; -frappe.help.help_links['List/Stock Reconciliation'] = [ - { label: 'Stock Reconciliation', url: docsUrl + 'user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item' }, -] +frappe.help.help_links["List/Stock Reconciliation"] = [ + { + label: "Stock Reconciliation", + url: + docsUrl + + "user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item", + }, +]; -frappe.help.help_links['Tree/Territory'] = [ - { label: 'Territory', url: docsUrl + 'user/manual/en/setting-up/territory' }, -] +frappe.help.help_links["Tree/Territory"] = [ + { + label: "Territory", + url: docsUrl + "user/manual/en/setting-up/territory", + }, +]; -frappe.help.help_links['Form/Dropbox Backup'] = [ - { label: 'Dropbox Backup', url: docsUrl + 'user/manual/en/setting-up/third-party-backups' }, - { label: 'Setting Up Dropbox Backup', url: docsUrl + 'user/manual/en/setting-up/articles/setting-up-dropbox-backups' }, -] +frappe.help.help_links["Form/Dropbox Backup"] = [ + { + label: "Dropbox Backup", + url: docsUrl + "user/manual/en/setting-up/third-party-backups", + }, + { + label: "Setting Up Dropbox Backup", + url: + docsUrl + + "user/manual/en/setting-up/articles/setting-up-dropbox-backups", + }, +]; -frappe.help.help_links['List/Workflow'] = [ - { label: 'Workflow', url: docsUrl + 'user/manual/en/setting-up/workflows' }, -] +frappe.help.help_links["List/Workflow"] = [ + { label: "Workflow", url: docsUrl + "user/manual/en/setting-up/workflows" }, +]; -frappe.help.help_links['List/Company'] = [ - { label: 'Company', url: docsUrl + 'user/manual/en/setting-up/company-setup' }, - { label: 'Managing Multiple Companies', url: docsUrl + 'user/manual/en/setting-up/articles/managing-multiple-companies' }, - { label: 'Delete All Related Transactions for a Company', url: docsUrl + 'user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions' }, -] +frappe.help.help_links["List/Company"] = [ + { + label: "Company", + url: docsUrl + "user/manual/en/setting-up/company-setup", + }, + { + label: "Managing Multiple Companies", + url: + docsUrl + + "user/manual/en/setting-up/articles/managing-multiple-companies", + }, + { + label: "Delete All Related Transactions for a Company", + url: + docsUrl + + "user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions", + }, +]; //Accounts -frappe.help.help_links['modules/Accounts'] = [ - { label: 'Introduction to Accounts', url: docsUrl + 'user/manual/en/accounts/' }, - { label: 'Chart of Accounts', url: docsUrl + 'user/manual/en/accounts/chart-of-accounts.html' }, - { label: 'Multi Currency Accounting', url: docsUrl + 'user/manual/en/accounts/multi-currency-accounting' }, -] +frappe.help.help_links["modules/Accounts"] = [ + { + label: "Introduction to Accounts", + url: docsUrl + "user/manual/en/accounts/", + }, + { + label: "Chart of Accounts", + url: docsUrl + "user/manual/en/accounts/chart-of-accounts.html", + }, + { + label: "Multi Currency Accounting", + url: docsUrl + "user/manual/en/accounts/multi-currency-accounting", + }, +]; -frappe.help.help_links['Tree/Account'] = [ - { label: 'Chart of Accounts', url: docsUrl + 'user/manual/en/accounts/chart-of-accounts' }, - { label: 'Managing Tree Mastes', url: docsUrl + 'user/manual/en/setting-up/articles/managing-tree-structure-masters' }, -] +frappe.help.help_links["Tree/Account"] = [ + { + label: "Chart of Accounts", + url: docsUrl + "user/manual/en/accounts/chart-of-accounts", + }, + { + label: "Managing Tree Mastes", + url: + docsUrl + + "user/manual/en/setting-up/articles/managing-tree-structure-masters", + }, +]; -frappe.help.help_links['Form/Sales Invoice'] = [ - { label: 'Sales Invoice', url: docsUrl + 'user/manual/en/accounts/sales-invoice' }, - { label: 'Accounts Opening Balance', url: docsUrl + 'user/manual/en/accounts/opening-accounts' }, - { label: 'Sales Return', url: docsUrl + 'user/manual/en/stock/sales-return' }, - { label: 'Recurring Sales Invoice', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, -] +frappe.help.help_links["Form/Sales Invoice"] = [ + { + label: "Sales Invoice", + url: docsUrl + "user/manual/en/accounts/sales-invoice", + }, + { + label: "Accounts Opening Balance", + url: docsUrl + "user/manual/en/accounts/opening-accounts", + }, + { + label: "Sales Return", + url: docsUrl + "user/manual/en/stock/sales-return", + }, + { + label: "Recurring Sales Invoice", + url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices", + }, +]; -frappe.help.help_links['List/Sales Invoice'] = [ - { label: 'Sales Invoice', url: docsUrl + 'user/manual/en/accounts/sales-invoice' }, - { label: 'Accounts Opening Balance', url: docsUrl + 'user/manual/en/accounts/opening-accounts' }, - { label: 'Sales Return', url: docsUrl + 'user/manual/en/stock/sales-return' }, - { label: 'Recurring Sales Invoice', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, -] +frappe.help.help_links["List/Sales Invoice"] = [ + { + label: "Sales Invoice", + url: docsUrl + "user/manual/en/accounts/sales-invoice", + }, + { + label: "Accounts Opening Balance", + url: docsUrl + "user/manual/en/accounts/opening-accounts", + }, + { + label: "Sales Return", + url: docsUrl + "user/manual/en/stock/sales-return", + }, + { + label: "Recurring Sales Invoice", + url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices", + }, +]; -frappe.help.help_links['pos'] = [ - { label: 'Point of Sale Invoice', url: docsUrl + 'user/manual/en/accounts/point-of-sale-pos-invoice' }, -] +frappe.help.help_links["pos"] = [ + { + label: "Point of Sale Invoice", + url: docsUrl + "user/manual/en/accounts/point-of-sale-pos-invoice", + }, +]; -frappe.help.help_links['List/POS Profile'] = [ - { label: 'Point of Sale Profile', url: docsUrl + 'user/manual/en/setting-up/pos-setting' }, -] +frappe.help.help_links["List/POS Profile"] = [ + { + label: "Point of Sale Profile", + url: docsUrl + "user/manual/en/setting-up/pos-setting", + }, +]; -frappe.help.help_links['List/Purchase Invoice'] = [ - { label: 'Purchase Invoice', url: docsUrl + 'user/manual/en/accounts/purchase-invoice' }, - { label: 'Accounts Opening Balance', url: docsUrl + 'user/manual/en/accounts/opening-accounts' }, - { label: 'Recurring Purchase Invoice', url: docsUrl + 'user/manual/en/accounts/recurring-orders-and-invoices' }, -] +frappe.help.help_links["List/Purchase Invoice"] = [ + { + label: "Purchase Invoice", + url: docsUrl + "user/manual/en/accounts/purchase-invoice", + }, + { + label: "Accounts Opening Balance", + url: docsUrl + "user/manual/en/accounts/opening-accounts", + }, + { + label: "Recurring Purchase Invoice", + url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices", + }, +]; -frappe.help.help_links['List/Journal Entry'] = [ - { label: 'Journal Entry', url: docsUrl + 'user/manual/en/accounts/journal-entry' }, - { label: 'Advance Payment Entry', url: docsUrl + 'user/manual/en/accounts/advance-payment-entry' }, - { label: 'Accounts Opening Balance', url: docsUrl + 'user/manual/en/accounts/opening-accounts' }, -] +frappe.help.help_links["List/Journal Entry"] = [ + { + label: "Journal Entry", + url: docsUrl + "user/manual/en/accounts/journal-entry", + }, + { + label: "Advance Payment Entry", + url: docsUrl + "user/manual/en/accounts/advance-payment-entry", + }, + { + label: "Accounts Opening Balance", + url: docsUrl + "user/manual/en/accounts/opening-accounts", + }, +]; -frappe.help.help_links['List/Payment Entry'] = [ - { label: 'Payment Entry', url: docsUrl + 'user/manual/en/accounts/payment-entry' }, -] +frappe.help.help_links["List/Payment Entry"] = [ + { + label: "Payment Entry", + url: docsUrl + "user/manual/en/accounts/payment-entry", + }, +]; -frappe.help.help_links['List/Payment Request'] = [ - { label: 'Payment Request', url: docsUrl + 'user/manual/en/accounts/payment-request' }, -] +frappe.help.help_links["List/Payment Request"] = [ + { + label: "Payment Request", + url: docsUrl + "user/manual/en/accounts/payment-request", + }, +]; -frappe.help.help_links['List/Asset'] = [ - { label: 'Managing Fixed Assets', url: docsUrl + 'user/manual/en/accounts/managing-fixed-assets' }, -] +frappe.help.help_links["List/Asset"] = [ + { + label: "Managing Fixed Assets", + url: docsUrl + "user/manual/en/accounts/managing-fixed-assets", + }, +]; -frappe.help.help_links['List/Asset Category'] = [ - { label: 'Asset Category', url: docsUrl + 'user/manual/en/accounts/managing-fixed-assets' }, -] +frappe.help.help_links["List/Asset Category"] = [ + { + label: "Asset Category", + url: docsUrl + "user/manual/en/accounts/managing-fixed-assets", + }, +]; -frappe.help.help_links['Tree/Cost Center'] = [ - { label: 'Budgeting', url: docsUrl + 'user/manual/en/accounts/budgeting' }, -] +frappe.help.help_links["Tree/Cost Center"] = [ + { label: "Budgeting", url: docsUrl + "user/manual/en/accounts/budgeting" }, +]; -frappe.help.help_links['List/Item'] = [ - { label: 'Item', url: docsUrl + 'user/manual/en/stock/item' }, - { label: 'Item Price', url: docsUrl + 'user/manual/en/stock/item/item-price' }, - { label: 'Barcode', url: docsUrl + 'user/manual/en/stock/articles/track-items-using-barcode' }, - { label: 'Item Wise Taxation', url: docsUrl + 'user/manual/en/accounts/item-wise-taxation' }, - { label: 'Managing Fixed Assets', url: docsUrl + 'user/manual/en/accounts/managing-fixed-assets' }, - { label: 'Item Codification', url: docsUrl + 'user/manual/en/stock/item/item-codification' }, - { label: 'Item Variants', url: docsUrl + 'user/manual/en/stock/item/item-variants' }, - { label: 'Item Valuation', url: docsUrl + 'user/manual/en/stock/item/item-valuation-fifo-and-moving-average' }, -] +frappe.help.help_links["List/Item"] = [ + { label: "Item", url: docsUrl + "user/manual/en/stock/item" }, + { + label: "Item Price", + url: docsUrl + "user/manual/en/stock/item/item-price", + }, + { + label: "Barcode", + url: + docsUrl + "user/manual/en/stock/articles/track-items-using-barcode", + }, + { + label: "Item Wise Taxation", + url: docsUrl + "user/manual/en/accounts/item-wise-taxation", + }, + { + label: "Managing Fixed Assets", + url: docsUrl + "user/manual/en/accounts/managing-fixed-assets", + }, + { + label: "Item Codification", + url: docsUrl + "user/manual/en/stock/item/item-codification", + }, + { + label: "Item Variants", + url: docsUrl + "user/manual/en/stock/item/item-variants", + }, + { + label: "Item Valuation", + url: + docsUrl + + "user/manual/en/stock/item/item-valuation-fifo-and-moving-average", + }, +]; -frappe.help.help_links['Form/Item'] = [ - { label: 'Item', url: docsUrl + 'user/manual/en/stock/item' }, - { label: 'Item Price', url: docsUrl + 'user/manual/en/stock/item/item-price' }, - { label: 'Barcode', url: docsUrl + 'user/manual/en/stock/articles/track-items-using-barcode' }, - { label: 'Item Wise Taxation', url: docsUrl + 'user/manual/en/accounts/item-wise-taxation' }, - { label: 'Managing Fixed Assets', url: docsUrl + 'user/manual/en/accounts/managing-fixed-assets' }, - { label: 'Item Codification', url: docsUrl + 'user/manual/en/stock/item/item-codification' }, - { label: 'Item Variants', url: docsUrl + 'user/manual/en/stock/item/item-variants' }, - { label: 'Item Valuation', url: docsUrl + 'user/manual/en/stock/item/item-valuation-fifo-and-moving-average' }, -] +frappe.help.help_links["Form/Item"] = [ + { label: "Item", url: docsUrl + "user/manual/en/stock/item" }, + { + label: "Item Price", + url: docsUrl + "user/manual/en/stock/item/item-price", + }, + { + label: "Barcode", + url: + docsUrl + "user/manual/en/stock/articles/track-items-using-barcode", + }, + { + label: "Item Wise Taxation", + url: docsUrl + "user/manual/en/accounts/item-wise-taxation", + }, + { + label: "Managing Fixed Assets", + url: docsUrl + "user/manual/en/accounts/managing-fixed-assets", + }, + { + label: "Item Codification", + url: docsUrl + "user/manual/en/stock/item/item-codification", + }, + { + label: "Item Variants", + url: docsUrl + "user/manual/en/stock/item/item-variants", + }, + { + label: "Item Valuation", + url: + docsUrl + + "user/manual/en/stock/item/item-valuation-fifo-and-moving-average", + }, +]; -frappe.help.help_links['List/Purchase Receipt'] = [ - { label: 'Purchase Receipt', url: docsUrl + 'user/manual/en/stock/purchase-receipt' }, - { label: 'Barcode', url: docsUrl + 'user/manual/en/stock/articles/track-items-using-barcode' }, -] +frappe.help.help_links["List/Purchase Receipt"] = [ + { + label: "Purchase Receipt", + url: docsUrl + "user/manual/en/stock/purchase-receipt", + }, + { + label: "Barcode", + url: + docsUrl + "user/manual/en/stock/articles/track-items-using-barcode", + }, +]; -frappe.help.help_links['List/Delivery Note'] = [ - { label: 'Delivery Note', url: docsUrl + 'user/manual/en/stock/delivery-note' }, - { label: 'Barcode', url: docsUrl + 'user/manual/en/stock/articles/track-items-using-barcode' }, - { label: 'Sales Return', url: docsUrl + 'user/manual/en/stock/sales-return' }, -] +frappe.help.help_links["List/Delivery Note"] = [ + { + label: "Delivery Note", + url: docsUrl + "user/manual/en/stock/delivery-note", + }, + { + label: "Barcode", + url: + docsUrl + "user/manual/en/stock/articles/track-items-using-barcode", + }, + { + label: "Sales Return", + url: docsUrl + "user/manual/en/stock/sales-return", + }, +]; -frappe.help.help_links['Form/Delivery Note'] = [ - { label: 'Delivery Note', url: docsUrl + 'user/manual/en/stock/delivery-note' }, - { label: 'Sales Return', url: docsUrl + 'user/manual/en/stock/sales-return' }, - { label: 'Barcode', url: docsUrl + 'user/manual/en/stock/articles/track-items-using-barcode' }, - { label: 'Subcontracting', url: docsUrl + 'user/manual/en/manufacturing/subcontracting' }, -] +frappe.help.help_links["Form/Delivery Note"] = [ + { + label: "Delivery Note", + url: docsUrl + "user/manual/en/stock/delivery-note", + }, + { + label: "Sales Return", + url: docsUrl + "user/manual/en/stock/sales-return", + }, + { + label: "Barcode", + url: + docsUrl + "user/manual/en/stock/articles/track-items-using-barcode", + }, + { + label: "Subcontracting", + url: docsUrl + "user/manual/en/manufacturing/subcontracting", + }, +]; -frappe.help.help_links['List/Installation Note'] = [ - { label: 'Installation Note', url: docsUrl + 'user/manual/en/stock/installation-note' }, -] +frappe.help.help_links["List/Installation Note"] = [ + { + label: "Installation Note", + url: docsUrl + "user/manual/en/stock/installation-note", + }, +]; +frappe.help.help_links["Tree"] = [ + { + label: "Managing Tree Structure Masters", + url: + docsUrl + + "user/manual/en/setting-up/articles/managing-tree-structure-masters", + }, +]; -frappe.help.help_links['Tree'] = [ - { label: 'Managing Tree Structure Masters', url: docsUrl + 'user/manual/en/setting-up/articles/managing-tree-structure-masters' }, -] - -frappe.help.help_links['List/Budget'] = [ - { label: 'Budgeting', url: docsUrl + 'user/manual/en/accounts/budgeting' }, -] +frappe.help.help_links["List/Budget"] = [ + { label: "Budgeting", url: docsUrl + "user/manual/en/accounts/budgeting" }, +]; //Stock -frappe.help.help_links['List/Material Request'] = [ - { label: 'Material Request', url: docsUrl + 'user/manual/en/stock/material-request' }, - { label: 'Auto-creation of Material Request', url: docsUrl + 'user/manual/en/stock/articles/auto-creation-of-material-request' }, -] +frappe.help.help_links["List/Material Request"] = [ + { + label: "Material Request", + url: docsUrl + "user/manual/en/stock/material-request", + }, + { + label: "Auto-creation of Material Request", + url: + docsUrl + + "user/manual/en/stock/articles/auto-creation-of-material-request", + }, +]; -frappe.help.help_links['Form/Material Request'] = [ - { label: 'Material Request', url: docsUrl + 'user/manual/en/stock/material-request' }, - { label: 'Auto-creation of Material Request', url: docsUrl + 'user/manual/en/stock/articles/auto-creation-of-material-request' }, -] +frappe.help.help_links["Form/Material Request"] = [ + { + label: "Material Request", + url: docsUrl + "user/manual/en/stock/material-request", + }, + { + label: "Auto-creation of Material Request", + url: + docsUrl + + "user/manual/en/stock/articles/auto-creation-of-material-request", + }, +]; -frappe.help.help_links['Form/Stock Entry'] = [ - { label: 'Stock Entry', url: docsUrl + 'user/manual/en/stock/stock-entry' }, - { label: 'Stock Entry Types', url: docsUrl + 'user/manual/en/stock/articles/stock-entry-purpose' }, - { label: 'Repack Entry', url: docsUrl + 'user/manual/en/stock/articles/repack-entry' }, - { label: 'Opening Stock', url: docsUrl + 'user/manual/en/stock/opening-stock' }, - { label: 'Subcontracting', url: docsUrl + 'user/manual/en/manufacturing/subcontracting' }, -] +frappe.help.help_links["Form/Stock Entry"] = [ + { label: "Stock Entry", url: docsUrl + "user/manual/en/stock/stock-entry" }, + { + label: "Stock Entry Types", + url: docsUrl + "user/manual/en/stock/articles/stock-entry-purpose", + }, + { + label: "Repack Entry", + url: docsUrl + "user/manual/en/stock/articles/repack-entry", + }, + { + label: "Opening Stock", + url: docsUrl + "user/manual/en/stock/opening-stock", + }, + { + label: "Subcontracting", + url: docsUrl + "user/manual/en/manufacturing/subcontracting", + }, +]; -frappe.help.help_links['List/Stock Entry'] = [ - { label: 'Stock Entry', url: docsUrl + 'user/manual/en/stock/stock-entry' }, -] +frappe.help.help_links["List/Stock Entry"] = [ + { label: "Stock Entry", url: docsUrl + "user/manual/en/stock/stock-entry" }, +]; -frappe.help.help_links['Tree/Warehouse'] = [ - { label: 'Warehouse', url: docsUrl + 'user/manual/en/stock/warehouse' }, -] +frappe.help.help_links["Tree/Warehouse"] = [ + { label: "Warehouse", url: docsUrl + "user/manual/en/stock/warehouse" }, +]; -frappe.help.help_links['List/Serial No'] = [ - { label: 'Serial No', url: docsUrl + 'user/manual/en/stock/serial-no' }, -] +frappe.help.help_links["List/Serial No"] = [ + { label: "Serial No", url: docsUrl + "user/manual/en/stock/serial-no" }, +]; -frappe.help.help_links['Form/Serial No'] = [ - { label: 'Serial No', url: docsUrl + 'user/manual/en/stock/serial-no' }, -] +frappe.help.help_links["Form/Serial No"] = [ + { label: "Serial No", url: docsUrl + "user/manual/en/stock/serial-no" }, +]; -frappe.help.help_links['Form/Batch'] = [ - { label: 'Batch', url: docsUrl + 'user/manual/en/stock/batch' }, -] +frappe.help.help_links["Form/Batch"] = [ + { label: "Batch", url: docsUrl + "user/manual/en/stock/batch" }, +]; -frappe.help.help_links['Form/Packing Slip'] = [ - { label: 'Packing Slip', url: docsUrl + 'user/manual/en/stock/tools/packing-slip' }, -] +frappe.help.help_links["Form/Packing Slip"] = [ + { + label: "Packing Slip", + url: docsUrl + "user/manual/en/stock/tools/packing-slip", + }, +]; -frappe.help.help_links['Form/Quality Inspection'] = [ - { label: 'Quality Inspection', url: docsUrl + 'user/manual/en/stock/tools/quality-inspection' }, -] +frappe.help.help_links["Form/Quality Inspection"] = [ + { + label: "Quality Inspection", + url: docsUrl + "user/manual/en/stock/tools/quality-inspection", + }, +]; -frappe.help.help_links['Form/Landed Cost Voucher'] = [ - { label: 'Landed Cost Voucher', url: docsUrl + 'user/manual/en/stock/tools/landed-cost-voucher' }, -] +frappe.help.help_links["Form/Landed Cost Voucher"] = [ + { + label: "Landed Cost Voucher", + url: docsUrl + "user/manual/en/stock/tools/landed-cost-voucher", + }, +]; -frappe.help.help_links['Tree/Item Group'] = [ - { label: 'Item Group', url: docsUrl + 'user/manual/en/stock/setup/item-group' }, -] +frappe.help.help_links["Tree/Item Group"] = [ + { + label: "Item Group", + url: docsUrl + "user/manual/en/stock/setup/item-group", + }, +]; -frappe.help.help_links['Form/Item Attribute'] = [ - { label: 'Item Attribute', url: docsUrl + 'user/manual/en/stock/setup/item-attribute' }, -] +frappe.help.help_links["Form/Item Attribute"] = [ + { + label: "Item Attribute", + url: docsUrl + "user/manual/en/stock/setup/item-attribute", + }, +]; -frappe.help.help_links['Form/UOM'] = [ - { label: 'Fractions in UOM', url: docsUrl + 'user/manual/en/stock/articles/managing-fractions-in-uom' }, -] +frappe.help.help_links["Form/UOM"] = [ + { + label: "Fractions in UOM", + url: + docsUrl + "user/manual/en/stock/articles/managing-fractions-in-uom", + }, +]; -frappe.help.help_links['Form/Stock Reconciliation'] = [ - { label: 'Opening Stock Entry', url: docsUrl + 'user/manual/en/stock/opening-stock' }, -] +frappe.help.help_links["Form/Stock Reconciliation"] = [ + { + label: "Opening Stock Entry", + url: docsUrl + "user/manual/en/stock/opening-stock", + }, +]; //CRM -frappe.help.help_links['Form/Lead'] = [ - { label: 'Lead', url: docsUrl + 'user/manual/en/CRM/lead' }, -] +frappe.help.help_links["Form/Lead"] = [ + { label: "Lead", url: docsUrl + "user/manual/en/CRM/lead" }, +]; -frappe.help.help_links['Form/Opportunity'] = [ - { label: 'Opportunity', url: docsUrl + 'user/manual/en/CRM/opportunity' }, -] +frappe.help.help_links["Form/Opportunity"] = [ + { label: "Opportunity", url: docsUrl + "user/manual/en/CRM/opportunity" }, +]; -frappe.help.help_links['Form/Address'] = [ - { label: 'Address', url: docsUrl + 'user/manual/en/CRM/address' }, -] +frappe.help.help_links["Form/Address"] = [ + { label: "Address", url: docsUrl + "user/manual/en/CRM/address" }, +]; -frappe.help.help_links['Form/Contact'] = [ - { label: 'Contact', url: docsUrl + 'user/manual/en/CRM/contact' }, -] +frappe.help.help_links["Form/Contact"] = [ + { label: "Contact", url: docsUrl + "user/manual/en/CRM/contact" }, +]; -frappe.help.help_links['Form/Newsletter'] = [ - { label: 'Newsletter', url: docsUrl + 'user/manual/en/CRM/newsletter' }, -] +frappe.help.help_links["Form/Newsletter"] = [ + { label: "Newsletter", url: docsUrl + "user/manual/en/CRM/newsletter" }, +]; -frappe.help.help_links['Form/Campaign'] = [ - { label: 'Campaign', url: docsUrl + 'user/manual/en/CRM/setup/campaign' }, -] +frappe.help.help_links["Form/Campaign"] = [ + { label: "Campaign", url: docsUrl + "user/manual/en/CRM/setup/campaign" }, +]; -frappe.help.help_links['Tree/Sales Person'] = [ - { label: 'Sales Person', url: docsUrl + 'user/manual/en/CRM/setup/sales-person' }, -] +frappe.help.help_links["Tree/Sales Person"] = [ + { + label: "Sales Person", + url: docsUrl + "user/manual/en/CRM/setup/sales-person", + }, +]; -frappe.help.help_links['Form/Sales Person'] = [ - { label: 'Sales Person Target', url: docsUrl + 'user/manual/en/selling/setup/sales-person-target-allocation' }, -] +frappe.help.help_links["Form/Sales Person"] = [ + { + label: "Sales Person Target", + url: + docsUrl + + "user/manual/en/selling/setup/sales-person-target-allocation", + }, +]; //Support -frappe.help.help_links['List/Feedback Trigger'] = [ - { label: 'Feedback Trigger', url: docsUrl + 'user/manual/en/setting-up/feedback/setting-up-feedback' }, -] +frappe.help.help_links["List/Feedback Trigger"] = [ + { + label: "Feedback Trigger", + url: docsUrl + "user/manual/en/setting-up/feedback/setting-up-feedback", + }, +]; -frappe.help.help_links['List/Feedback Request'] = [ - { label: 'Feedback Request', url: docsUrl + 'user/manual/en/setting-up/feedback/submit-feedback' }, -] +frappe.help.help_links["List/Feedback Request"] = [ + { + label: "Feedback Request", + url: docsUrl + "user/manual/en/setting-up/feedback/submit-feedback", + }, +]; -frappe.help.help_links['List/Feedback Request'] = [ - { label: 'Feedback Request', url: docsUrl + 'user/manual/en/setting-up/feedback/submit-feedback' }, -] +frappe.help.help_links["List/Feedback Request"] = [ + { + label: "Feedback Request", + url: docsUrl + "user/manual/en/setting-up/feedback/submit-feedback", + }, +]; //Manufacturing -frappe.help.help_links['Form/BOM'] = [ - { label: 'Bill of Material', url: docsUrl + 'user/manual/en/manufacturing/bill-of-materials' }, - { label: 'Nested BOM Structure', url: docsUrl + 'user/manual/en/manufacturing/articles/nested-bom-structure' }, -] +frappe.help.help_links["Form/BOM"] = [ + { + label: "Bill of Material", + url: docsUrl + "user/manual/en/manufacturing/bill-of-materials", + }, + { + label: "Nested BOM Structure", + url: + docsUrl + + "user/manual/en/manufacturing/articles/nested-bom-structure", + }, +]; -frappe.help.help_links['Form/Work Order'] = [ - { label: 'Work Order', url: docsUrl + 'user/manual/en/manufacturing/work-order' }, -] +frappe.help.help_links["Form/Work Order"] = [ + { + label: "Work Order", + url: docsUrl + "user/manual/en/manufacturing/work-order", + }, +]; -frappe.help.help_links['Form/Workstation'] = [ - { label: 'Workstation', url: docsUrl + 'user/manual/en/manufacturing/workstation' }, -] +frappe.help.help_links["Form/Workstation"] = [ + { + label: "Workstation", + url: docsUrl + "user/manual/en/manufacturing/workstation", + }, +]; -frappe.help.help_links['Form/Operation'] = [ - { label: 'Operation', url: docsUrl + 'user/manual/en/manufacturing/operation' }, -] +frappe.help.help_links["Form/Operation"] = [ + { + label: "Operation", + url: docsUrl + "user/manual/en/manufacturing/operation", + }, +]; -frappe.help.help_links['Form/BOM Update Tool'] = [ - { label: 'BOM Update Tool', url: docsUrl + 'user/manual/en/manufacturing/tools/bom-update-tool' }, -] +frappe.help.help_links["Form/BOM Update Tool"] = [ + { + label: "BOM Update Tool", + url: docsUrl + "user/manual/en/manufacturing/tools/bom-update-tool", + }, +]; //Customize -frappe.help.help_links['Form/Customize Form'] = [ - { label: 'Custom Field', url: docsUrl + 'user/manual/en/customize-erpnext/custom-field' }, - { label: 'Customize Field', url: docsUrl + 'user/manual/en/customize-erpnext/customize-form' }, -] +frappe.help.help_links["Form/Customize Form"] = [ + { + label: "Custom Field", + url: docsUrl + "user/manual/en/customize-erpnext/custom-field", + }, + { + label: "Customize Field", + url: docsUrl + "user/manual/en/customize-erpnext/customize-form", + }, +]; -frappe.help.help_links['Form/Custom Field'] = [ - { label: 'Custom Field', url: docsUrl + 'user/manual/en/customize-erpnext/custom-field' }, -] +frappe.help.help_links["Form/Custom Field"] = [ + { + label: "Custom Field", + url: docsUrl + "user/manual/en/customize-erpnext/custom-field", + }, +]; -frappe.help.help_links['Form/Custom Field'] = [ - { label: 'Custom Field', url: docsUrl + 'user/manual/en/customize-erpnext/custom-field' }, -] +frappe.help.help_links["Form/Custom Field"] = [ + { + label: "Custom Field", + url: docsUrl + "user/manual/en/customize-erpnext/custom-field", + }, +]; From 0b569b3e43211f1c92b58012da77322c0577dd2e Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Fri, 26 Mar 2021 14:40:15 +0530 Subject: [PATCH 071/207] fix: allow creating stock entry based on work order for customer provided items (#24885) --- .../doctype/work_order/test_work_order.py | 62 ++++++++++++++++++- .../stock/doctype/stock_entry/stock_entry.py | 9 +-- 2 files changed, 65 insertions(+), 6 deletions(-) diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 00e8c5418a..08291d1eae 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -82,7 +82,7 @@ class TestWorkOrder(unittest.TestCase): wo_order.set_work_order_operations() self.assertEqual(wo_order.planned_operating_cost, cost*2) - def test_resered_qty_for_partial_completion(self): + def test_reserved_qty_for_partial_completion(self): item = "_Test Item" warehouse = create_warehouse("Test Warehouse for reserved_qty - _TC") @@ -109,7 +109,7 @@ class TestWorkOrder(unittest.TestCase): s.submit() bin1_at_completion = get_bin(item, warehouse) - + self.assertEqual(cint(bin1_at_completion.reserved_qty_for_production), reserved_qty_on_submission - 1) @@ -592,6 +592,55 @@ class TestWorkOrder(unittest.TestCase): frappe.db.set_value("Manufacturing Settings", None, "backflush_raw_materials_based_on", "BOM") + def test_make_stock_entry_for_customer_provided_item(self): + finished_item = 'Test Item for Make Stock Entry 1' + make_item(finished_item, { + "include_item_in_manufacturing": 1, + "is_stock_item": 1 + }) + + customer_provided_item = 'CUST-0987' + make_item(customer_provided_item, { + 'is_purchase_item': 0, + 'is_customer_provided_item': 1, + "is_stock_item": 1, + "include_item_in_manufacturing": 1, + 'customer': '_Test Customer' + }) + + if not frappe.db.exists('BOM', {'item': finished_item}): + make_bom(item=finished_item, raw_materials=[customer_provided_item], rm_qty=1) + + company = "_Test Company with perpetual inventory" + customer_warehouse = create_warehouse("Test Customer Provided Warehouse", company=company) + wo = make_wo_order_test_record(item=finished_item, qty=1, source_warehouse=customer_warehouse, + company=company) + + ste = frappe.get_doc(make_stock_entry(wo.name, purpose='Material Transfer for Manufacture')) + ste.insert() + + self.assertEqual(len(ste.items), 1) + for item in ste.items: + self.assertEqual(item.allow_zero_valuation_rate, 1) + self.assertEqual(item.valuation_rate, 0) + + def test_valuation_rate_missing_on_make_stock_entry(self): + item_name = 'Test Valuation Rate Missing' + make_item(item_name, { + "is_stock_item": 1, + "include_item_in_manufacturing": 1, + }) + + if not frappe.db.get_value('BOM', {'item': item_name}): + make_bom(item=item_name, raw_materials=[item_name], rm_qty=1) + + company = "_Test Company with perpetual inventory" + source_warehouse = create_warehouse("Test Valuation Rate Missing Warehouse", company=company) + wo = make_wo_order_test_record(item=item_name, qty=1, source_warehouse=source_warehouse, + company=company) + + self.assertRaises(frappe.ValidationError, make_stock_entry, wo.name, 'Material Transfer for Manufacture') + def get_scrap_item_details(bom_no): scrap_items = {} for item in frappe.db.sql("""select item_code, stock_qty from `tabBOM Scrap Item` @@ -609,6 +658,15 @@ def allow_overproduction(fieldname, percentage): def make_wo_order_test_record(**args): args = frappe._dict(args) + if args.company and args.company != "_Test Company": + warehouse_map = { + "fg_warehouse": "_Test FG Warehouse", + "wip_warehouse": "_Test WIP Warehouse" + } + + for attr, wh_name in warehouse_map.items(): + if not args.get(attr): + args[attr] = create_warehouse(wh_name, company=args.company) wo_order = frappe.new_doc("Work Order") wo_order.production_item = args.production_item or args.item or args.item_code or "_Test FG Item" diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index ea1b3873ea..b5f7e05f22 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -458,7 +458,7 @@ class StockEntry(StockController): Set rate for outgoing, scrapped and finished items """ # Set rate for outgoing items - outgoing_items_cost = self.set_rate_for_outgoing_items(reset_outgoing_rate) + outgoing_items_cost = self.set_rate_for_outgoing_items(reset_outgoing_rate, raise_error_if_no_rate) finished_item_qty = sum([d.transfer_qty for d in self.items if d.is_finished_item]) # Set basic rate for incoming items @@ -482,13 +482,13 @@ class StockEntry(StockController): d.basic_rate = flt(d.basic_rate, d.precision("basic_rate")) d.basic_amount = flt(flt(d.transfer_qty) * flt(d.basic_rate), d.precision("basic_amount")) - def set_rate_for_outgoing_items(self, reset_outgoing_rate=True): + def set_rate_for_outgoing_items(self, reset_outgoing_rate=True, raise_error_if_no_rate=True): outgoing_items_cost = 0.0 for d in self.get('items'): if d.s_warehouse: if reset_outgoing_rate: args = self.get_args_for_incoming_rate(d) - rate = get_incoming_rate(args) + rate = get_incoming_rate(args, raise_error_if_no_rate) if rate > 0: d.basic_rate = rate @@ -1010,7 +1010,8 @@ class StockEntry(StockController): self.set_scrap_items() self.set_actual_qty() - self.calculate_rate_and_amount(raise_error_if_no_rate=False) + self.validate_customer_provided_item() + self.calculate_rate_and_amount() def set_scrap_items(self): if self.purpose != "Send to Subcontractor" and self.purpose in ["Manufacture", "Repack"]: From 1989375be4addc783ddd9a8b5a3ef6696bd08e07 Mon Sep 17 00:00:00 2001 From: shariquerik Date: Fri, 26 Mar 2021 16:34:22 +0530 Subject: [PATCH 072/207] fix: Employee profile pic upload access for erpnext user --- erpnext/hooks.py | 4 ++++ erpnext/hr/doctype/employee/employee.py | 10 ++++++++-- 2 files changed, 12 insertions(+), 2 deletions(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 9b9a0dae2e..c2798a36b6 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -195,6 +195,10 @@ sounds = [ {"name": "call-disconnect", "src": "/assets/erpnext/sounds/call-disconnect.mp3", "volume": 0.2}, ] +has_upload_permission = { + "Employee": "erpnext.hr.doctype.employee.employee.has_upload_permission" +} + has_website_permission = { "Sales Order": "erpnext.controllers.website_list_for_contact.has_website_permission", "Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission", diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py index d0e7d0537b..c9946d8ac4 100755 --- a/erpnext/hr/doctype/employee/employee.py +++ b/erpnext/hr/doctype/employee/employee.py @@ -8,7 +8,7 @@ from frappe.utils import getdate, validate_email_address, today, add_years, form from frappe.model.naming import set_name_by_naming_series from frappe import throw, _, scrub from frappe.permissions import add_user_permission, remove_user_permission, \ - set_user_permission_if_allowed, has_permission + set_user_permission_if_allowed, has_permission, get_doc_permissions from frappe.model.document import Document from erpnext.utilities.transaction_base import delete_events from frappe.utils.nestedset import NestedSet @@ -66,7 +66,7 @@ class Employee(NestedSet): def validate_user_details(self): data = frappe.db.get_value('User', self.user_id, ['enabled', 'user_image'], as_dict=1) - if data.get("user_image"): + if data.get("user_image") and self.image == '': self.image = data.get("user_image") self.validate_for_enabled_user_id(data.get("enabled", 0)) self.validate_duplicate_user_id() @@ -501,3 +501,9 @@ def has_user_permission_for_employee(user_name, employee_name): 'allow': 'Employee', 'for_value': employee_name }) + +def has_upload_permission(doc, ptype='read', user=None): + if not user: user = frappe.session.user + if get_doc_permissions(doc, user=user, ptype=ptype).get(ptype): + return True + return doc.user_id == user \ No newline at end of file From 82d7986a2f6a6e70139b50d412e6191201f34cd9 Mon Sep 17 00:00:00 2001 From: shariquerik Date: Fri, 26 Mar 2021 17:02:37 +0530 Subject: [PATCH 073/207] fix: sider fix --- erpnext/hr/doctype/employee/employee.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py index c9946d8ac4..629bc57118 100755 --- a/erpnext/hr/doctype/employee/employee.py +++ b/erpnext/hr/doctype/employee/employee.py @@ -503,7 +503,8 @@ def has_user_permission_for_employee(user_name, employee_name): }) def has_upload_permission(doc, ptype='read', user=None): - if not user: user = frappe.session.user + if not user: + user = frappe.session.user if get_doc_permissions(doc, user=user, ptype=ptype).get(ptype): return True return doc.user_id == user \ No newline at end of file From 66bae19c162784ddb685f3b22e19030d41fa073b Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Mon, 8 Mar 2021 20:58:57 +0530 Subject: [PATCH 074/207] feat(Production Plan): Consider Safety Stock in Required Qty Calculation --- .../material_request_plan_item.json | 9 ++++++++- .../doctype/production_plan/production_plan.json | 9 ++++++++- .../doctype/production_plan/production_plan.py | 13 +++++++++---- 3 files changed, 25 insertions(+), 6 deletions(-) diff --git a/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json b/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json index f93b244a50..88f8d6075d 100644 --- a/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +++ b/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -15,6 +15,7 @@ "uom", "projected_qty", "actual_qty", + "safety_stock", "item_details", "description", "min_order_qty", @@ -129,11 +130,17 @@ "fieldtype": "Link", "label": "From Warehouse", "options": "Warehouse" + }, + { + "fetch_from": "item_code.safety_stock", + "fieldname": "safety_stock", + "fieldtype": "Float", + "label": "Safety Stock" } ], "istable": 1, "links": [], - "modified": "2020-02-03 12:22:29.913302", + "modified": "2021-03-08 18:39:17.553611", "modified_by": "Administrator", "module": "Manufacturing", "name": "Material Request Plan Item", diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json index 7daf7069f3..f11470086a 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.json +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -32,6 +32,7 @@ "material_request_planning", "include_non_stock_items", "include_subcontracted_items", + "include_safety_stock", "ignore_existing_ordered_qty", "column_break_25", "for_warehouse", @@ -309,13 +310,19 @@ "fieldtype": "Select", "label": "Sales Order Status", "options": "\nTo Deliver and Bill\nTo Bill\nTo Deliver" + }, + { + "default": "0", + "fieldname": "include_safety_stock", + "fieldtype": "Check", + "label": "Include Safety Stock in Required Qty Calculation" } ], "icon": "fa fa-calendar", "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2020-11-10 18:01:54.991970", + "modified": "2021-03-08 11:17:25.470147", "modified_by": "Administrator", "module": "Manufacturing", "name": "Production Plan", diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 8f9dd05217..88962aa8c7 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -482,7 +482,7 @@ def get_subitems(doc, data, item_details, bom_no, company, include_non_stock_ite ifnull(%(parent_qty)s * sum(bom_item.stock_qty/ifnull(bom.quantity, 1)) * %(planned_qty)s, 0) as qty, item.is_sub_contracted_item as is_sub_contracted, bom_item.source_warehouse, item.default_bom as default_bom, bom_item.description as description, - bom_item.stock_uom as stock_uom, item.min_order_qty as min_order_qty, + bom_item.stock_uom as stock_uom, item.min_order_qty as min_order_qty, item.safety_stock as safety_stock, item_default.default_warehouse, item.purchase_uom, item_uom.conversion_factor FROM `tabBOM Item` bom_item @@ -518,8 +518,8 @@ def get_subitems(doc, data, item_details, bom_no, company, include_non_stock_ite include_non_stock_items, include_subcontracted_items, d.qty) return item_details -def get_material_request_items(row, sales_order, - company, ignore_existing_ordered_qty, warehouse, bin_dict): +def get_material_request_items(row, sales_order, company, + ignore_existing_ordered_qty, include_safety_stock, warehouse, bin_dict): total_qty = row['qty'] required_qty = 0 @@ -543,6 +543,9 @@ def get_material_request_items(row, sales_order, if frappe.db.get_value("UOM", row['purchase_uom'], "must_be_whole_number"): required_qty = ceil(required_qty) + if include_safety_stock: + required_qty += flt(row['safety_stock']) + if required_qty > 0: return { 'item_code': row.item_code, @@ -660,6 +663,7 @@ def get_items_for_material_requests(doc, warehouses=None): company = doc.get('company') ignore_existing_ordered_qty = doc.get('ignore_existing_ordered_qty') + include_safety_stock = doc.get('include_safety_stock') so_item_details = frappe._dict() for data in po_items: @@ -711,6 +715,7 @@ def get_items_for_material_requests(doc, warehouses=None): 'description' : item_master.description, 'stock_uom' : item_master.stock_uom, 'conversion_factor' : conversion_factor, + 'safety_stock': item_master.safety_stock } ) @@ -732,7 +737,7 @@ def get_items_for_material_requests(doc, warehouses=None): if details.qty > 0: items = get_material_request_items(details, sales_order, company, - ignore_existing_ordered_qty, warehouse, bin_dict) + ignore_existing_ordered_qty, include_safety_stock, warehouse, bin_dict) if items: mr_items.append(items) From 1f86471656ba89e81829e2fa33c1e188c46c5c25 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Mon, 22 Mar 2021 12:21:23 +0530 Subject: [PATCH 075/207] feat: show ordered and reserved qty in Material Request Plan Item table --- .../material_request_plan_item.json | 18 +++++++++++++++++- .../doctype/production_plan/production_plan.py | 2 ++ 2 files changed, 19 insertions(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json b/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json index 88f8d6075d..8d67827c81 100644 --- a/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +++ b/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -15,6 +15,8 @@ "uom", "projected_qty", "actual_qty", + "ordered_qty", + "reserved_qty_for_production", "safety_stock", "item_details", "description", @@ -136,11 +138,25 @@ "fieldname": "safety_stock", "fieldtype": "Float", "label": "Safety Stock" + }, + { + "fieldname": "ordered_qty", + "fieldtype": "Float", + "label": "Ordered Qty", + "no_copy": 1, + "read_only": 1 + }, + { + "fieldname": "reserved_qty_for_production", + "fieldtype": "Float", + "label": "Reserved Qty for Production", + "no_copy": 1, + "read_only": 1 } ], "istable": 1, "links": [], - "modified": "2021-03-08 18:39:17.553611", + "modified": "2021-03-22 12:11:10.993737", "modified_by": "Administrator", "module": "Manufacturing", "name": "Material Request Plan Item", diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 88962aa8c7..6cd8876fd2 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -557,6 +557,8 @@ def get_material_request_items(row, sales_order, company, or row.get('default_warehouse') or item_group_defaults.get("default_warehouse"), 'actual_qty': bin_dict.get("actual_qty", 0), 'projected_qty': bin_dict.get("projected_qty", 0), + 'ordered_qty': bin_dict.get("ordered_qty", 0), + 'reserved_qty_for_production': bin_dict.get("reserved_qty_for_production", 0), 'min_order_qty': row['min_order_qty'], 'material_request_type': row.get("default_material_request_type"), 'sales_order': sales_order, From 07409990a09745da5c20e40d46103256b82c19df Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Fri, 26 Mar 2021 11:50:54 +0530 Subject: [PATCH 076/207] fix: Ordered and Reserved Qty for Production not getting fetched in Items --- .../manufacturing/doctype/production_plan/production_plan.js | 3 ++- .../manufacturing/doctype/production_plan/production_plan.py | 3 ++- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index b723387a09..cf892650c6 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -251,7 +251,8 @@ frappe.ui.form.on('Production Plan', { get_items_for_material_requests: function(frm, warehouses) { const set_fields = ['actual_qty', 'item_code','item_name', 'description', 'uom', 'from_warehouse', - 'min_order_qty', 'quantity', 'sales_order', 'warehouse', 'projected_qty', 'material_request_type']; + 'min_order_qty', 'quantity', 'sales_order', 'warehouse', 'projected_qty', 'ordered_qty', + 'reserved_qty_for_production', 'material_request_type']; frappe.call({ method: "erpnext.manufacturing.doctype.production_plan.production_plan.get_items_for_material_requests", diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 6cd8876fd2..89a6bb4f87 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -625,7 +625,8 @@ def get_bin_details(row, company, for_warehouse=None, all_warehouse=False): """.format(lft, rgt, company) return frappe.db.sql(""" select ifnull(sum(projected_qty),0) as projected_qty, - ifnull(sum(actual_qty),0) as actual_qty, warehouse from `tabBin` + ifnull(sum(actual_qty),0) as actual_qty, ifnull(sum(ordered_qty),0) as ordered_qty, + ifnull(sum(reserved_qty_for_production),0) as reserved_qty_for_production, warehouse from `tabBin` where item_code = %(item_code)s {conditions} group by item_code, warehouse """.format(conditions=conditions), { "item_code": row['item_code'] }, as_dict=1) From 9dbabb92df0ae34ea763c4241326f951838f8963 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Fri, 26 Mar 2021 12:33:21 +0530 Subject: [PATCH 077/207] feat: Add more fields to raw material download --- .../doctype/production_plan/production_plan.py | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 89a6bb4f87..e741d903f1 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -435,11 +435,13 @@ def download_raw_materials(doc): doc = frappe._dict(json.loads(doc)) item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse', - 'projected Qty', 'Actual Qty']] + 'Projected Qty', 'Actual Qty', 'Ordered Qty', 'Reserved Qty for Production', + 'Safety Stock']] for d in get_items_for_material_requests(doc): item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('quantity'), - d.get('warehouse'), d.get('projected_qty'), d.get('actual_qty')]) + d.get('warehouse'), d.get('projected_qty'), d.get('actual_qty'), d.get('ordered_qty'), + d.get('reserved_qty_for_production'), d.get('safety_stock')]) if not doc.get('for_warehouse'): row = {'item_code': d.get('item_code')} @@ -448,7 +450,8 @@ def download_raw_materials(doc): continue item_list.append(['', '', '', '', bin_dict.get('warehouse'), - bin_dict.get('projected_qty', 0), bin_dict.get('actual_qty', 0)]) + bin_dict.get('projected_qty', 0), bin_dict.get('actual_qty', 0)], + bin_dict.get('ordered_qty', 0), bin_dict.get('reserved_qty_for_production', 0)) build_csv_response(item_list, doc.name) @@ -555,6 +558,7 @@ def get_material_request_items(row, sales_order, company, 'stock_uom': row.get("stock_uom"), 'warehouse': warehouse or row.get('source_warehouse') \ or row.get('default_warehouse') or item_group_defaults.get("default_warehouse"), + 'safety_stock': row.safety_stock, 'actual_qty': bin_dict.get("actual_qty", 0), 'projected_qty': bin_dict.get("projected_qty", 0), 'ordered_qty': bin_dict.get("ordered_qty", 0), From 87a70fe8cb9b4123755490f6b0f06e6515095d02 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Fri, 26 Mar 2021 13:39:35 +0530 Subject: [PATCH 078/207] feat: Show Required Qty as per BOM in Material Request Items --- .../material_request_plan_item.json | 14 ++++++++++++-- .../doctype/production_plan/production_plan.js | 2 +- .../doctype/production_plan/production_plan.py | 17 +++++++++-------- 3 files changed, 22 insertions(+), 11 deletions(-) diff --git a/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json b/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json index 8d67827c81..6c60bbde86 100644 --- a/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +++ b/erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -11,6 +11,7 @@ "from_warehouse", "warehouse", "column_break_4", + "required_bom_qty", "quantity", "uom", "projected_qty", @@ -137,7 +138,9 @@ "fetch_from": "item_code.safety_stock", "fieldname": "safety_stock", "fieldtype": "Float", - "label": "Safety Stock" + "label": "Safety Stock", + "no_copy": 1, + "read_only": 1 }, { "fieldname": "ordered_qty", @@ -152,11 +155,18 @@ "label": "Reserved Qty for Production", "no_copy": 1, "read_only": 1 + }, + { + "fieldname": "required_bom_qty", + "fieldtype": "Float", + "label": "Required Qty as per BOM", + "no_copy": 1, + "read_only": 1 } ], "istable": 1, "links": [], - "modified": "2021-03-22 12:11:10.993737", + "modified": "2021-03-26 12:41:13.013149", "modified_by": "Administrator", "module": "Manufacturing", "name": "Material Request Plan Item", diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index cf892650c6..15ec6209c1 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -251,7 +251,7 @@ frappe.ui.form.on('Production Plan', { get_items_for_material_requests: function(frm, warehouses) { const set_fields = ['actual_qty', 'item_code','item_name', 'description', 'uom', 'from_warehouse', - 'min_order_qty', 'quantity', 'sales_order', 'warehouse', 'projected_qty', 'ordered_qty', + 'min_order_qty', 'required_bom_qty', 'quantity', 'sales_order', 'warehouse', 'projected_qty', 'ordered_qty', 'reserved_qty_for_production', 'material_request_type']; frappe.call({ diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index e741d903f1..109c8b5647 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -434,14 +434,14 @@ def download_raw_materials(doc): if isinstance(doc, string_types): doc = frappe._dict(json.loads(doc)) - item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse', + item_list = [['Item Code', 'Description', 'Stock UOM', 'Warehouse', 'Required Qty as per BOM', 'Projected Qty', 'Actual Qty', 'Ordered Qty', 'Reserved Qty for Production', - 'Safety Stock']] + 'Safety Stock', 'Required Qty']] for d in get_items_for_material_requests(doc): - item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('quantity'), - d.get('warehouse'), d.get('projected_qty'), d.get('actual_qty'), d.get('ordered_qty'), - d.get('reserved_qty_for_production'), d.get('safety_stock')]) + item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('warehouse'), + d.get('required_bom_qty'), d.get('projected_qty'), d.get('actual_qty'), d.get('ordered_qty'), + d.get('reserved_qty_for_production'), d.get('safety_stock'), d.get('quantity')]) if not doc.get('for_warehouse'): row = {'item_code': d.get('item_code')} @@ -449,9 +449,9 @@ def download_raw_materials(doc): if d.get("warehouse") == bin_dict.get('warehouse'): continue - item_list.append(['', '', '', '', bin_dict.get('warehouse'), - bin_dict.get('projected_qty', 0), bin_dict.get('actual_qty', 0)], - bin_dict.get('ordered_qty', 0), bin_dict.get('reserved_qty_for_production', 0)) + item_list.append(['', '', '', bin_dict.get('warehouse'), '', + bin_dict.get('projected_qty', 0), bin_dict.get('actual_qty', 0), + bin_dict.get('ordered_qty', 0), bin_dict.get('reserved_qty_for_production', 0)]) build_csv_response(item_list, doc.name) @@ -554,6 +554,7 @@ def get_material_request_items(row, sales_order, company, 'item_code': row.item_code, 'item_name': row.item_name, 'quantity': required_qty, + 'required_bom_qty': total_qty, 'description': row.description, 'stock_uom': row.get("stock_uom"), 'warehouse': warehouse or row.get('source_warehouse') \ From 096da429ed5581b488fb06daa79b27aedc352b2f Mon Sep 17 00:00:00 2001 From: Anupam Date: Sat, 27 Mar 2021 00:45:31 +0530 Subject: [PATCH 079/207] fix: unable to submit stock entry --- erpnext/stock/doctype/stock_entry/stock_entry.js | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index 64dcbed1d8..a4d4b5a07a 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -849,7 +849,6 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({ } erpnext.hide_company(); erpnext.utils.add_item(this.frm); - this.frm.trigger('add_to_transit'); }, scan_barcode: function() { From 98dcf8a1fd2ad36d67a46e1325e48041c0c783df Mon Sep 17 00:00:00 2001 From: walstanb Date: Sat, 27 Mar 2021 10:09:28 +0530 Subject: [PATCH 080/207] fix: type casting for None type value --- erpnext/accounts/doctype/pos_invoice/pos_invoice.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py index 92fa5ef19a..402d157009 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py @@ -57,7 +57,7 @@ class POSInvoice(SalesInvoice): self.apply_loyalty_points() self.check_phone_payments() self.set_status(update=True) - + def before_cancel(self): if self.consolidated_invoice and frappe.db.get_value('Sales Invoice', self.consolidated_invoice, 'docstatus') == 1: pos_closing_entry = frappe.get_all( @@ -221,7 +221,7 @@ class POSInvoice(SalesInvoice): base_grand_total = flt(self.base_rounded_total) or flt(self.base_grand_total) if not flt(self.change_amount) and grand_total < flt(self.paid_amount): self.change_amount = flt(self.paid_amount - grand_total + flt(self.write_off_amount)) - self.base_change_amount = flt(self.base_paid_amount - base_grand_total + flt(self.base_write_off_amount)) + self.base_change_amount = flt(self.base_paid_amount) - base_grand_total + flt(self.base_write_off_amount) if flt(self.change_amount) and not self.account_for_change_amount: frappe.msgprint(_("Please enter Account for Change Amount"), raise_exception=1) @@ -376,7 +376,7 @@ class POSInvoice(SalesInvoice): "campaign": profile.get("campaign"), "allow_print_before_pay": profile.get("allow_print_before_pay") } - + def reset_mode_of_payments(self): if self.pos_profile: pos_profile = frappe.get_cached_doc('POS Profile', self.pos_profile) @@ -406,7 +406,7 @@ class POSInvoice(SalesInvoice): pay_req.request_phone_payment() return pay_req - + def get_new_payment_request(self, mop): payment_gateway_account = frappe.db.get_value("Payment Gateway Account", { "payment_account": mop.account, From 9826ac4602a4b3d4f60989ca9c03ecde105da4f8 Mon Sep 17 00:00:00 2001 From: walstanb Date: Sat, 27 Mar 2021 10:11:31 +0530 Subject: [PATCH 081/207] test: reset session user if test errors --- .../test_pos_invoice_merge_log.py | 126 +++++++++--------- 1 file changed, 66 insertions(+), 60 deletions(-) diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py index db046c9800..6588bc8ea3 100644 --- a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py +++ b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py @@ -14,85 +14,91 @@ class TestPOSInvoiceMergeLog(unittest.TestCase): def test_consolidated_invoice_creation(self): frappe.db.sql("delete from `tabPOS Invoice`") - test_user, pos_profile = init_user_and_profile() + try: + test_user, pos_profile = init_user_and_profile() - pos_inv = create_pos_invoice(rate=300, do_not_submit=1) - pos_inv.append('payments', { - 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300 - }) - pos_inv.submit() + pos_inv = create_pos_invoice(rate=300, do_not_submit=1) + pos_inv.append('payments', { + 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300 + }) + pos_inv.submit() - pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1) - pos_inv2.append('payments', { - 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200 - }) - pos_inv2.submit() + pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1) + pos_inv2.append('payments', { + 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200 + }) + pos_inv2.submit() - pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1) - pos_inv3.append('payments', { - 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300 - }) - pos_inv3.submit() + pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1) + pos_inv3.append('payments', { + 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300 + }) + pos_inv3.submit() - consolidate_pos_invoices() + consolidate_pos_invoices() - pos_inv.load_from_db() - self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice)) + pos_inv.load_from_db() + self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice)) - pos_inv3.load_from_db() - self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice)) + pos_inv3.load_from_db() + self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice)) - self.assertFalse(pos_inv.consolidated_invoice == pos_inv3.consolidated_invoice) + self.assertFalse(pos_inv.consolidated_invoice == pos_inv3.consolidated_invoice) + + finally: + + frappe.set_user("Administrator") + frappe.db.sql("delete from `tabPOS Profile`") + frappe.db.sql("delete from `tabPOS Invoice`") - frappe.set_user("Administrator") - frappe.db.sql("delete from `tabPOS Profile`") - frappe.db.sql("delete from `tabPOS Invoice`") - def test_consolidated_credit_note_creation(self): frappe.db.sql("delete from `tabPOS Invoice`") - test_user, pos_profile = init_user_and_profile() + try: + test_user, pos_profile = init_user_and_profile() - pos_inv = create_pos_invoice(rate=300, do_not_submit=1) - pos_inv.append('payments', { - 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300 - }) - pos_inv.submit() + pos_inv = create_pos_invoice(rate=300, do_not_submit=1) + pos_inv.append('payments', { + 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300 + }) + pos_inv.submit() - pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1) - pos_inv2.append('payments', { - 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200 - }) - pos_inv2.submit() + pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1) + pos_inv2.append('payments', { + 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200 + }) + pos_inv2.submit() - pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1) - pos_inv3.append('payments', { - 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300 - }) - pos_inv3.submit() + pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1) + pos_inv3.append('payments', { + 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300 + }) + pos_inv3.submit() - pos_inv_cn = make_sales_return(pos_inv.name) - pos_inv_cn.set("payments", []) - pos_inv_cn.append('payments', { - 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -300 - }) - pos_inv_cn.paid_amount = -300 - pos_inv_cn.submit() + pos_inv_cn = make_sales_return(pos_inv.name) + pos_inv_cn.set("payments", []) + pos_inv_cn.append('payments', { + 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -300 + }) + pos_inv_cn.paid_amount = -300 + pos_inv_cn.submit() - consolidate_pos_invoices() + consolidate_pos_invoices() - pos_inv.load_from_db() - self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice)) + pos_inv.load_from_db() + self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice)) - pos_inv3.load_from_db() - self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice)) + pos_inv3.load_from_db() + self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice)) - pos_inv_cn.load_from_db() - self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv_cn.consolidated_invoice)) - self.assertTrue(frappe.db.get_value("Sales Invoice", pos_inv_cn.consolidated_invoice, "is_return")) + pos_inv_cn.load_from_db() + self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv_cn.consolidated_invoice)) + self.assertTrue(frappe.db.get_value("Sales Invoice", pos_inv_cn.consolidated_invoice, "is_return")) - frappe.set_user("Administrator") - frappe.db.sql("delete from `tabPOS Profile`") - frappe.db.sql("delete from `tabPOS Invoice`") + finally: + + frappe.set_user("Administrator") + frappe.db.sql("delete from `tabPOS Profile`") + frappe.db.sql("delete from `tabPOS Invoice`") From 52403c537ba61094d7c8e2baf4eb84b85ef589fe Mon Sep 17 00:00:00 2001 From: walstanb Date: Sat, 27 Mar 2021 10:13:27 +0530 Subject: [PATCH 082/207] fix: check if gst account exists before appending --- erpnext/regional/india/utils.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index e24bd6c3d0..0a2cf489ad 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -823,8 +823,11 @@ def get_regional_round_off_accounts(company, account_list): return gst_accounts = get_gst_accounts(company) - gst_account_list = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \ - + gst_accounts.get('igst_account') + + gst_account_list = [] + for account in ['cgst_account', 'sgst_account', 'igst_account']: + if account in gst_accounts.keys(): + gst_account_list += gst_accounts.get(account) account_list.extend(gst_account_list) From 225c64a1ada2ccd7bbbc63e4e887dd7d5167b2ba Mon Sep 17 00:00:00 2001 From: walstanb Date: Sat, 27 Mar 2021 10:15:23 +0530 Subject: [PATCH 083/207] test: sets is_purchase_item while item creation --- .../accounts/doctype/purchase_invoice/test_purchase_invoice.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index ded293b88d..50492f50b5 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -898,7 +898,7 @@ class TestPurchaseInvoice(unittest.TestCase): acc_settings.submit_journal_entries = 1 acc_settings.save() - item = create_item("_Test Item for Deferred Accounting") + item = create_item("_Test Item for Deferred Accounting", is_purchase_item=True) item.enable_deferred_expense = 1 item.deferred_expense_account = deferred_account item.save() From ab673d9e4b2c77e11471431c44649cd40dc0db34 Mon Sep 17 00:00:00 2001 From: walstanb Date: Sat, 27 Mar 2021 12:52:23 +0530 Subject: [PATCH 084/207] fix: minor changes --- .../doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py | 2 -- erpnext/regional/india/utils.py | 2 +- 2 files changed, 1 insertion(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py index 6588bc8ea3..d880caa3c7 100644 --- a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py +++ b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py @@ -46,7 +46,6 @@ class TestPOSInvoiceMergeLog(unittest.TestCase): self.assertFalse(pos_inv.consolidated_invoice == pos_inv3.consolidated_invoice) finally: - frappe.set_user("Administrator") frappe.db.sql("delete from `tabPOS Profile`") frappe.db.sql("delete from `tabPOS Invoice`") @@ -96,7 +95,6 @@ class TestPOSInvoiceMergeLog(unittest.TestCase): self.assertTrue(frappe.db.get_value("Sales Invoice", pos_inv_cn.consolidated_invoice, "is_return")) finally: - frappe.set_user("Administrator") frappe.db.sql("delete from `tabPOS Profile`") frappe.db.sql("delete from `tabPOS Invoice`") diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 0a2cf489ad..3637de438c 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -826,7 +826,7 @@ def get_regional_round_off_accounts(company, account_list): gst_account_list = [] for account in ['cgst_account', 'sgst_account', 'igst_account']: - if account in gst_accounts.keys(): + if account in gst_accounts: gst_account_list += gst_accounts.get(account) account_list.extend(gst_account_list) From 868c0bf45b59daddd456271227e3ffddabe53b7c Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Sat, 27 Mar 2021 16:10:20 +0530 Subject: [PATCH 085/207] perf: reduce no of queries for checking if future sl entry exists (#24881) --- erpnext/controllers/stock_controller.py | 45 ++++++++++++++----------- erpnext/stock/stock_ledger.py | 6 ++-- 2 files changed, 28 insertions(+), 23 deletions(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 11ac703311..f352bae30e 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -495,7 +495,7 @@ class StockController(AccountsController): "voucher_no": self.name, "company": self.company }) - if check_if_future_sle_exists(args): + if future_sle_exists(args): create_repost_item_valuation_entry(args) elif not is_reposting_pending(): check_if_stock_and_account_balance_synced(self.posting_date, @@ -506,37 +506,42 @@ def is_reposting_pending(): {'docstatus': 1, 'status': ['in', ['Queued','In Progress']]}) -def check_if_future_sle_exists(args): - sl_entries = frappe.db.get_all("Stock Ledger Entry", +def future_sle_exists(args): + sl_entries = frappe.get_all("Stock Ledger Entry", filters={"voucher_type": args.voucher_type, "voucher_no": args.voucher_no}, fields=["item_code", "warehouse"], order_by="creation asc") - distinct_item_warehouses = list(set([(d.item_code, d.warehouse) for d in sl_entries])) + if not sl_entries: + return - sle_exists = False - for item_code, warehouse in distinct_item_warehouses: - args.update({ - "item_code": item_code, - "warehouse": warehouse - }) - if get_sle(args): - sle_exists = True - break - return sle_exists + warehouse_items_map = {} + for entry in sl_entries: + if entry.warehouse not in warehouse_items_map: + warehouse_items_map[entry.warehouse] = set() + + warehouse_items_map[entry.warehouse].add(entry.item_code) + + or_conditions = [] + for warehouse, items in warehouse_items_map.items(): + or_conditions.append( + "warehouse = '{}' and item_code in ({})".format( + warehouse, + ", ".join(frappe.db.escape(item) for item in items) + ) + ) -def get_sle(args): return frappe.db.sql(""" select name from `tabStock Ledger Entry` where - item_code=%(item_code)s - and warehouse=%(warehouse)s - and timestamp(posting_date, posting_time) >= timestamp(%(posting_date)s, %(posting_time)s) + ({}) + and timestamp(posting_date, posting_time) + >= timestamp(%(posting_date)s, %(posting_time)s) and voucher_no != %(voucher_no)s and is_cancelled = 0 limit 1 - """, args) + """.format(" or ".join(or_conditions)), args) def create_repost_item_valuation_entry(args): args = frappe._dict(args) @@ -554,4 +559,4 @@ def create_repost_item_valuation_entry(args): repost_entry.allow_zero_rate = args.allow_zero_rate repost_entry.flags.ignore_links = True repost_entry.save() - repost_entry.submit() \ No newline at end of file + repost_entry.submit() diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index f54b3c1bb2..121c51cf6a 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -207,11 +207,11 @@ class update_entries_after(object): def build(self): - from erpnext.controllers.stock_controller import check_if_future_sle_exists + from erpnext.controllers.stock_controller import future_sle_exists if self.args.get("sle_id"): self.process_sle_against_current_timestamp() - if not check_if_future_sle_exists(self.args): + if not future_sle_exists(self.args): self.update_bin() else: entries_to_fix = self.get_future_entries_to_fix() @@ -856,4 +856,4 @@ def get_future_sle_with_negative_qty(args): and qty_after_transaction < 0 order by timestamp(posting_date, posting_time) asc limit 1 - """, args, as_dict=1) \ No newline at end of file + """, args, as_dict=1) From d6c7d8e631430bb5e0a28740214cc930feeee6dd Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Sat, 27 Mar 2021 18:30:07 +0530 Subject: [PATCH 086/207] test: reset session user if test errors in test_sle (#25042) --- .../test_stock_ledger_entry.py | 44 ++++++++++--------- 1 file changed, 23 insertions(+), 21 deletions(-) diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py index 59f1f3961b..7ebd4e6cb2 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py @@ -125,7 +125,7 @@ class TestStockLedgerEntry(unittest.TestCase): pr = make_purchase_receipt(company="_Test Company", posting_date='2020-04-10', warehouse="Stores - _TC", item_code="_Test Item for Reposting", qty=5, rate=100) - return_pr = make_purchase_receipt(company="_Test Company", posting_date='2020-04-15', + return_pr = make_purchase_receipt(company="_Test Company", posting_date='2020-04-15', warehouse="Stores - _TC", item_code="_Test Item for Reposting", is_return=1, return_against=pr.name, qty=-2) # check sle @@ -278,7 +278,7 @@ class TestStockLedgerEntry(unittest.TestCase): frappe.db.set_value("Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM") make_bom(item = subcontracted_item, raw_materials =[rm_item_code], currency="INR") - + # Purchase raw materials on supplier warehouse: Qty = 50, Rate = 100 pr = make_purchase_receipt(company=company, posting_date='2020-04-10', warehouse="Stores - _TC", item_code=rm_item_code, qty=10, rate=100) @@ -292,7 +292,7 @@ class TestStockLedgerEntry(unittest.TestCase): # Update raw material's valuation via LCV, Additional cost = 50 lcv = create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company) - + pr1.reload() self.assertEqual(pr1.items[0].valuation_rate, 125) @@ -310,31 +310,33 @@ class TestStockLedgerEntry(unittest.TestCase): # Back dated stock transactions are only allowed to stock managers frappe.db.set_value("Stock Settings", None, "role_allowed_to_create_edit_back_dated_transactions", "Stock Manager") - + # Set User with Stock User role but not Stock Manager - frappe.set_user("test@example.com") - user = frappe.get_doc("User", "test@example.com") - user.add_roles("Stock User") - user.remove_roles("Stock Manager") + try: + frappe.set_user("test@example.com") + user = frappe.get_doc("User", "test@example.com") + user.add_roles("Stock User") + user.remove_roles("Stock Manager") - stock_entry_on_today = make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100) - back_dated_se_1 = make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100, - posting_date=add_days(today(), -1), do_not_submit=True) + stock_entry_on_today = make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100) + back_dated_se_1 = make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100, + posting_date=add_days(today(), -1), do_not_submit=True) - # Block back-dated entry - self.assertRaises(BackDatedStockTransaction, back_dated_se_1.submit) + # Block back-dated entry + self.assertRaises(BackDatedStockTransaction, back_dated_se_1.submit) - user.add_roles("Stock Manager") + user.add_roles("Stock Manager") - # Back dated entry allowed to Stock Manager - back_dated_se_2 = make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100, - posting_date=add_days(today(), -1)) + # Back dated entry allowed to Stock Manager + back_dated_se_2 = make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100, + posting_date=add_days(today(), -1)) - back_dated_se_2.cancel() - stock_entry_on_today.cancel() + back_dated_se_2.cancel() + stock_entry_on_today.cancel() - frappe.db.set_value("Stock Settings", None, "role_allowed_to_create_edit_back_dated_transactions", None) - frappe.set_user("Administrator") + finally: + frappe.db.set_value("Stock Settings", None, "role_allowed_to_create_edit_back_dated_transactions", None) + frappe.set_user("Administrator") def create_repack_entry(**args): From ee822a9dcd21fa65c633bc5ac1286628b3e34359 Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Sat, 27 Mar 2021 19:42:25 +0530 Subject: [PATCH 087/207] test: use different product attribute value; cleanup (#25043) Co-authored-by: Sagar Vora --- .../test_product_configurator.py | 69 +++++++++---------- erpnext/portal/product_configurator/utils.py | 2 +- .../doctype/item_attribute/test_records.json | 4 +- 3 files changed, 37 insertions(+), 38 deletions(-) diff --git a/erpnext/portal/product_configurator/test_product_configurator.py b/erpnext/portal/product_configurator/test_product_configurator.py index 97042dba92..3521e7e8bf 100644 --- a/erpnext/portal/product_configurator/test_product_configurator.py +++ b/erpnext/portal/product_configurator/test_product_configurator.py @@ -10,8 +10,38 @@ from erpnext.stock.doctype.item.test_item import make_item_variant test_dependencies = ["Item"] class TestProductConfigurator(unittest.TestCase): - def setUp(self): - self.create_variant_item() + @classmethod + def setUpClass(cls): + cls.create_variant_item() + + @classmethod + def create_variant_item(cls): + if not frappe.db.exists('Item', '_Test Variant Item - 2XL'): + frappe.get_doc({ + "description": "_Test Variant Item - 2XL", + "item_code": "_Test Variant Item - 2XL", + "item_name": "_Test Variant Item - 2XL", + "doctype": "Item", + "is_stock_item": 1, + "variant_of": "_Test Variant Item", + "item_group": "_Test Item Group", + "stock_uom": "_Test UOM", + "item_defaults": [{ + "company": "_Test Company", + "default_warehouse": "_Test Warehouse - _TC", + "expense_account": "_Test Account Cost for Goods Sold - _TC", + "buying_cost_center": "_Test Cost Center - _TC", + "selling_cost_center": "_Test Cost Center - _TC", + "income_account": "Sales - _TC" + }], + "attributes": [ + { + "attribute": "Test Size", + "attribute_value": "2XL" + } + ], + "show_variant_in_website": 1 + }).insert() def test_product_list(self): template_items = frappe.get_all('Item', {'show_in_website': 1}) @@ -46,39 +76,6 @@ class TestProductConfigurator(unittest.TestCase): def test_get_products_for_website(self): items = get_products_for_website(attribute_filters={ - 'Test Size': ['Medium'] + 'Test Size': ['2XL'] }) self.assertEqual(len(items), 1) - - - def create_variant_item(self): - if not frappe.db.exists('Item', '_Test Variant Item 1'): - frappe.get_doc({ - "description": "_Test Variant Item 12", - "doctype": "Item", - "is_stock_item": 1, - "variant_of": "_Test Variant Item", - "item_code": "_Test Variant Item 1", - "item_group": "_Test Item Group", - "item_name": "_Test Variant Item 1", - "stock_uom": "_Test UOM", - "item_defaults": [{ - "company": "_Test Company", - "default_warehouse": "_Test Warehouse - _TC", - "expense_account": "_Test Account Cost for Goods Sold - _TC", - "buying_cost_center": "_Test Cost Center - _TC", - "selling_cost_center": "_Test Cost Center - _TC", - "income_account": "Sales - _TC" - }], - "attributes": [ - { - "attribute": "Test Size", - "attribute_value": "Medium" - } - ], - "show_variant_in_website": 1 - }).insert() - - - def tearDown(self): - frappe.db.rollback() \ No newline at end of file diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py index 21fd7c2878..d77eb2c396 100644 --- a/erpnext/portal/product_configurator/utils.py +++ b/erpnext/portal/product_configurator/utils.py @@ -298,7 +298,7 @@ def get_items_by_fields(field_filters): def get_items(filters=None, search=None): - start = frappe.form_dict.start or 0 + start = frappe.form_dict.get('start', 0) products_settings = get_product_settings() page_length = products_settings.products_per_page diff --git a/erpnext/stock/doctype/item_attribute/test_records.json b/erpnext/stock/doctype/item_attribute/test_records.json index d346979496..6aa6ffd6c9 100644 --- a/erpnext/stock/doctype/item_attribute/test_records.json +++ b/erpnext/stock/doctype/item_attribute/test_records.json @@ -4,10 +4,12 @@ "attribute_name": "Test Size", "priority": 1, "item_attribute_values": [ + {"attribute_value": "Extra Small", "abbr": "XSL"}, {"attribute_value": "Small", "abbr": "S"}, {"attribute_value": "Medium", "abbr": "M"}, {"attribute_value": "Large", "abbr": "L"}, - {"attribute_value": "Extra Small", "abbr": "XSL"} + {"attribute_value": "Extra Large", "abbr": "XL"}, + {"attribute_value": "2XL", "abbr": "2XL"} ] }, { From 5c907fa7f093416bc8244f9d23dadaeb6eea5d15 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Sat, 27 Mar 2021 20:30:26 +0530 Subject: [PATCH 088/207] test: make Stock Entry to avoid NegativeStockError (#25044) --- .../pos_closing_entry/test_pos_closing_entry.py | 16 ++++++++++------ 1 file changed, 10 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py index 40db09ec3b..b596c0cf25 100644 --- a/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py +++ b/erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py @@ -5,12 +5,21 @@ from __future__ import unicode_literals import frappe import unittest from frappe.utils import nowdate +from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_invoice from erpnext.accounts.doctype.pos_closing_entry.pos_closing_entry import make_closing_entry_from_opening from erpnext.accounts.doctype.pos_opening_entry.test_pos_opening_entry import create_opening_entry from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile class TestPOSClosingEntry(unittest.TestCase): + def setUp(self): + # Make stock available for POS Sales + make_stock_entry(target="_Test Warehouse - _TC", qty=2, basic_rate=100) + + def tearDown(self): + frappe.set_user("Administrator") + frappe.db.sql("delete from `tabPOS Profile`") + def test_pos_closing_entry(self): test_user, pos_profile = init_user_and_profile() opening_entry = create_opening_entry(pos_profile, test_user.name) @@ -41,9 +50,6 @@ class TestPOSClosingEntry(unittest.TestCase): self.assertEqual(pcv_doc.total_quantity, 2) self.assertEqual(pcv_doc.net_total, 6700) - frappe.set_user("Administrator") - frappe.db.sql("delete from `tabPOS Profile`") - def test_cancelling_of_pos_closing_entry(self): test_user, pos_profile = init_user_and_profile() opening_entry = create_opening_entry(pos_profile, test_user.name) @@ -84,8 +90,6 @@ class TestPOSClosingEntry(unittest.TestCase): self.assertEqual(si_doc.docstatus, 2) self.assertEqual(pos_inv1.status, 'Paid') - frappe.set_user("Administrator") - frappe.db.sql("delete from `tabPOS Profile`") def init_user_and_profile(**args): user = 'test@example.com' @@ -103,4 +107,4 @@ def init_user_and_profile(**args): pos_profile.save() - return test_user, pos_profile \ No newline at end of file + return test_user, pos_profile From 29997414add75b48e6b7bc1defbb6e22b51f4f0e Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 29 Mar 2021 19:49:52 +0530 Subject: [PATCH 089/207] fix: Add GST category field in Dellivery Note --- erpnext/regional/india/setup.py | 11 +++++++++-- 1 file changed, 9 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index ee49aae050..cbf74e0865 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -149,6 +149,13 @@ def make_custom_fields(update=True): fetch_if_empty=1), ] + delivery_note_gst_category = [ + dict(fieldname='gst_category', label='GST Category', + fieldtype='Select', insert_after='gst_vehicle_type', print_hide=1, + options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders', + fetch_from='customer.gst_category', fetch_if_empty=1), + ] + invoice_gst_fields = [ dict(fieldname='invoice_copy', label='Invoice Copy', fieldtype='Select', insert_after='export_type', print_hide=1, allow_on_submit=1, @@ -273,7 +280,7 @@ def make_custom_fields(update=True): 'allow_on_submit': 1, 'insert_after': 'customer_name_in_arabic', 'translatable': 0, - } + } ] si_ewaybill_fields = [ @@ -431,7 +438,7 @@ def make_custom_fields(update=True): 'Purchase Order': purchase_invoice_gst_fields, 'Purchase Receipt': purchase_invoice_gst_fields, 'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields + si_einvoice_fields, - 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields, + 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category, 'Sales Order': sales_invoice_gst_fields, 'Tax Category': inter_state_gst_field, 'Item': [ From ba76f87e44879d89aaf745bf3d92604506075be3 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Mon, 29 Mar 2021 20:18:45 +0530 Subject: [PATCH 090/207] fix(Italy): setup, validations, optimisations (#25054) * fix(Italy): setup, validations, optimisations * fix: remove unused import --- erpnext/regional/italy/sales_invoice.js | 13 +--- erpnext/regional/italy/setup.py | 7 +- erpnext/regional/italy/utils.py | 98 ++++++++++++++----------- 3 files changed, 62 insertions(+), 56 deletions(-) diff --git a/erpnext/regional/italy/sales_invoice.js b/erpnext/regional/italy/sales_invoice.js index 586a52937b..b54ac53812 100644 --- a/erpnext/regional/italy/sales_invoice.js +++ b/erpnext/regional/italy/sales_invoice.js @@ -11,15 +11,10 @@ erpnext.setup_e_invoice_button = (doctype) => { callback: function(r) { frm.reload_doc(); if(r.message) { - var w = window.open( - frappe.urllib.get_full_url( - "/api/method/erpnext.regional.italy.utils.download_e_invoice_file?" - + "file_name=" + r.message - ) - ) - if (!w) { - frappe.msgprint(__("Please enable pop-ups")); return; - } + open_url_post(frappe.request.url, { + cmd: 'frappe.core.doctype.file.file.download_file', + file_url: r.message + }); } } }); diff --git a/erpnext/regional/italy/setup.py b/erpnext/regional/italy/setup.py index 95b92e76a6..a1f5bb9836 100644 --- a/erpnext/regional/italy/setup.py +++ b/erpnext/regional/italy/setup.py @@ -128,11 +128,8 @@ def make_custom_fields(update=True): fetch_from="company.vat_collectability"), dict(fieldname='sb_e_invoicing_reference', label='E-Invoicing', fieldtype='Section Break', insert_after='against_income_account', print_hide=1), - dict(fieldname='company_tax_id', label='Company Tax ID', - fieldtype='Data', insert_after='sb_e_invoicing_reference', print_hide=1, read_only=1, - fetch_from="company.tax_id"), dict(fieldname='company_fiscal_code', label='Company Fiscal Code', - fieldtype='Data', insert_after='company_tax_id', print_hide=1, read_only=1, + fieldtype='Data', insert_after='sb_e_invoicing_reference', print_hide=1, read_only=1, fetch_from="company.fiscal_code"), dict(fieldname='company_fiscal_regime', label='Company Fiscal Regime', fieldtype='Data', insert_after='company_fiscal_code', print_hide=1, read_only=1, @@ -217,4 +214,4 @@ def add_permissions(): update_permission_property(doctype, 'Accounts Manager', 0, 'delete', 1) add_permission(doctype, 'Accounts Manager', 1) update_permission_property(doctype, 'Accounts Manager', 1, 'write', 1) - update_permission_property(doctype, 'Accounts Manager', 1, 'create', 1) \ No newline at end of file + update_permission_property(doctype, 'Accounts Manager', 1, 'create', 1) diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py index 6842fb2a61..08573cddcd 100644 --- a/erpnext/regional/italy/utils.py +++ b/erpnext/regional/italy/utils.py @@ -1,6 +1,8 @@ from __future__ import unicode_literals -import frappe, json, os +import io +import json +import frappe from frappe.utils import flt, cstr from erpnext.controllers.taxes_and_totals import get_itemised_tax from frappe import _ @@ -28,20 +30,22 @@ def update_itemised_tax_data(doc): @frappe.whitelist() def export_invoices(filters=None): - saved_xmls = [] + frappe.has_permission('Sales Invoice', throw=True) - invoices = frappe.get_all("Sales Invoice", filters=get_conditions(filters), fields=["*"]) + invoices = frappe.get_all( + "Sales Invoice", + filters=get_conditions(filters), + fields=["name", "company_tax_id"] + ) - for invoice in invoices: - attachments = get_e_invoice_attachments(invoice) - saved_xmls += [attachment.file_name for attachment in attachments] + attachments = get_e_invoice_attachments(invoices) - zip_filename = "{0}-einvoices.zip".format(frappe.utils.get_datetime().strftime("%Y%m%d_%H%M%S")) + zip_filename = "{0}-einvoices.zip".format( + frappe.utils.get_datetime().strftime("%Y%m%d_%H%M%S")) - download_zip(saved_xmls, zip_filename) + download_zip(attachments, zip_filename) -@frappe.whitelist() def prepare_invoice(invoice, progressive_number): #set company information company = frappe.get_doc("Company", invoice.company) @@ -98,7 +102,7 @@ def prepare_invoice(invoice, progressive_number): def get_conditions(filters): filters = json.loads(filters) - conditions = {"docstatus": 1} + conditions = {"docstatus": 1, "company_tax_id": ("!=", "")} if filters.get("company"): conditions["company"] = filters["company"] if filters.get("customer"): conditions["customer"] = filters["customer"] @@ -111,23 +115,22 @@ def get_conditions(filters): return conditions -#TODO: Use function from frappe once PR #6853 is merged. + def download_zip(files, output_filename): - from zipfile import ZipFile + import zipfile - input_files = [frappe.get_site_path('private', 'files', filename) for filename in files] - output_path = frappe.get_site_path('private', 'files', output_filename) + zip_stream = io.BytesIO() + with zipfile.ZipFile(zip_stream, 'w', zipfile.ZIP_DEFLATED) as zip_file: + for file in files: + file_path = frappe.utils.get_files_path( + file.file_name, is_private=file.is_private) - with ZipFile(output_path, 'w') as output_zip: - for input_file in input_files: - output_zip.write(input_file, arcname=os.path.basename(input_file)) - - with open(output_path, 'rb') as fileobj: - filedata = fileobj.read() + zip_file.write(file_path, arcname=file.file_name) frappe.local.response.filename = output_filename - frappe.local.response.filecontent = filedata + frappe.local.response.filecontent = zip_stream.getvalue() frappe.local.response.type = "download" + zip_stream.close() def get_invoice_summary(items, taxes): summary_data = frappe._dict() @@ -307,23 +310,12 @@ def prepare_and_attach_invoice(doc, replace=False): @frappe.whitelist() def generate_single_invoice(docname): doc = frappe.get_doc("Sales Invoice", docname) - + frappe.has_permission("Sales Invoice", doc=doc, throw=True) e_invoice = prepare_and_attach_invoice(doc, True) + return e_invoice.file_url - return e_invoice.file_name - -@frappe.whitelist() -def download_e_invoice_file(file_name): - content = None - with open(frappe.get_site_path('private', 'files', file_name), "r") as f: - content = f.read() - - frappe.local.response.filename = file_name - frappe.local.response.filecontent = content - frappe.local.response.type = "download" - -#Delete e-invoice attachment on cancel. +# Delete e-invoice attachment on cancel. def sales_invoice_on_cancel(doc, method): if get_company_country(doc.company) not in ['Italy', 'Italia', 'Italian Republic', 'Repubblica Italiana']: @@ -335,16 +327,38 @@ def sales_invoice_on_cancel(doc, method): def get_company_country(company): return frappe.get_cached_value('Company', company, 'country') -def get_e_invoice_attachments(invoice): - if not invoice.company_tax_id: - return [] +def get_e_invoice_attachments(invoices): + if not isinstance(invoices, list): + if not invoices.company_tax_id: + return + + invoices = [invoices] + + tax_id_map = { + invoice.name: ( + invoice.company_tax_id + if invoice.company_tax_id.startswith("IT") + else "IT" + invoice.company_tax_id + ) for invoice in invoices + } + + attachments = frappe.get_all( + "File", + fields=("name", "file_name", "attached_to_name", "is_private"), + filters= { + "attached_to_name": ('in', tax_id_map), + "attached_to_doctype": 'Sales Invoice' + } + ) out = [] - attachments = get_attachments(invoice.doctype, invoice.name) - company_tax_id = invoice.company_tax_id if invoice.company_tax_id.startswith("IT") else "IT" + invoice.company_tax_id - for attachment in attachments: - if attachment.file_name and attachment.file_name.startswith(company_tax_id) and attachment.file_name.endswith(".xml"): + if ( + attachment.file_name + and attachment.file_name.endswith(".xml") + and attachment.file_name.startswith( + tax_id_map.get(attachment.attached_to_name)) + ): out.append(attachment) return out From f954ec7c7849bcad7b211e830b27b67eed93ddbf Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 29 Mar 2021 20:31:11 +0530 Subject: [PATCH 091/207] fix: Add patch for GST category field in Delivery Note --- erpnext/patches.txt | 1 + .../add_gst_category_in_delivery_note.py | 19 +++++++++++++++++++ 2 files changed, 20 insertions(+) create mode 100644 erpnext/patches/v12_0/add_gst_category_in_delivery_note.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 46f0d4ae79..40276fcc74 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -762,3 +762,4 @@ erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae erpnext.patches.v13_0.setup_uae_vat_fields execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext') erpnext.patches.v13_0.rename_discharge_date_in_ip_record +erpnext.patches.v12_0.add_gst_category_in_delivery_note diff --git a/erpnext/patches/v12_0/add_gst_category_in_delivery_note.py b/erpnext/patches/v12_0/add_gst_category_in_delivery_note.py new file mode 100644 index 0000000000..1208222504 --- /dev/null +++ b/erpnext/patches/v12_0/add_gst_category_in_delivery_note.py @@ -0,0 +1,19 @@ +from __future__ import unicode_literals +import frappe +from frappe.custom.doctype.custom_field.custom_field import create_custom_fields + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'India'}) + if not company: + return + + custom_fields = { + 'Delivery Note': [ + dict(fieldname='gst_category', label='GST Category', + fieldtype='Select', insert_after='gst_vehicle_type', print_hide=1, + options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders', + fetch_from='customer.gst_category', fetch_if_empty=1), + ] + } + + create_custom_fields(custom_fields, update=True) \ No newline at end of file From 30f67c3f57c416e43bcd801cdab4fe465bbcc6ef Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Tue, 30 Mar 2021 12:39:56 +0530 Subject: [PATCH 092/207] fix: add filters to account link fields in Non Profit Settings (#25060) - fetch memberships ordered by date in certificate --- .../non_profit/doctype/donation/donation.py | 5 ++-- .../non_profit_settings.js | 23 ++++++++++++++++++- .../tax_exemption_80g_certificate.py | 2 +- 3 files changed, 26 insertions(+), 4 deletions(-) diff --git a/erpnext/non_profit/doctype/donation/donation.py b/erpnext/non_profit/doctype/donation/donation.py index 6a2a06dbc8..4fd1a30ab9 100644 --- a/erpnext/non_profit/doctype/donation/donation.py +++ b/erpnext/non_profit/doctype/donation/donation.py @@ -42,7 +42,7 @@ class Donation(Document): self.load_from_db() self.create_payment_entry() - def create_payment_entry(self): + def create_payment_entry(self, date=None): settings = frappe.get_doc('Non Profit Settings') if not settings.automate_donation_payment_entries: return @@ -58,8 +58,9 @@ class Donation(Document): frappe.flags.ignore_account_permission = False pe.paid_from = settings.donation_debit_account pe.paid_to = settings.donation_payment_account + pe.posting_date = date or getdate() pe.reference_no = self.name - pe.reference_date = getdate() + pe.reference_date = date or getdate() pe.flags.ignore_mandatory = True pe.insert() pe.submit() diff --git a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.js b/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.js index cff92b42ab..4c4ca9834b 100644 --- a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.js +++ b/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.js @@ -19,7 +19,7 @@ frappe.ui.form.on("Non Profit Settings", { }; }); - frm.set_query("debit_account", function() { + frm.set_query("membership_debit_account", function() { return { filters: { "account_type": "Receivable", @@ -29,6 +29,16 @@ frappe.ui.form.on("Non Profit Settings", { }; }); + frm.set_query("donation_debit_account", function() { + return { + filters: { + "account_type": "Receivable", + "is_group": 0, + "company": frm.doc.donation_company + } + }; + }); + frm.set_query("membership_payment_account", function () { var account_types = ["Bank", "Cash"]; return { @@ -40,6 +50,17 @@ frappe.ui.form.on("Non Profit Settings", { }; }); + frm.set_query("donation_payment_account", function () { + var account_types = ["Bank", "Cash"]; + return { + filters: { + "account_type": ["in", account_types], + "is_group": 0, + "company": frm.doc.donation_company + } + }; + }); + let docs_url = "https://docs.erpnext.com/docs/user/manual/en/non_profit/membership"; frm.set_intro(__("You can learn more about memberships in the manual. ") + `${__('ERPNext Docs')}`, true); diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py index 5bbd5750f9..41c7b23146 100644 --- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py +++ b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py @@ -81,7 +81,7 @@ class TaxExemption80GCertificate(Document): 'from_date': ['between', (fiscal_year.year_start_date, fiscal_year.year_end_date)], 'to_date': ['between', (fiscal_year.year_start_date, fiscal_year.year_end_date)], 'membership_status': ('!=', 'Cancelled') - }, ['from_date', 'amount', 'name', 'invoice', 'payment_id']) + }, ['from_date', 'amount', 'name', 'invoice', 'payment_id'], order_by='from_date') if not memberships: frappe.msgprint(_('No Membership Payments found against the Member {0}').format(self.member)) From 0673f558c1a9e5e25d31d5c48298269e0e6c3afa Mon Sep 17 00:00:00 2001 From: marination Date: Wed, 31 Mar 2021 01:38:22 +0530 Subject: [PATCH 093/207] fix: Cleaned up and fixed validation and bin updation on deletion - Created separate smaller functions for validation and bin updation of deleted row - Made sure previous doc (linked doc) was also updated after deletion of row - Tests to check bin updation on add/update/delete - Made reserved qty for subcontrating read only in bin --- .../doctype/purchase_order/purchase_order.py | 1 + .../purchase_order/test_purchase_order.py | 69 +++++++++++++++-- erpnext/controllers/accounts_controller.py | 76 ++++++++++++------- .../doctype/sales_order/sales_order.py | 2 +- .../doctype/sales_order/test_sales_order.py | 26 +++++++ erpnext/stock/doctype/bin/bin.json | 8 +- 6 files changed, 144 insertions(+), 38 deletions(-) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index d32e98e8d9..29a8d59cb0 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -252,6 +252,7 @@ class PurchaseOrder(BuyingController): self.update_prevdoc_status() # Must be called after updating ordered qty in Material Request + # bin uses Material Request Items to recalculate & update self.update_requested_qty() self.update_ordered_qty() diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 604c88682f..3c4f908ee4 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -90,6 +90,50 @@ class TestPurchaseOrder(unittest.TestCase): frappe.db.set_value('Item', '_Test Item', 'over_billing_allowance', 0) frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0) + def test_update_remove_child_linked_to_mr(self): + """Test impact on linked PO and MR on deleting/updating row.""" + mr = make_material_request(qty=10) + po = make_purchase_order(mr.name) + po.supplier = "_Test Supplier" + po.save() + po.submit() + + first_item_of_po = po.get("items")[0] + existing_ordered_qty = get_ordered_qty() # 10 + existing_requested_qty = get_requested_qty() # 0 + + # decrease ordered qty by 3 (10 -> 7) and add item + trans_item = json.dumps([ + { + 'item_code': first_item_of_po.item_code, + 'rate': first_item_of_po.rate, + 'qty': 7, + 'docname': first_item_of_po.name + }, + {'item_code' : '_Test Item 2', 'rate' : 200, 'qty' : 2} + ]) + update_child_qty_rate('Purchase Order', trans_item, po.name) + mr.reload() + + # requested qty increases as ordered qty decreases + self.assertEqual(get_requested_qty(), existing_requested_qty + 3) # 3 + self.assertEqual(mr.items[0].ordered_qty, 7) + + self.assertEqual(get_ordered_qty(), existing_ordered_qty - 3) # 7 + + # delete first item linked to Material Request + trans_item = json.dumps([ + {'item_code' : '_Test Item 2', 'rate' : 200, 'qty' : 2} + ]) + update_child_qty_rate('Purchase Order', trans_item, po.name) + mr.reload() + + # requested qty increases as ordered qty is 0 (deleted row) + self.assertEqual(get_requested_qty(), existing_requested_qty + 10) # 10 + self.assertEqual(mr.items[0].ordered_qty, 0) + + # ordered qty decreases as ordered qty is 0 (deleted row) + self.assertEqual(get_ordered_qty(), existing_ordered_qty - 10) # 0 def test_update_child(self): mr = make_material_request(qty=10) @@ -120,7 +164,6 @@ class TestPurchaseOrder(unittest.TestCase): self.assertEqual(po.get("items")[0].amount, 1400) self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3) - def test_update_child_adding_new_item(self): po = create_purchase_order(do_not_save=1) po.items[0].qty = 4 @@ -129,6 +172,7 @@ class TestPurchaseOrder(unittest.TestCase): pr = make_pr_against_po(po.name, 2) po.load_from_db() + existing_ordered_qty = get_ordered_qty() first_item_of_po = po.get("items")[0] trans_item = json.dumps([ @@ -145,7 +189,8 @@ class TestPurchaseOrder(unittest.TestCase): po.reload() self.assertEquals(len(po.get('items')), 2) self.assertEqual(po.status, 'To Receive and Bill') - + # ordered qty should increase on row addition + self.assertEqual(get_ordered_qty(), existing_ordered_qty + 7) def test_update_child_removing_item(self): po = create_purchase_order(do_not_save=1) @@ -156,6 +201,7 @@ class TestPurchaseOrder(unittest.TestCase): po.reload() first_item_of_po = po.get("items")[0] + existing_ordered_qty = get_ordered_qty() # add an item trans_item = json.dumps([ { @@ -168,6 +214,10 @@ class TestPurchaseOrder(unittest.TestCase): update_child_qty_rate('Purchase Order', trans_item, po.name) po.reload() + + # ordered qty should increase on row addition + self.assertEqual(get_ordered_qty(), existing_ordered_qty + 7) + # check if can remove received item trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': po.get("items")[1].name}]) self.assertRaises(frappe.ValidationError, update_child_qty_rate, 'Purchase Order', trans_item, po.name) @@ -187,6 +237,9 @@ class TestPurchaseOrder(unittest.TestCase): self.assertEquals(len(po.get('items')), 1) self.assertEqual(po.status, 'To Receive and Bill') + # ordered qty should decrease (back to initial) on row deletion + self.assertEqual(get_ordered_qty(), existing_ordered_qty) + def test_update_child_perm(self): po = create_purchase_order(item_code= "_Test Item", qty=4) @@ -230,11 +283,13 @@ class TestPurchaseOrder(unittest.TestCase): new_item_with_tax = frappe.get_doc("Item", "Test Item with Tax") - new_item_with_tax.append("taxes", { - "item_tax_template": "Test Update Items Template - _TC", - "valid_from": nowdate() - }) - new_item_with_tax.save() + if not frappe.db.exists("Item Tax", + {"item_tax_template": "Test Update Items Template - _TC", "parent": "Test Item with Tax"}): + new_item_with_tax.append("taxes", { + "item_tax_template": "Test Update Items Template - _TC", + "valid_from": nowdate() + }) + new_item_with_tax.save() tax_template = "_Test Account Excise Duty @ 10 - _TC" item = "_Test Item Home Desktop 100" diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 477ad6a79f..97242a2b69 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -1317,26 +1317,63 @@ def set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child p_doc = frappe.get_doc(parent_doctype, parent_doctype_name) child_item = frappe.new_doc(child_doctype, p_doc, child_docname) item = frappe.get_doc("Item", trans_item.get('item_code')) + for field in ("item_code", "item_name", "description", "item_group"): - child_item.update({field: item.get(field)}) + child_item.update({field: item.get(field)}) + date_fieldname = "delivery_date" if child_doctype == "Sales Order Item" else "schedule_date" child_item.update({date_fieldname: trans_item.get(date_fieldname) or p_doc.get(date_fieldname)}) + child_item.stock_uom = item.stock_uom child_item.uom = trans_item.get("uom") or item.stock_uom child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True) conversion_factor = flt(get_conversion_factor(item.item_code, child_item.uom).get("conversion_factor")) child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or conversion_factor + if child_doctype == "Purchase Order Item": - child_item.base_rate = 1 # Initiallize value will update in parent validation - child_item.base_amount = 1 # Initiallize value will update in parent validation + # Initialized value will update in parent validation + child_item.base_rate = 1 + child_item.base_amount = 1 if child_doctype == "Sales Order Item": child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True) if not child_item.warehouse: frappe.throw(_("Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.") .format(frappe.bold("default warehouse"), frappe.bold(item.item_code))) + set_child_tax_template_and_map(item, child_item, p_doc) add_taxes_from_tax_template(child_item, p_doc) return child_item +def validate_child_on_delete(row, parent): + """Check if partially transacted item (row) is being deleted.""" + if parent.doctype == "Sales Order": + if flt(row.delivered_qty): + frappe.throw(_("Row #{0}: Cannot delete item {1} which has already been delivered").format(row.idx, row.item_code)) + if flt(row.work_order_qty): + frappe.throw(_("Row #{0}: Cannot delete item {1} which has work order assigned to it.").format(row.idx, row.item_code)) + if flt(row.ordered_qty): + frappe.throw(_("Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.").format(row.idx, row.item_code)) + + if parent.doctype == "Purchase Order" and flt(row.received_qty): + frappe.throw(_("Row #{0}: Cannot delete item {1} which has already been received").format(row.idx, row.item_code)) + + if flt(row.billed_amt): + frappe.throw(_("Row #{0}: Cannot delete item {1} which has already been billed.").format(row.idx, row.item_code)) + +def update_bin_on_delete(row, doctype): + """Update bin for deleted item (row).""" + from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty, get_ordered_qty, get_indented_qty + qty_dict = {} + + if doctype == "Sales Order": + qty_dict["reserved_qty"] = get_reserved_qty(row.item_code, row.warehouse) + else: + if row.material_request_item: + qty_dict["indented_qty"] = get_indented_qty(row.item_code, row.warehouse) + + qty_dict["ordered_qty"] = get_ordered_qty(row.item_code, row.warehouse) + + update_bin_qty(row.item_code, row.warehouse, qty_dict) + def validate_and_delete_children(parent, data): deleted_children = [] updated_item_names = [d.get("docname") for d in data] @@ -1345,33 +1382,16 @@ def validate_and_delete_children(parent, data): deleted_children.append(item) for d in deleted_children: - if parent.doctype == "Sales Order": - if flt(d.delivered_qty): - frappe.throw(_("Row #{0}: Cannot delete item {1} which has already been delivered").format(d.idx, d.item_code)) - if flt(d.work_order_qty): - frappe.throw(_("Row #{0}: Cannot delete item {1} which has work order assigned to it.").format(d.idx, d.item_code)) - if flt(d.ordered_qty): - frappe.throw(_("Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.").format(d.idx, d.item_code)) - - if parent.doctype == "Purchase Order" and flt(d.received_qty): - frappe.throw(_("Row #{0}: Cannot delete item {1} which has already been received").format(d.idx, d.item_code)) - - if flt(d.billed_amt): - frappe.throw(_("Row #{0}: Cannot delete item {1} which has already been billed.").format(d.idx, d.item_code)) - + validate_child_on_delete(d, parent) d.cancel() d.delete() - - from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty, get_ordered_qty - # updating both will be time consuming, update it based on the doctype. reserved qty if sales order, otherwise ordered qty - if parent.doctype == "Sales Order": - update_bin_qty(d.item_code, d.warehouse, { - "reserved_qty": get_reserved_qty(d.item_code, d.warehouse) - }) - else: - update_bin_qty(d.item_code, d.warehouse, { - "ordered_qty": get_ordered_qty(d.item_code, d.warehouse) - }) + + # need to update ordered qty in Material Request first + # bin uses Material Request Items to recalculate & update + parent.update_prevdoc_status() + + for d in deleted_children: + update_bin_on_delete(d, parent.doctype) @frappe.whitelist() def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"): diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index e56129170c..fd9ddd8463 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -150,7 +150,7 @@ class SalesOrder(SellingController): if enq: frappe.db.sql("update `tabOpportunity` set status = %s where name=%s",(flag,enq[0][0])) - def update_prevdoc_status(self, flag): + def update_prevdoc_status(self, flag=None): for quotation in list(set([d.prevdoc_docname for d in self.get("items")])): if quotation: doc = frappe.get_doc("Quotation", quotation) diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 0fdfb1b889..b06e775bd1 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -341,6 +341,9 @@ class TestSalesOrder(unittest.TestCase): prev_total = so.get("base_total") prev_total_in_words = so.get("base_in_words") + # get reserved qty before update items + reserved_qty_for_second_item = get_reserved_qty("_Test Item 2") + first_item_of_so = so.get("items")[0] trans_item = json.dumps([ {'item_code' : first_item_of_so.item_code, 'rate' : first_item_of_so.rate, \ @@ -354,6 +357,10 @@ class TestSalesOrder(unittest.TestCase): self.assertEqual(so.get("items")[-1].rate, 200) self.assertEqual(so.get("items")[-1].qty, 7) self.assertEqual(so.get("items")[-1].amount, 1400) + + # reserved qty should increase after adding row + self.assertEqual(get_reserved_qty('_Test Item 2'), reserved_qty_for_second_item + 7) + self.assertEqual(so.status, 'To Deliver and Bill') updated_total = so.get("base_total") @@ -373,6 +380,9 @@ class TestSalesOrder(unittest.TestCase): create_dn_against_so(so.name, 2) make_sales_invoice(so.name) + # get reserved qty before update items + reserved_qty_for_second_item = get_reserved_qty("_Test Item 2") + # add an item so as to try removing items trans_item = json.dumps([ {"item_code": '_Test Item', "qty": 5, "rate":1000, "docname": so.get("items")[0].name}, @@ -382,6 +392,9 @@ class TestSalesOrder(unittest.TestCase): so.reload() self.assertEqual(len(so.get("items")), 2) + # reserved qty should increase after adding row + self.assertEqual(get_reserved_qty('_Test Item 2'), reserved_qty_for_second_item + 2) + # check if delivered items can be removed trans_item = json.dumps([{ "item_code": '_Test Item 2', @@ -402,6 +415,10 @@ class TestSalesOrder(unittest.TestCase): so.reload() self.assertEqual(len(so.get("items")), 1) + + # reserved qty should decrease (back to initial) after deleting row + self.assertEqual(get_reserved_qty('_Test Item 2'), reserved_qty_for_second_item) + self.assertEqual(so.status, 'To Deliver and Bill') @@ -503,12 +520,18 @@ class TestSalesOrder(unittest.TestCase): so = make_sales_order(item_code = "_Test Item", warehouse=None) + # get reserved qty of packed item + existing_reserved_qty = get_reserved_qty("_Packed Item") + added_item = json.dumps([{"item_code" : "_Product Bundle Item", "rate" : 200, 'qty' : 2}]) update_child_qty_rate('Sales Order', added_item, so.name) so.reload() self.assertEqual(so.packed_items[0].qty, 4) + # reserved qty in packed item should increase after adding bundle item + self.assertEqual(get_reserved_qty("_Packed Item"), existing_reserved_qty + 4) + # test uom and conversion factor change update_uom_conv_factor = json.dumps([{ 'item_code': so.get("items")[0].item_code, @@ -523,6 +546,9 @@ class TestSalesOrder(unittest.TestCase): so.reload() self.assertEqual(so.packed_items[0].qty, 8) + # reserved qty in packed item should increase after changing bundle item uom + self.assertEqual(get_reserved_qty("_Packed Item"), existing_reserved_qty + 8) + def test_update_child_with_tax_template(self): """ Test Action: Create a SO with one item having its tax account head already in the SO. diff --git a/erpnext/stock/doctype/bin/bin.json b/erpnext/stock/doctype/bin/bin.json index 04d624ec0b..8e79f0e555 100644 --- a/erpnext/stock/doctype/bin/bin.json +++ b/erpnext/stock/doctype/bin/bin.json @@ -1,4 +1,5 @@ { + "actions": [], "autoname": "MAT-BIN-.YYYY.-.#####", "creation": "2013-01-10 16:34:25", "doctype": "DocType", @@ -112,7 +113,8 @@ { "fieldname": "reserved_qty_for_sub_contract", "fieldtype": "Float", - "label": "Reserved Qty for sub contract" + "label": "Reserved Qty for sub contract", + "read_only": 1 }, { "fieldname": "ma_rate", @@ -166,7 +168,8 @@ "hide_toolbar": 1, "idx": 1, "in_create": 1, - "modified": "2019-11-18 18:34:59.456882", + "links": [], + "modified": "2021-03-30 23:09:39.572776", "modified_by": "Administrator", "module": "Stock", "name": "Bin", @@ -196,5 +199,6 @@ ], "quick_entry": 1, "search_fields": "item_code,warehouse", + "sort_field": "modified", "sort_order": "ASC" } \ No newline at end of file From 720f69caafb8e035b29e66db0c823b53a3162eec Mon Sep 17 00:00:00 2001 From: Anurag Mishra <32095923+Anurag810@users.noreply.github.com> Date: Wed, 31 Mar 2021 11:23:34 +0530 Subject: [PATCH 094/207] fix: column width in Recruitment analytics report (#25003) Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com> --- .../report/recruitment_analytics/recruitment_analytics.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py b/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py index e961114ac2..f5fece8049 100644 --- a/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py +++ b/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py @@ -31,7 +31,7 @@ def get_columns(): "fieldtype": "Link", "fieldname": "job_opening", "options": "Job Opening", - "width": 100 + "width": 105 }, { "label": _("Job Applicant"), @@ -44,13 +44,13 @@ def get_columns(): "label": _("Applicant name"), "fieldtype": "data", "fieldname": "applicant_name", - "width": 120 + "width": 130 }, { "label": _("Application Status"), "fieldtype": "Data", "fieldname": "application_status", - "width": 100 + "width": 150 }, { "label": _("Job Offer"), From d65458d5346f30b2d3d90cab1ab49027dae51d62 Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Wed, 31 Mar 2021 12:14:41 +0530 Subject: [PATCH 095/207] test: corrected item name (#25075) --- erpnext/manufacturing/doctype/routing/test_routing.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/routing/test_routing.py b/erpnext/manufacturing/doctype/routing/test_routing.py index 73d05a6157..7071bc1ab0 100644 --- a/erpnext/manufacturing/doctype/routing/test_routing.py +++ b/erpnext/manufacturing/doctype/routing/test_routing.py @@ -74,7 +74,7 @@ def setup_bom(**args): }) if not args.raw_materials: - if not frappe.db.exists('Item', "Test Extra Item 1"): + if not frappe.db.exists('Item', "Test Extra Item N-1"): make_item("Test Extra Item N-1", { 'is_stock_item': 1, }) @@ -88,4 +88,4 @@ def setup_bom(**args): else: bom_doc = frappe.get_doc("BOM", name) - return bom_doc \ No newline at end of file + return bom_doc From 353aa59c42798152f036167c704b9fe23c69321b Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Wed, 31 Mar 2021 12:16:54 +0530 Subject: [PATCH 096/207] test: sets company while making a project (#25061) --- erpnext/projects/doctype/project/test_project.py | 11 +++++++---- 1 file changed, 7 insertions(+), 4 deletions(-) diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py index 15a2873ade..a92bad1d5a 100644 --- a/erpnext/projects/doctype/project/test_project.py +++ b/erpnext/projects/doctype/project/test_project.py @@ -4,12 +4,14 @@ from __future__ import unicode_literals import frappe, unittest -test_records = frappe.get_test_records('Project') -test_ignore = ["Sales Order"] +from frappe.utils import getdate, nowdate, add_days from erpnext.projects.doctype.project_template.test_project_template import make_project_template from erpnext.projects.doctype.task.test_task import create_task -from frappe.utils import getdate, nowdate, add_days + +test_records = frappe.get_test_records('Project') +test_ignore = ["Sales Order"] + class TestProject(unittest.TestCase): def test_project_with_template_having_no_parent_and_depend_tasks(self): @@ -112,7 +114,8 @@ def make_project(args): doctype = 'Project', project_name = args.project_name, status = 'Open', - expected_start_date = args.start_date + expected_start_date = args.start_date, + company= args.company or '_Test Company' )) if args.project_template_name: From 120da991d0d80b10bc4480d071195895726a7074 Mon Sep 17 00:00:00 2001 From: marination Date: Wed, 31 Mar 2021 12:27:57 +0530 Subject: [PATCH 097/207] fix: Test - Preserve order of supplier list while removing duplicates - Dont use list of set, but list of dict with unique keys --- erpnext/selling/doctype/sales_order/sales_order.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index b5c5e1bc2f..af3d461960 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -821,10 +821,10 @@ def make_purchase_order_for_default_supplier(source_name, selected_items=None, t target.stock_qty = (flt(source.stock_qty) - flt(source.ordered_qty)) target.project = source_parent.project - suppliers = [item.get('supplier') for item in selected_items if item.get('supplier') and item.get('supplier')] - suppliers = list(set(suppliers)) + suppliers = [item.get('supplier') for item in selected_items if item.get('supplier')] + suppliers = list(dict.fromkeys(suppliers)) # remove duplicates while preserving order - items_to_map = [item.get('item_code') for item in selected_items if item.get('item_code') and item.get('item_code')] + items_to_map = [item.get('item_code') for item in selected_items if item.get('item_code')] items_to_map = list(set(items_to_map)) if not suppliers: From d6360755b913fae9fedc1852c968000db1b5040a Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Wed, 31 Mar 2021 12:30:32 +0530 Subject: [PATCH 098/207] chore: frappe.whitelist for doc methods (#25068) * chore: frappe.whitelist for doc methods * fix: incorrect spelling * fix: sider issue Co-authored-by: Sagar Vora --- erpnext/accounts/doctype/account/account.py | 2 + .../accounting_period/accounting_period.py | 1 + .../doctype/bank_clearance/bank_clearance.py | 2 + .../bank_statement_import.js | 39 ------------------- erpnext/accounts/doctype/c_form/c_form.py | 1 + .../doctype/cost_center/cost_center.py | 2 + .../exchange_rate_revaluation.py | 2 + .../doctype/fiscal_year/fiscal_year.py | 3 +- .../invoice_discounting.py | 2 + .../doctype/journal_entry/journal_entry.py | 1 + .../monthly_distribution.py | 1 + .../opening_invoice_creation_tool.py | 1 + .../payment_reconciliation.py | 3 ++ .../pos_closing_entry/pos_closing_entry.py | 11 +++--- .../doctype/pos_invoice/pos_invoice.py | 3 ++ .../doctype/sales_invoice/sales_invoice.py | 3 ++ .../doctype/crop_cycle/crop_cycle.py | 2 + .../doctype/fertilizer/fertilizer.py | 1 + .../doctype/plant_analysis/plant_analysis.py | 1 + .../doctype/soil_analysis/soil_analysis.py | 1 + .../doctype/soil_texture/soil_texture.py | 8 ++-- .../doctype/water_analysis/water_analysis.py | 2 + .../agriculture/doctype/weather/weather.py | 1 + erpnext/assets/doctype/asset/asset.py | 1 + .../doctype/purchase_order/purchase_order.py | 1 + .../request_for_quotation.py | 1 + erpnext/controllers/accounts_controller.py | 2 + .../linkedin_settings/linkedin_settings.py | 5 ++- .../crm/doctype/opportunity/opportunity.py | 1 + .../twitter_settings/twitter_settings.py | 17 ++++---- .../course_scheduling_tool.py | 1 + .../doctype/fee_schedule/fee_schedule.py | 1 + .../program_enrollment/program_enrollment.py | 2 + .../program_enrollment_tool.py | 2 + .../student_group_creation_tool.py | 2 + .../doctype/mpesa_settings/mpesa_settings.py | 5 ++- .../doctype/plaid_settings/plaid_settings.py | 1 + .../quickbooks_migrator.py | 1 + .../tally_migration/tally_migration.py | 4 ++ .../clinical_procedure/clinical_procedure.py | 3 ++ .../inpatient_medication_entry.py | 1 + .../inpatient_medication_order.py | 1 + .../inpatient_record/inpatient_record.py | 3 ++ erpnext/healthcare/doctype/patient/patient.py | 1 + .../patient_appointment.py | 1 + .../patient_history_settings.py | 2 + .../doctype/therapy_plan/therapy_plan.py | 1 + .../hr/doctype/expense_claim/expense_claim.py | 1 + .../leave_allocation/leave_allocation.py | 1 + .../leave_encashment/leave_encashment.py | 1 + .../leave_policy_assignment.py | 1 + erpnext/hr/doctype/shift_type/shift_type.py | 1 + .../maintenance_schedule.py | 1 + erpnext/manufacturing/doctype/bom/bom.py | 3 ++ .../doctype/job_card/job_card.py | 1 + .../production_plan/production_plan.py | 6 +++ .../doctype/work_order/work_order.py | 2 + erpnext/non_profit/doctype/member/member.py | 1 + .../doctype/membership/membership.py | 2 + .../non_profit_settings.py | 2 + .../doctype/payroll_entry/payroll_entry.py | 3 ++ .../doctype/salary_slip/salary_slip.py | 3 ++ .../quality_feedback/quality_feedback.py | 1 + .../tax_exemption_80g_certificate.py | 2 + .../selling/doctype/quotation/quotation.py | 1 + .../doctype/sales_order/sales_order.py | 1 + erpnext/setup/doctype/company/company.py | 1 + .../doctype/email_digest/email_digest.py | 2 + .../global_defaults/global_defaults.py | 1 + .../doctype/naming_series/naming_series.py | 4 ++ .../doctype/delivery_trip/delivery_trip.py | 1 + erpnext/stock/doctype/item/item.py | 2 + .../landed_cost_voucher.py | 1 + .../doctype/packing_slip/packing_slip.py | 1 + erpnext/stock/doctype/pick_list/pick_list.py | 1 + .../quality_inspection/quality_inspection.py | 2 + .../repost_item_valuation.py | 1 + .../stock/doctype/stock_entry/stock_entry.py | 3 ++ erpnext/support/doctype/issue/issue.py | 2 + 79 files changed, 149 insertions(+), 60 deletions(-) diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index c801cfcbba..0606823821 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -214,6 +214,7 @@ class Account(NestedSet): if parent_value_changed: doc.save() + @frappe.whitelist() def convert_group_to_ledger(self): if self.check_if_child_exists(): throw(_("Account with child nodes cannot be converted to ledger")) @@ -224,6 +225,7 @@ class Account(NestedSet): self.save() return 1 + @frappe.whitelist() def convert_ledger_to_group(self): if self.check_gle_exists(): throw(_("Account with existing transaction can not be converted to group.")) diff --git a/erpnext/accounts/doctype/accounting_period/accounting_period.py b/erpnext/accounts/doctype/accounting_period/accounting_period.py index df6cedd7cf..63b5dbbd3e 100644 --- a/erpnext/accounts/doctype/accounting_period/accounting_period.py +++ b/erpnext/accounts/doctype/accounting_period/accounting_period.py @@ -39,6 +39,7 @@ class AccountingPeriod(Document): frappe.throw(_("Accounting Period overlaps with {0}") .format(existing_accounting_period[0].get("name")), OverlapError) + @frappe.whitelist() def get_doctypes_for_closing(self): docs_for_closing = [] doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", \ diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py index 76d82e7339..79f5596384 100644 --- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py +++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py @@ -12,6 +12,7 @@ form_grid_templates = { } class BankClearance(Document): + @frappe.whitelist() def get_payment_entries(self): if not (self.from_date and self.to_date): frappe.throw(_("From Date and To Date are Mandatory")) @@ -108,6 +109,7 @@ class BankClearance(Document): row.update(d) self.total_amount += flt(amount) + @frappe.whitelist() def update_clearance_date(self): clearance_date_updated = False for d in self.get('payment_entries'): diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js index ad4ff9ee60..3dbd605344 100644 --- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js +++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js @@ -532,43 +532,4 @@ frappe.ui.form.on("Bank Statement Import", { `); }, - - show_missing_link_values(frm, missing_link_values) { - let can_be_created_automatically = missing_link_values.every( - (d) => d.has_one_mandatory_field - ); - - let html = missing_link_values - .map((d) => { - let doctype = d.doctype; - let values = d.missing_values; - return ` -
${doctype}
-
    ${values.map((v) => `
  • ${v}
    • `).join("")}
- `; - }) - .join(""); - - if (can_be_created_automatically) { - // prettier-ignore - let message = __('There are some linked records which needs to be created before we can import your file. Do you want to create the following missing records automatically?'); - frappe.confirm(message + html, () => { - frm.call("create_missing_link_values", { - missing_link_values, - }).then((r) => { - let records = r.message; - frappe.msgprint(__( - "Created {0} records successfully.", [ - records.length, - ] - )); - }); - }); - } else { - frappe.msgprint( - // prettier-ignore - __('The following records needs to be created before we can import your file.') + html - ); - } - }, }); diff --git a/erpnext/accounts/doctype/c_form/c_form.py b/erpnext/accounts/doctype/c_form/c_form.py index 9b64f8100f..fd86ed4c90 100644 --- a/erpnext/accounts/doctype/c_form/c_form.py +++ b/erpnext/accounts/doctype/c_form/c_form.py @@ -57,6 +57,7 @@ class CForm(Document): total = sum([flt(d.grand_total) for d in self.get('invoices')]) frappe.db.set(self, 'total_invoiced_amount', total) + @frappe.whitelist() def get_invoice_details(self, invoice_no): """ Pull details from invoices for referrence """ if invoice_no: diff --git a/erpnext/accounts/doctype/cost_center/cost_center.py b/erpnext/accounts/doctype/cost_center/cost_center.py index 12094d4f98..8a5473f3a1 100644 --- a/erpnext/accounts/doctype/cost_center/cost_center.py +++ b/erpnext/accounts/doctype/cost_center/cost_center.py @@ -50,6 +50,7 @@ class CostCenter(NestedSet): frappe.throw(_("{0} is not a group node. Please select a group node as parent cost center").format( frappe.bold(self.parent_cost_center))) + @frappe.whitelist() def convert_group_to_ledger(self): if self.check_if_child_exists(): frappe.throw(_("Cannot convert Cost Center to ledger as it has child nodes")) @@ -60,6 +61,7 @@ class CostCenter(NestedSet): self.save() return 1 + @frappe.whitelist() def convert_ledger_to_group(self): if cint(self.enable_distributed_cost_center): frappe.throw(_("Cost Center with enabled distributed cost center can not be converted to group")) diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py index 9594706d0f..c1b8ba70ba 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py @@ -27,6 +27,7 @@ class ExchangeRateRevaluation(Document): if not (self.company and self.posting_date): frappe.throw(_("Please select Company and Posting Date to getting entries")) + @frappe.whitelist() def get_accounts_data(self, account=None): accounts = [] self.validate_mandatory() @@ -95,6 +96,7 @@ class ExchangeRateRevaluation(Document): message = _("No outstanding invoices found") frappe.msgprint(message) + @frappe.whitelist() def make_jv_entry(self): if self.total_gain_loss == 0: return diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py index da6a3fd2ef..42556269fd 100644 --- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py @@ -12,6 +12,7 @@ from frappe.model.document import Document class FiscalYearIncorrectDate(frappe.ValidationError): pass class FiscalYear(Document): + @frappe.whitelist() def set_as_default(self): frappe.db.set_value("Global Defaults", None, "current_fiscal_year", self.name) global_defaults = frappe.get_doc("Global Defaults") @@ -54,7 +55,7 @@ class FiscalYear(Document): def on_update(self): check_duplicate_fiscal_year(self) frappe.cache().delete_value("fiscal_years") - + def on_trash(self): global_defaults = frappe.get_doc("Global Defaults") if global_defaults.current_fiscal_year == self.name: diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py index af8940cde5..7b62b617f9 100644 --- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py +++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py @@ -125,6 +125,7 @@ class InvoiceDiscounting(AccountsController): make_gl_entries(gl_entries, cancel=(self.docstatus == 2), update_outstanding='No') + @frappe.whitelist() def create_disbursement_entry(self): je = frappe.new_doc("Journal Entry") je.voucher_type = 'Journal Entry' @@ -174,6 +175,7 @@ class InvoiceDiscounting(AccountsController): return je + @frappe.whitelist() def close_loan(self): je = frappe.new_doc("Journal Entry") je.voucher_type = 'Journal Entry' diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 3419bb6c3e..ff2c8c29b4 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -564,6 +564,7 @@ class JournalEntry(AccountsController): if gl_map: make_gl_entries(gl_map, cancel=cancel, adv_adj=adv_adj, update_outstanding=update_outstanding) + @frappe.whitelist() def get_balance(self): if not self.get('accounts'): msgprint(_("'Entries' cannot be empty"), raise_exception=True) diff --git a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py index 18f853cadc..88667d7207 100644 --- a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py @@ -8,6 +8,7 @@ from frappe.utils import (flt, add_months) from frappe.model.document import Document class MonthlyDistribution(Document): + @frappe.whitelist() def get_months(self): month_list = ['January','February','March','April','May','June','July','August','September', 'October','November','December'] diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py index e6449b7831..29dc96e8c6 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py @@ -167,6 +167,7 @@ class OpeningInvoiceCreationTool(Document): return invoice + @frappe.whitelist() def make_invoices(self): self.validate_company() invoices = self.get_invoices() diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index f7a15c04fa..cf6ec18f3b 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -11,6 +11,7 @@ from erpnext.accounts.utils import (get_outstanding_invoices, from erpnext.controllers.accounts_controller import get_advance_payment_entries class PaymentReconciliation(Document): + @frappe.whitelist() def get_unreconciled_entries(self): self.get_nonreconciled_payment_entries() self.get_invoice_entries() @@ -147,6 +148,7 @@ class PaymentReconciliation(Document): ent.currency = e.get('currency') ent.outstanding_amount = e.get('outstanding_amount') + @frappe.whitelist() def reconcile(self, args): for e in self.get('payments'): e.invoice_type = None @@ -197,6 +199,7 @@ class PaymentReconciliation(Document): 'difference_account': row.difference_account }) + @frappe.whitelist() def get_difference_amount(self, child_row): if child_row.get("reference_type") != 'Payment Entry': return diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py index f5224a269e..a05e5984f5 100644 --- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py +++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py @@ -18,7 +18,7 @@ class POSClosingEntry(StatusUpdater): self.validate_pos_closing() self.validate_pos_invoices() - + def validate_pos_closing(self): user = frappe.db.sql(""" SELECT name FROM `tabPOS Closing Entry` @@ -37,12 +37,12 @@ class POSClosingEntry(StatusUpdater): bold_user = frappe.bold(self.user) frappe.throw(_("POS Closing Entry {} against {} between selected period") .format(bold_already_exists, bold_user), title=_("Invalid Period")) - + def validate_pos_invoices(self): invalid_rows = [] for d in self.pos_transactions: invalid_row = {'idx': d.idx} - pos_invoice = frappe.db.get_values("POS Invoice", d.pos_invoice, + pos_invoice = frappe.db.get_values("POS Invoice", d.pos_invoice, ["consolidated_invoice", "pos_profile", "docstatus", "owner"], as_dict=1)[0] if pos_invoice.consolidated_invoice: invalid_row.setdefault('msg', []).append(_('POS Invoice is {}').format(frappe.bold("already consolidated"))) @@ -68,14 +68,15 @@ class POSClosingEntry(StatusUpdater): frappe.throw(error_list, title=_("Invalid POS Invoices"), as_list=True) + @frappe.whitelist() def get_payment_reconciliation_details(self): currency = frappe.get_cached_value('Company', self.company, "default_currency") return frappe.render_template("erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html", {"data": self, "currency": currency}) - + def on_submit(self): consolidate_pos_invoices(closing_entry=self) - + def on_cancel(self): unconsolidate_pos_invoices(closing_entry=self) diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py index 402d157009..832fb8069a 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py @@ -355,6 +355,7 @@ class POSInvoice(SalesInvoice): return profile + @frappe.whitelist() def set_missing_values(self, for_validate=False): profile = self.set_pos_fields(for_validate) @@ -377,6 +378,7 @@ class POSInvoice(SalesInvoice): "allow_print_before_pay": profile.get("allow_print_before_pay") } + @frappe.whitelist() def reset_mode_of_payments(self): if self.pos_profile: pos_profile = frappe.get_cached_doc('POS Profile', self.pos_profile) @@ -389,6 +391,7 @@ class POSInvoice(SalesInvoice): 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: if pay.type == "Phone": diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index a1bf66b03e..21d550a4d3 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -390,6 +390,7 @@ class SalesInvoice(SellingController): if validate_against_credit_limit: check_credit_limit(self.customer, self.company, bypass_credit_limit_check_at_sales_order) + @frappe.whitelist() def set_missing_values(self, for_validate=False): pos = self.set_pos_fields(for_validate) @@ -729,6 +730,7 @@ class SalesInvoice(SellingController): else: self.calculate_billing_amount_for_timesheet() + @frappe.whitelist() def add_timesheet_data(self): self.set('timesheets', []) if self.project: @@ -1286,6 +1288,7 @@ class SalesInvoice(SellingController): break # Healthcare + @frappe.whitelist() def set_healthcare_services(self, checked_values): self.set("items", []) from erpnext.stock.get_item_details import get_item_details diff --git a/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py b/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py index afbd9b4e6e..9000dea913 100644 --- a/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +++ b/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py @@ -71,6 +71,7 @@ class CropCycle(Document): "exp_end_date": add_days(start_date, crop_task.get("end_day") - 1) }).insert() + @frappe.whitelist() def reload_linked_analysis(self): linked_doctypes = ['Soil Texture', 'Soil Analysis', 'Plant Analysis'] required_fields = ['location', 'name', 'collection_datetime'] @@ -87,6 +88,7 @@ class CropCycle(Document): frappe.publish_realtime("List of Linked Docs", output, user=frappe.session.user) + @frappe.whitelist() def append_to_child(self, obj_to_append): for doctype in obj_to_append: for doc_name in set(obj_to_append[doctype]): diff --git a/erpnext/agriculture/doctype/fertilizer/fertilizer.py b/erpnext/agriculture/doctype/fertilizer/fertilizer.py index dc2781cf00..9cb492aff1 100644 --- a/erpnext/agriculture/doctype/fertilizer/fertilizer.py +++ b/erpnext/agriculture/doctype/fertilizer/fertilizer.py @@ -7,6 +7,7 @@ import frappe from frappe.model.document import Document class Fertilizer(Document): + @frappe.whitelist() def load_contents(self): docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Fertilizer'}) for doc in docs: diff --git a/erpnext/agriculture/doctype/plant_analysis/plant_analysis.py b/erpnext/agriculture/doctype/plant_analysis/plant_analysis.py index 304727e04f..2806cc6523 100644 --- a/erpnext/agriculture/doctype/plant_analysis/plant_analysis.py +++ b/erpnext/agriculture/doctype/plant_analysis/plant_analysis.py @@ -8,6 +8,7 @@ from frappe.model.naming import make_autoname from frappe.model.document import Document class PlantAnalysis(Document): + @frappe.whitelist() def load_contents(self): docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Plant Analysis'}) for doc in docs: diff --git a/erpnext/agriculture/doctype/soil_analysis/soil_analysis.py b/erpnext/agriculture/doctype/soil_analysis/soil_analysis.py index 17b96a0ac1..37835f8c7b 100644 --- a/erpnext/agriculture/doctype/soil_analysis/soil_analysis.py +++ b/erpnext/agriculture/doctype/soil_analysis/soil_analysis.py @@ -7,6 +7,7 @@ import frappe from frappe.model.document import Document class SoilAnalysis(Document): + @frappe.whitelist() def load_contents(self): docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Soil Analysis'}) for doc in docs: diff --git a/erpnext/agriculture/doctype/soil_texture/soil_texture.py b/erpnext/agriculture/doctype/soil_texture/soil_texture.py index 8c1d7ed5ac..209b2c8598 100644 --- a/erpnext/agriculture/doctype/soil_texture/soil_texture.py +++ b/erpnext/agriculture/doctype/soil_texture/soil_texture.py @@ -13,6 +13,7 @@ class SoilTexture(Document): soil_edit_order = [2, 1, 0] soil_types = ['clay_composition', 'sand_composition', 'silt_composition'] + @frappe.whitelist() def load_contents(self): docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Soil Texture'}) for doc in docs: @@ -26,6 +27,7 @@ class SoilTexture(Document): if sum(self.get(soil_type) for soil_type in self.soil_types) != 100: frappe.throw(_('Soil compositions do not add up to 100')) + @frappe.whitelist() def update_soil_edit(self, soil_type): self.soil_edit_order[self.soil_types.index(soil_type)] = max(self.soil_edit_order)+1 self.soil_type = self.get_soil_type() @@ -35,8 +37,8 @@ class SoilTexture(Document): if sum(self.soil_edit_order) < 5: return last_edit_index = self.soil_edit_order.index(min(self.soil_edit_order)) - # set composition of the last edited soil - self.set( self.soil_types[last_edit_index], + # set composition of the last edited soil + self.set(self.soil_types[last_edit_index], 100 - sum(cint(self.get(soil_type)) for soil_type in self.soil_types) + cint(self.get(self.soil_types[last_edit_index]))) # calculate soil type @@ -67,4 +69,4 @@ class SoilTexture(Document): elif (c >= 40 and sa <= 45 and si < 40): return 'Clay' else: - return 'Select' \ No newline at end of file + return 'Select' diff --git a/erpnext/agriculture/doctype/water_analysis/water_analysis.py b/erpnext/agriculture/doctype/water_analysis/water_analysis.py index 88f1fbd9cc..d9f007cea1 100644 --- a/erpnext/agriculture/doctype/water_analysis/water_analysis.py +++ b/erpnext/agriculture/doctype/water_analysis/water_analysis.py @@ -9,11 +9,13 @@ from frappe.model.document import Document from frappe import _ class WaterAnalysis(Document): + @frappe.whitelist() def load_contents(self): docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Water Analysis'}) for doc in docs: self.append('water_analysis_criteria', {'title': str(doc.name)}) + @frappe.whitelist() def update_lab_result_date(self): if not self.result_datetime: self.result_datetime = self.laboratory_testing_datetime diff --git a/erpnext/agriculture/doctype/weather/weather.py b/erpnext/agriculture/doctype/weather/weather.py index 938daa207e..235e684e51 100644 --- a/erpnext/agriculture/doctype/weather/weather.py +++ b/erpnext/agriculture/doctype/weather/weather.py @@ -7,6 +7,7 @@ import frappe from frappe.model.document import Document class Weather(Document): + @frappe.whitelist() def load_contents(self): docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Weather'}) for doc in docs: diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py index e8e8ec6cc0..9aff1440d6 100644 --- a/erpnext/assets/doctype/asset/asset.py +++ b/erpnext/assets/doctype/asset/asset.py @@ -553,6 +553,7 @@ class Asset(AccountsController): make_gl_entries(gl_entries) self.db_set('booked_fixed_asset', 1) + @frappe.whitelist() def get_depreciation_rate(self, args, on_validate=False): if isinstance(args, string_types): args = json.loads(args) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index d32e98e8d9..735c31c423 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -133,6 +133,7 @@ class PurchaseOrder(BuyingController): d.material_request_item, "schedule_date") + @frappe.whitelist() def get_last_purchase_rate(self): """get last purchase rates for all items""" diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py index 7cf22f87e4..b530d1ab24 100644 --- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py @@ -66,6 +66,7 @@ class RequestforQuotation(BuyingController): def on_cancel(self): frappe.db.set(self, 'status', 'Cancelled') + @frappe.whitelist() def get_supplier_email_preview(self, supplier): """Returns formatted email preview as string.""" rfq_suppliers = list(filter(lambda row: row.supplier == supplier, self.suppliers)) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 73276f3646..6cae69676f 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -517,6 +517,7 @@ class AccountsController(TransactionBase): frappe.db.sql("""delete from `tab%s` where parentfield=%s and parent = %s and allocated_amount = 0""" % (childtype, '%s', '%s'), (parentfield, self.name)) + @frappe.whitelist() def apply_shipping_rule(self): if self.shipping_rule: shipping_rule = frappe.get_doc("Shipping Rule", self.shipping_rule) @@ -537,6 +538,7 @@ class AccountsController(TransactionBase): return {} + @frappe.whitelist() def set_advances(self): """Returns list of advances against Account, Party, Reference""" diff --git a/erpnext/crm/doctype/linkedin_settings/linkedin_settings.py b/erpnext/crm/doctype/linkedin_settings/linkedin_settings.py index 377e061fdf..d8c6fb4f90 100644 --- a/erpnext/crm/doctype/linkedin_settings/linkedin_settings.py +++ b/erpnext/crm/doctype/linkedin_settings/linkedin_settings.py @@ -11,7 +11,8 @@ from frappe.utils.file_manager import get_file, get_file_path from six.moves.urllib.parse import urlencode class LinkedInSettings(Document): - def get_authorization_url(self): + @frappe.whitelist() + def get_authorization_url(self): params = urlencode({ "response_type":"code", "client_id": self.consumer_key, @@ -35,7 +36,7 @@ class LinkedInSettings(Document): headers = { "Content-Type": "application/x-www-form-urlencoded" } - + response = self.http_post(url=url, data=body, headers=headers) response = frappe.parse_json(response.content.decode()) self.db_set("access_token", response["access_token"]) diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py index 0522ace1e5..23ad98a282 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.py +++ b/erpnext/crm/doctype/opportunity/opportunity.py @@ -85,6 +85,7 @@ class Opportunity(TransactionBase): self.opportunity_from = "Lead" self.party_name = lead_name + @frappe.whitelist() def declare_enquiry_lost(self, lost_reasons_list, detailed_reason=None): if not self.has_active_quotation(): frappe.db.set(self, 'status', 'Lost') diff --git a/erpnext/crm/doctype/twitter_settings/twitter_settings.py b/erpnext/crm/doctype/twitter_settings/twitter_settings.py index 976a23dfc7..1e1beab2d2 100644 --- a/erpnext/crm/doctype/twitter_settings/twitter_settings.py +++ b/erpnext/crm/doctype/twitter_settings/twitter_settings.py @@ -11,6 +11,7 @@ from frappe.utils import get_url_to_form, get_link_to_form from tweepy.error import TweepError class TwitterSettings(Document): + @frappe.whitelist() def get_authorize_url(self): callback_url = "{0}/api/method/erpnext.crm.doctype.twitter_settings.twitter_settings.callback?".format(frappe.utils.get_url()) auth = tweepy.OAuthHandler(self.consumer_key, self.get_password(fieldname="consumer_secret"), callback_url) @@ -21,12 +22,12 @@ class TwitterSettings(Document): frappe.msgprint(_("Error! Failed to get request token.")) frappe.throw(_('Invalid {0} or {1}').format(frappe.bold("Consumer Key"), frappe.bold("Consumer Secret Key"))) - + def get_access_token(self, oauth_token, oauth_verifier): auth = tweepy.OAuthHandler(self.consumer_key, self.get_password(fieldname="consumer_secret")) - auth.request_token = { + auth.request_token = { 'oauth_token' : oauth_token, - 'oauth_token_secret' : oauth_verifier + 'oauth_token_secret' : oauth_verifier } try: @@ -50,10 +51,10 @@ class TwitterSettings(Document): frappe.throw(_('Invalid Consumer Key or Consumer Secret Key')) def get_api(self, access_token, access_token_secret): - # authentication of consumer key and secret - auth = tweepy.OAuthHandler(self.consumer_key, self.get_password(fieldname="consumer_secret")) - # authentication of access token and secret - auth.set_access_token(access_token, access_token_secret) + # authentication of consumer key and secret + auth = tweepy.OAuthHandler(self.consumer_key, self.get_password(fieldname="consumer_secret")) + # authentication of access token and secret + auth.set_access_token(access_token, access_token_secret) return tweepy.API(auth) @@ -64,7 +65,7 @@ class TwitterSettings(Document): if media: media_id = self.upload_image(media) return self.send_tweet(text, media_id) - + def upload_image(self, media): media = get_file_path(media) api = self.get_api(self.access_token, self.access_token_secret) diff --git a/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py b/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py index 97c29ab667..6a0dcf460a 100644 --- a/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py +++ b/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py @@ -13,6 +13,7 @@ from erpnext.education.utils import OverlapError class CourseSchedulingTool(Document): + @frappe.whitelist() def schedule_course(self): """Creates course schedules as per specified parameters""" diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule.py b/erpnext/education/doctype/fee_schedule/fee_schedule.py index 1543acdca9..0b025c7534 100644 --- a/erpnext/education/doctype/fee_schedule/fee_schedule.py +++ b/erpnext/education/doctype/fee_schedule/fee_schedule.py @@ -52,6 +52,7 @@ class FeeSchedule(Document): self.grand_total = no_of_students*self.total_amount self.grand_total_in_words = money_in_words(self.grand_total) + @frappe.whitelist() def create_fees(self): self.db_set("fee_creation_status", "In Process") frappe.publish_realtime("fee_schedule_progress", diff --git a/erpnext/education/doctype/program_enrollment/program_enrollment.py b/erpnext/education/doctype/program_enrollment/program_enrollment.py index d18c0f9625..b282babd0f 100644 --- a/erpnext/education/doctype/program_enrollment/program_enrollment.py +++ b/erpnext/education/doctype/program_enrollment/program_enrollment.py @@ -91,6 +91,8 @@ class ProgramEnrollment(Document): (fee, fee) for fee in fee_list] msgprint(_("Fee Records Created - {0}").format(comma_and(fee_list))) + + @frappe.whitelist() def get_courses(self): return frappe.db.sql('''select course from `tabProgram Course` where parent = %s and required = 1''', (self.program), as_dict=1) diff --git a/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py b/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py index 8180102c58..5833b67f9b 100644 --- a/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +++ b/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py @@ -14,6 +14,7 @@ class ProgramEnrollmentTool(Document): academic_term_reqd = cint(frappe.db.get_single_value('Education Settings', 'academic_term_reqd')) self.set_onload("academic_term_reqd", academic_term_reqd) + @frappe.whitelist() def get_students(self): students = [] if not self.get_students_from: @@ -49,6 +50,7 @@ class ProgramEnrollmentTool(Document): else: frappe.throw(_("No students Found")) + @frappe.whitelist() def enroll_students(self): total = len(self.students) for i, stud in enumerate(self.students): diff --git a/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py b/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py index d7645e30cd..dc8667ec06 100644 --- a/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +++ b/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py @@ -9,6 +9,7 @@ from frappe.model.document import Document from erpnext.education.doctype.student_group.student_group import get_students class StudentGroupCreationTool(Document): + @frappe.whitelist() def get_courses(self): group_list = [] @@ -42,6 +43,7 @@ class StudentGroupCreationTool(Document): return group_list + @frappe.whitelist() def create_student_groups(self): if not self.courses: frappe.throw(_("""No Student Groups created.""")) diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py index b5718026c1..fdfaa1b054 100644 --- a/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py +++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py @@ -59,9 +59,10 @@ class MpesaSettings(Document): request_amounts.append(amount) else: request_amounts = [request_amount] - + return request_amounts + @frappe.whitelist() def get_account_balance_info(self): payload = dict( reference_doctype="Mpesa Settings", @@ -198,7 +199,7 @@ def get_completed_integration_requests_info(reference_doctype, reference_docname completed_mpesa_receipt = fetch_param_value(item_response, "MpesaReceiptNumber", "Name") completed_payments.append(completed_amount) mpesa_receipts.append(completed_mpesa_receipt) - + return mpesa_receipts, completed_payments def get_account_balance(request_payload): diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py index 21f6fee79c..16c65733f0 100644 --- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py +++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py @@ -15,6 +15,7 @@ from frappe.utils import add_months, formatdate, getdate, today class PlaidSettings(Document): @staticmethod + @frappe.whitelist() def get_link_token(): plaid = PlaidConnector() return plaid.get_link_token() diff --git a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py index 96a533ee10..866ea66278 100644 --- a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +++ b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py @@ -54,6 +54,7 @@ class QuickBooksMigrator(Document): self.authorization_url = self.oauth.authorization_url(self.authorization_endpoint)[0] + @frappe.whitelist() def migrate(self): frappe.enqueue_doc("QuickBooks Migrator", "QuickBooks Migrator", "_migrate", queue="long") diff --git a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py index 462685f5e7..907a22333b 100644 --- a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py +++ b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py @@ -594,18 +594,22 @@ class TallyMigration(Document): frappe.db.set_value("Price List", "Tally Price List", "enabled", 0) frappe.flags.in_migrate = False + @frappe.whitelist() def process_master_data(self): self.set_status("Processing Master Data") frappe.enqueue_doc(self.doctype, self.name, "_process_master_data", queue="long", timeout=3600) + @frappe.whitelist() def import_master_data(self): self.set_status("Importing Master Data") frappe.enqueue_doc(self.doctype, self.name, "_import_master_data", queue="long", timeout=3600) + @frappe.whitelist() def process_day_book_data(self): self.set_status("Processing Day Book Data") frappe.enqueue_doc(self.doctype, self.name, "_process_day_book_data", queue="long", timeout=3600) + @frappe.whitelist() def import_day_book_data(self): self.set_status("Importing Day Book Data") frappe.enqueue_doc(self.doctype, self.name, "_import_day_book_data", queue="long", timeout=3600) diff --git a/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py b/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py index 325c2094fb..cbf89ee3bd 100644 --- a/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +++ b/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py @@ -54,6 +54,7 @@ class ClinicalProcedure(Document): def set_title(self): self.title = _('{0} - {1}').format(self.patient_name or self.patient, self.procedure_template)[:100] + @frappe.whitelist() def complete_procedure(self): if self.consume_stock and self.items: stock_entry = make_stock_entry(self) @@ -96,6 +97,7 @@ class ClinicalProcedure(Document): if self.consume_stock and self.items: return stock_entry + @frappe.whitelist() def start_procedure(self): allow_start = self.set_actual_qty() if allow_start: @@ -116,6 +118,7 @@ class ClinicalProcedure(Document): return allow_start + @frappe.whitelist() def make_material_receipt(self, submit=False): stock_entry = frappe.new_doc('Stock Entry') diff --git a/erpnext/healthcare/doctype/inpatient_medication_entry/inpatient_medication_entry.py b/erpnext/healthcare/doctype/inpatient_medication_entry/inpatient_medication_entry.py index e7319085e4..3a299eda26 100644 --- a/erpnext/healthcare/doctype/inpatient_medication_entry/inpatient_medication_entry.py +++ b/erpnext/healthcare/doctype/inpatient_medication_entry/inpatient_medication_entry.py @@ -14,6 +14,7 @@ class InpatientMedicationEntry(Document): def validate(self): self.validate_medication_orders() + @frappe.whitelist() def get_medication_orders(self): # pull inpatient medication orders based on selected filters orders = get_pending_medication_orders(self) diff --git a/erpnext/healthcare/doctype/inpatient_medication_order/inpatient_medication_order.py b/erpnext/healthcare/doctype/inpatient_medication_order/inpatient_medication_order.py index 33cbbec812..b379e98fe1 100644 --- a/erpnext/healthcare/doctype/inpatient_medication_order/inpatient_medication_order.py +++ b/erpnext/healthcare/doctype/inpatient_medication_order/inpatient_medication_order.py @@ -57,6 +57,7 @@ class InpatientMedicationOrder(Document): self.db_set('status', status) + @frappe.whitelist() def add_order_entries(self, order): if order.get('drug_code'): dosage = frappe.get_doc('Prescription Dosage', order.get('dosage')) diff --git a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py index 2934316c06..f4d1eaf2e3 100644 --- a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +++ b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py @@ -53,12 +53,15 @@ class InpatientRecord(Document): + """ {0}""".format(ip_record[0].name)) frappe.throw(msg) + @frappe.whitelist() def admit(self, service_unit, check_in, expected_discharge=None): admit_patient(self, service_unit, check_in, expected_discharge) + @frappe.whitelist() def discharge(self): discharge_patient(self) + @frappe.whitelist() def transfer(self, service_unit, check_in, leave_from): if leave_from: patient_leave_service_unit(self, check_in, leave_from) diff --git a/erpnext/healthcare/doctype/patient/patient.py b/erpnext/healthcare/doctype/patient/patient.py index 8603f974c3..789d452c07 100644 --- a/erpnext/healthcare/doctype/patient/patient.py +++ b/erpnext/healthcare/doctype/patient/patient.py @@ -111,6 +111,7 @@ class Patient(Document): age_str = str(age.years) + ' ' + _("Years(s)") + ' ' + str(age.months) + ' ' + _("Month(s)") + ' ' + str(age.days) + ' ' + _("Day(s)") return age_str + @frappe.whitelist() def invoice_patient_registration(self): if frappe.db.get_single_value('Healthcare Settings', 'registration_fee'): company = frappe.defaults.get_user_default('company') diff --git a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py index 1f76cd624c..cdd4ad39c8 100755 --- a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +++ b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py @@ -113,6 +113,7 @@ class PatientAppointment(Document): if fee_validity: frappe.msgprint(_('{0} has fee validity till {1}').format(self.patient, fee_validity.valid_till)) + @frappe.whitelist() def get_therapy_types(self): if not self.therapy_plan: return diff --git a/erpnext/healthcare/doctype/patient_history_settings/patient_history_settings.py b/erpnext/healthcare/doctype/patient_history_settings/patient_history_settings.py index 2e8c994c3d..887d58a2e0 100644 --- a/erpnext/healthcare/doctype/patient_history_settings/patient_history_settings.py +++ b/erpnext/healthcare/doctype/patient_history_settings/patient_history_settings.py @@ -34,6 +34,7 @@ class PatientHistorySettings(Document): frappe.throw(_('Row #{0}: Field {1} in Document Type {2} is not a Date / Datetime field.').format( entry.idx, frappe.bold(entry.date_fieldname), frappe.bold(entry.document_type))) + @frappe.whitelist() def get_doctype_fields(self, document_type, fields): multicheck_fields = [] doc_fields = frappe.get_meta(document_type).fields @@ -49,6 +50,7 @@ class PatientHistorySettings(Document): return multicheck_fields + @frappe.whitelist() def get_date_field_for_dt(self, document_type): meta = frappe.get_meta(document_type) date_fields = meta.get('fields', { diff --git a/erpnext/healthcare/doctype/therapy_plan/therapy_plan.py b/erpnext/healthcare/doctype/therapy_plan/therapy_plan.py index ac01c604dd..e209660434 100644 --- a/erpnext/healthcare/doctype/therapy_plan/therapy_plan.py +++ b/erpnext/healthcare/doctype/therapy_plan/therapy_plan.py @@ -33,6 +33,7 @@ class TherapyPlan(Document): self.db_set('total_sessions', total_sessions) self.db_set('total_sessions_completed', total_sessions_completed) + @frappe.whitelist() def set_therapy_details_from_template(self): # Add therapy types in the child table self.set('therapy_plan_details', []) diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py index bf893d5fab..e7bb6dcd48 100644 --- a/erpnext/hr/doctype/expense_claim/expense_claim.py +++ b/erpnext/hr/doctype/expense_claim/expense_claim.py @@ -211,6 +211,7 @@ class ExpenseClaim(AccountsController): self.total_claimed_amount += flt(d.amount) self.total_sanctioned_amount += flt(d.sanctioned_amount) + @frappe.whitelist() def calculate_taxes(self): self.total_taxes_and_charges = 0 for tax in self.taxes: diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation.py b/erpnext/hr/doctype/leave_allocation/leave_allocation.py index 69d605d063..11302cad75 100755 --- a/erpnext/hr/doctype/leave_allocation/leave_allocation.py +++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.py @@ -99,6 +99,7 @@ class LeaveAllocation(Document): .format(formatdate(future_allocation[0].from_date), future_allocation[0].name), BackDatedAllocationError) + @frappe.whitelist() def set_total_leaves_allocated(self): self.unused_leaves = get_carry_forwarded_leaves(self.employee, self.leave_type, self.from_date, self.carry_forward) diff --git a/erpnext/hr/doctype/leave_encashment/leave_encashment.py b/erpnext/hr/doctype/leave_encashment/leave_encashment.py index 4c1a46522f..e041b7fb8f 100644 --- a/erpnext/hr/doctype/leave_encashment/leave_encashment.py +++ b/erpnext/hr/doctype/leave_encashment/leave_encashment.py @@ -63,6 +63,7 @@ class LeaveEncashment(Document): frappe.db.get_value('Leave Allocation', self.leave_allocation, 'total_leaves_encashed') - self.encashable_days) self.create_leave_ledger_entry(submit=False) + @frappe.whitelist() def get_leave_details_for_encashment(self): salary_structure = get_assigned_salary_structure(self.employee, self.encashment_date or getdate(nowdate())) if not salary_structure: diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py index 4064c56e44..462b81df1d 100644 --- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py +++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py @@ -36,6 +36,7 @@ class LeavePolicyAssignment(Document): frappe.throw(_("Leave Policy: {0} already assigned for Employee {1} for period {2} to {3}") .format(bold(self.leave_policy), bold(self.employee), bold(formatdate(self.effective_from)), bold(formatdate(self.effective_to)))) + @frappe.whitelist() def grant_leave_alloc_for_employee(self): if self.leaves_allocated: frappe.throw(_("Leave already have been assigned for this Leave Policy Assignment")) diff --git a/erpnext/hr/doctype/shift_type/shift_type.py b/erpnext/hr/doctype/shift_type/shift_type.py index 054e7e3688..d5fdda8094 100644 --- a/erpnext/hr/doctype/shift_type/shift_type.py +++ b/erpnext/hr/doctype/shift_type/shift_type.py @@ -15,6 +15,7 @@ from erpnext.hr.doctype.attendance.attendance import mark_attendance from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee class ShiftType(Document): + @frappe.whitelist() def process_auto_attendance(self): if not cint(self.enable_auto_attendance) or not self.process_attendance_after or not self.last_sync_of_checkin: return diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py index cba6a2d014..0aefe19c8d 100644 --- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py @@ -12,6 +12,7 @@ from erpnext.stock.utils import get_valid_serial_nos from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee class MaintenanceSchedule(TransactionBase): + @frappe.whitelist() def generate_schedule(self): self.set('schedules', []) frappe.db.sql("""delete from `tabMaintenance Schedule Detail` diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 03beedb663..979f7ca312 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -113,6 +113,7 @@ class BOM(WebsiteGenerator): return item + @frappe.whitelist() def get_routing(self): if self.routing: self.set("operations", []) @@ -145,6 +146,7 @@ class BOM(WebsiteGenerator): if not item.get(r): item.set(r, ret[r]) + @frappe.whitelist() def get_bom_material_detail(self, args=None): """ Get raw material details like uom, desc and rate""" if not args: @@ -210,6 +212,7 @@ class BOM(WebsiteGenerator): .format(self.rm_cost_as_per, arg["item_code"]), alert=True) return flt(rate) * flt(self.plc_conversion_rate or 1) / (self.conversion_rate or 1) + @frappe.whitelist() def update_cost(self, update_parent=True, from_child_bom=False, save=True): if self.docstatus == 2: return diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 7aaf2a08ec..8aa0ffd774 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -164,6 +164,7 @@ class JobCard(Document): "time_in_mins": time_diff_in_minutes(row.planned_end_time, row.planned_start_time), }) + @frappe.whitelist() def get_required_items(self): if not self.get('work_order'): return diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 109c8b5647..05b328c9e8 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -29,6 +29,7 @@ class ProductionPlan(Document): if not flt(d.planned_qty): frappe.throw(_("Please enter Planned Qty for Item {0} at row {1}").format(d.item_code, d.idx)) + @frappe.whitelist() def get_open_sales_orders(self): """ Pull sales orders which are pending to deliver based on criteria selected""" open_so = get_sales_orders(self) @@ -50,6 +51,7 @@ class ProductionPlan(Document): 'grand_total': data.base_grand_total }) + @frappe.whitelist() def get_pending_material_requests(self): """ Pull Material Requests that are pending based on criteria selected""" mr_filter = item_filter = "" @@ -92,6 +94,7 @@ class ProductionPlan(Document): 'material_request_date': data.transaction_date }) + @frappe.whitelist() def get_items(self): if self.get_items_from == "Sales Order": self.get_so_items() @@ -219,6 +222,7 @@ class ProductionPlan(Document): filters = {'docstatus': 0, 'production_plan': ("=", self.name)}): frappe.delete_doc('Work Order', d.name) + @frappe.whitelist() def set_status(self, close=None): self.status = { 0: 'Draft', @@ -302,6 +306,7 @@ class ProductionPlan(Document): return item_dict + @frappe.whitelist() def make_work_order(self): wo_list = [] self.validate_data() @@ -367,6 +372,7 @@ class ProductionPlan(Document): except OverProductionError: pass + @frappe.whitelist() def make_material_request(self): '''Create Material Requests grouped by Sales Order and Material Request Type''' material_request_list = [] diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 3d64ad4318..8507f5eb34 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -509,6 +509,7 @@ class WorkOrder(Document): stock_bin = get_bin(d.item_code, d.source_warehouse) stock_bin.update_reserved_qty_for_production() + @frappe.whitelist() def get_items_and_operations_from_bom(self): self.set_required_items() self.set_work_order_operations() @@ -613,6 +614,7 @@ class WorkOrder(Document): item.db_set('consumed_qty', flt(consumed_qty), update_modified=False) + @frappe.whitelist() def make_bom(self): data = frappe.db.sql(""" select sed.item_code, sed.qty, sed.s_warehouse from `tabStock Entry Detail` sed, `tabStock Entry` se diff --git a/erpnext/non_profit/doctype/member/member.py b/erpnext/non_profit/doctype/member/member.py index 3ba2ee71c6..efc072ee97 100644 --- a/erpnext/non_profit/doctype/member/member.py +++ b/erpnext/non_profit/doctype/member/member.py @@ -53,6 +53,7 @@ class Member(Document): return subscription + @frappe.whitelist() def make_customer_and_link(self): if self.customer: frappe.msgprint(_("A customer is already linked to this Member")) diff --git a/erpnext/non_profit/doctype/membership/membership.py b/erpnext/non_profit/doctype/membership/membership.py index 52447e4386..e8ae6187b7 100644 --- a/erpnext/non_profit/doctype/membership/membership.py +++ b/erpnext/non_profit/doctype/membership/membership.py @@ -74,6 +74,7 @@ class Membership(Document): self.generate_invoice(with_payment_entry=settings.automate_membership_payment_entries, save=True) + @frappe.whitelist() def generate_invoice(self, save=True, with_payment_entry=False): if not (self.paid or self.currency or self.amount): frappe.throw(_("The payment for this membership is not paid. To generate invoice fill the payment details")) @@ -130,6 +131,7 @@ class Membership(Document): pe.save() pe.submit() + @frappe.whitelist() def send_acknowlement(self): settings = frappe.get_doc("Non Profit Settings") if not settings.send_email: diff --git a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.py b/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.py index 108554c6a0..a84cc2cdb5 100644 --- a/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.py +++ b/erpnext/non_profit/doctype/non_profit_settings/non_profit_settings.py @@ -9,6 +9,7 @@ from frappe.integrations.utils import get_payment_gateway_controller from frappe.model.document import Document class NonProfitSettings(Document): + @frappe.whitelist() def generate_webhook_secret(self, field="membership_webhook_secret"): key = frappe.generate_hash(length=20) self.set(field, key) @@ -21,6 +22,7 @@ class NonProfitSettings(Document): _("Webhook Secret") ) + @frappe.whitelist() def revoke_key(self, key): self.set(key, None) self.save() diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py index 6bcd4e0c00..78904710a8 100644 --- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py +++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py @@ -95,6 +95,7 @@ class PayrollEntry(Document): return emp_list + @frappe.whitelist() def fill_employee_details(self): self.set('employees', []) employees = self.get_emp_list() @@ -142,6 +143,7 @@ class PayrollEntry(Document): if not self.get(fieldname): frappe.throw(_("Please set {0}").format(self.meta.get_label(fieldname))) + @frappe.whitelist() def create_salary_slips(self): """ Creates salary slip for selected employees if already not created @@ -329,6 +331,7 @@ class PayrollEntry(Document): amount = flt(amount) * flt(conversion_rate) return exchange_rate, amount + @frappe.whitelist() def make_payment_entry(self): self.check_permission('write') diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py index a04a635807..9abe57cd65 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py @@ -142,6 +142,7 @@ class SalarySlip(TransactionBase): self.start_date = date_details.start_date self.end_date = date_details.end_date + @frappe.whitelist() def get_emp_and_working_day_details(self): '''First time, load all the components from salary structure''' if self.employee: @@ -1114,10 +1115,12 @@ class SalarySlip(TransactionBase): self.bank_name = emp.bank_name self.bank_account_no = emp.bank_ac_no + @frappe.whitelist() def process_salary_based_on_working_days(self): self.get_working_days_details(lwp=self.leave_without_pay) self.calculate_net_pay() + @frappe.whitelist() def set_totals(self): self.gross_pay = 0.0 if self.salary_slip_based_on_timesheet == 1: diff --git a/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py b/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py index bf82cc080a..5a8ec73cfe 100644 --- a/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py +++ b/erpnext/quality_management/doctype/quality_feedback/quality_feedback.py @@ -7,6 +7,7 @@ import frappe from frappe.model.document import Document class QualityFeedback(Document): + @frappe.whitelist() def set_parameters(self): if self.template and not getattr(self, 'parameters', []): for d in frappe.get_doc('Quality Feedback Template', self.template).parameters: diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py index 41c7b23146..41a0f1193b 100644 --- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py +++ b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py @@ -50,6 +50,7 @@ class TaxExemption80GCertificate(Document): frappe.throw(_('Please set the {0} for company {1}').format(frappe.bold('PAN Number'), get_link_to_form('Company', self.company))) + @frappe.whitelist() def set_company_address(self): address = get_company_address(self.company) self.company_address = address.company_address @@ -70,6 +71,7 @@ class TaxExemption80GCertificate(Document): else: self.title = self.donor_name + @frappe.whitelist() def get_payments(self): if not self.member: frappe.throw(_('Please select a Member first.')) diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py index 5da248c1b5..246f9234a4 100644 --- a/erpnext/selling/doctype/quotation/quotation.py +++ b/erpnext/selling/doctype/quotation/quotation.py @@ -64,6 +64,7 @@ class Quotation(SellingController): opp = frappe.get_doc("Opportunity", opportunity) opp.set_status(status=status, update=True) + @frappe.whitelist() def declare_enquiry_lost(self, lost_reasons_list, detailed_reason=None): if not self.has_sales_order(): get_lost_reasons = frappe.get_list('Quotation Lost Reason', diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index e56129170c..d7146782d7 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -372,6 +372,7 @@ class SalesOrder(SellingController): self.indicator_color = "green" self.indicator_title = _("Paid") + @frappe.whitelist() def get_work_order_items(self, for_raw_material_request=0): '''Returns items with BOM that already do not have a linked work order''' items = [] diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 433851cde5..09221714d3 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -66,6 +66,7 @@ class Company(NestedSet): if frappe.db.sql("select abbr from tabCompany where name!=%s and abbr=%s", (self.name, self.abbr)): frappe.throw(_("Abbreviation already used for another company")) + @frappe.whitelist() def create_default_tax_template(self): from erpnext.setup.setup_wizard.operations.taxes_setup import create_sales_tax create_sales_tax({ diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index cbb4c7c5de..ac55fdfdb8 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -24,6 +24,7 @@ class EmailDigest(Document): self._accounts = {} self.currency = frappe.db.get_value('Company', self.company, "default_currency") + @frappe.whitelist() def get_users(self): """get list of users""" user_list = frappe.db.sql(""" @@ -41,6 +42,7 @@ class EmailDigest(Document): frappe.response['user_list'] = user_list + @frappe.whitelist() def send(self): # send email only to enabled users valid_users = [p[0] for p in frappe.db.sql("""select name from `tabUser` diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py index fa7bc504b6..76a8450829 100644 --- a/erpnext/setup/doctype/global_defaults/global_defaults.py +++ b/erpnext/setup/doctype/global_defaults/global_defaults.py @@ -50,6 +50,7 @@ class GlobalDefaults(Document): # clear cache frappe.clear_cache() + @frappe.whitelist() def get_defaults(self): return frappe.defaults.get_defaults() diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py index 2ea0bc08ca..c4f1de14e4 100644 --- a/erpnext/setup/doctype/naming_series/naming_series.py +++ b/erpnext/setup/doctype/naming_series/naming_series.py @@ -15,6 +15,7 @@ from frappe.core.doctype.doctype.doctype import validate_series class NamingSeriesNotSetError(frappe.ValidationError): pass class NamingSeries(Document): + @frappe.whitelist() def get_transactions(self, arg=None): doctypes = list(set(frappe.db.sql_list("""select parent from `tabDocField` df where fieldname='naming_series'""") @@ -53,6 +54,7 @@ class NamingSeries(Document): options = list(filter(lambda x: x, [cstr(n).strip() for n in ol])) return options + @frappe.whitelist() def update_series(self, arg=None): """update series list""" self.validate_series_set() @@ -139,10 +141,12 @@ class NamingSeries(Document): if not re.match("^[\w\- /.#{}]*$", n, re.UNICODE): throw(_('Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series')) + @frappe.whitelist() def get_options(self, arg=None): if frappe.get_meta(arg or self.select_doc_for_series).get_field("naming_series"): return frappe.get_meta(arg or self.select_doc_for_series).get_field("naming_series").options + @frappe.whitelist() def get_current(self, arg=None): """get series current""" if self.prefix: diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.py b/erpnext/stock/doctype/delivery_trip/delivery_trip.py index 28e9533186..de85bc3922 100644 --- a/erpnext/stock/doctype/delivery_trip/delivery_trip.py +++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.py @@ -90,6 +90,7 @@ class DeliveryTrip(Document): delivery_notes = [get_link_to_form("Delivery Note", note) for note in delivery_notes] frappe.msgprint(_("Delivery Notes {0} updated").format(", ".join(delivery_notes))) + @frappe.whitelist() def process_route(self, optimize): """ Estimate the arrival times for each stop in the Delivery Trip. diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 7b7d2da969..7cb84a69f0 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -50,6 +50,7 @@ class Item(WebsiteGenerator): self.set_onload('stock_exists', self.stock_ledger_created()) self.set_asset_naming_series() + @frappe.whitelist() def set_asset_naming_series(self): if not hasattr(self, '_asset_naming_series'): from erpnext.assets.doctype.asset.asset import get_asset_naming_series @@ -706,6 +707,7 @@ class Item(WebsiteGenerator): frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock) frappe.db.auto_commit_on_many_writes = 0 + @frappe.whitelist() def copy_specification_from_item_group(self): self.set("website_specifications", []) if self.item_group: diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py index 69a8bf19d3..83109469fc 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py @@ -12,6 +12,7 @@ from erpnext.accounts.doctype.account.account import get_account_currency from erpnext.controllers.taxes_and_totals import init_landed_taxes_and_totals class LandedCostVoucher(Document): + @frappe.whitelist() def get_items_from_purchase_receipts(self): self.set("items", []) for pr in self.get("purchase_receipts"): diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.py b/erpnext/stock/doctype/packing_slip/packing_slip.py index a7a29cca7f..2008bffcd3 100644 --- a/erpnext/stock/doctype/packing_slip/packing_slip.py +++ b/erpnext/stock/doctype/packing_slip/packing_slip.py @@ -152,6 +152,7 @@ class PackingSlip(Document): return cint(recommended_case_no[0][0]) + 1 + @frappe.whitelist() def get_items(self): self.set("items", []) diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index d723fac11b..61b72092e7 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -33,6 +33,7 @@ class PickList(Document): frappe.throw(_('For item {0} at row {1}, count of serial numbers does not match with the picked quantity') .format(frappe.bold(item.item_code), frappe.bold(item.idx)), title=_("Quantity Mismatch")) + @frappe.whitelist() def set_item_locations(self, save=False): items = self.aggregate_item_qty() self.item_location_map = frappe._dict() diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py index 58b1eca2d3..05819ab854 100644 --- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py @@ -18,6 +18,7 @@ class QualityInspection(Document): if self.readings: self.inspect_and_set_status() + @frappe.whitelist() def get_item_specification_details(self): if not self.quality_inspection_template: self.quality_inspection_template = frappe.db.get_value('Item', @@ -32,6 +33,7 @@ class QualityInspection(Document): child.update(d) child.status = "Accepted" + @frappe.whitelist() def get_quality_inspection_template(self): template = '' if self.bom_no: diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index 559f9a5ed9..f8cfdf83e7 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -39,6 +39,7 @@ class RepostItemValuation(Document): frappe.enqueue(repost, timeout=1800, queue='long', job_name='repost_sle', now=frappe.flags.in_test, doc=self) + @frappe.whitelist() def restart_reposting(self): self.set_status('Queued') frappe.enqueue(repost, timeout=1800, queue='long', diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index b5f7e05f22..f8ac400a8e 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -839,6 +839,7 @@ class StockEntry(StockController): if not pro_doc.operations: pro_doc.set_actual_dates() + @frappe.whitelist() def get_item_details(self, args=None, for_update=False): item = frappe.db.sql("""select i.name, i.stock_uom, i.description, i.image, i.item_name, i.item_group, i.has_batch_no, i.sample_quantity, i.has_serial_no, i.allow_alternative_item, @@ -913,6 +914,7 @@ class StockEntry(StockController): return ret + @frappe.whitelist() def set_items_for_stock_in(self): self.items = [] @@ -937,6 +939,7 @@ class StockEntry(StockController): 'batch_no': d.batch_no }) + @frappe.whitelist() def get_items(self): self.set('items', []) self.validate_work_order() diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py index bbbbc4a527..767a8a6a29 100644 --- a/erpnext/support/doctype/issue/issue.py +++ b/erpnext/support/doctype/issue/issue.py @@ -165,6 +165,7 @@ class Issue(Document): communication.ignore_mandatory = True communication.save() + @frappe.whitelist() def split_issue(self, subject, communication_id): # Bug: Pressing enter doesn't send subject from copy import deepcopy @@ -259,6 +260,7 @@ class Issue(Document): self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement) frappe.msgprint(_("Service Level Agreement has been changed to {0}.").format(self.service_level_agreement)) + @frappe.whitelist() def reset_service_level_agreement(self, reason, user): if not frappe.db.get_single_value("Support Settings", "allow_resetting_service_level_agreement"): frappe.throw(_("Allow Resetting Service Level Agreement from Support Settings.")) From b07de03ddbea0a2150a3a22ebef1e1043750f389 Mon Sep 17 00:00:00 2001 From: Afshan Date: Wed, 31 Mar 2021 13:39:04 +0530 Subject: [PATCH 099/207] fix: added blank option for status in report related to issue --- erpnext/support/report/issue_analytics/issue_analytics.js | 3 ++- erpnext/support/report/issue_summary/issue_summary.js | 3 ++- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/support/report/issue_analytics/issue_analytics.js b/erpnext/support/report/issue_analytics/issue_analytics.js index f87b2c2ddd..746eee025a 100644 --- a/erpnext/support/report/issue_analytics/issue_analytics.js +++ b/erpnext/support/report/issue_analytics/issue_analytics.js @@ -52,6 +52,7 @@ frappe.query_reports["Issue Analytics"] = { label: __("Status"), fieldtype: "Select", options:[ + "", {label: __('Open'), value: 'Open'}, {label: __('Replied'), value: 'Replied'}, {label: __('Resolved'), value: 'Resolved'}, @@ -138,4 +139,4 @@ frappe.query_reports["Issue Analytics"] = { } }); } -}; \ No newline at end of file +}; diff --git a/erpnext/support/report/issue_summary/issue_summary.js b/erpnext/support/report/issue_summary/issue_summary.js index 684482ac8d..eb0e06cd08 100644 --- a/erpnext/support/report/issue_summary/issue_summary.js +++ b/erpnext/support/report/issue_summary/issue_summary.js @@ -39,6 +39,7 @@ frappe.query_reports["Issue Summary"] = { label: __("Status"), fieldtype: "Select", options:[ + "", {label: __('Open'), value: 'Open'}, {label: __('Replied'), value: 'Replied'}, {label: __('Resolved'), value: 'Resolved'}, @@ -70,4 +71,4 @@ frappe.query_reports["Issue Summary"] = { options: "User" } ] -}; \ No newline at end of file +}; From f54d596ae12f451ceea3855c75f4ad5986be0cdb Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 31 Mar 2021 14:06:02 +0530 Subject: [PATCH 100/207] fix: Precision issues while allocating advance amoount --- erpnext/accounts/utils.py | 3 ++- erpnext/controllers/accounts_controller.py | 3 ++- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 89a05b187d..5a64e27ccb 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -406,9 +406,10 @@ def check_if_advance_entry_modified(args): throw(_("""Payment Entry has been modified after you pulled it. Please pull it again.""")) def validate_allocated_amount(args): + precision = args.get('precision') or frappe.db.get_single_value("System Settings", "currency_precision") if args.get("allocated_amount") < 0: throw(_("Allocated amount cannot be negative")) - elif args.get("allocated_amount") > args.get("unadjusted_amount"): + elif flt(args.get("allocated_amount"), precision) > flt(args.get("unadjusted_amount"), precision): throw(_("Allocated amount cannot be greater than unadjusted amount")) def update_reference_in_journal_entry(d, jv_obj): diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 12a81c7887..5341fc0b0d 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -656,6 +656,7 @@ class AccountsController(TransactionBase): 'dr_or_cr': dr_or_cr, 'unadjusted_amount': flt(d.advance_amount), 'allocated_amount': flt(d.allocated_amount), + 'precision': d.precision('advance_amount'), 'exchange_rate': (self.conversion_rate if self.party_account_currency != self.company_currency else 1), 'grand_total': (self.base_grand_total @@ -1394,7 +1395,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil ) def get_new_child_item(item_row): - child_doctype = "Sales Order Item" if parent_doctype == "Sales Order" else "Purchase Order Item" + child_doctype = "Sales Order Item" if parent_doctype == "Sales Order" else "Purchase Order Item" return set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child_docname, item_row) def validate_quantity(child_item, d): From 5d73d8281bbbb83b3d4bc0f3082144aab8b3d46a Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 31 Mar 2021 14:10:56 +0530 Subject: [PATCH 101/207] fix: Remove unintentionally added field --- .../doctype/purchase_invoice/purchase_invoice.json | 10 +--------- 1 file changed, 1 insertion(+), 9 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 18b66375e9..739bd671f7 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -127,7 +127,6 @@ "write_off_cost_center", "advances_section", "allocate_advances_automatically", - "adjust_advance_taxes", "get_advances", "advances", "payment_schedule_section", @@ -1326,13 +1325,6 @@ "label": "Project", "options": "Project" }, - { - "default": "0", - "description": "Taxes paid while advance payment will be adjusted against this invoice", - "fieldname": "adjust_advance_taxes", - "fieldtype": "Check", - "label": "Adjust Advance Taxes" - }, { "depends_on": "eval:doc.is_internal_supplier", "description": "Unrealized Profit / Loss account for intra-company transfers", @@ -1378,7 +1370,7 @@ "idx": 204, "is_submittable": 1, "links": [], - "modified": "2021-03-09 21:12:30.422084", + "modified": "2021-03-30 21:45:58.334107", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", From 0586b7db79445d8e7e4868fe994e64404a1612ef Mon Sep 17 00:00:00 2001 From: Saqib Date: Wed, 31 Mar 2021 15:03:53 +0530 Subject: [PATCH 102/207] feat: discount configuration on early payments (#24586) Co-authored-by: Nabin Hait --- .../doctype/payment_entry/payment_entry.js | 42 +- .../doctype/payment_entry/payment_entry.py | 131 ++++- .../payment_entry/test_payment_entry.py | 48 ++ .../payment_entry_reference.json | 5 +- .../payment_schedule/payment_schedule.json | 87 ++- .../doctype/payment_term/payment_term.js | 20 + .../doctype/payment_term/payment_term.json | 512 +++++------------- .../payment_terms_template.js | 7 +- .../payment_terms_template.py | 6 - .../payment_terms_template_detail.json | 420 ++++++-------- .../accounts_receivable.py | 8 +- erpnext/controllers/accounts_controller.py | 23 +- erpnext/patches.txt | 1 + .../v13_0/update_payment_terms_outstanding.py | 15 + erpnext/setup/doctype/company/company.js | 3 +- erpnext/setup/doctype/company/company.json | 7 + 16 files changed, 644 insertions(+), 691 deletions(-) create mode 100644 erpnext/patches/v13_0/update_payment_terms_outstanding.py diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index b5f6a401df..c2e804e441 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -637,13 +637,13 @@ frappe.ui.form.on('Payment Entry', { let to_field = fields[key][1]; if (filters[from_field] && !filters[to_field]) { - frappe.throw(__("Error: {0} is mandatory field", - [to_field.replace(/_/g, " ")] - )); + frappe.throw( + __("Error: {0} is mandatory field", [to_field.replace(/_/g, " ")]) + ); } else if (filters[from_field] && filters[from_field] > filters[to_field]) { - frappe.throw(__("{0}: {1} must be less than {2}", - [key, from_field.replace(/_/g, " "), to_field.replace(/_/g, " ")] - )); + frappe.throw( + __("{0}: {1} must be less than {2}", [key, from_field.replace(/_/g, " "), to_field.replace(/_/g, " ")]) + ); } } }, @@ -692,6 +692,8 @@ frappe.ui.form.on('Payment Entry', { c.total_amount = d.invoice_amount; c.outstanding_amount = d.outstanding_amount; c.bill_no = d.bill_no; + c.payment_term = d.payment_term; + c.allocated_amount = d.allocated_amount; if(!in_list(["Sales Order", "Purchase Order", "Expense Claim", "Fees"], d.voucher_type)) { if(flt(d.outstanding_amount) > 0) @@ -774,12 +776,15 @@ frappe.ui.form.on('Payment Entry', { } else if (in_list(["Customer", "Supplier"], frm.doc.party_type)) { if(paid_amount > total_negative_outstanding) { if(total_negative_outstanding == 0) { - frappe.msgprint(__("Cannot {0} {1} {2} without any negative outstanding invoice", - [frm.doc.payment_type, - (frm.doc.party_type=="Customer" ? "to" : "from"), frm.doc.party_type])); + frappe.msgprint( + __("Cannot {0} {1} {2} without any negative outstanding invoice", [frm.doc.payment_type, + (frm.doc.party_type=="Customer" ? "to" : "from"), frm.doc.party_type]) + ); return false } else { - frappe.msgprint(__("Paid Amount cannot be greater than total negative outstanding amount {0}", [total_negative_outstanding])); + frappe.msgprint( + __("Paid Amount cannot be greater than total negative outstanding amount {0}", [total_negative_outstanding]) + ); return false; } } else { @@ -791,10 +796,13 @@ frappe.ui.form.on('Payment Entry', { } $.each(frm.doc.references || [], function(i, row) { - row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount - if(frappe.flags.allocate_payment_amount != 0){ - if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) { - if(row.outstanding_amount >= allocated_positive_outstanding) { + if (frappe.flags.allocate_payment_amount == 0) { + //If allocate payment amount checkbox is unchecked, set zero to allocate amount + row.allocated_amount = 0; + + } else if (frappe.flags.allocate_payment_amount != 0 && !row.allocated_amount) { + if (row.outstanding_amount > 0 && allocated_positive_outstanding > 0) { + if (row.outstanding_amount >= allocated_positive_outstanding) { row.allocated_amount = allocated_positive_outstanding; } else { row.allocated_amount = row.outstanding_amount; @@ -802,9 +810,11 @@ frappe.ui.form.on('Payment Entry', { allocated_positive_outstanding -= flt(row.allocated_amount); } else if (row.outstanding_amount < 0 && allocated_negative_outstanding) { - if(Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) + if (Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) { row.allocated_amount = -1*allocated_negative_outstanding; - else row.allocated_amount = row.outstanding_amount; + } else { + row.allocated_amount = row.outstanding_amount; + }; allocated_negative_outstanding -= Math.abs(flt(row.allocated_amount)); } diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 8acd92cb6b..62ab76c323 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -333,33 +333,50 @@ class PaymentEntry(AccountsController): invoice_payment_amount_map = {} invoice_paid_amount_map = {} - for reference in self.get('references'): - if reference.payment_term and reference.reference_name: - key = (reference.payment_term, reference.reference_name) + for ref in self.get('references'): + if ref.payment_term and ref.reference_name: + key = (ref.payment_term, ref.reference_name) invoice_payment_amount_map.setdefault(key, 0.0) - invoice_payment_amount_map[key] += reference.allocated_amount + invoice_payment_amount_map[key] += ref.allocated_amount if not invoice_paid_amount_map.get(key): - payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': reference.reference_name}, - fields=['paid_amount', 'payment_amount', 'payment_term']) + payment_schedule = frappe.get_all( + 'Payment Schedule', + filters={'parent': ref.reference_name}, + fields=['paid_amount', 'payment_amount', 'payment_term', 'discount', 'outstanding'] + ) for term in payment_schedule: - invoice_key = (term.payment_term, reference.reference_name) + invoice_key = (term.payment_term, ref.reference_name) invoice_paid_amount_map.setdefault(invoice_key, {}) - invoice_paid_amount_map[invoice_key]['outstanding'] = term.payment_amount - term.paid_amount + invoice_paid_amount_map[invoice_key]['outstanding'] = term.outstanding + invoice_paid_amount_map[invoice_key]['discounted_amt'] = ref.total_amount * (term.discount / 100) + + for key, allocated_amount in iteritems(invoice_payment_amount_map): + outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding')) + discounted_amt = flt(invoice_paid_amount_map.get(key, {}).get('discounted_amt')) - for key, amount in iteritems(invoice_payment_amount_map): if cancel: - frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` - %s - WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0])) + frappe.db.sql(""" + UPDATE `tabPayment Schedule` + SET + paid_amount = `paid_amount` - %s, + discounted_amount = `discounted_amount` - %s, + outstanding = `outstanding` + %s + WHERE parent = %s and payment_term = %s""", + (allocated_amount - discounted_amt, discounted_amt, allocated_amount, key[1], key[0])) else: - outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding')) - - if amount > outstanding: + if allocated_amount > outstanding: frappe.throw(_('Cannot allocate more than {0} against payment term {1}').format(outstanding, key[0])) - if amount and outstanding: - frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s - WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0])) + if allocated_amount and outstanding: + frappe.db.sql(""" + UPDATE `tabPayment Schedule` + SET + paid_amount = `paid_amount` + %s, + discounted_amount = `discounted_amount` + %s, + outstanding = `outstanding` - %s + WHERE parent = %s and payment_term = %s""", + (allocated_amount - discounted_amt, discounted_amt, allocated_amount, key[1], key[0])) def set_status(self): if self.docstatus == 2: @@ -708,6 +725,8 @@ def get_outstanding_reference_documents(args): outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"), args.get("party_account"), filters=args, condition=condition) + outstanding_invoices = split_invoices_based_on_payment_terms(outstanding_invoices) + for d in outstanding_invoices: d["exchange_rate"] = 1 if party_account_currency != company_currency: @@ -735,6 +754,46 @@ def get_outstanding_reference_documents(args): return data +def split_invoices_based_on_payment_terms(outstanding_invoices): + invoice_ref_based_on_payment_terms = {} + for idx, d in enumerate(outstanding_invoices): + if d.voucher_type in ['Sales Invoice', 'Purchase Invoice']: + payment_term_template = frappe.db.get_value(d.voucher_type, d.voucher_no, 'payment_terms_template') + if payment_term_template: + allocate_payment_based_on_payment_terms = frappe.db.get_value( + 'Payment Terms Template', payment_term_template, 'allocate_payment_based_on_payment_terms') + if allocate_payment_based_on_payment_terms: + payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': d.voucher_no}, fields=["*"]) + + for payment_term in payment_schedule: + if payment_term.outstanding > 0.1: + invoice_ref_based_on_payment_terms.setdefault(idx, []) + invoice_ref_based_on_payment_terms[idx].append(frappe._dict({ + 'due_date': d.due_date, + 'currency': d.currency, + 'voucher_no': d.voucher_no, + 'voucher_type': d.voucher_type, + 'posting_date': d.posting_date, + 'invoice_amount': flt(d.invoice_amount), + 'outstanding_amount': flt(d.outstanding_amount), + 'payment_amount': payment_term.payment_amount, + 'payment_term': payment_term.payment_term, + 'allocated_amount': payment_term.outstanding + })) + + if invoice_ref_based_on_payment_terms: + for idx, ref in invoice_ref_based_on_payment_terms.items(): + voucher_no = outstanding_invoices[idx]['voucher_no'] + voucher_type = outstanding_invoices[idx]['voucher_type'] + + frappe.msgprint(_("Spliting {} {} into {} rows as per payment terms").format( + voucher_type, voucher_no, len(ref)), alert=True) + + outstanding_invoices.pop(idx - 1) + outstanding_invoices += invoice_ref_based_on_payment_terms[idx] + + return outstanding_invoices + def get_orders_to_be_billed(posting_date, party_type, party, company, party_account_currency, company_currency, cost_center=None, filters=None): if party_type == "Customer": @@ -1091,6 +1150,8 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount= paid_amount, received_amount = set_paid_amount_and_received_amount( dt, party_account_currency, bank, outstanding_amount, payment_type, bank_amount, doc) + paid_amount, received_amount, discount_amount = apply_early_payment_discount(paid_amount, received_amount, doc) + pe = frappe.new_doc("Payment Entry") pe.payment_type = payment_type pe.company = doc.company @@ -1160,11 +1221,20 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount= pe.setup_party_account_field() pe.set_missing_values() + if party_account and bank: if dt == "Employee Advance": reference_doc = doc pe.set_exchange_rate(ref_doc=reference_doc) pe.set_amounts() + if discount_amount: + pe.set_gain_or_loss(account_details={ + 'account': frappe.get_cached_value('Company', pe.company, "default_discount_account"), + 'cost_center': pe.cost_center or frappe.get_cached_value('Company', pe.company, "cost_center"), + 'amount': discount_amount * (-1 if payment_type == "Pay" else 1) + }) + pe.set_difference_amount() + return pe def get_bank_cash_account(doc, bank_account): @@ -1285,6 +1355,33 @@ def set_paid_amount_and_received_amount(dt, party_account_currency, bank, outsta paid_amount = received_amount * doc.get('exchange_rate', 1) return paid_amount, received_amount +def apply_early_payment_discount(paid_amount, received_amount, doc): + total_discount = 0 + if doc.doctype in ['Sales Invoice', 'Purchase Invoice'] and doc.payment_schedule: + for term in doc.payment_schedule: + if not term.discounted_amount and term.discount and getdate(nowdate()) <= term.discount_date: + if term.discount_type == 'Percentage': + discount_amount = flt(doc.get('grand_total')) * (term.discount / 100) + else: + discount_amount = term.discount + + discount_amount_in_foreign_currency = discount_amount * doc.get('conversion_rate', 1) + + if doc.doctype == 'Sales Invoice': + paid_amount -= discount_amount + received_amount -= discount_amount_in_foreign_currency + else: + received_amount -= discount_amount + paid_amount -= discount_amount_in_foreign_currency + + total_discount += discount_amount + + if total_discount: + money = frappe.utils.fmt_money(total_discount, currency=doc.get('currency')) + frappe.msgprint(_("Discount of {} applied as per Payment Term").format(money), alert=1) + + return paid_amount, received_amount, total_discount + def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_total, outstanding_amount): references = [] for payment_term in payment_schedule: diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py index 772fc1a252..4641d6b5ff 100644 --- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py @@ -193,6 +193,34 @@ class TestPaymentEntry(unittest.TestCase): self.assertEqual(si.payment_schedule[0].paid_amount, 200.0) self.assertEqual(si.payment_schedule[1].paid_amount, 36.0) + def test_payment_entry_against_payment_terms_with_discount(self): + si = create_sales_invoice(do_not_save=1, qty=1, rate=200) + create_payment_terms_template_with_discount() + si.payment_terms_template = 'Test Discount Template' + + frappe.db.set_value('Company', si.company, 'default_discount_account', 'Write Off - _TC') + + si.append('taxes', { + "charge_type": "On Net Total", + "account_head": "_Test Account Service Tax - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "Service Tax", + "rate": 18 + }) + si.save() + + si.submit() + + pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Cash - _TC") + pe.submit() + si.load_from_db() + + self.assertEqual(pe.references[0].payment_term, '30 Credit Days with 10% Discount') + self.assertEqual(si.payment_schedule[0].payment_amount, 236.0) + self.assertEqual(si.payment_schedule[0].paid_amount, 212.40) + self.assertEqual(si.payment_schedule[0].outstanding, 0) + self.assertEqual(si.payment_schedule[0].discounted_amount, 23.6) + def test_payment_against_purchase_invoice_to_check_status(self): pi = make_purchase_invoice(supplier="_Test Supplier USD", debit_to="_Test Payable USD - _TC", @@ -591,6 +619,26 @@ def create_payment_terms_template(): }] }).insert() +def create_payment_terms_template_with_discount(): + + create_payment_term('30 Credit Days with 10% Discount') + + if not frappe.db.exists('Payment Terms Template', 'Test Discount Template'): + payment_term_template = frappe.get_doc({ + 'doctype': 'Payment Terms Template', + 'template_name': 'Test Discount Template', + 'allocate_payment_based_on_payment_terms': 1, + 'terms': [{ + 'doctype': 'Payment Terms Template Detail', + 'payment_term': '30 Credit Days with 10% Discount', + 'invoice_portion': 100, + 'credit_days_based_on': 'Day(s) after invoice date', + 'credit_days': 2, + 'discount': 10, + 'discount_validity_based_on': 'Day(s) after invoice date', + 'discount_validity': 1 + }] + }).insert() def create_payment_term(name): if not frappe.db.exists('Payment Term', name): diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json index 8f5e9fbc28..912ad0977a 100644 --- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json @@ -58,7 +58,7 @@ "fieldname": "total_amount", "fieldtype": "Float", "in_list_view": 1, - "label": "Total Amount", + "label": "Grand Total", "print_hide": 1, "read_only": 1 }, @@ -92,9 +92,10 @@ "options": "Payment Term" } ], + "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2020-03-13 12:07:19.362539", + "modified": "2021-02-10 11:25:47.144392", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Entry Reference", diff --git a/erpnext/accounts/doctype/payment_schedule/payment_schedule.json b/erpnext/accounts/doctype/payment_schedule/payment_schedule.json index d363cf161b..e362566af0 100644 --- a/erpnext/accounts/doctype/payment_schedule/payment_schedule.json +++ b/erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -6,11 +6,23 @@ "engine": "InnoDB", "field_order": [ "payment_term", + "section_break_15", "description", + "section_break_4", "due_date", - "invoice_portion", - "payment_amount", "mode_of_payment", + "column_break_5", + "invoice_portion", + "section_break_6", + "discount_type", + "discount_date", + "column_break_9", + "discount", + "section_break_9", + "payment_amount", + "discounted_amount", + "column_break_3", + "outstanding", "paid_amount" ], "fields": [ @@ -25,6 +37,7 @@ }, { "columns": 2, + "fetch_from": "payment_term.description", "fieldname": "description", "fieldtype": "Small Text", "in_list_view": 1, @@ -62,14 +75,82 @@ "options": "Mode of Payment" }, { + "depends_on": "paid_amount", "fieldname": "paid_amount", "fieldtype": "Currency", "label": "Paid Amount" + }, + { + "fieldname": "column_break_3", + "fieldtype": "Column Break" + }, + { + "default": "0", + "depends_on": "discounted_amount", + "fieldname": "discounted_amount", + "fieldtype": "Currency", + "label": "Discounted Amount", + "read_only": 1 + }, + { + "fetch_from": "payment_amount", + "fieldname": "outstanding", + "fieldtype": "Currency", + "label": "Outstanding", + "read_only": 1 + }, + { + "fieldname": "column_break_5", + "fieldtype": "Column Break" + }, + { + "depends_on": "discount", + "fieldname": "discount_date", + "fieldtype": "Date", + "label": "Discount Date", + "mandatory_depends_on": "discount" + }, + { + "default": "Percentage", + "fetch_from": "payment_term.discount_type", + "fieldname": "discount_type", + "fieldtype": "Select", + "label": "Discount Type", + "options": "Percentage\nAmount" + }, + { + "fetch_from": "payment_term.discount", + "fieldname": "discount", + "fieldtype": "Float", + "label": "Discount" + }, + { + "fieldname": "section_break_9", + "fieldtype": "Section Break" + }, + { + "collapsible": 1, + "fieldname": "section_break_15", + "fieldtype": "Section Break", + "label": "Description" + }, + { + "fieldname": "section_break_6", + "fieldtype": "Section Break" + }, + { + "fieldname": "column_break_9", + "fieldtype": "Column Break" + }, + { + "fieldname": "section_break_4", + "fieldtype": "Section Break" } ], + "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2020-03-13 17:58:24.729526", + "modified": "2021-02-15 21:03:12.540546", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Schedule", diff --git a/erpnext/accounts/doctype/payment_term/payment_term.js b/erpnext/accounts/doctype/payment_term/payment_term.js index 054c2d1191..acd0144c2e 100644 --- a/erpnext/accounts/doctype/payment_term/payment_term.js +++ b/erpnext/accounts/doctype/payment_term/payment_term.js @@ -1,2 +1,22 @@ // Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors // For license information, please see license.txt +frappe.ui.form.on('Payment Term', { + onload(frm) { + frm.trigger('set_dynamic_description'); + }, + discount(frm) { + frm.trigger('set_dynamic_description'); + }, + discount_type(frm) { + frm.trigger('set_dynamic_description'); + }, + set_dynamic_description(frm) { + if (frm.doc.discount) { + let description = __("{0}% of total invoice value will be given as discount.", [frm.doc.discount]); + if (frm.doc.discount_type == 'Amount') { + description = __("{0} will be given as discount.", [fmt_money(frm.doc.discount)]); + } + frm.set_df_property("discount", "description", description); + } + } +}); \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_term/payment_term.json b/erpnext/accounts/doctype/payment_term/payment_term.json index e77c244d3d..aec4965d79 100644 --- a/erpnext/accounts/doctype/payment_term/payment_term.json +++ b/erpnext/accounts/doctype/payment_term/payment_term.json @@ -1,386 +1,166 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "field:payment_term_name", - "beta": 0, - "creation": "2017-08-10 15:24:54.876365", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "actions": [], + "allow_import": 1, + "allow_rename": 1, + "autoname": "field:payment_term_name", + "creation": "2017-08-10 15:24:54.876365", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "payment_term_name", + "invoice_portion", + "mode_of_payment", + "column_break_3", + "due_date_based_on", + "credit_days", + "credit_months", + "section_break_8", + "discount_type", + "discount", + "column_break_11", + "discount_validity_based_on", + "discount_validity", + "section_break_6", + "description" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 1, - "collapsible": 0, - "columns": 0, - "fieldname": "payment_term_name", - "fieldtype": "Data", - "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": "Payment Term Name", - "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 - }, + "bold": 1, + "fieldname": "payment_term_name", + "fieldtype": "Data", + "label": "Payment Term Name", + "unique": 1 + }, { - "description": "Provide the invoice portion in percent", - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 1, - "collapsible": 0, - "columns": 0, - "fieldname": "invoice_portion", - "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": "Invoice Portion", - "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 - }, + "bold": 1, + "fieldname": "invoice_portion", + "fieldtype": "Float", + "label": "Invoice Portion (%)" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "mode_of_payment", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Mode of Payment", - "length": 0, - "no_copy": 0, - "options": "Mode of Payment", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "mode_of_payment", + "fieldtype": "Link", + "label": "Mode of Payment", + "options": "Mode of Payment" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_3", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_3", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 1, - "collapsible": 0, - "columns": 0, - "fieldname": "due_date_based_on", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Due Date Based On", - "length": 0, - "no_copy": 0, - "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month", - "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 - }, + "bold": 1, + "fieldname": "due_date_based_on", + "fieldtype": "Select", + "label": "Due Date Based On", + "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month" + }, { - "description": "Give number of days according to prior selection", - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 1, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)", - "fieldname": "credit_days", - "fieldtype": "Int", - "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": "Credit Days", - "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 - }, + "bold": 1, + "depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)", + "fieldname": "credit_days", + "fieldtype": "Int", + "label": "Credit Days" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'", - "fieldname": "credit_months", - "fieldtype": "Int", - "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": "Credit Months", - "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 - }, + "depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'", + "fieldname": "credit_months", + "fieldtype": "Int", + "label": "Credit Months" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "section_break_6", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "section_break_6", + "fieldtype": "Section Break" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 1, - "collapsible": 0, - "columns": 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 + "bold": 1, + "fieldname": "description", + "fieldtype": "Small Text", + "label": "Description" + }, + { + "fieldname": "section_break_8", + "fieldtype": "Section Break", + "label": "Discount Settings" + }, + { + "default": "Percentage", + "fieldname": "discount_type", + "fieldtype": "Select", + "label": "Discount Type", + "options": "Percentage\nAmount" + }, + { + "fieldname": "discount", + "fieldtype": "Float", + "label": "Discount" + }, + { + "default": "Day(s) after invoice date", + "depends_on": "discount", + "fieldname": "discount_validity_based_on", + "fieldtype": "Select", + "label": "Discount Validity Based On", + "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month" + }, + { + "depends_on": "discount", + "fieldname": "discount_validity", + "fieldtype": "Int", + "label": "Discount Validity", + "mandatory_depends_on": "discount" + }, + { + "fieldname": "column_break_11", + "fieldtype": "Column Break" } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2020-10-14 10:47:32.830478", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Payment Term", - "name_case": "", - "owner": "Administrator", + ], + "links": [], + "modified": "2021-02-15 20:30:56.256403", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Payment Term", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "apply_user_permissions": 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, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, "write": 1 - }, + }, { - "amend": 0, - "apply_user_permissions": 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": "Accounts Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "share": 1, "write": 1 - }, + }, { - "amend": 0, - "apply_user_permissions": 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": "Accounts User", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "share": 1, "write": 1 } - ], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0 -} + ], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js index f5c5bca87a..84c8d09b16 100644 --- a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js +++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js @@ -3,11 +3,6 @@ frappe.ui.form.on('Payment Terms Template', { setup: function(frm) { - frm.add_fetch("payment_term", "description", "description"); - frm.add_fetch("payment_term", "invoice_portion", "invoice_portion"); - frm.add_fetch("payment_term", "due_date_based_on", "due_date_based_on"); - frm.add_fetch("payment_term", "credit_days", "credit_days"); - frm.add_fetch("payment_term", "credit_months", "credit_months"); - frm.add_fetch("payment_term", "mode_of_payment", "mode_of_payment"); + } }); diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py index 2b2b6afe79..80e3348d81 100644 --- a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py @@ -13,7 +13,6 @@ from frappe import _ class PaymentTermsTemplate(Document): def validate(self): self.validate_invoice_portion() - self.validate_credit_days() self.check_duplicate_terms() def validate_invoice_portion(self): @@ -24,11 +23,6 @@ class PaymentTermsTemplate(Document): if flt(total_portion, 2) != 100.00: frappe.msgprint(_('Combined invoice portion must equal 100%'), raise_exception=1, indicator='red') - def validate_credit_days(self): - for term in self.terms: - if cint(term.credit_days) < 0: - frappe.msgprint(_('Credit Days cannot be a negative number'), raise_exception=1, indicator='red') - def check_duplicate_terms(self): terms = [] for term in self.terms: diff --git a/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json b/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json index eee3223314..20b3dca6aa 100644 --- a/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json +++ b/erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json @@ -1,278 +1,164 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "", - "beta": 0, - "creation": "2017-08-10 15:34:09.409562", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "actions": [], + "creation": "2017-08-10 15:34:09.409562", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "payment_term", + "section_break_13", + "description", + "section_break_4", + "invoice_portion", + "mode_of_payment", + "column_break_3", + "due_date_based_on", + "credit_days", + "credit_months", + "section_break_8", + "discount_type", + "discount", + "column_break_11", + "discount_validity_based_on", + "discount_validity" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "payment_term", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Payment Term", - "length": 0, - "no_copy": 0, - "options": "Payment Term", - "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 - }, + "columns": 2, + "fieldname": "payment_term", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Payment Term", + "options": "Payment Term" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "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": 1, - "in_standard_filter": 0, - "label": "Description", - "length": 0, - "no_copy": 0, - "options": "", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "columns": 2, + "fetch_from": "payment_term.description", + "fieldname": "description", + "fieldtype": "Small Text", + "in_list_view": 1, + "label": "Description" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "default": "0", - "fieldname": "invoice_portion", - "fieldtype": "Percent", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Invoice Portion", - "length": 0, - "no_copy": 0, - "options": "", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "columns": 2, + "fetch_from": "payment_term.invoice_portion", + "fetch_if_empty": 1, + "fieldname": "invoice_portion", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Invoice Portion (%)", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "due_date_based_on", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Due Date Based On", - "length": 0, - "no_copy": 0, - "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "columns": 2, + "fetch_from": "payment_term.due_date_based_on", + "fetch_if_empty": 1, + "fieldname": "due_date_based_on", + "fieldtype": "Select", + "in_list_view": 1, + "label": "Due Date Based On", + "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "default": "0", - "depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)", - "fieldname": "credit_days", - "fieldtype": "Int", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Credit Days", - "length": 0, - "no_copy": 0, - "options": "", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "columns": 2, + "default": "0", + "depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)", + "fetch_from": "payment_term.credit_days", + "fetch_if_empty": 1, + "fieldname": "credit_days", + "fieldtype": "Int", + "in_list_view": 1, + "label": "Credit Days", + "non_negative": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "0", - "depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'", - "fieldname": "credit_months", - "fieldtype": "Int", - "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": "Credit Months", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "0", + "depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'", + "fetch_from": "payment_term.credit_months", + "fetch_if_empty": 1, + "fieldname": "credit_months", + "fieldtype": "Int", + "label": "Credit Months", + "non_negative": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "mode_of_payment", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Mode of Payment", - "length": 0, - "no_copy": 0, - "options": "Mode of Payment", - "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 + "fetch_from": "payment_term.mode_of_payment", + "fieldname": "mode_of_payment", + "fieldtype": "Link", + "label": "Mode of Payment", + "options": "Mode of Payment" + }, + { + "fieldname": "column_break_3", + "fieldtype": "Column Break" + }, + { + "fieldname": "section_break_8", + "fieldtype": "Section Break", + "label": "Discount Settings" + }, + { + "default": "Percentage", + "fetch_from": "payment_term.discount_type", + "fetch_if_empty": 1, + "fieldname": "discount_type", + "fieldtype": "Select", + "label": "Discount Type", + "options": "Percentage\nAmount" + }, + { + "fetch_from": "payment_term.discount", + "fetch_if_empty": 1, + "fieldname": "discount", + "fieldtype": "Float", + "label": "Discount" + }, + { + "fieldname": "column_break_11", + "fieldtype": "Column Break" + }, + { + "default": "Day(s) after invoice date", + "depends_on": "discount", + "fetch_from": "payment_term.discount_validity_based_on", + "fetch_if_empty": 1, + "fieldname": "discount_validity_based_on", + "fieldtype": "Select", + "label": "Discount Validity Based On", + "options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month" + }, + { + "collapsible": 1, + "fieldname": "section_break_13", + "fieldtype": "Section Break", + "label": "Description" + }, + { + "depends_on": "discount", + "fetch_from": "payment_term.discount_validity", + "fetch_if_empty": 1, + "fieldname": "discount_validity", + "fieldtype": "Int", + "label": "Discount Validity", + "mandatory_depends_on": "discount" + }, + { + "fieldname": "section_break_4", + "fieldtype": "Section Break" } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 1, - "max_attachments": 0, - "modified": "2018-08-21 16:15:55.143025", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Payment Terms Template Detail", - "name_case": "", - "owner": "Administrator", - "permissions": [], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + ], + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-02-24 11:56:12.410807", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Payment Terms Template Detail", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 51fc7ec49a..444b40ed79 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -364,7 +364,7 @@ class ReceivablePayableReport(object): payment_terms_details = frappe.db.sql(""" select si.name, si.party_account_currency, si.currency, si.conversion_rate, - ps.due_date, ps.payment_amount, ps.description, ps.paid_amount + ps.due_date, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount from `tab{0}` si, `tabPayment Schedule` ps where si.name = ps.parent and @@ -395,13 +395,13 @@ class ReceivablePayableReport(object): "invoiced": invoiced, "invoice_grand_total": row.invoiced, "payment_term": d.description, - "paid": d.paid_amount, + "paid": d.paid_amount + d.discounted_amount, "credit_note": 0.0, - "outstanding": invoiced - d.paid_amount + "outstanding": invoiced - d.paid_amount - d.discounted_amount })) if d.paid_amount: - row['paid'] -= d.paid_amount + row['paid'] -= d.paid_amount + d.discounted_amount def allocate_closing_to_term(self, row, term, key): if row[key]: diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 6cae69676f..7e778e0942 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -923,7 +923,8 @@ class AccountsController(TransactionBase): else: for d in self.get("payment_schedule"): if d.invoice_portion: - d.payment_amount = flt(grand_total * flt(d.invoice_portion) / 100, d.precision('payment_amount')) + d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount')) + d.outstanding = d.payment_amount def set_due_date(self): due_dates = [d.due_date for d in self.get("payment_schedule") if d.due_date] @@ -1238,18 +1239,24 @@ def get_payment_term_details(term, posting_date=None, grand_total=None, bill_dat term_details.description = term.description term_details.invoice_portion = term.invoice_portion term_details.payment_amount = flt(term.invoice_portion) * flt(grand_total) / 100 + term_details.discount_type = term.discount_type + term_details.discount = term.discount + # term_details.discounted_amount = flt(grand_total) * (term.discount / 100) if term.discount_type == 'Percentage' else discount + term_details.outstanding = term_details.payment_amount + term_details.mode_of_payment = term.mode_of_payment + if bill_date: term_details.due_date = get_due_date(term, bill_date) + term_details.discount_date = get_discount_date(term, bill_date) elif posting_date: term_details.due_date = get_due_date(term, posting_date) + term_details.discount_date = get_discount_date(term, posting_date) if getdate(term_details.due_date) < getdate(posting_date): term_details.due_date = posting_date - term_details.mode_of_payment = term.mode_of_payment return term_details - def get_due_date(term, posting_date=None, bill_date=None): due_date = None date = bill_date or posting_date @@ -1261,6 +1268,16 @@ def get_due_date(term, posting_date=None, bill_date=None): due_date = add_months(get_last_day(date), term.credit_months) return due_date +def get_discount_date(term, posting_date=None, bill_date=None): + discount_validity = None + date = bill_date or posting_date + if term.discount_validity_based_on == "Day(s) after invoice date": + discount_validity = add_days(date, term.discount_validity) + elif term.discount_validity_based_on == "Day(s) after the end of the invoice month": + discount_validity = add_days(get_last_day(date), term.discount_validity) + elif term.discount_validity_based_on == "Month(s) after the end of the invoice month": + discount_validity = add_months(get_last_day(date), term.discount_validity) + return discount_validity def get_supplier_block_status(party_name): """ diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 46f0d4ae79..69c5a37b15 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -752,6 +752,7 @@ erpnext.patches.v13_0.set_company_in_leave_ledger_entry erpnext.patches.v13_0.convert_qi_parameter_to_link_field erpnext.patches.v13_0.setup_patient_history_settings_for_standard_doctypes erpnext.patches.v13_0.add_naming_series_to_old_projects # 1-02-2021 +erpnext.patches.v13_0.update_payment_terms_outstanding erpnext.patches.v12_0.add_state_code_for_ladakh erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes diff --git a/erpnext/patches/v13_0/update_payment_terms_outstanding.py b/erpnext/patches/v13_0/update_payment_terms_outstanding.py new file mode 100644 index 0000000000..4816b40250 --- /dev/null +++ b/erpnext/patches/v13_0/update_payment_terms_outstanding.py @@ -0,0 +1,15 @@ +# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors +# MIT License. See license.txt + +from __future__ import unicode_literals +import frappe + +def execute(): + frappe.reload_doc("accounts", "doctype", "Payment Schedule") + if frappe.db.count('Payment Schedule'): + frappe.db.sql(''' + UPDATE + `tabPayment Schedule` ps + SET + ps.outstanding = (ps.payment_amount - ps.paid_amount) + ''') diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js index c041d269a7..c2b5e4f9a9 100644 --- a/erpnext/setup/doctype/company/company.js +++ b/erpnext/setup/doctype/company/company.js @@ -259,6 +259,7 @@ erpnext.company.setup_queries = function(frm) { ["default_payroll_payable_account", {"root_type": "Liability"}], ["round_off_account", {"root_type": "Expense"}], ["write_off_account", {"root_type": "Expense"}], + ["default_discount_account", {}], ["discount_allowed_account", {"root_type": "Expense"}], ["discount_received_account", {"root_type": "Income"}], ["exchange_gain_loss_account", {"root_type": "Expense"}], @@ -275,7 +276,7 @@ erpnext.company.setup_queries = function(frm) { ["expenses_included_in_asset_valuation", {"account_type": "Expenses Included In Asset Valuation"}], ["capital_work_in_progress_account", {"account_type": "Capital Work in Progress"}], ["asset_received_but_not_billed", {"account_type": "Asset Received But Not Billed"}], - ["unrealized_profit_loss_account", {"root_type": "Liability"}] + ["unrealized_profit_loss_account", {"root_type": "Liability"},] ], function(i, v) { erpnext.company.set_custom_query(frm, v); }); diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index 56f60dfcff..83cbf475ab 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -59,6 +59,7 @@ "default_deferred_expense_account", "default_payroll_payable_account", "default_expense_claim_payable_account", + "default_discount_account", "section_break_22", "cost_center", "column_break_26", @@ -733,6 +734,12 @@ "fieldtype": "Link", "label": "Unrealized Profit / Loss Account", "options": "Account" + }, + { + "fieldname": "default_discount_account", + "fieldtype": "Link", + "label": "Default Payment Discount Account", + "options": "Account" } ], "icon": "fa fa-building", From 99a8cb71439e701d39c415c7db320aa2e9eb9240 Mon Sep 17 00:00:00 2001 From: Rohan Date: Wed, 31 Mar 2021 15:22:00 +0530 Subject: [PATCH 103/207] fix: commit individual SLE rename for large datasets (#25084) --- erpnext/accounts/doctype/gl_entry/gl_entry.py | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index ce76d0a39c..78febf9c2e 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -290,4 +290,8 @@ def rename_temporarily_named_docs(doctype): oldname = doc.name set_name_from_naming_options(frappe.get_meta(doctype).autoname, doc) newname = doc.name - frappe.db.sql("""UPDATE `tab{}` SET name = %s, to_rename = 0 where name = %s""".format(doctype), (newname, oldname)) + frappe.db.sql( + "UPDATE `tab{}` SET name = %s, to_rename = 0 where name = %s".format(doctype), + (newname, oldname), + auto_commit=True + ) From 1bc53a32bfe0dd1b52c11e82ace6929b10804f6a Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 31 Mar 2021 15:28:26 +0530 Subject: [PATCH 104/207] fix: can't multiply sequence by non-int of type 'float' --- erpnext/stock/get_item_details.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 70e4c2c40e..e23f7d43d9 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -110,7 +110,7 @@ def get_item_details(args, doc=None, for_validate=False, overwrite_warehouse=Tru get_gross_profit(out) if args.doctype == 'Material Request': out.rate = args.rate or out.price_list_rate - out.amount = flt(args.qty * out.rate) + out.amount = flt(args.qty) * flt(out.rate) return out From 21a3ea462aaf319e466c067c2ec406eb9abe6ed3 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 31 Mar 2021 16:05:12 +0530 Subject: [PATCH 105/207] fix: Purchase from registered composition dealer (#25040) * fix: Purchase from registered composition dealer * fix: Test case for GSTR 3b report --- .../doctype/gstr_3b_report/gstr_3b_report.html | 2 +- .../doctype/gstr_3b_report/gstr_3b_report.py | 16 ++++++++++++---- .../gstr_3b_report/test_gstr_3b_report.py | 15 ++++++++++++++- erpnext/regional/report/gstr_2/gstr_2.py | 4 ++-- 4 files changed, 29 insertions(+), 8 deletions(-) diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html index 888b2da48e..369a4001ef 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html @@ -109,7 +109,7 @@ - {{__("Suppliies made to Composition Taxable Persons")}} + {{__("Supplies made to Composition Taxable Persons")}} {% for row in data.inter_sup.comp_details %} {% if row %} diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index a49996d107..a5dd5a2e09 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -172,7 +172,6 @@ class GSTR3BReport(Document): self.json_output = frappe.as_json(self.report_dict) def set_inward_nil_exempt(self, inward_nil_exempt): - self.report_dict["inward_sup"]["isup_details"][0]["inter"] = flt(inward_nil_exempt.get("gst").get("inter"), 2) self.report_dict["inward_sup"]["isup_details"][0]["intra"] = flt(inward_nil_exempt.get("gst").get("intra"), 2) self.report_dict["inward_sup"]["isup_details"][1]["inter"] = flt(inward_nil_exempt.get("non_gst").get("inter"), 2) @@ -238,7 +237,6 @@ class GSTR3BReport(Document): self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2) def set_inter_state_supply(self, inter_state_supply): - osup_det = self.report_dict["sup_details"]["osup_det"] for key, value in iteritems(inter_state_supply): @@ -352,10 +350,18 @@ class GSTR3BReport(Document): inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount, i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i where p.docstatus = 1 and p.name = i.parent + and p.gst_category != 'Registered Composition' and (i.is_nil_exempt = 1 or i.is_non_gst = 1) and month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s group by p.place_of_supply, i.is_nil_exempt, i.is_non_gst""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) + inward_nil_exempt += frappe.db.sql("""SELECT sum(base_net_total) as base_amount, gst_category, place_of_supply + FROM `tabPurchase Invoice` + WHERE docstatus = 1 and gst_category = 'Registered Composition' + and month(posting_date) = %s and year(posting_date) = %s + and company = %s and company_gstin = %s + group by place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) + inward_nil_exempt_details = { "gst": { "intra": 0.0, @@ -369,9 +375,11 @@ class GSTR3BReport(Document): for d in inward_nil_exempt: if d.place_of_supply: - if d.is_nil_exempt == 1 and state == d.place_of_supply.split("-")[1]: + if (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \ + and state == d.place_of_supply.split("-")[1]: inward_nil_exempt_details["gst"]["intra"] += d.base_amount - elif d.is_nil_exempt == 1 and state != d.place_of_supply.split("-")[1]: + elif (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \ + and state != d.place_of_supply.split("-")[1]: inward_nil_exempt_details["gst"]["inter"] += d.base_amount elif d.is_non_gst == 1 and state == d.place_of_supply.split("-")[1]: inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py index 023b4ed22b..ef8af24c42 100644 --- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py @@ -64,7 +64,7 @@ class TestGSTR3BReport(unittest.TestCase): self.assertEqual(output["sup_details"]["osup_zero"]["iamt"], 18), self.assertEqual(output["inter_sup"]["unreg_details"][0]["iamt"], 18), self.assertEqual(output["sup_details"]["osup_nil_exmp"]["txval"], 100), - self.assertEqual(output["inward_sup"]["isup_details"][0]["inter"], 250) + self.assertEqual(output["inward_sup"]["isup_details"][0]["intra"], 250) self.assertEqual(output["itc_elg"]["itc_avl"][4]["samt"], 22.50) self.assertEqual(output["itc_elg"]["itc_avl"][4]["camt"], 22.50) @@ -228,6 +228,19 @@ def create_purchase_invoices(): pi1.submit() + pi2 = make_purchase_invoice(company="_Test Company GST", + customer = '_Test Registered Supplier', + currency = 'INR', + item = 'Milk', + warehouse = 'Finished Goods - _GST', + expense_account = 'Cost of Goods Sold - _GST', + cost_center = 'Main - _GST', + rate=250, + qty=1, + do_not_save=1 + ) + pi2.submit() + def make_suppliers(): if not frappe.db.exists("Supplier", "_Test Registered Supplier"): frappe.get_doc({ diff --git a/erpnext/regional/report/gstr_2/gstr_2.py b/erpnext/regional/report/gstr_2/gstr_2.py index f899349ccc..616c2b853d 100644 --- a/erpnext/regional/report/gstr_2/gstr_2.py +++ b/erpnext/regional/report/gstr_2/gstr_2.py @@ -44,7 +44,7 @@ class Gstr2Report(Gstr1Report): for inv, items_based_on_rate in self.items_based_on_tax_rate.items(): invoice_details = self.invoices.get(inv) for rate, items in items_based_on_rate.items(): - if rate: + if rate or invoice_details.get('gst_category') == 'Registered Composition': if inv not in self.igst_invoices: rate = rate / 2 row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items) @@ -86,7 +86,7 @@ class Gstr2Report(Gstr1Report): conditions += opts[1] if self.filters.get("type_of_business") == "B2B": - conditions += "and ifnull(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ') and is_return != 1 " + conditions += "and ifnull(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ', 'Registered Composition') and is_return != 1 " elif self.filters.get("type_of_business") == "CDNR": conditions += """ and is_return = 1 """ From 45eccfafc1e9357a85445c4b2c2aabe62872cf36 Mon Sep 17 00:00:00 2001 From: Prssanna Desai Date: Wed, 31 Mar 2021 16:16:00 +0530 Subject: [PATCH 106/207] fix: do not set standard link in Sales Invoice as custom (#25096) --- erpnext/accounts/doctype/sales_invoice/sales_invoice.json | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 720a9175e6..d382386a32 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -1952,13 +1952,12 @@ "is_submittable": 1, "links": [ { - "custom": 1, "group": "Reference", "link_doctype": "POS Invoice", "link_fieldname": "consolidated_invoice" } ], - "modified": "2021-02-01 15:42:26.261540", + "modified": "2021-03-31 15:42:26.261540", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", From 11e9ae3841a6f6b13a82c4292b15af045d84a2b8 Mon Sep 17 00:00:00 2001 From: Jannat Patel <31363128+pateljannat@users.noreply.github.com> Date: Wed, 31 Mar 2021 16:24:08 +0530 Subject: [PATCH 107/207] fix: delivery note print error (#25080) --- erpnext/stock/doctype/delivery_note/delivery_note.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index 35443906c8..d326a04173 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -101,7 +101,7 @@ class DeliveryNote(SellingController): for f in fieldname: toggle_print_hide(self.meta if key == "parent" else item_meta, f) - super(DeliveryNote, self).before_print() + super(DeliveryNote, self).before_print(settings) def set_actual_qty(self): for d in self.get('items'): From 4e07695a08a7fa7fe86f5d9babcb06c3546d25cd Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 31 Mar 2021 18:33:27 +0530 Subject: [PATCH 108/207] test: use insert instead of save (#25045) * test: use insert instead of save * test: use do_not_save --- .../bank_transaction/test_bank_transaction.py | 36 +++++-------------- 1 file changed, 8 insertions(+), 28 deletions(-) diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py index 3b14e4efa0..17e39d562a 100644 --- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py +++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py @@ -15,12 +15,14 @@ from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profi test_dependencies = ["Item", "Cost Center"] class TestBankTransaction(unittest.TestCase): - def setUp(self): + @classmethod + def setUpClass(cls): make_pos_profile() add_transactions() add_vouchers() - def tearDown(self): + @classmethod + def tearDownClass(cls): for bt in frappe.get_all("Bank Transaction"): doc = frappe.get_doc("Bank Transaction", bt.name) doc.cancel() @@ -33,9 +35,6 @@ class TestBankTransaction(unittest.TestCase): # Delete POS Profile frappe.db.sql("delete from `tabPOS Profile`") - frappe.flags.test_bank_transactions_created = False - frappe.flags.test_payments_created = False - # This test checks if ERPNext is able to provide a linked payment for a bank transaction based on the amount of the bank transaction. def test_linked_payments(self): bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Re 95282925234 FE/000002917 AT171513000281183046 Conrad Electronic")) @@ -44,8 +43,8 @@ class TestBankTransaction(unittest.TestCase): # This test validates a simple reconciliation leading to the clearance of the bank transaction and the payment def test_reconcile(self): - bank_transaction = frappe.get_doc("Bank Transaction", dict(description="1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G")) - payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1200)) + bank_transaction = frappe.get_doc("Bank Transaction", dict(description="1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G")) + payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1700)) vouchers = json.dumps([{ "payment_doctype":"Payment Entry", "payment_name":payment.name, @@ -116,10 +115,6 @@ def create_bank_account(bank_name="Citi Bank", account_name="_Test Bank - _TC"): pass def add_transactions(): - if frappe.flags.test_bank_transactions_created: - return - - frappe.set_user("Administrator") create_bank_account() doc = frappe.get_doc({ @@ -172,14 +167,8 @@ def add_transactions(): }).insert() doc.submit() - frappe.flags.test_bank_transactions_created = True def add_vouchers(): - if frappe.flags.test_payments_created: - return - - frappe.set_user("Administrator") - try: frappe.get_doc({ "doctype": "Supplier", @@ -272,13 +261,6 @@ def add_vouchers(): except frappe.DuplicateEntryError: pass - si = create_sales_invoice(customer="Fayva", qty=1, rate=109080) - pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC") - pe.reference_no = "Fayva Oct 18" - pe.reference_date = "2018-10-29" - pe.insert() - pe.submit() - mode_of_payment = frappe.get_doc({ "doctype": "Mode of Payment", "name": "Cash" @@ -291,14 +273,12 @@ def add_vouchers(): }) mode_of_payment.save() - si = create_sales_invoice(customer="Fayva", qty=1, rate=109080, do_not_submit=1) + si = create_sales_invoice(customer="Fayva", qty=1, rate=109080, do_not_save=1) si.is_pos = 1 si.append("payments", { "mode_of_payment": "Cash", "account": "_Test Bank - _TC", "amount": 109080 }) - si.save() + si.insert() si.submit() - - frappe.flags.test_payments_created = True From 27f48739d47b20a6efc3495f071f69d46fee6beb Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 31 Mar 2021 18:49:03 +0530 Subject: [PATCH 109/207] test: pass force parameter to avoid LinkExistsError (#25100) --- .../doctype/plaid_settings/test_plaid_settings.py | 11 +++-------- 1 file changed, 3 insertions(+), 8 deletions(-) diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py index 3c906374c4..e2243eabde 100644 --- a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py +++ b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py @@ -23,14 +23,9 @@ class TestPlaidSettings(unittest.TestCase): doc.cancel() doc.delete() - for ba in frappe.get_all("Bank Account"): - frappe.get_doc("Bank Account", ba.name).delete() - - for at in frappe.get_all("Bank Account Type"): - frappe.get_doc("Bank Account Type", at.name).delete() - - for ast in frappe.get_all("Bank Account Subtype"): - frappe.get_doc("Bank Account Subtype", ast.name).delete() + for doctype in ("Bank Account", "Bank Account Type", "Bank Account Subtype"): + for d in frappe.get_all(doctype): + frappe.delete_doc(doctype, d.name, force=True) def test_plaid_disabled(self): frappe.db.set_value("Plaid Settings", None, "enabled", 0) From fb9ce3f37bd1aa8e62a92bddffc99d6bd203ae9e Mon Sep 17 00:00:00 2001 From: Anuja P Date: Wed, 31 Mar 2021 19:26:42 +0530 Subject: [PATCH 110/207] fix: Picked Qty conversion from Stock Qty to item Qty in DN --- erpnext/stock/doctype/pick_list/pick_list.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index 61b72092e7..5e529f56ae 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -346,7 +346,7 @@ def create_delivery_note(source_name, target_doc=None): if dn_item: dn_item.warehouse = location.warehouse - dn_item.qty = location.picked_qty + dn_item.qty = location.picked_qty / location.conversion_factor dn_item.batch_no = location.batch_no dn_item.serial_no = location.serial_no From 1033cf72f6c66e91d07231e037bc744afcf0eaf2 Mon Sep 17 00:00:00 2001 From: Anupam Kumar Date: Wed, 31 Mar 2021 19:39:45 +0530 Subject: [PATCH 111/207] fix: added flag for dont_fetch_price_list_rate in transaction (#25041) --- erpnext/public/js/controllers/transaction.js | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 32d371d682..21a20a7bce 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -1167,6 +1167,11 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ this.calculate_net_weight(); } + // for handling customization not to fetch price list rate + if(frappe.flags.dont_fetch_price_list_rate) { + return + } + if (!dont_fetch_price_list_rate && frappe.meta.has_field(doc.doctype, "price_list_currency")) { this.apply_price_list(item, true); From 777745f1e07651c1c89afc1200bf2723125d277a Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Tue, 30 Mar 2021 13:06:17 +0530 Subject: [PATCH 112/207] fix: do not fetch stopped MR in production plan - Ignore stopped MR while using fetch button - Add filter on field inside child table. Related issue: ISS-20-21-10757 --- .../doctype/production_plan/production_plan.js | 12 +++++++++++- .../doctype/production_plan/production_plan.py | 2 +- 2 files changed, 12 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index 15ec6209c1..288c1d0cd6 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -25,6 +25,16 @@ frappe.ui.form.on('Production Plan', { } }); + frm.set_query('material_request', 'material_requests', function() { + return { + filters: { + material_request_type: "Manufacture", + docstatus: 1, + status: ["!=", "Stopped"], + } + }; + }); + frm.fields_dict['po_items'].grid.get_field('item_code').get_query = function(doc) { return { query: "erpnext.controllers.queries.item_query", @@ -370,4 +380,4 @@ cur_frm.fields_dict['sales_orders'].grid.get_field("sales_order").get_query = fu ['Sales Order','docstatus', '=' ,1] ] } -}; \ No newline at end of file +}; diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 05b328c9e8..cef2d8be7a 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -70,7 +70,7 @@ class ProductionPlan(Document): from `tabMaterial Request` mr, `tabMaterial Request Item` mr_item where mr_item.parent = mr.name and mr.material_request_type = "Manufacture" - and mr.docstatus = 1 and mr.company = %(company)s + and mr.docstatus = 1 and mr.status != "Stopped" and mr.company = %(company)s and mr_item.qty > ifnull(mr_item.ordered_qty,0) {0} {1} and (exists (select name from `tabBOM` bom where bom.item=mr_item.item_code and bom.is_active = 1)) From 2d86eb3ab14bfc243fc158fef5c008f8f5095e1d Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 31 Mar 2021 19:57:50 +0530 Subject: [PATCH 113/207] fix: Hide serial and batch selector in Stock Entry --- erpnext/stock/doctype/stock_entry/stock_entry.js | 10 +++++++++- 1 file changed, 9 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index 64dcbed1d8..bdd572d3a5 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -100,6 +100,13 @@ frappe.ui.form.on('Stock Entry', { frm.add_fetch("bom_no", "inspection_required", "inspection_required"); erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype); + + frappe.db.get_single_value('Stock Settings', 'disable_serial_no_and_batch_selector') + .then((value) => { + if (value) { + frappe.flags.hide_serial_batch_dialog = true; + } + }); }, setup_quality_inspection: function(frm) { @@ -721,7 +728,8 @@ frappe.ui.form.on('Stock Entry Detail', { no_batch_serial_number_value = !d.batch_no; } - if (no_batch_serial_number_value) { + console.log(frappe.flags.hide_serial_batch_dialog, "$#$#$#"); + if (no_batch_serial_number_value && !frappe.flags.hide_serial_batch_dialog) { erpnext.stock.select_batch_and_serial_no(frm, d); } } From a1d09320936e3b32d422e5b639994dad9c866de2 Mon Sep 17 00:00:00 2001 From: Anuja P Date: Wed, 31 Mar 2021 19:59:28 +0530 Subject: [PATCH 114/207] fix: suggested changes --- erpnext/stock/doctype/pick_list/pick_list.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index 5e529f56ae..755fa615bb 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -346,7 +346,7 @@ def create_delivery_note(source_name, target_doc=None): if dn_item: dn_item.warehouse = location.warehouse - dn_item.qty = location.picked_qty / location.conversion_factor + dn_item.qty = flt(location.picked_qty) / (flt(location.conversion_factor) or 1) dn_item.batch_no = location.batch_no dn_item.serial_no = location.serial_no From 9f7bb14ea1f1d527b57abf9d452b29eb09fe8783 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 31 Mar 2021 20:01:00 +0530 Subject: [PATCH 115/207] fix: Remove console --- erpnext/stock/doctype/stock_entry/stock_entry.js | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index bdd572d3a5..98246fb024 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -728,7 +728,6 @@ frappe.ui.form.on('Stock Entry Detail', { no_batch_serial_number_value = !d.batch_no; } - console.log(frappe.flags.hide_serial_batch_dialog, "$#$#$#"); if (no_batch_serial_number_value && !frappe.flags.hide_serial_batch_dialog) { erpnext.stock.select_batch_and_serial_no(frm, d); } From 7665a85039ff664d57f931f55c066493a47f2942 Mon Sep 17 00:00:00 2001 From: marination Date: Wed, 31 Mar 2021 21:03:55 +0530 Subject: [PATCH 116/207] fix: Run Patches to updated Reserved, Requested and Ordered Qty --- erpnext/patches.txt | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 69c5a37b15..aabefb85e7 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -99,7 +99,7 @@ execute:frappe.delete_doc("DocType", "Purchase Request") execute:frappe.delete_doc("DocType", "Purchase Request Item") erpnext.patches.v4_2.recalculate_bom_cost erpnext.patches.v4_2.fix_gl_entries_for_stock_transactions -erpnext.patches.v4_2.update_requested_and_ordered_qty +erpnext.patches.v4_2.update_requested_and_ordered_qty #2021-03-31 execute:frappe.rename_doc("DocType", "Support Ticket", "Issue", force=True) erpnext.patches.v4_4.make_email_accounts execute:frappe.delete_doc("DocType", "Contact Control") @@ -208,7 +208,7 @@ erpnext.patches.v5_7.update_item_description_based_on_item_master erpnext.patches.v5_7.item_template_attributes execute:frappe.delete_doc_if_exists("DocType", "Manage Variants") execute:frappe.delete_doc_if_exists("DocType", "Manage Variants Item") -erpnext.patches.v4_2.repost_reserved_qty #2016-04-15 +erpnext.patches.v4_2.repost_reserved_qty #2021-03-31 erpnext.patches.v5_4.update_purchase_cost_against_project erpnext.patches.v5_8.update_order_reference_in_return_entries erpnext.patches.v5_8.add_credit_note_print_heading From f3c34aa6aeb68521e375c2517a02ed171f9ebbb3 Mon Sep 17 00:00:00 2001 From: Prssanna Desai Date: Wed, 31 Mar 2021 21:52:48 +0530 Subject: [PATCH 117/207] fix: don't set "Company:company:default_currency" as default for currency link fields (#25095) * fix: don't set Company:company:default_currency as default for currency link fields * fix: Company:company:default_currency and refactor Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com> Co-authored-by: Afshan --- .../employee_advance/employee_advance.json | 3 +-- .../leave_encashment/leave_encashment.json | 3 +-- .../additional_salary/additional_salary.json | 3 +-- .../employee_benefit_application.json | 3 +-- .../employee_benefit_claim.js | 1 - .../employee_benefit_claim.json | 5 ++-- .../employee_incentive.json | 3 +-- .../employee_tax_exemption_declaration.js | 21 +++++++++++++++++ .../employee_tax_exemption_declaration.json | 4 ++-- ...employee_tax_exemption_proof_submission.js | 23 ++++++++++++++++++- ...ployee_tax_exemption_proof_submission.json | 4 ++-- .../income_tax_slab/income_tax_slab.json | 4 ++-- .../retention_bonus/retention_bonus.json | 3 +-- .../doctype/salary_slip/salary_slip.json | 3 +-- .../salary_structure/salary_structure.json | 2 +- .../salary_structure_assignment.json | 3 +-- 16 files changed, 60 insertions(+), 28 deletions(-) diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.json b/erpnext/hr/doctype/employee_advance/employee_advance.json index cf6b5404ec..04f98d1441 100644 --- a/erpnext/hr/doctype/employee_advance/employee_advance.json +++ b/erpnext/hr/doctype/employee_advance/employee_advance.json @@ -181,7 +181,6 @@ "read_only": 1 }, { - "default": "Company:company:default_currency", "depends_on": "eval:(doc.docstatus==1 || doc.employee)", "fieldname": "currency", "fieldtype": "Link", @@ -201,7 +200,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-11-25 12:01:55.980721", + "modified": "2021-03-31 14:42:47.321368", "modified_by": "Administrator", "module": "HR", "name": "Employee Advance", diff --git a/erpnext/hr/doctype/leave_encashment/leave_encashment.json b/erpnext/hr/doctype/leave_encashment/leave_encashment.json index 83eeae3adb..dcb587407d 100644 --- a/erpnext/hr/doctype/leave_encashment/leave_encashment.json +++ b/erpnext/hr/doctype/leave_encashment/leave_encashment.json @@ -130,7 +130,6 @@ "read_only": 1 }, { - "default": "Company:company:default_currency", "depends_on": "eval:(doc.docstatus==1 || doc.employee)", "fieldname": "currency", "fieldtype": "Link", @@ -155,7 +154,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-11-25 11:56:06.777241", + "modified": "2021-03-31 14:45:27.948207", "modified_by": "Administrator", "module": "HR", "name": "Leave Encashment", diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.json b/erpnext/payroll/doctype/additional_salary/additional_salary.json index 2b29f667fb..61ae7e4c2f 100644 --- a/erpnext/payroll/doctype/additional_salary/additional_salary.json +++ b/erpnext/payroll/doctype/additional_salary/additional_salary.json @@ -163,7 +163,6 @@ "read_only": 1 }, { - "default": "Company:company:default_currency", "depends_on": "eval:(doc.docstatus==1 || doc.employee)", "fieldname": "currency", "fieldtype": "Link", @@ -176,7 +175,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-10-20 17:51:13.419716", + "modified": "2021-03-31 14:45:48.566756", "modified_by": "Administrator", "module": "Payroll", "name": "Additional Salary", diff --git a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json index 4c45580bf0..c6f764ccdb 100644 --- a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json +++ b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json @@ -124,7 +124,6 @@ "read_only": 1 }, { - "default": "Company:company:default_currency", "depends_on": "eval:(doc.docstatus==1 || doc.employee)", "fieldname": "currency", "fieldtype": "Link", @@ -148,7 +147,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-12-14 15:52:08.566418", + "modified": "2021-03-31 14:46:22.465521", "modified_by": "Administrator", "module": "Payroll", "name": "Employee Benefit Application", diff --git a/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.js b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.js index ea9ccd5205..e1f8431ec5 100644 --- a/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.js +++ b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.js @@ -21,7 +21,6 @@ frappe.ui.form.on('Employee Benefit Claim', { callback: function(r) { if (r.message) { frm.set_value('currency', r.message); - frm.set_df_property('currency', 'hidden', 0); } } }); diff --git a/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json index da24aacda1..e331b7af93 100644 --- a/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json +++ b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json @@ -125,10 +125,9 @@ "label": "Attachments" }, { - "default": "Company:company:default_currency", + "depends_on": "eval: doc.employee", "fieldname": "currency", "fieldtype": "Link", - "hidden": 1, "label": "Currency", "options": "Currency", "read_only": 1, @@ -145,7 +144,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-11-25 11:49:56.097352", + "modified": "2021-03-31 15:51:51.489269", "modified_by": "Administrator", "module": "Payroll", "name": "Employee Benefit Claim", diff --git a/erpnext/payroll/doctype/employee_incentive/employee_incentive.json b/erpnext/payroll/doctype/employee_incentive/employee_incentive.json index e5b1052b3a..51346c6c7d 100644 --- a/erpnext/payroll/doctype/employee_incentive/employee_incentive.json +++ b/erpnext/payroll/doctype/employee_incentive/employee_incentive.json @@ -75,7 +75,6 @@ "reqd": 1 }, { - "default": "Company:company:default_currency", "depends_on": "eval:(doc.docstatus==1 || doc.employee)", "fieldname": "currency", "fieldtype": "Link", @@ -95,7 +94,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-10-20 17:22:16.468042", + "modified": "2021-03-31 14:48:00.919839", "modified_by": "Administrator", "module": "Payroll", "name": "Employee Incentive", diff --git a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js index 0e0c9b5a1a..fb11875e96 100644 --- a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js @@ -47,5 +47,26 @@ frappe.ui.form.on('Employee Tax Exemption Declaration', { }); }).addClass("btn-primary"); } + }, + + employee: function(frm) { + if (frm.doc.employee) { + frm.trigger('get_employee_currency'); + } + }, + + get_employee_currency: function(frm) { + frappe.call({ + method: "erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment.get_employee_currency", + args: { + employee: frm.doc.employee, + }, + callback: function(r) { + if (r.message) { + frm.set_value('currency', r.message); + frm.refresh_fields(); + } + } + }); } }); diff --git a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json index 83d4ae53df..873bf887bf 100644 --- a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json +++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json @@ -108,7 +108,7 @@ "read_only": 1 }, { - "default": "Company:company:default_currency", + "depends_on": "eval: doc.employee", "fieldname": "currency", "fieldtype": "Link", "label": "Currency", @@ -119,7 +119,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-10-20 16:42:24.493761", + "modified": "2021-03-31 20:41:57.387749", "modified_by": "Administrator", "module": "Payroll", "name": "Employee Tax Exemption Declaration", diff --git a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js index 497f35c41e..4fb0a3771e 100644 --- a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js +++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js @@ -58,5 +58,26 @@ frappe.ui.form.on('Employee Tax Exemption Proof Submission', { currency: function(frm) { frm.refresh_fields(); - } + }, + + employee: function(frm) { + if (frm.doc.employee) { + frm.trigger('get_employee_currency'); + } + }, + + get_employee_currency: function(frm) { + frappe.call({ + method: "erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment.get_employee_currency", + args: { + employee: frm.doc.employee, + }, + callback: function(r) { + if (r.message) { + frm.set_value('currency', r.message); + frm.refresh_fields(); + } + } + }); + }, }); diff --git a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json index 53f18cb1fe..f32202a3bd 100644 --- a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json +++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json @@ -131,7 +131,7 @@ "read_only": 1 }, { - "default": "Company:company:default_currency", + "depends_on": "eval: doc.employee", "fieldname": "currency", "fieldtype": "Link", "label": "Currency", @@ -142,7 +142,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-10-20 16:47:03.410020", + "modified": "2021-03-31 20:48:32.639885", "modified_by": "Administrator", "module": "Payroll", "name": "Employee Tax Exemption Proof Submission", diff --git a/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.json b/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.json index 9fa261dea2..c343a44326 100644 --- a/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.json +++ b/erpnext/payroll/doctype/income_tax_slab/income_tax_slab.json @@ -93,7 +93,7 @@ "options": "Income Tax Slab Other Charges" }, { - "default": "Company:company:default_currency", + "fetch_from": "company.default_currency", "fieldname": "currency", "fieldtype": "Link", "label": "Currency", @@ -104,7 +104,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-10-19 13:54:24.728075", + "modified": "2021-03-31 20:53:33.323712", "modified_by": "Administrator", "module": "Payroll", "name": "Income Tax Slab", diff --git a/erpnext/payroll/doctype/retention_bonus/retention_bonus.json b/erpnext/payroll/doctype/retention_bonus/retention_bonus.json index 6647230078..cd563bc404 100644 --- a/erpnext/payroll/doctype/retention_bonus/retention_bonus.json +++ b/erpnext/payroll/doctype/retention_bonus/retention_bonus.json @@ -93,7 +93,6 @@ "reqd": 1 }, { - "default": "Company:company:default_currency", "depends_on": "eval:(doc.docstatus==1 || doc.employee)", "fieldname": "currency", "fieldtype": "Link", @@ -106,7 +105,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-10-20 17:27:47.003134", + "modified": "2021-03-31 14:50:29.401020", "modified_by": "Administrator", "module": "Payroll", "name": "Retention Bonus", diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.json b/erpnext/payroll/doctype/salary_slip/salary_slip.json index 6688368262..ec5607602d 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.json +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.json @@ -500,7 +500,6 @@ "fieldtype": "Column Break" }, { - "default": "Company:company:default_currency", "depends_on": "eval:(doc.docstatus==1 || doc.salary_structure)", "fetch_from": "salary_structure.currency", "fieldname": "currency", @@ -632,7 +631,7 @@ "idx": 9, "is_submittable": 1, "links": [], - "modified": "2021-02-19 11:48:05.383945", + "modified": "2021-03-31 15:39:28.817166", "modified_by": "Administrator", "module": "Payroll", "name": "Salary Slip", diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.json b/erpnext/payroll/doctype/salary_structure/salary_structure.json index de56fc8457..5dd1d701f0 100644 --- a/erpnext/payroll/doctype/salary_structure/salary_structure.json +++ b/erpnext/payroll/doctype/salary_structure/salary_structure.json @@ -232,7 +232,7 @@ "idx": 1, "is_submittable": 1, "links": [], - "modified": "2020-09-30 11:30:32.190798", + "modified": "2021-03-31 15:41:12.342380", "modified_by": "Administrator", "module": "Payroll", "name": "Salary Structure", diff --git a/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.json b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.json index 92bb347661..50fabedb42 100644 --- a/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.json +++ b/erpnext/payroll/doctype/salary_structure_assignment/salary_structure_assignment.json @@ -125,7 +125,6 @@ "options": "Income Tax Slab" }, { - "default": "Company:company:default_currency", "depends_on": "eval:(doc.docstatus==1 || doc.salary_structure)", "fetch_from": "salary_structure.currency", "fieldname": "currency", @@ -146,7 +145,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-11-30 18:07:48.251311", + "modified": "2021-03-31 15:49:36.361253", "modified_by": "Administrator", "module": "Payroll", "name": "Salary Structure Assignment", From 825850a58ff2e8150d1eca4ad0c8faffd04fdbeb Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 31 Mar 2021 23:55:06 +0530 Subject: [PATCH 118/207] fix: not able to save material request --- erpnext/stock/doctype/material_request/material_request.js | 4 ++++ .../stock/doctype/material_request/material_request.json | 6 +++--- 2 files changed, 7 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index 527b0d3ea9..7dfc5da50d 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -354,6 +354,10 @@ frappe.ui.form.on('Material Request', { }, material_request_type: function(frm) { frm.toggle_reqd('customer', frm.doc.material_request_type=="Customer Provided"); + + if (frm.doc.material_request_type !== 'Material Transfer' && frm.doc.set_from_warehouse) { + frm.set_value('set_from_warehouse', ''); + } }, }); diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json index d73349dd39..8d7b238c17 100644 --- a/erpnext/stock/doctype/material_request/material_request.json +++ b/erpnext/stock/doctype/material_request/material_request.json @@ -20,9 +20,9 @@ "company", "amended_from", "warehouse_section", - "set_warehouse", - "column_break5", "set_from_warehouse", + "column_break5", + "set_warehouse", "items_section", "scan_barcode", "items", @@ -314,7 +314,7 @@ "idx": 70, "is_submittable": 1, "links": [], - "modified": "2020-09-19 01:04:09.285862", + "modified": "2021-03-31 23:52:55.392512", "modified_by": "Administrator", "module": "Stock", "name": "Material Request", From 4198cf58e55d7ba7b4e79e0a3ff220ef9ddd5382 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Wed, 31 Mar 2021 21:02:16 +0530 Subject: [PATCH 119/207] test: add tests for PO->PI, PO->PR workflow Add failing test cases for PR status and PR percent billed. --- .../purchase_receipt/test_purchase_receipt.py | 53 ++++++++++++++++++- 1 file changed, 52 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index 7741ee7f60..7f0c3fa801 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -191,7 +191,7 @@ class TestPurchaseReceipt(unittest.TestCase): rm_supp_cost = sum([d.amount for d in pr.get("supplied_items")]) self.assertEqual(pr.get("items")[0].rm_supp_cost, flt(rm_supp_cost, 2)) - + pr.cancel() def test_subcontracting_gle_fg_item_rate_zero(self): @@ -912,6 +912,57 @@ class TestPurchaseReceipt(unittest.TestCase): ste1.cancel() po.cancel() + + def test_po_to_pi_and_po_to_pr_worflow_full(self): + """Test following behaviour: + - Create PO + - Create PI from PO and submit + - Create PR from PO and submit + """ + from erpnext.buying.doctype.purchase_order import test_purchase_order + from erpnext.buying.doctype.purchase_order import purchase_order + + po = test_purchase_order.create_purchase_order() + + pi = purchase_order.make_purchase_invoice(po.name) + pi.submit() + + pr = purchase_order.make_purchase_receipt(po.name) + pr.submit() + + pr.load_from_db() + + self.assertEqual(pr.status, "Completed") + self.assertEqual(pr.per_billed, 100) + + def test_po_to_pi_and_po_to_pr_worflow_partial(self): + """Test following behaviour: + - Create PO + - Create partial PI from PO and submit + - Create PR from PO and submit + """ + from erpnext.buying.doctype.purchase_order import test_purchase_order + from erpnext.buying.doctype.purchase_order import purchase_order + + po = test_purchase_order.create_purchase_order() + + pi = purchase_order.make_purchase_invoice(po.name) + pi.items[0].qty /= 2 # roughly 50%, ^ this function only creates PI with 1 item. + pi.submit() + + pr = purchase_order.make_purchase_receipt(po.name) + pr.save() + # per_billed is only updated after submission. + self.assertEqual(flt(pr.per_billed), 0) + + pr.submit() + + pi.load_from_db() + pr.load_from_db() + + self.assertEqual(pr.status, "To Bill") + self.assertAlmostEqual(pr.per_billed, 50.0, places=2) + def get_sl_entries(voucher_type, voucher_no): return frappe.db.sql(""" select actual_qty, warehouse, stock_value_difference from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s From 8993ccb7d20e8a6fade8f6cccf5b7977f0442a79 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Wed, 31 Mar 2021 17:05:00 +0530 Subject: [PATCH 120/207] fix: update PR status in database --- erpnext/stock/doctype/purchase_receipt/purchase_receipt.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 70687bdac2..5d7597b2db 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -176,7 +176,7 @@ class PurchaseReceipt(BuyingController): if flt(self.per_billed) < 100: self.update_billing_status() else: - self.status = "Completed" + self.db_set("status", "Completed") # Updating stock ledger should always be called after updating prevdoc status, From 427a98d6cdb4de5c763646b248f284aeb39725e7 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Wed, 31 Mar 2021 18:45:18 +0530 Subject: [PATCH 121/207] fix: do not copy percent billed from PO to PR --- erpnext/buying/doctype/purchase_order/purchase_order.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index 90d064604e..ef9372eeb6 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -368,7 +368,6 @@ def make_purchase_receipt(source_name, target_doc=None): "Purchase Order": { "doctype": "Purchase Receipt", "field_map": { - "per_billed": "per_billed", "supplier_warehouse":"supplier_warehouse" }, "validation": { From 1bdf9c4161fbf3c40e5ea9e229e27270700c91ce Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Wed, 31 Mar 2021 22:06:05 +0530 Subject: [PATCH 122/207] fix: patch for purchase receipt status --- erpnext/patches.txt | 1 + .../patches/v12_0/purchase_receipt_status.py | 30 +++++++++++++++++++ 2 files changed, 31 insertions(+) create mode 100644 erpnext/patches/v12_0/purchase_receipt_status.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index aabefb85e7..16863142bc 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -763,3 +763,4 @@ erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae erpnext.patches.v13_0.setup_uae_vat_fields execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext') erpnext.patches.v13_0.rename_discharge_date_in_ip_record +erpnext.patches.v12_0.purchase_receipt_status diff --git a/erpnext/patches/v12_0/purchase_receipt_status.py b/erpnext/patches/v12_0/purchase_receipt_status.py new file mode 100644 index 0000000000..1a99b3163b --- /dev/null +++ b/erpnext/patches/v12_0/purchase_receipt_status.py @@ -0,0 +1,30 @@ +""" This patch fixes old purchase receipts (PR) where even after submitting + the PR, the `status` remains "Draft". `per_billed` field was copied over from previous + doc (PO), hence it is recalculated for setting new correct status of PR. +""" + +import frappe + +logger = frappe.logger("patch", allow_site=True, file_count=50) + +def execute(): + affected_purchase_receipts = frappe.db.sql( + """select name from `tabPurchase Receipt` + where status = 'Draft' and per_billed = 100 and docstatus = 1""" + ) + + if not affected_purchase_receipts: + return + + logger.info("purchase_receipt_status: begin patch, PR count: {}" + .format(len(affected_purchase_receipts))) + + + for pr in affected_purchase_receipts: + pr_name = pr[0] + logger.info("purchase_receipt_status: patching PR - {}".format(pr_name)) + + pr_doc = frappe.get_doc("Purchase Receipt", pr_name) + + pr_doc.update_billing_status(update_modified=False) + pr_doc.set_status(update=True, update_modified=False) From 561fa6b53019b064764019aacf36b2ddd3e86c0e Mon Sep 17 00:00:00 2001 From: marination Date: Thu, 1 Apr 2021 12:53:22 +0530 Subject: [PATCH 123/207] fix: Don't string format args as they may not be escaped properly - Append even conditional args to args list and send to query executer - It will escape all values that are sent to it - String formatting without escaping causes issues with % sign, etc. --- .../doctype/quality_inspection/quality_inspection.py | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py index 05819ab854..469511af60 100644 --- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py @@ -64,17 +64,21 @@ class QualityInspection(Document): (quality_inspection, self.modified, self.reference_name, self.item_code)) else: + args = [quality_inspection, self.modified, self.reference_name, self.item_code] doctype = self.reference_type + ' Item' + if self.reference_type == 'Stock Entry': doctype = 'Stock Entry Detail' if self.reference_type and self.reference_name: conditions = "" if self.batch_no and self.docstatus == 1: - conditions += " and t1.batch_no = '%s'"%(self.batch_no) + conditions += " and t1.batch_no = %s" + args.append(self.batch_no) if self.docstatus == 2: # if cancel, then remove qi link wherever same name - conditions += " and t1.quality_inspection = '%s'"%(self.name) + conditions += " and t1.quality_inspection = %s" + args.append(self.name) frappe.db.sql(""" UPDATE @@ -87,7 +91,7 @@ class QualityInspection(Document): and t1.parent = t2.name {conditions} """.format(parent_doc=self.reference_type, child_doc=doctype, conditions=conditions), - (quality_inspection, self.modified, self.reference_name, self.item_code)) + args) def inspect_and_set_status(self): for reading in self.readings: From 53a1aaf33decc4b83ff414c459509287639bd1de Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Thu, 1 Apr 2021 14:40:15 +0530 Subject: [PATCH 124/207] fix: Salary Structure object has no attribute set_totals (#25113) --- erpnext/payroll/doctype/salary_slip/salary_slip.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.js b/erpnext/payroll/doctype/salary_slip/salary_slip.js index d5278393a1..3e8a213ca9 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.js +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.js @@ -216,7 +216,7 @@ frappe.ui.form.on('Salary Slip Timesheet', { }); var set_totals = function(frm) { - if (frm.doc.docstatus === 0) { + if (frm.doc.docstatus === 0 && frm.doc.doctype === "Salary Slip") { if (frm.doc.earnings || frm.doc.deductions) { frappe.call({ method: "set_totals", From 4c31fbb687aa5d6cc1e199e07c4941a2b585f5e3 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Thu, 1 Apr 2021 15:32:37 +0530 Subject: [PATCH 125/207] fix(India): create property setters for shorter naming series (as per GST Rules) (#25128) --- erpnext/accounts/doctype/sales_invoice/test_records.json | 8 ++++---- .../accounts/doctype/sales_invoice/test_sales_invoice.py | 1 + erpnext/regional/india/setup.py | 9 ++++++++- 3 files changed, 13 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_records.json b/erpnext/accounts/doctype/sales_invoice/test_records.json index e00a58f864..3781f8ccc9 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_records.json +++ b/erpnext/accounts/doctype/sales_invoice/test_records.json @@ -31,7 +31,7 @@ "base_grand_total": 561.8, "grand_total": 561.8, "is_pos": 0, - "naming_series": "_T-Sales Invoice-", + "naming_series": "T-SINV-", "base_net_total": 500.0, "taxes": [ { @@ -104,7 +104,7 @@ "base_grand_total": 630.0, "grand_total": 630.0, "is_pos": 0, - "naming_series": "_T-Sales Invoice-", + "naming_series": "T-SINV-", "base_net_total": 500.0, "taxes": [ { @@ -175,7 +175,7 @@ ], "grand_total": 0, "is_pos": 0, - "naming_series": "_T-Sales Invoice-", + "naming_series": "T-SINV-", "taxes": [ { "account_head": "_Test Account Shipping Charges - _TC", @@ -301,7 +301,7 @@ ], "grand_total": 0, "is_pos": 0, - "naming_series": "_T-Sales Invoice-", + "naming_series": "T-SINV-", "taxes": [ { "account_head": "_Test Account Excise Duty - _TC", diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 90e21444f5..f09cc5af96 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2115,6 +2115,7 @@ def create_sales_invoice(**args): si.return_against = args.return_against si.currency=args.currency or "INR" si.conversion_rate = args.conversion_rate or 1 + si.naming_series = args.naming_series or "T-SINV-" si.append("items", { "item_code": args.item or args.item_code or "_Test Item", diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index ee49aae050..f7689cfa19 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -5,6 +5,7 @@ from __future__ import unicode_literals import frappe, os, json from frappe.custom.doctype.custom_field.custom_field import create_custom_fields +from frappe.custom.doctype.property_setter.property_setter import make_property_setter from frappe.permissions import add_permission, update_permission_property from erpnext.regional.india import states from erpnext.accounts.utils import get_fiscal_year, FiscalYearError @@ -18,6 +19,7 @@ def setup(company=None, patch=True): # TODO: for all countries def setup_company_independent_fixtures(): make_custom_fields() + make_property_setters() add_permissions() add_custom_roles_for_reports() frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test) @@ -110,6 +112,11 @@ def add_print_formats(): frappe.db.set_value("Print Format", "GST Tax Invoice", "disabled", 0) frappe.db.set_value("Print Format", "GST E-Invoice", "disabled", 0) +def make_property_setters(): + # GST rules do not allow for an invoice no. bigger than 16 characters + make_property_setter('Sales Invoice', 'naming_series', 'options', 'SINV-.YY.-\nSRET-.YY.-', '') + make_property_setter('Purchase Invoice', 'naming_series', 'options', 'PINV-.YY.-\nPRET-.YY.-', '') + def make_custom_fields(update=True): hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC', fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description', @@ -860,4 +867,4 @@ def create_gratuity_rule(): }) rule.flags.ignore_mandatory = True - rule.save() \ No newline at end of file + rule.save() From 45d0b9bce6c8af4bdc7f1374b09984e0ac17a451 Mon Sep 17 00:00:00 2001 From: Anuja P Date: Thu, 1 Apr 2021 15:38:13 +0530 Subject: [PATCH 126/207] test: added tests for Pick List for item with multiple UOM --- .../stock/doctype/pick_list/test_pick_list.py | 58 +++++++++++++++++++ 1 file changed, 58 insertions(+) diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py index 8ea7f89dc4..49ebe118ca 100644 --- a/erpnext/stock/doctype/pick_list/test_pick_list.py +++ b/erpnext/stock/doctype/pick_list/test_pick_list.py @@ -9,6 +9,7 @@ test_dependencies = ['Item', 'Sales Invoice', 'Stock Entry', 'Batch'] from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.item.test_item import create_item +from erpnext.stock.doctype.pick_list.pick_list import create_delivery_note from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation \ import EmptyStockReconciliationItemsError @@ -291,6 +292,63 @@ class TestPickList(unittest.TestCase): self.assertEqual(pick_list.locations[1].qty, 5) self.assertEqual(pick_list.locations[1].sales_order_item, sales_order.items[0].name) + def test_pick_list_for_items_with_multiple_UOM(self): + purchase_receipt = make_purchase_receipt(item_code="_Test Item", qty=10) + purchase_receipt.submit() + + sales_order = frappe.get_doc({ + 'doctype': 'Sales Order', + 'customer': '_Test Customer', + 'company': '_Test Company', + 'items': [{ + 'item_code': '_Test Item', + 'qty': 1, + 'conversion_factor': 5, + 'delivery_date': frappe.utils.today() + }, + { + 'item_code': '_Test Item', + 'qty': 1, + 'conversion_factor': 1, + 'delivery_date': frappe.utils.today() + }], + }).insert() + sales_order.submit() + + pick_list = frappe.get_doc({ + 'doctype': 'Pick List', + 'company': '_Test Company', + 'customer': '_Test Customer', + 'items_based_on': 'Sales Order', + 'locations': [{ + 'item_code': '_Test Item', + 'qty': 1, + 'stock_qty': 5, + 'conversion_factor': 5, + 'sales_order': sales_order.name, + 'sales_order_item': sales_order.items[0].name , + }, + { + 'item_code': '_Test Item', + 'qty': 1, + 'stock_qty': 1, + 'conversion_factor': 1, + 'sales_order': sales_order.name, + 'sales_order_item': sales_order.items[1].name , + }] + }) + pick_list.set_item_locations() + pick_list.submit() + + delivery_note = create_delivery_note(pick_list.name) + + self.assertEqual(pick_list.locations[0].qty, delivery_note.items[0].qty) + self.assertEqual(pick_list.locations[1].qty, delivery_note.items[1].qty) + self.assertEqual(sales_order.items[0].conversion_factor, delivery_note.items[0].conversion_factor) + + pick_list.cancel() + sales_order.cancel() + purchase_receipt.cancel() # def test_pick_list_skips_items_in_expired_batch(self): # pass From 58625674f446d2884addb9be8d103ba52dab9455 Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Thu, 1 Apr 2021 15:55:37 +0530 Subject: [PATCH 127/207] test: correct naming series to avoid ValidationError (#25132) --- erpnext/accounts/doctype/purchase_invoice/test_records.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/test_records.json b/erpnext/accounts/doctype/purchase_invoice/test_records.json index e7166c5a12..9f9e90d8a7 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_records.json +++ b/erpnext/accounts/doctype/purchase_invoice/test_records.json @@ -43,7 +43,7 @@ } ], "grand_total": 0, - "naming_series": "_T-BILL", + "naming_series": "T-PINV-", "taxes": [ { "account_head": "_Test Account Shipping Charges - _TC", @@ -167,7 +167,7 @@ } ], "grand_total": 0, - "naming_series": "_T-Purchase Invoice-", + "naming_series": "T-PINV-", "taxes": [ { "account_head": "_Test Account Shipping Charges - _TC", From 798268850889a888fb2d4942df0febf350e8f5ca Mon Sep 17 00:00:00 2001 From: Anuja P Date: Thu, 1 Apr 2021 16:04:28 +0530 Subject: [PATCH 128/207] fix: sider changes --- erpnext/stock/doctype/pick_list/test_pick_list.py | 6 ++---- 1 file changed, 2 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py index 49ebe118ca..a762e9763e 100644 --- a/erpnext/stock/doctype/pick_list/test_pick_list.py +++ b/erpnext/stock/doctype/pick_list/test_pick_list.py @@ -305,8 +305,7 @@ class TestPickList(unittest.TestCase): 'qty': 1, 'conversion_factor': 5, 'delivery_date': frappe.utils.today() - }, - { + }, { 'item_code': '_Test Item', 'qty': 1, 'conversion_factor': 1, @@ -327,8 +326,7 @@ class TestPickList(unittest.TestCase): 'conversion_factor': 5, 'sales_order': sales_order.name, 'sales_order_item': sales_order.items[0].name , - }, - { + }, { 'item_code': '_Test Item', 'qty': 1, 'stock_qty': 1, From 88f5c42b099fa4b6abf309e0b8eb359054756666 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Thu, 1 Apr 2021 16:44:05 +0530 Subject: [PATCH 129/207] test: set formula in scorecard to avoid ValidationError (#25116) --- .../doctype/supplier_scorecard/test_supplier_scorecard.py | 7 +++---- 1 file changed, 3 insertions(+), 4 deletions(-) diff --git a/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py b/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py index 6e6eaed95d..2528240549 100644 --- a/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py +++ b/erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py @@ -9,9 +9,7 @@ import unittest class TestSupplierScorecard(unittest.TestCase): def test_create_scorecard(self): - delete_test_scorecards() - my_doc = make_supplier_scorecard() - doc = my_doc.insert() + doc = make_supplier_scorecard().insert() self.assertEqual(doc.name, valid_scorecard[0].get("supplier")) def test_criteria_weight(self): @@ -121,7 +119,8 @@ valid_scorecard = [ { "weight":100.0, "doctype":"Supplier Scorecard Scoring Criteria", - "criteria_name":"Delivery" + "criteria_name":"Delivery", + "formula": "100" } ], "supplier":"_Test Supplier", From 446a6df662739b7ae08823d4f5d546661f8947b3 Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Thu, 1 Apr 2021 16:54:26 +0530 Subject: [PATCH 130/207] test: set opening stock to fix NegativeStock errors (#25101) Co-authored-by: Sagar Vora --- erpnext/stock/doctype/item/test_records.json | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/stock/doctype/item/test_records.json b/erpnext/stock/doctype/item/test_records.json index 909c4eeb90..c1f20a47b7 100644 --- a/erpnext/stock/doctype/item/test_records.json +++ b/erpnext/stock/doctype/item/test_records.json @@ -12,6 +12,7 @@ "item_name": "_Test Item", "apply_warehouse_wise_reorder_level": 1, "gst_hsn_code": "999800", + "opening_stock": 10, "valuation_rate": 100, "item_defaults": [{ "company": "_Test Company", From eea20f83ab19e0c050156fd82ebc274dcdcdd92f Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 1 Apr 2021 18:13:54 +0530 Subject: [PATCH 131/207] fix: Add shortfall ratio in Loan Security Shortfall --- .../loan_security_shortfall.json | 12 +++++++++++- .../loan_security_shortfall.py | 16 +++++++++++----- .../loan_interest_report/loan_interest_report.py | 4 +++- 3 files changed, 25 insertions(+), 7 deletions(-) diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.json b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.json index 102bc0d71d..99b5c72b2d 100644 --- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.json +++ b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.json @@ -1,4 +1,5 @@ { + "actions": [], "autoname": "LM-LSS-.#####", "creation": "2019-09-06 11:33:34.709540", "doctype": "DocType", @@ -14,6 +15,7 @@ "shortfall_amount", "column_break_8", "security_value", + "shortfall_percentage", "section_break_8", "process_loan_security_shortfall" ], @@ -85,10 +87,18 @@ { "fieldname": "column_break_8", "fieldtype": "Column Break" + }, + { + "fieldname": "shortfall_percentage", + "fieldtype": "Percent", + "label": "Shortfall Percentage", + "read_only": 1 } ], "in_create": 1, - "modified": "2019-10-24 06:24:26.128997", + "index_web_pages_for_search": 1, + "links": [], + "modified": "2021-04-01 08:13:43.263772", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Security Shortfall", diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py index b5e78981d0..c9b77167d6 100644 --- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py +++ b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py @@ -22,7 +22,9 @@ def update_shortfall_status(loan, security_value): if security_value >= loan_security_shortfall.shortfall_amount: frappe.db.set_value("Loan Security Shortfall", loan_security_shortfall.name, { "status": "Completed", - "shortfall_amount": loan_security_shortfall.shortfall_amount}) + "shortfall_amount": loan_security_shortfall.shortfall_amount, + "shortfall_percentage": 0 + }) else: frappe.db.set_value("Loan Security Shortfall", loan_security_shortfall.name, "shortfall_amount", loan_security_shortfall.shortfall_amount - security_value) @@ -65,7 +67,8 @@ def check_for_ltv_shortfall(process_loan_security_shortfall): outstanding_amount = flt(loan.total_payment) - flt(loan.total_interest_payable) \ - flt(loan.total_principal_paid) else: - outstanding_amount = loan.disbursed_amount + outstanding_amount = flt(loan.disbursed_amount) - flt(loan.total_interest_payable) \ + - flt(loan.total_principal_paid) pledged_securities = get_pledged_security_qty(loan.name) ltv_ratio = '' @@ -81,14 +84,15 @@ def check_for_ltv_shortfall(process_loan_security_shortfall): if current_ratio > ltv_ratio: shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100) create_loan_security_shortfall(loan.name, outstanding_amount, security_value, shortfall_amount, - process_loan_security_shortfall) + current_ratio, process_loan_security_shortfall) elif loan_shortfall_map.get(loan.name): shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100) if shortfall_amount <= 0: shortfall = loan_shortfall_map.get(loan.name) update_pending_shortfall(shortfall) -def create_loan_security_shortfall(loan, loan_amount, security_value, shortfall_amount, process_loan_security_shortfall): +def create_loan_security_shortfall(loan, loan_amount, security_value, shortfall_amount, shortfall_ratio, + process_loan_security_shortfall): existing_shortfall = frappe.db.get_value("Loan Security Shortfall", {"loan": loan, "status": "Pending"}, "name") if existing_shortfall: @@ -101,6 +105,7 @@ def create_loan_security_shortfall(loan, loan_amount, security_value, shortfall_ ltv_shortfall.loan_amount = loan_amount ltv_shortfall.security_value = security_value ltv_shortfall.shortfall_amount = shortfall_amount + ltv_shortfall.shortfall_percentage = shortfall_ratio ltv_shortfall.process_loan_security_shortfall = process_loan_security_shortfall ltv_shortfall.save() @@ -114,6 +119,7 @@ def update_pending_shortfall(shortfall): frappe.db.set_value("Loan Security Shortfall", shortfall, { "status": "Completed", - "shortfall_amount": 0 + "shortfall_amount": 0, + "shortfall_precentage": 0 }) diff --git a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py b/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py index 0f72c3cce7..2a74a1eb85 100644 --- a/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py +++ b/erpnext/loan_management/report/loan_interest_report/loan_interest_report.py @@ -63,9 +63,11 @@ def get_active_loan_details(filters): currency = erpnext.get_company_currency(filters.get('company')) for loan in loan_details: + total_payment = loan.total_payment if loan.status == 'Disbursed' else loan.disbursed_amount + loan.update({ "sanctioned_amount": flt(sanctioned_amount_map.get(loan.applicant_name)), - "principal_outstanding": flt(loan.total_payment) - flt(loan.total_principal_paid) \ + "principal_outstanding": flt(total_payment) - flt(loan.total_principal_paid) \ - flt(loan.total_interest_payable) - flt(loan.written_off_amount), "total_repayment": flt(payments.get(loan.loan)), "accrued_interest": flt(accrual_map.get(loan.loan, {}).get("accrued_interest")), From d3ee8c7731fb970f280447f0fef75e98af312301 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Thu, 1 Apr 2021 18:18:19 +0530 Subject: [PATCH 132/207] fix: customer creation from shopping cart (#25136) --- erpnext/selling/doctype/customer/customer.py | 44 +++++++++++++++----- 1 file changed, 34 insertions(+), 10 deletions(-) diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index c452594608..96b3fa4ccd 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -230,13 +230,20 @@ class Customer(TransactionBase): frappe.db.set(self, "customer_name", newdn) def set_loyalty_program(self): - if self.loyalty_program: return + if self.loyalty_program: + return + loyalty_program = get_loyalty_programs(self) - if not loyalty_program: return + if not loyalty_program: + return + if len(loyalty_program) == 1: self.loyalty_program = loyalty_program[0] else: - frappe.msgprint(_("Multiple Loyalty Program found for the Customer. Please select manually.")) + frappe.msgprint( + _("Multiple Loyalty Programs found for Customer {}. Please select manually.") + .format(frappe.bold(self.customer_name)) + ) def create_onboarding_docs(self, args): defaults = frappe.defaults.get_defaults() @@ -340,7 +347,6 @@ def _set_missing_values(source, target): @frappe.whitelist() def get_loyalty_programs(doc): ''' returns applicable loyalty programs for a customer ''' - from frappe.desk.treeview import get_children lp_details = [] loyalty_programs = frappe.get_all("Loyalty Program", @@ -349,15 +355,33 @@ def get_loyalty_programs(doc): "ifnull(to_date, '2500-01-01')": [">=", today()]}) for loyalty_program in loyalty_programs: - customer_groups = [d.value for d in get_children("Customer Group", loyalty_program.customer_group)] + [loyalty_program.customer_group] - customer_territories = [d.value for d in get_children("Territory", loyalty_program.customer_territory)] + [loyalty_program.customer_territory] - - if (not loyalty_program.customer_group or doc.customer_group in customer_groups)\ - and (not loyalty_program.customer_territory or doc.territory in customer_territories): + if ( + (not loyalty_program.customer_group + or doc.customer_group in get_nested_links( + "Customer Group", + loyalty_program.customer_group, + doc.flags.ignore_permissions + )) + and (not loyalty_program.customer_territory + or doc.territory in get_nested_links( + "Territory", + loyalty_program.customer_territory, + doc.flags.ignore_permissions + )) + ): lp_details.append(loyalty_program.name) return lp_details +def get_nested_links(link_doctype, link_name, ignore_permissions=False): + from frappe.desk.treeview import _get_children + + links = [link_name] + for d in _get_children(link_doctype, link_name, ignore_permissions): + links.append(d.value) + + return links + @frappe.whitelist() @frappe.validate_and_sanitize_search_inputs def get_customer_list(doctype, txt, searchfield, start, page_len, filters=None): @@ -572,4 +596,4 @@ def get_customer_primary_contact(doctype, txt, searchfield, start, page_len, fil """, { 'customer': customer, 'txt': '%%%s%%' % txt - }) \ No newline at end of file + }) From 67169ba2d3bc2f591f3a3479655c8ed15fcc5fa1 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Thu, 1 Apr 2021 19:52:07 +0530 Subject: [PATCH 133/207] fix: get_route_options_for_new_doc for project --- erpnext/projects/doctype/project/project.js | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js index 077011ace0..c5265e23c0 100644 --- a/erpnext/projects/doctype/project/project.js +++ b/erpnext/projects/doctype/project/project.js @@ -18,8 +18,8 @@ frappe.ui.form.on("Project", { }; }, onload: function (frm) { - var so = frappe.meta.get_docfield("Project", "sales_order"); - so.get_route_options_for_new_doc = function (field) { + const so = frm.get_docfield("sales_order"); + so.get_route_options_for_new_doc = () => { if (frm.is_new()) return; return { "customer": frm.doc.customer, From ace4ce64a07f9e8a5e9deb36c95abca1f6f3daf6 Mon Sep 17 00:00:00 2001 From: Afshan <33727827+AfshanKhan@users.noreply.github.com> Date: Thu, 1 Apr 2021 20:28:12 +0530 Subject: [PATCH 134/207] fix: validation msg for TransDocNo e-invoicing (#25121) --- erpnext/regional/india/e_invoice/einv_validation.json | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/regional/india/e_invoice/einv_validation.json b/erpnext/regional/india/e_invoice/einv_validation.json index 86290cfe52..f4a3542a60 100644 --- a/erpnext/regional/india/e_invoice/einv_validation.json +++ b/erpnext/regional/india/e_invoice/einv_validation.json @@ -919,7 +919,8 @@ "minLength": 1, "maxLength": 15, "pattern": "^([0-9A-Z/-]){1,15}$", - "description": "Tranport Document Number" + "description": "Tranport Document Number", + "validationMsg": "Transport Receipt No is invalid" }, "TransDocDt": { "type": "string", From 7f10044195d040e6e0b98d2b642c305ba243be73 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Fri, 2 Apr 2021 12:04:42 +0530 Subject: [PATCH 135/207] fix: Typo --- .../doctype/loan_security_shortfall/loan_security_shortfall.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py index c9b77167d6..653943629e 100644 --- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py +++ b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py @@ -120,6 +120,6 @@ def update_pending_shortfall(shortfall): { "status": "Completed", "shortfall_amount": 0, - "shortfall_precentage": 0 + "shortfall_percentage": 0 }) From 5447b250fe51af423d5f0f6f9be1ebc2886295eb Mon Sep 17 00:00:00 2001 From: Saqib Date: Fri, 2 Apr 2021 12:16:19 +0530 Subject: [PATCH 136/207] fix: place of supply of e-invoicing (#25148) --- erpnext/regional/india/e_invoice/utils.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 96f7f1b224..433ef18e99 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -334,8 +334,11 @@ def make_einvoice(invoice): buyer_details = get_overseas_address_details(invoice.customer_address) else: buyer_details = get_party_details(invoice.customer_address) - place_of_supply = get_place_of_supply(invoice, invoice.doctype) or sanitize_for_json(invoice.billing_address_gstin) - place_of_supply = place_of_supply[:2] + place_of_supply = get_place_of_supply(invoice, invoice.doctype) + if place_of_supply: + place_of_supply = place_of_supply.split('-')[0] + else: + place_of_supply = sanitize_for_json(invoice.billing_address_gstin)[:2] buyer_details.update(dict(place_of_supply=place_of_supply)) shipping_details = payment_details = prev_doc_details = eway_bill_details = frappe._dict({}) From 7535341016bfea77b6ea9ffbfa760ba9dfed6eb3 Mon Sep 17 00:00:00 2001 From: bhavesh95863 <34086262+bhavesh95863@users.noreply.github.com> Date: Fri, 2 Apr 2021 15:04:48 +0530 Subject: [PATCH 137/207] fix(regional): remove shipping address GSTIN validation for e-invoice (#25153) --- erpnext/regional/india/e_invoice/utils.py | 16 +++++++++------- 1 file changed, 9 insertions(+), 7 deletions(-) diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 433ef18e99..8bca1a23fa 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -87,10 +87,10 @@ def get_doc_details(invoice): invoice_date=invoice_date )) -def get_party_details(address_name): +def get_party_details(address_name, company_address=None, billing_address=None, shipping_address=None): d = frappe.get_all('Address', filters={'name': address_name}, fields=['*'])[0] - if (not d.gstin + if ((not d.gstin and not shipping_address) or not d.city or not d.pincode or not d.address_title @@ -108,8 +108,7 @@ def get_party_details(address_name): # according to einvoice standard pincode = 999999 - return frappe._dict(dict( - gstin=d.gstin, + party_address_details = frappe._dict(dict( legal_name=sanitize_for_json(d.address_title), location=sanitize_for_json(d.city), pincode=d.pincode, @@ -117,6 +116,9 @@ def get_party_details(address_name): address_line1=sanitize_for_json(d.address_line1), address_line2=sanitize_for_json(d.address_line2) )) + if d.gstin: + party_address_details.gstin = d.gstin + return party_address_details def get_gstin_details(gstin): if not hasattr(frappe.local, 'gstin_cache'): @@ -328,12 +330,12 @@ def make_einvoice(invoice): item_list = get_item_list(invoice) doc_details = get_doc_details(invoice) invoice_value_details = get_invoice_value_details(invoice) - seller_details = get_party_details(invoice.company_address) + seller_details = get_party_details(invoice.company_address, company_address=1) if invoice.gst_category == 'Overseas': buyer_details = get_overseas_address_details(invoice.customer_address) else: - buyer_details = get_party_details(invoice.customer_address) + buyer_details = get_party_details(invoice.customer_address, billing_address=1) place_of_supply = get_place_of_supply(invoice, invoice.doctype) if place_of_supply: place_of_supply = place_of_supply.split('-')[0] @@ -346,7 +348,7 @@ def make_einvoice(invoice): if invoice.gst_category == 'Overseas': shipping_details = get_overseas_address_details(invoice.shipping_address_name) else: - shipping_details = get_party_details(invoice.shipping_address_name) + shipping_details = get_party_details(invoice.shipping_address_name, shipping_address=1) if invoice.is_pos and invoice.base_paid_amount: payment_details = get_payment_details(invoice) From 2453b0cf6ab9048358c9b3fd6d2b48e92fb2076c Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Fri, 2 Apr 2021 17:00:28 +0530 Subject: [PATCH 138/207] fix: component amount calculation based on formula with abbr not working (#25117) --- erpnext/payroll/doctype/salary_slip/salary_slip.py | 5 ++++- erpnext/payroll/doctype/salary_structure/salary_structure.py | 2 +- 2 files changed, 5 insertions(+), 2 deletions(-) diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py index 9abe57cd65..aa9acd8bd0 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py @@ -618,13 +618,16 @@ class SalarySlip(TransactionBase): component_row = self.append(component_type) for attr in ( - 'depends_on_payment_days', 'salary_component', 'abbr' + 'depends_on_payment_days', 'salary_component', 'do_not_include_in_total', 'is_tax_applicable', 'is_flexible_benefit', 'variable_based_on_taxable_salary', 'exempted_from_income_tax' ): component_row.set(attr, component_data.get(attr)) + abbr = component_data.get('abbr') or component_data.get('salary_component_abbr') + component_row.set('abbr', abbr) + if additional_salary: component_row.default_amount = 0 component_row.additional_amount = amount diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.py b/erpnext/payroll/doctype/salary_structure/salary_structure.py index 1712081550..352c1804f0 100644 --- a/erpnext/payroll/doctype/salary_structure/salary_structure.py +++ b/erpnext/payroll/doctype/salary_structure/salary_structure.py @@ -100,7 +100,7 @@ class SalaryStructure(Document): from_date=from_date, base=base, variable=variable, income_tax_slab=income_tax_slab) else: assign_salary_structure_for_employees(employees, self, - payroll_payable_account=payroll_payable_account, + payroll_payable_account=payroll_payable_account, from_date=from_date, base=base, variable=variable, income_tax_slab=income_tax_slab) else: frappe.msgprint(_("No Employee Found")) From 2cef23d4c9d9c129e6ca8ee525823a3bda10871a Mon Sep 17 00:00:00 2001 From: Kaviya Periyasamy <36359901+KaviyaPeriyasamy@users.noreply.github.com> Date: Sat, 3 Apr 2021 11:30:49 +0530 Subject: [PATCH 139/207] fix: object referencing the same address issue (#25159) * fix: variable reference to same address * fix: object referencing same address issue * fix: value error --- erpnext/regional/india/e_invoice/utils.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 8bca1a23fa..8eccc3f565 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -396,7 +396,9 @@ def safe_json_load(json_string): snippet = json_string[start:end] frappe.throw(_("Error in input data. Please check for any special characters near following input:
{}").format(snippet)) -def validate_einvoice(validations, einvoice, errors=[]): +def validate_einvoice(validations, einvoice, errors=None): + if errors is None: + errors = [] for fieldname, field_validation in validations.items(): value = einvoice.get(fieldname, None) if not value or value == "None": From 87b2a513228f9b6a88f76adc27d7be00c855ad0d Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Sat, 3 Apr 2021 12:28:34 +0530 Subject: [PATCH 140/207] fix: escape sql filters in credit report closes #24965 --- .../customer_credit_balance.py | 24 +++++++++---------- 1 file changed, 12 insertions(+), 12 deletions(-) diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py index f396705460..6fb7666c2c 100644 --- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py @@ -57,18 +57,18 @@ def get_columns(customer_naming_type): return columns def get_details(filters): - conditions = "" + sql_query = """SELECT + c.name, c.customer_name, + ccl.bypass_credit_limit_check, + c.is_frozen, c.disabled + FROM `tabCustomer` c, `tabCustomer Credit Limit` ccl + WHERE + c.name = ccl.parent + AND ccl.company = %(company)s""" + + # customer filter is optional. if filters.get("customer"): - conditions += " AND c.name = '" + filters.get("customer") + "'" + sql_query += " AND c.name = %(customer)s" - return frappe.db.sql("""SELECT - c.name, c.customer_name, - ccl.bypass_credit_limit_check, - c.is_frozen, c.disabled - FROM `tabCustomer` c, `tabCustomer Credit Limit` ccl - WHERE - c.name = ccl.parent - AND ccl.company = '{0}' - {1} - """.format( filters.get("company"),conditions), as_dict=1) #nosec + return frappe.db.sql(sql_query, filters, as_dict=1) From 5d77f10baa3cb49ffb6dd812bcee67dbb0ddcfc6 Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Sat, 3 Apr 2021 13:38:55 +0530 Subject: [PATCH 141/207] test: docs are not deleted in tearDown (#25123) * test: docs are not deleted in tearDown --- .../test_inpatient_medication_order.py | 11 ++--------- 1 file changed, 2 insertions(+), 9 deletions(-) diff --git a/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py b/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py index a21caca8ff..21776d2380 100644 --- a/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py +++ b/erpnext/healthcare/doctype/inpatient_medication_order/test_inpatient_medication_order.py @@ -81,15 +81,8 @@ class TestInpatientMedicationOrder(unittest.TestCase): self.ip_record.reload() discharge_patient(self.ip_record) - for entry in frappe.get_all('Inpatient Medication Entry'): - doc = frappe.get_doc('Inpatient Medication Entry', entry.name) - doc.cancel() - doc.delete() - - for entry in frappe.get_all('Inpatient Medication Order'): - doc = frappe.get_doc('Inpatient Medication Order', entry.name) - doc.cancel() - doc.delete() + for doctype in ["Inpatient Medication Entry", "Inpatient Medication Order"]: + frappe.db.sql("delete from `tab{doctype}`".format(doctype=doctype)) def create_dosage_form(): if not frappe.db.exists('Dosage Form', 'Tablet'): From f6b1fa0a1c650a9532ed43eac3ee76e433aa6aa0 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Sat, 3 Apr 2021 16:06:41 +0530 Subject: [PATCH 142/207] test: clear tax rules before making POS Invoices (#25171) --- erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py index 054afe5bbb..6d388c4aaa 100644 --- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py @@ -12,6 +12,10 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_pu from erpnext.stock.doctype.item.test_item import make_item class TestPOSInvoice(unittest.TestCase): + @classmethod + def setUpClass(cls): + frappe.db.sql("delete from `tabTax Rule`") + def tearDown(self): if frappe.session.user != "Administrator": frappe.set_user("Administrator") From f68f41d7a74761352b0ddbb254e2698772d82ef4 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Sat, 3 Apr 2021 17:34:57 +0530 Subject: [PATCH 143/207] test: fix multiple tests in Leave Application (#25173) --- .../test_leave_application.py | 24 ++++++++++--------- 1 file changed, 13 insertions(+), 11 deletions(-) diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py index b335c48594..48bfa0c0aa 100644 --- a/erpnext/hr/doctype/leave_application/test_leave_application.py +++ b/erpnext/hr/doctype/leave_application/test_leave_application.py @@ -56,6 +56,7 @@ class TestLeaveApplication(unittest.TestCase): @classmethod def setUpClass(cls): set_leave_approver() + frappe.db.sql("delete from tabAttendance where employee='_T-Employee-00001'") def tearDown(self): frappe.set_user("Administrator") @@ -230,8 +231,9 @@ class TestLeaveApplication(unittest.TestCase): def test_optional_leave(self): leave_period = get_leave_period() today = nowdate() - from datetime import date holiday_list = 'Test Holiday List for Optional Holiday' + optional_leave_date = add_days(today, 7) + if not frappe.db.exists('Holiday List', holiday_list): frappe.get_doc(dict( doctype = 'Holiday List', @@ -239,7 +241,7 @@ class TestLeaveApplication(unittest.TestCase): from_date = add_months(today, -6), to_date = add_months(today, 6), holidays = [ - dict(holiday_date = today, description = 'Test') + dict(holiday_date = optional_leave_date, description = 'Test') ] )).insert() employee = get_employee() @@ -255,7 +257,7 @@ class TestLeaveApplication(unittest.TestCase): allocate_leaves(employee, leave_period, leave_type, 10) - date = add_days(today, - 1) + date = add_days(today, 6) leave_application = frappe.get_doc(dict( doctype = 'Leave Application', @@ -270,14 +272,14 @@ class TestLeaveApplication(unittest.TestCase): # can only apply on optional holidays self.assertRaises(NotAnOptionalHoliday, leave_application.insert) - leave_application.from_date = today - leave_application.to_date = today + leave_application.from_date = optional_leave_date + leave_application.to_date = optional_leave_date leave_application.status = "Approved" leave_application.insert() leave_application.submit() # check leave balance is reduced - self.assertEqual(get_leave_balance_on(employee.name, leave_type, today), 9) + self.assertEqual(get_leave_balance_on(employee.name, leave_type, optional_leave_date), 9) def test_leaves_allowed(self): employee = get_employee() @@ -341,7 +343,7 @@ class TestLeaveApplication(unittest.TestCase): to_date = add_days(date, 4), company = "_Test Company", docstatus = 1, - status = "Approved" + status = "Approved" )) self.assertRaises(frappe.ValidationError, leave_application.insert) @@ -363,7 +365,7 @@ class TestLeaveApplication(unittest.TestCase): to_date = add_days(date, 4), company = "_Test Company", docstatus = 1, - status = "Approved" + status = "Approved" )) self.assertTrue(leave_application.insert()) @@ -393,7 +395,7 @@ class TestLeaveApplication(unittest.TestCase): to_date = add_days(date, 4), company = "_Test Company", docstatus = 1, - status = "Approved" + status = "Approved" )) self.assertRaises(frappe.ValidationError, leave_application.insert) @@ -508,7 +510,7 @@ class TestLeaveApplication(unittest.TestCase): description = "_Test Reason", company = "_Test Company", docstatus = 1, - status = "Approved" + status = "Approved" )) leave_application.submit() leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_application.name)) @@ -540,7 +542,7 @@ class TestLeaveApplication(unittest.TestCase): description = "_Test Reason", company = "_Test Company", docstatus = 1, - status = "Approved" + status = "Approved" )) leave_application.submit() From b7481633b1e65888518a760d75b46a5e3f4c6cc6 Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Sat, 3 Apr 2021 17:37:59 +0530 Subject: [PATCH 144/207] test: adds role after setting user to Administrator (#25177) --- .../doctype/stock_ledger_entry/test_stock_ledger_entry.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py index 7ebd4e6cb2..349d8ae679 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py @@ -313,8 +313,8 @@ class TestStockLedgerEntry(unittest.TestCase): # Set User with Stock User role but not Stock Manager try: - frappe.set_user("test@example.com") user = frappe.get_doc("User", "test@example.com") + frappe.set_user(user.name) user.add_roles("Stock User") user.remove_roles("Stock Manager") @@ -325,7 +325,9 @@ class TestStockLedgerEntry(unittest.TestCase): # Block back-dated entry self.assertRaises(BackDatedStockTransaction, back_dated_se_1.submit) + frappe.set_user("Administrator") user.add_roles("Stock Manager") + frappe.set_user(user.name) # Back dated entry allowed to Stock Manager back_dated_se_2 = make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100, @@ -337,6 +339,7 @@ class TestStockLedgerEntry(unittest.TestCase): finally: frappe.db.set_value("Stock Settings", None, "role_allowed_to_create_edit_back_dated_transactions", None) frappe.set_user("Administrator") + user.remove_roles("Stock Manager") def create_repack_entry(**args): @@ -400,4 +403,4 @@ def create_items(): make_item(d, properties=properties) - return items \ No newline at end of file + return items From cce3efe0c10eb89b8cce09ed9f9620cee4fd2be9 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Sat, 3 Apr 2021 19:46:44 +0530 Subject: [PATCH 145/207] test: specify warehouse list to avoid error (#25174) * test: specify warehouse list to avoid error * test: get_all_warehouses of BOM company --- erpnext/manufacturing/doctype/bom/test_bom.py | 8 +++++++- 1 file changed, 7 insertions(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py index 3239478872..4050a7d3ed 100644 --- a/erpnext/manufacturing/doctype/bom/test_bom.py +++ b/erpnext/manufacturing/doctype/bom/test_bom.py @@ -134,7 +134,13 @@ class TestBOM(unittest.TestCase): bom.items[0].conversion_factor = 6 bom.insert() - reset_item_valuation_rate(item_code='_Test Item', qty=200, rate=200) + reset_item_valuation_rate( + item_code='_Test Item', + warehouse_list=frappe.get_all("Warehouse", + {"is_group":0, "company": bom.company}, pluck="name"), + qty=200, + rate=200 + ) bom.update_cost() From 37b826b98800cdde13b8d1f47e187c33742cf1e6 Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Sat, 3 Apr 2021 19:48:46 +0530 Subject: [PATCH 146/207] fix: correct calculation for discount amount when margin is set (#25179) --- erpnext/controllers/taxes_and_totals.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index e329b325b3..5f73c55836 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -113,10 +113,10 @@ class calculate_taxes_and_totals(object): item.rate_with_margin, item.base_rate_with_margin = self.calculate_margin(item) if flt(item.rate_with_margin) > 0: item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate")) - if not item.discount_amount: - item.discount_amount = item.rate_with_margin - item.rate - elif not item.discount_percentage: + if item.discount_amount and not item.discount_percentage: item.rate -= item.discount_amount + else: + item.discount_amount = item.rate_with_margin - item.rate elif flt(item.price_list_rate) > 0: item.discount_amount = item.price_list_rate - item.rate elif flt(item.price_list_rate) > 0 and not item.discount_amount: @@ -808,4 +808,4 @@ class init_landed_taxes_and_totals(object): def set_amounts_in_company_currency(self): for d in self.doc.get(self.tax_field): d.amount = flt(d.amount, d.precision("amount")) - d.base_amount = flt(d.amount * flt(d.exchange_rate), d.precision("base_amount")) \ No newline at end of file + d.base_amount = flt(d.amount * flt(d.exchange_rate), d.precision("base_amount")) From 993cf8c2cd169800ce246c734fca70ea89e0b04f Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Sat, 3 Apr 2021 20:25:19 +0530 Subject: [PATCH 147/207] test: cleanup BOM in `test_routing` and prevent overlap in `test_job_card` (#25180) --- .../doctype/routing/test_routing.py | 13 ++++++++--- .../doctype/work_order/test_work_order.py | 22 +++++++++---------- 2 files changed, 21 insertions(+), 14 deletions(-) diff --git a/erpnext/manufacturing/doctype/routing/test_routing.py b/erpnext/manufacturing/doctype/routing/test_routing.py index 7071bc1ab0..6a38dcfa03 100644 --- a/erpnext/manufacturing/doctype/routing/test_routing.py +++ b/erpnext/manufacturing/doctype/routing/test_routing.py @@ -13,8 +13,15 @@ from erpnext.manufacturing.doctype.workstation.test_workstation import make_work from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record class TestRouting(unittest.TestCase): + @classmethod + def setUpClass(cls): + cls.item_code = "Test Routing Item - A" + + @classmethod + def tearDownClass(cls): + frappe.db.sql('delete from tabBOM where item=%s', cls.item_code) + def test_sequence_id(self): - item_code = "Test Routing Item - A" operations = [{"operation": "Test Operation A", "workstation": "Test Workstation A", "time_in_mins": 30}, {"operation": "Test Operation B", "workstation": "Test Workstation A", "time_in_mins": 20}] @@ -22,8 +29,8 @@ class TestRouting(unittest.TestCase): setup_operations(operations) routing_doc = create_routing(routing_name="Testing Route", operations=operations) - bom_doc = setup_bom(item_code=item_code, routing=routing_doc.name) - wo_doc = make_wo_order_test_record(production_item = item_code, bom_no=bom_doc.name) + bom_doc = setup_bom(item_code=self.item_code, routing=routing_doc.name) + wo_doc = make_wo_order_test_record(production_item = self.item_code, bom_no=bom_doc.name) for row in routing_doc.operations: self.assertEqual(row.sequence_id, row.idx) diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 08291d1eae..6b1fafe5f4 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -371,14 +371,14 @@ class TestWorkOrder(unittest.TestCase): def test_job_card(self): stock_entries = [] - data = frappe.get_cached_value('BOM', - {'docstatus': 1, 'with_operations': 1, 'company': '_Test Company'}, ['name', 'item']) + bom = frappe.get_doc('BOM', { + 'docstatus': 1, + 'with_operations': 1, + 'company': '_Test Company' + }) - bom, bom_item = data - - bom_doc = frappe.get_doc('BOM', bom) - work_order = make_wo_order_test_record(item=bom_item, qty=1, - bom_no=bom, source_warehouse="_Test Warehouse - _TC") + work_order = make_wo_order_test_record(item=bom.item, qty=1, + bom_no=bom.name, source_warehouse="_Test Warehouse - _TC") for row in work_order.required_items: stock_entry_doc = test_stock_entry.make_stock_entry(item_code=row.item_code, @@ -390,14 +390,14 @@ class TestWorkOrder(unittest.TestCase): stock_entries.append(ste) job_cards = frappe.get_all('Job Card', filters = {'work_order': work_order.name}) - self.assertEqual(len(job_cards), len(bom_doc.operations)) + self.assertEqual(len(job_cards), len(bom.operations)) for i, job_card in enumerate(job_cards): doc = frappe.get_doc("Job Card", job_card) doc.append("time_logs", { - "from_time": now(), - "hours": i, - "to_time": add_to_date(now(), i), + "from_time": add_to_date(None, i), + "hours": 1, + "to_time": add_to_date(None, i + 1), "completed_qty": doc.for_quantity }) doc.submit() From 8aacd341c7f166e5da57b5e6d9fef16ff47c24fc Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Sat, 3 Apr 2021 23:01:16 +0530 Subject: [PATCH 148/207] test: disable shopping cart before running Tax Rule tests (#25183) --- erpnext/accounts/doctype/tax_rule/test_tax_rule.py | 9 +++++++-- 1 file changed, 7 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py index 632e30db45..ac1ffd9e75 100644 --- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py +++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py @@ -14,10 +14,15 @@ test_records = frappe.get_test_records('Tax Rule') from six import iteritems class TestTaxRule(unittest.TestCase): - def setUp(self): + @classmethod + def setUpClass(cls): + frappe.db.set_value("Shopping Cart Settings", None, "enabled", 0) + + @classmethod + def tearDownClass(cls): frappe.db.sql("delete from `tabTax Rule`") - def tearDown(self): + def setUp(self): frappe.db.sql("delete from `tabTax Rule`") def test_conflict(self): From ba10ef44034a05d3211a12a7cdcc9371bcd15d1f Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Sun, 4 Apr 2021 17:16:48 +0530 Subject: [PATCH 149/207] feat(HR): share doc with employee approvers if they don't have access --- erpnext/hr/doctype/employee/employee.py | 14 ++++++++++++- .../hr/doctype/expense_claim/expense_claim.py | 5 ++++- .../leave_application/leave_application.py | 5 ++++- .../leave_ledger_entry/leave_ledger_entry.py | 4 +++- .../hr/doctype/shift_request/shift_request.py | 5 +++++ erpnext/hr/utils.py | 20 +++++++++++++++++++ 6 files changed, 49 insertions(+), 4 deletions(-) diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py index 629bc57118..ed7d588434 100755 --- a/erpnext/hr/doctype/employee/employee.py +++ b/erpnext/hr/doctype/employee/employee.py @@ -80,6 +80,7 @@ class Employee(NestedSet): self.update_user() self.update_user_permissions() self.reset_employee_emails_cache() + self.update_approver_role() def update_user_permissions(self): if not self.create_user_permission: return @@ -145,6 +146,17 @@ class Employee(NestedSet): user.save() + def update_approver_role(self): + if self.leave_approver: + user = frappe.get_doc("User", self.leave_approver) + user.flags.ignore_permissions = True + user.add_roles("Leave Approver") + + if self.expense_approver: + user = frappe.get_doc("User", self.expense_approver) + user.flags.ignore_permissions = True + user.add_roles("Expense Approver") + def validate_date(self): if self.date_of_birth and getdate(self.date_of_birth) > getdate(today()): throw(_("Date of Birth cannot be greater than today.")) @@ -503,7 +515,7 @@ def has_user_permission_for_employee(user_name, employee_name): }) def has_upload_permission(doc, ptype='read', user=None): - if not user: + if not user: user = frappe.session.user if get_doc_permissions(doc, user=user, ptype=ptype).get(ptype): return True diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py index bf893d5fab..ff753e0e4a 100644 --- a/erpnext/hr/doctype/expense_claim/expense_claim.py +++ b/erpnext/hr/doctype/expense_claim/expense_claim.py @@ -6,7 +6,7 @@ import frappe, erpnext from frappe import _ from frappe.utils import get_fullname, flt, cstr, get_link_to_form from frappe.model.document import Document -from erpnext.hr.utils import set_employee_name +from erpnext.hr.utils import set_employee_name, share_doc_with_approver from erpnext.accounts.party import get_party_account from erpnext.accounts.general_ledger import make_gl_entries from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account @@ -53,6 +53,9 @@ class ExpenseClaim(AccountsController): elif self.docstatus == 1 and self.approval_status == 'Rejected': self.status = 'Rejected' + def on_update(self): + share_doc_with_approver(self, self.expense_approver) + def set_payable_account(self): if not self.payable_account and not self.is_paid: self.payable_account = frappe.get_cached_value('Company', self.company, 'default_expense_claim_payable_account') diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py index 350ceadccd..0bf551e178 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.py +++ b/erpnext/hr/doctype/leave_application/leave_application.py @@ -6,7 +6,7 @@ import frappe from frappe import _ from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, get_link_to_form, \ comma_or, get_fullname, add_days, nowdate, get_datetime_str -from erpnext.hr.utils import set_employee_name, get_leave_period +from erpnext.hr.utils import set_employee_name, get_leave_period, share_doc_with_approver from erpnext.hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import daterange @@ -43,6 +43,8 @@ class LeaveApplication(Document): if frappe.db.get_single_value("HR Settings", "send_leave_notification"): self.notify_leave_approver() + share_doc_with_approver(self, self.leave_approver) + def on_submit(self): if self.status == "Open": frappe.throw(_("Only Leave Applications with status 'Approved' and 'Rejected' can be submitted")) @@ -417,6 +419,7 @@ class LeaveApplication(Document): )) create_leave_ledger_entry(self, args, submit) + def get_allocation_expiry(employee, leave_type, to_date, from_date): ''' Returns expiry of carry forward allocation in leave ledger entry ''' expiry = frappe.get_all("Leave Ledger Entry", diff --git a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py index 63559c4f5a..66dced4cc6 100644 --- a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py +++ b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py @@ -52,7 +52,9 @@ def create_leave_ledger_entry(ref_doc, args, submit=True): ledger.update(args) if submit: - frappe.get_doc(ledger).submit() + doc = frappe.get_doc(ledger) + doc.flags.ignore_permissions = 1 + doc.submit() else: delete_ledger_entry(ledger) diff --git a/erpnext/hr/doctype/shift_request/shift_request.py b/erpnext/hr/doctype/shift_request/shift_request.py index 473193d5ac..177c45edc6 100644 --- a/erpnext/hr/doctype/shift_request/shift_request.py +++ b/erpnext/hr/doctype/shift_request/shift_request.py @@ -7,6 +7,7 @@ import frappe from frappe import _ from frappe.model.document import Document from frappe.utils import formatdate, getdate +from erpnext.hr.utils import share_doc_with_approver class OverlapError(frappe.ValidationError): pass @@ -17,6 +18,9 @@ class ShiftRequest(Document): self.validate_approver() self.validate_default_shift() + def on_update(self): + share_doc_with_approver(self, self.approver) + def on_submit(self): if self.status not in ["Approved", "Rejected"]: frappe.throw(_("Only Shift Request with status 'Approved' and 'Rejected' can be submitted")) @@ -29,6 +33,7 @@ class ShiftRequest(Document): if self.to_date: assignment_doc.end_date = self.to_date assignment_doc.shift_request = self.name + assignment_doc.flags.ignore_permissions = 1 assignment_doc.insert() assignment_doc.submit() diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py index 0c4c1cafb0..e23dba4533 100644 --- a/erpnext/hr/utils.py +++ b/erpnext/hr/utils.py @@ -504,3 +504,23 @@ def grant_leaves_automatically(): lpa = frappe.db.get_all("Leave Policy Assignment", filters={"effective_from": getdate(), "docstatus": 1, "leaves_allocated":0}) for assignment in lpa: frappe.get_doc("Leave Policy Assignment", assignment.name).grant_leave_alloc_for_employee() + +def share_doc_with_approver(doc, user): + # if approver does not have permissions, share + if not frappe.has_permission(doc=doc, ptype="submit", user=user): + frappe.share.add(doc.doctype, doc.name, user, submit=1) + frappe.msgprint(_("Shared with the user {0} with {1} access").format( + user, frappe.bold("submit"), alert=True)) + + # remove shared doc if approver changes + doc_before_save = doc.get_doc_before_save() + if doc_before_save: + approvers = { + "Leave Application": "leave_approver", + "Expense Claim": "expense_approver", + "Shift Request": "approver" + } + + approver = approvers.get(doc.doctype) + if doc_before_save.get(approver) != doc.get(approver): + frappe.share.remove(doc.doctype, doc.name, doc_before_save.get(approver)) From 13c0a350afee9321f3e97faf72daad8b6f0e196d Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Sun, 4 Apr 2021 18:37:46 +0530 Subject: [PATCH 150/207] test: leave, expense, shift request approver permissions --- .../expense_claim/test_expense_claim.py | 27 +++++++ .../test_leave_application.py | 41 +++++++++++ .../shift_request/test_shift_request.py | 73 +++++++++++++++---- 3 files changed, 128 insertions(+), 13 deletions(-) diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py index f9e3a441bf..df3a81d977 100644 --- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py +++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py @@ -110,6 +110,33 @@ class TestExpenseClaim(unittest.TestCase): gl_entry = frappe.get_all('GL Entry', {'voucher_type': 'Expense Claim', 'voucher_no': expense_claim.name}) self.assertEquals(len(gl_entry), 0) + def test_expense_approver_perms(self): + user = "test_approver_perm_emp@example.com" + approver = make_employee(user, "_Test Company") + + # check doc shared + payable_account = get_payable_account("_Test Company") + expense_claim = make_expense_claim(payable_account, 300, 200, "_Test Company", "Travel Expenses - _TC", do_not_submit=True) + expense_claim.expense_approver = user + expense_claim.save() + self.assertTrue(expense_claim.name in frappe.share.get_shared("Expense Claim", user)) + + # check shared doc revoked + expense_claim.reload() + expense_claim.expense_approver = "test@example.com" + expense_claim.save() + self.assertTrue(expense_claim.name not in frappe.share.get_shared("Expense Claim", user)) + + expense_claim.reload() + expense_claim.expense_approver = user + expense_claim.save() + + frappe.set_user(user) + expense_claim.reload() + expense_claim.status = "Approved" + expense_claim.submit() + + def get_payable_account(company): return frappe.get_cached_value('Company', company, 'default_payable_account') diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py index b335c48594..0d561951a1 100644 --- a/erpnext/hr/doctype/leave_application/test_leave_application.py +++ b/erpnext/hr/doctype/leave_application/test_leave_application.py @@ -11,6 +11,7 @@ from frappe.utils import add_days, nowdate, now_datetime, getdate, add_months from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type from erpnext.hr.doctype.leave_allocation.test_leave_allocation import create_leave_allocation from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import create_assignment_for_multiple_employees +from erpnext.hr.doctype.employee.test_employee import make_employee test_dependencies = ["Leave Allocation", "Leave Block List", "Employee"] @@ -565,6 +566,46 @@ class TestLeaveApplication(unittest.TestCase): self.assertEquals(get_leave_balance_on(employee.name, leave_type.name, add_days(nowdate(), -85), add_days(nowdate(), -84)), 0) + def test_leave_approver_perms(self): + employee = get_employee() + user = "test_approver_perm_emp@example.com" + approver = make_employee(user, "_Test Company") + + # set approver for employee + employee.reload() + employee.leave_approver = user + employee.save() + self.assertTrue("Leave Approver" in frappe.get_roles(user)) + + make_allocation_record(employee.name) + + application = self.get_application(_test_records[0]) + application.leave_approver = user + application.insert() + self.assertTrue(application.name in frappe.share.get_shared("Leave Application", user)) + + # check shared doc revoked + application.reload() + application.leave_approver = "test@example.com" + application.save() + self.assertTrue(application.name not in frappe.share.get_shared("Leave Application", user)) + + application.reload() + application.leave_approver = user + application.save() + + frappe.set_user(user) + application.reload() + application.status = "Approved" + application.submit() + + # unset leave approver + frappe.set_user("Administrator") + employee.reload() + employee.leave_approver = "" + employee.save() + + def create_carry_forwarded_allocation(employee, leave_type): # initial leave allocation leave_allocation = create_leave_allocation( diff --git a/erpnext/hr/doctype/shift_request/test_shift_request.py b/erpnext/hr/doctype/shift_request/test_shift_request.py index 230bb2b0e4..fd8dbd6a2b 100644 --- a/erpnext/hr/doctype/shift_request/test_shift_request.py +++ b/erpnext/hr/doctype/shift_request/test_shift_request.py @@ -6,6 +6,7 @@ from __future__ import unicode_literals import frappe import unittest from frappe.utils import nowdate, add_days +from erpnext.hr.doctype.employee.test_employee import make_employee test_dependencies = ["Shift Type"] @@ -19,19 +20,8 @@ class TestShiftRequest(unittest.TestCase): set_shift_approver(department) approver = frappe.db.sql("""select approver from `tabDepartment Approver` where parent= %s and parentfield = 'shift_request_approver'""", (department))[0][0] - shift_request = frappe.get_doc({ - "doctype": "Shift Request", - "shift_type": "Day Shift", - "company": "_Test Company", - "employee": "_T-Employee-00001", - "employee_name": "_Test Employee", - "from_date": nowdate(), - "to_date": add_days(nowdate(), 10), - "approver": approver, - "status": "Approved" - }) - shift_request.insert() - shift_request.submit() + shift_request = make_shift_request(approver) + shift_assignments = frappe.db.sql(''' SELECT shift_request, employee FROM `tabShift Assignment` @@ -44,8 +34,65 @@ class TestShiftRequest(unittest.TestCase): shift_assignment_doc = frappe.get_doc("Shift Assignment", {"shift_request": d.get('shift_request')}) self.assertEqual(shift_assignment_doc.docstatus, 2) + def test_shift_request_approver_perms(self): + employee = frappe.get_doc("Employee", "_T-Employee-00001") + user = "test_approver_perm_emp@example.com" + approver = make_employee(user, "_Test Company") + + # set approver for employee + employee.reload() + employee.shift_request_approver = user + employee.save() + + shift_request = make_shift_request(user, do_not_submit=True) + self.assertTrue(shift_request.name in frappe.share.get_shared("Shift Request", user)) + + # check shared doc revoked + shift_request.reload() + department = frappe.get_value("Employee", "_T-Employee-00001", "department") + set_shift_approver(department) + department_approver = frappe.db.sql("""select approver from `tabDepartment Approver` where parent= %s and parentfield = 'shift_request_approver'""", (department))[0][0] + shift_request.approver = department_approver + shift_request.save() + self.assertTrue(shift_request.name not in frappe.share.get_shared("Shift Request", user)) + + shift_request.reload() + shift_request.approver = user + shift_request.save() + + frappe.set_user(user) + shift_request.reload() + shift_request.status = "Approved" + shift_request.submit() + + # unset approver + frappe.set_user("Administrator") + employee.reload() + employee.shift_request_approver = "" + employee.save() + + def set_shift_approver(department): department_doc = frappe.get_doc("Department", department) department_doc.append('shift_request_approver',{'approver': "test1@example.com"}) department_doc.save() department_doc.reload() + +def make_shift_request(approver, do_not_submit=0): + shift_request = frappe.get_doc({ + "doctype": "Shift Request", + "shift_type": "Day Shift", + "company": "_Test Company", + "employee": "_T-Employee-00001", + "employee_name": "_Test Employee", + "from_date": nowdate(), + "to_date": add_days(nowdate(), 10), + "approver": approver, + "status": "Approved" + }).insert() + + if do_not_submit: + return shift_request + + shift_request.submit() + return shift_request \ No newline at end of file From 8c055b546971502bf802f5398bcf5d610e726f5f Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Sun, 4 Apr 2021 18:45:06 +0530 Subject: [PATCH 151/207] fix: ignore share permission while sharing doc with approver --- erpnext/hr/utils.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py index e23dba4533..190eb4f10a 100644 --- a/erpnext/hr/utils.py +++ b/erpnext/hr/utils.py @@ -508,7 +508,9 @@ def grant_leaves_automatically(): def share_doc_with_approver(doc, user): # if approver does not have permissions, share if not frappe.has_permission(doc=doc, ptype="submit", user=user): - frappe.share.add(doc.doctype, doc.name, user, submit=1) + frappe.share.add(doc.doctype, doc.name, user, submit=1, + flags={"ignore_share_permission": True}) + frappe.msgprint(_("Shared with the user {0} with {1} access").format( user, frappe.bold("submit"), alert=True)) From 19c3286b06200769d32ba60287c2698b76aa252b Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Sun, 4 Apr 2021 19:54:00 +0530 Subject: [PATCH 152/207] fix: linter and sider issues --- .../expense_claim/test_expense_claim.py | 32 +++++++++---------- .../test_leave_application.py | 12 +++---- .../leave_ledger_entry/leave_ledger_entry.py | 4 +-- .../shift_request/test_shift_request.py | 2 +- 4 files changed, 25 insertions(+), 25 deletions(-) diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py index df3a81d977..1c5b69b0cc 100644 --- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py +++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py @@ -95,12 +95,12 @@ class TestExpenseClaim(unittest.TestCase): def test_rejected_expense_claim(self): payable_account = get_payable_account(company_name) expense_claim = frappe.get_doc({ - "doctype": "Expense Claim", - "employee": "_T-Employee-00001", - "payable_account": payable_account, - "approval_status": "Rejected", - "expenses": - [{ "expense_type": "Travel", "default_account": "Travel Expenses - _TC4", "amount": 300, "sanctioned_amount": 200 }] + "doctype": "Expense Claim", + "employee": "_T-Employee-00001", + "payable_account": payable_account, + "approval_status": "Rejected", + "expenses": + [{ "expense_type": "Travel", "default_account": "Travel Expenses - _TC4", "amount": 300, "sanctioned_amount": 200 }] }) expense_claim.submit() @@ -112,7 +112,7 @@ class TestExpenseClaim(unittest.TestCase): def test_expense_approver_perms(self): user = "test_approver_perm_emp@example.com" - approver = make_employee(user, "_Test Company") + make_employee(user, "_Test Company") # check doc shared payable_account = get_payable_account("_Test Company") @@ -160,21 +160,21 @@ def make_expense_claim(payable_account, amount, sanctioned_amount, company, acco currency, cost_center = frappe.db.get_value('Company', company, ['default_currency', 'cost_center']) expense_claim = { - "doctype": "Expense Claim", - "employee": employee, - "payable_account": payable_account, - "approval_status": "Approved", - "company": company, - 'currency': currency, - "expenses": [{ + "doctype": "Expense Claim", + "employee": employee, + "payable_account": payable_account, + "approval_status": "Approved", + "company": company, + "currency": currency, + "expenses": [{ "expense_type": "Travel", "default_account": account, "currency": currency, "amount": amount, "sanctioned_amount": sanctioned_amount, "cost_center": cost_center - }] - } + }] + } if taxes: expense_claim.update(taxes) diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py index 0d561951a1..a5f9528de1 100644 --- a/erpnext/hr/doctype/leave_application/test_leave_application.py +++ b/erpnext/hr/doctype/leave_application/test_leave_application.py @@ -342,7 +342,7 @@ class TestLeaveApplication(unittest.TestCase): to_date = add_days(date, 4), company = "_Test Company", docstatus = 1, - status = "Approved" + status = "Approved" )) self.assertRaises(frappe.ValidationError, leave_application.insert) @@ -364,7 +364,7 @@ class TestLeaveApplication(unittest.TestCase): to_date = add_days(date, 4), company = "_Test Company", docstatus = 1, - status = "Approved" + status = "Approved" )) self.assertTrue(leave_application.insert()) @@ -394,7 +394,7 @@ class TestLeaveApplication(unittest.TestCase): to_date = add_days(date, 4), company = "_Test Company", docstatus = 1, - status = "Approved" + status = "Approved" )) self.assertRaises(frappe.ValidationError, leave_application.insert) @@ -509,7 +509,7 @@ class TestLeaveApplication(unittest.TestCase): description = "_Test Reason", company = "_Test Company", docstatus = 1, - status = "Approved" + status = "Approved" )) leave_application.submit() leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_application.name)) @@ -541,7 +541,7 @@ class TestLeaveApplication(unittest.TestCase): description = "_Test Reason", company = "_Test Company", docstatus = 1, - status = "Approved" + status = "Approved" )) leave_application.submit() @@ -569,7 +569,7 @@ class TestLeaveApplication(unittest.TestCase): def test_leave_approver_perms(self): employee = get_employee() user = "test_approver_perm_emp@example.com" - approver = make_employee(user, "_Test Company") + make_employee(user, "_Test Company") # set approver for employee employee.reload() diff --git a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py index 66dced4cc6..cf13036181 100644 --- a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py +++ b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py @@ -34,8 +34,8 @@ def validate_leave_allocation_against_leave_application(ledger): """, (ledger.employee, ledger.leave_type, ledger.from_date, ledger.to_date)) if leave_application_records: - frappe.throw(_("Leave allocation %s is linked with leave application %s" - % (ledger.transaction_name, ', '.join(leave_application_records)))) + frappe.throw(_("Leave allocation {0} is linked with the Leave Application {1}").format( + ledger.transaction_name, ', '.join(leave_application_records))) def create_leave_ledger_entry(ref_doc, args, submit=True): ledger = frappe._dict( diff --git a/erpnext/hr/doctype/shift_request/test_shift_request.py b/erpnext/hr/doctype/shift_request/test_shift_request.py index fd8dbd6a2b..9c0d8e3198 100644 --- a/erpnext/hr/doctype/shift_request/test_shift_request.py +++ b/erpnext/hr/doctype/shift_request/test_shift_request.py @@ -37,7 +37,7 @@ class TestShiftRequest(unittest.TestCase): def test_shift_request_approver_perms(self): employee = frappe.get_doc("Employee", "_T-Employee-00001") user = "test_approver_perm_emp@example.com" - approver = make_employee(user, "_Test Company") + make_employee(user, "_Test Company") # set approver for employee employee.reload() From b7436a04c3f7b0b38df86d8f6a4870c866c973ac Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Sun, 4 Apr 2021 20:09:00 +0530 Subject: [PATCH 153/207] fix: Ignore Permission for Leave Ledger Entry (#25172) --- erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py index 63559c4f5a..66dced4cc6 100644 --- a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py +++ b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py @@ -52,7 +52,9 @@ def create_leave_ledger_entry(ref_doc, args, submit=True): ledger.update(args) if submit: - frappe.get_doc(ledger).submit() + doc = frappe.get_doc(ledger) + doc.flags.ignore_permissions = 1 + doc.submit() else: delete_ledger_entry(ledger) From 36ff0748bfa019a5808de3b52f94db0c3e5fbfda Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Sun, 4 Apr 2021 18:27:01 +0530 Subject: [PATCH 154/207] fix: broken type check in stock ageing report --- erpnext/stock/report/stock_ageing/stock_ageing.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py index ff603fcfb3..623dc2ffd9 100644 --- a/erpnext/stock/report/stock_ageing/stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/stock_ageing.py @@ -49,7 +49,7 @@ def get_average_age(fifo_queue, to_date): for batch in fifo_queue: batch_age = date_diff(to_date, batch[1]) - if type(batch[0]) in ['int', 'float']: + if isinstance(batch[0], (int, float)): age_qty += batch_age * batch[0] total_qty += batch[0] else: @@ -302,4 +302,4 @@ def add_column(range_columns, label, fieldname, fieldtype='Float', width=140): fieldname=fieldname, fieldtype=fieldtype, width=width - )) \ No newline at end of file + )) From b27441b40c72759742b980e0c4fe18f833c39b20 Mon Sep 17 00:00:00 2001 From: Anoop Date: Mon, 5 Apr 2021 10:41:28 +0530 Subject: [PATCH 155/207] fix: failing patch - reload_doc new doctypes added in v13 (#25194) --- .../setup_patient_history_settings_for_standard_doctypes.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py b/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py index de08aa26b3..2d3b096915 100644 --- a/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py +++ b/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py @@ -6,6 +6,8 @@ def execute(): if "Healthcare" not in frappe.get_active_domains(): return + frappe.reload_doc("healthcare", "doctype", "Therapy Session") + frappe.reload_doc("healthcare", "doctype", "Inpatient Medication Order") frappe.reload_doc("healthcare", "doctype", "Patient History Settings") frappe.reload_doc("healthcare", "doctype", "Patient History Standard Document Type") frappe.reload_doc("healthcare", "doctype", "Patient History Custom Document Type") From 8789ef16a17d55de10836faa01ad0650c201a9e5 Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Mon, 5 Apr 2021 13:18:03 +0530 Subject: [PATCH 156/207] test: uses `_Test Item` instead of `_Test Item Home Desktop 100` (#25198) --- .../stock/doctype/pick_list/test_pick_list.py | 20 +++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py index 8ea7f89dc4..01f2b0b27c 100644 --- a/erpnext/stock/doctype/pick_list/test_pick_list.py +++ b/erpnext/stock/doctype/pick_list/test_pick_list.py @@ -22,7 +22,7 @@ class TestPickList(unittest.TestCase): 'purpose': 'Opening Stock', 'expense_account': 'Temporary Opening - _TC', 'items': [{ - 'item_code': '_Test Item Home Desktop 100', + 'item_code': '_Test Item', 'warehouse': '_Test Warehouse - _TC', 'valuation_rate': 100, 'qty': 5 @@ -37,7 +37,7 @@ class TestPickList(unittest.TestCase): 'customer': '_Test Customer', 'items_based_on': 'Sales Order', 'locations': [{ - 'item_code': '_Test Item Home Desktop 100', + 'item_code': '_Test Item', 'qty': 5, 'stock_qty': 5, 'conversion_factor': 1, @@ -47,7 +47,7 @@ class TestPickList(unittest.TestCase): }) pick_list.set_item_locations() - self.assertEqual(pick_list.locations[0].item_code, '_Test Item Home Desktop 100') + self.assertEqual(pick_list.locations[0].item_code, '_Test Item') self.assertEqual(pick_list.locations[0].warehouse, '_Test Warehouse - _TC') self.assertEqual(pick_list.locations[0].qty, 5) @@ -237,7 +237,7 @@ class TestPickList(unittest.TestCase): 'purpose': 'Opening Stock', 'expense_account': 'Temporary Opening - _TC', 'items': [{ - 'item_code': '_Test Item Home Desktop 100', + 'item_code': '_Test Item', 'warehouse': '_Test Warehouse - _TC', 'valuation_rate': 100, 'qty': 10 @@ -251,7 +251,7 @@ class TestPickList(unittest.TestCase): 'customer': '_Test Customer', 'company': '_Test Company', 'items': [{ - 'item_code': '_Test Item Home Desktop 100', + 'item_code': '_Test Item', 'qty': 10, 'delivery_date': frappe.utils.today() }], @@ -264,14 +264,14 @@ class TestPickList(unittest.TestCase): 'customer': '_Test Customer', 'items_based_on': 'Sales Order', 'locations': [{ - 'item_code': '_Test Item Home Desktop 100', + 'item_code': '_Test Item', 'qty': 5, 'stock_qty': 5, 'conversion_factor': 1, 'sales_order': '_T-Sales Order-1', 'sales_order_item': '_T-Sales Order-1_item', }, { - 'item_code': '_Test Item Home Desktop 100', + 'item_code': '_Test Item', 'qty': 5, 'stock_qty': 5, 'conversion_factor': 1, @@ -281,12 +281,12 @@ class TestPickList(unittest.TestCase): }) pick_list.set_item_locations() - self.assertEqual(pick_list.locations[0].item_code, '_Test Item Home Desktop 100') + self.assertEqual(pick_list.locations[0].item_code, '_Test Item') self.assertEqual(pick_list.locations[0].warehouse, '_Test Warehouse - _TC') self.assertEqual(pick_list.locations[0].qty, 5) self.assertEqual(pick_list.locations[0].sales_order_item, '_T-Sales Order-1_item') - self.assertEqual(pick_list.locations[1].item_code, '_Test Item Home Desktop 100') + self.assertEqual(pick_list.locations[1].item_code, '_Test Item') self.assertEqual(pick_list.locations[1].warehouse, '_Test Warehouse - _TC') self.assertEqual(pick_list.locations[1].qty, 5) self.assertEqual(pick_list.locations[1].sales_order_item, sales_order.items[0].name) @@ -302,4 +302,4 @@ class TestPickList(unittest.TestCase): # pass # def test_pick_list_from_material_request(self): - # pass \ No newline at end of file + # pass From 9a0907131a493828221b701923e12b8f03d278a0 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Mon, 5 Apr 2021 14:50:09 +0530 Subject: [PATCH 157/207] test: create tax rule if it doesnt exist (#25199) --- erpnext/shopping_cart/test_shopping_cart.py | 13 +++++++++++++ 1 file changed, 13 insertions(+) diff --git a/erpnext/shopping_cart/test_shopping_cart.py b/erpnext/shopping_cart/test_shopping_cart.py index cf59a52b5b..470a402a4a 100644 --- a/erpnext/shopping_cart/test_shopping_cart.py +++ b/erpnext/shopping_cart/test_shopping_cart.py @@ -16,6 +16,11 @@ class TestShoppingCart(unittest.TestCase): Note: Shopping Cart == Quotation """ + + @classmethod + def tearDownClass(cls): + frappe.db.sql("delete from `tabTax Rule`") + def setUp(self): frappe.set_user("Administrator") create_test_contact_and_address() @@ -100,6 +105,7 @@ class TestShoppingCart(unittest.TestCase): self.assertEqual(len(quotation.get("items")), 1) def test_tax_rule(self): + self.create_tax_rule() self.login_as_customer() quotation = self.create_quotation() @@ -115,6 +121,13 @@ class TestShoppingCart(unittest.TestCase): self.remove_test_quotation(quotation) + def create_tax_rule(self): + tax_rule = frappe.get_test_records("Tax Rule")[0] + try: + frappe.get_doc(tax_rule).insert() + except frappe.DuplicateEntryError: + pass + def create_quotation(self): quotation = frappe.new_doc("Quotation") From 9967a7ce021fa53eb2b8b7bc2c2b3cfa6e83b03f Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Mon, 5 Apr 2021 15:35:52 +0530 Subject: [PATCH 158/207] test: clear all existing quotations to avoid AssertionError (#25202) --- erpnext/shopping_cart/test_shopping_cart.py | 17 +++++++++++------ 1 file changed, 11 insertions(+), 6 deletions(-) diff --git a/erpnext/shopping_cart/test_shopping_cart.py b/erpnext/shopping_cart/test_shopping_cart.py index 470a402a4a..d857bf5f5c 100644 --- a/erpnext/shopping_cart/test_shopping_cart.py +++ b/erpnext/shopping_cart/test_shopping_cart.py @@ -56,8 +56,8 @@ class TestShoppingCart(unittest.TestCase): def test_add_to_cart(self): self.login_as_customer() - # remove from cart - self.remove_all_items_from_cart() + # clear existing quotations + self.clear_existing_quotations() # add first item update_cart("_Test Item", 1) @@ -208,10 +208,15 @@ class TestShoppingCart(unittest.TestCase): "_Test Contact For _Test Customer") frappe.set_user("test_contact_customer@example.com") - def remove_all_items_from_cart(self): - quotation = _get_cart_quotation() - quotation.flags.ignore_permissions=True - quotation.delete() + def clear_existing_quotations(self): + quotations = frappe.get_all("Quotation", filters={ + "party_name": get_party().name, + "order_type": "Shopping Cart", + "docstatus": 0 + }, order_by="modified desc", pluck="name") + + for quotation in quotations: + frappe.delete_doc("Quotation", quotation, ignore_permissions=True, force=True) def create_user_if_not_exists(self, email, first_name = None): if frappe.db.exists("User", email): From c9cdf74dc51edaf2059f17f36f0189b8f9bfbb32 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Mon, 5 Apr 2021 16:38:10 +0530 Subject: [PATCH 159/207] test: remove `print()` (#25205) --- .../accounts/doctype/bank_transaction/test_bank_transaction.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py index 17e39d562a..ce149f96e6 100644 --- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py +++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py @@ -61,7 +61,6 @@ class TestBankTransaction(unittest.TestCase): def test_debit_credit_output(self): bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07")) linked_payments = get_linked_payments(bank_transaction.name, ['payment_entry', 'exact_match']) - print(linked_payments) self.assertTrue(linked_payments[0][3]) # Check error if already reconciled From 015fd681ec32529b7b10bfebf84f6480a2739ae5 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 6 Apr 2021 00:49:46 +0530 Subject: [PATCH 160/207] fix: Give first preference to loan security on repayment --- .../loan_repayment/loan_repayment.json | 17 ++++++- .../doctype/loan_repayment/loan_repayment.py | 47 ++++++++++++++----- .../loan_security_shortfall.py | 2 +- 3 files changed, 52 insertions(+), 14 deletions(-) diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json index 2b5df4be24..86ea59dc24 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json @@ -21,6 +21,7 @@ "interest_payable", "payable_amount", "column_break_9", + "shortfall_amount", "payable_principal_amount", "penalty_amount", "amount_paid", @@ -31,6 +32,7 @@ "column_break_21", "reference_date", "principal_amount_paid", + "total_penalty_paid", "total_interest_paid", "repayment_details", "amended_from" @@ -226,12 +228,25 @@ "fieldtype": "Percent", "label": "Rate Of Interest", "read_only": 1 + }, + { + "fieldname": "shortfall_amount", + "fieldtype": "Currency", + "label": "Shortfall Amount", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "fieldname": "total_penalty_paid", + "fieldtype": "Currency", + "label": "Total Penalty Paid", + "options": "Company:company:default_currency" } ], "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2020-11-05 10:06:58.792841", + "modified": "2021-04-05 13:45:19.137896", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Repayment", diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py index bac06c4e9e..a88e183ead 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py @@ -60,6 +60,12 @@ class LoanRepayment(AccountsController): if not self.payable_amount: self.payable_amount = flt(amounts['payable_amount'], precision) + shortfall_amount = flt(frappe.db.get_value('Loan Security Shortfall', {'loan': self.against_loan, 'status': 'Pending'}, + 'shortfall_amount')) + + if shortfall_amount: + self.shortfall_amount = shortfall_amount + if amounts.get('due_date'): self.due_date = amounts.get('due_date') @@ -69,7 +75,7 @@ class LoanRepayment(AccountsController): if not self.amount_paid: frappe.throw(_("Amount paid cannot be zero")) - if self.amount_paid < self.penalty_amount: + if not self.shortfall_amount and self.amount_paid < self.penalty_amount: msg = _("Paid amount cannot be less than {0}").format(self.penalty_amount) frappe.throw(msg) @@ -148,11 +154,28 @@ class LoanRepayment(AccountsController): def allocate_amounts(self, repayment_details): self.set('repayment_details', []) self.principal_amount_paid = 0 - total_interest_paid = 0 - interest_paid = self.amount_paid - self.penalty_amount + self.total_penalty_paid = 0 + interest_paid = self.amount_paid - if self.amount_paid - self.penalty_amount > 0: - interest_paid = self.amount_paid - self.penalty_amount + if self.shortfall_amount and self.amount_paid > self.shortfall_amount: + self.principal_amount_paid = self.shortfall_amount + elif self.shortfall_amount: + self.principal_amount_paid = self.amount_paid + + interest_paid -= self.principal_amount_paid + + if interest_paid > 0: + if self.penalty_amount and interest_paid > self.penalty_amount: + self.total_penalty_paid = self.penalty_amount + elif self.penalty_amount: + self.total_penalty_paid = interest_paid + + interest_paid -= self.total_penalty_paid + + total_interest_paid = 0 + # interest_paid = self.amount_paid - self.principal_amount_paid - self.penalty_amount + + if interest_paid > 0: for lia, amounts in iteritems(repayment_details.get('pending_accrual_entries', [])): if amounts['interest_amount'] + amounts['payable_principal_amount'] <= interest_paid: interest_amount = amounts['interest_amount'] @@ -177,7 +200,7 @@ class LoanRepayment(AccountsController): 'paid_principal_amount': paid_principal }) - if repayment_details['unaccrued_interest'] and interest_paid: + if repayment_details['unaccrued_interest'] and interest_paid > 0: # no of days for which to accrue interest # Interest can only be accrued for an entire day and not partial if interest_paid > repayment_details['unaccrued_interest']: @@ -193,20 +216,20 @@ class LoanRepayment(AccountsController): interest_paid -= no_of_days * per_day_interest self.total_interest_paid = total_interest_paid - if interest_paid: + if interest_paid > 0: self.principal_amount_paid += interest_paid def make_gl_entries(self, cancel=0, adv_adj=0): gle_map = [] loan_details = frappe.get_doc("Loan", self.against_loan) - if self.penalty_amount: + if self.total_penalty_paid: gle_map.append( self.get_gl_dict({ "account": loan_details.loan_account, "against": loan_details.payment_account, - "debit": self.penalty_amount, - "debit_in_account_currency": self.penalty_amount, + "debit": self.total_penalty_paid, + "debit_in_account_currency": self.total_penalty_paid, "against_voucher_type": "Loan", "against_voucher": self.against_loan, "remarks": _("Penalty against loan:") + self.against_loan, @@ -221,8 +244,8 @@ class LoanRepayment(AccountsController): self.get_gl_dict({ "account": loan_details.penalty_income_account, "against": loan_details.payment_account, - "credit": self.penalty_amount, - "credit_in_account_currency": self.penalty_amount, + "credit": self.total_penalty_paid, + "credit_in_account_currency": self.total_penalty_paid, "against_voucher_type": "Loan", "against_voucher": self.against_loan, "remarks": _("Penalty against loan:") + self.against_loan, diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py index b5e78981d0..ada3a679f9 100644 --- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py +++ b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py @@ -12,7 +12,7 @@ from erpnext.loan_management.doctype.loan_security_unpledge.loan_security_unpled class LoanSecurityShortfall(Document): pass -def update_shortfall_status(loan, security_value): +def update_shortfall_status(loan, security_value, on_cancel=0): loan_security_shortfall = frappe.db.get_value("Loan Security Shortfall", {"loan": loan, "status": "Pending"}, ['name', 'shortfall_amount'], as_dict=1) From 084e90e5d3127065ab00c980b25db2d717da4db8 Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Tue, 6 Apr 2021 10:07:50 +0530 Subject: [PATCH 161/207] fix(test): set user as Administrator --- erpnext/hr/doctype/expense_claim/test_expense_claim.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py index 1c5b69b0cc..3f22ca2141 100644 --- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py +++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py @@ -135,6 +135,7 @@ class TestExpenseClaim(unittest.TestCase): expense_claim.reload() expense_claim.status = "Approved" expense_claim.submit() + frappe.set_user("Administrator") def get_payable_account(company): From 7b6c8bb3ab286db0ec2c89a6e844274e3c6529e8 Mon Sep 17 00:00:00 2001 From: Anupam Kumar Date: Tue, 6 Apr 2021 10:20:10 +0530 Subject: [PATCH 162/207] fix: error message compensatory leave request (#25206) --- .../compensatory_leave_request.py | 11 ++++++++--- 1 file changed, 8 insertions(+), 3 deletions(-) diff --git a/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py b/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py index 7a9727f18c..aa5a67f40c 100644 --- a/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +++ b/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe from frappe import _ -from frappe.utils import date_diff, add_days, getdate, cint +from frappe.utils import date_diff, add_days, getdate, cint, format_date from frappe.model.document import Document from erpnext.hr.utils import validate_dates, validate_overlap, get_leave_period, \ get_holidays_for_employee, create_additional_leave_ledger_entry @@ -40,7 +40,12 @@ class CompensatoryLeaveRequest(Document): def validate_holidays(self): holidays = get_holidays_for_employee(self.employee, self.work_from_date, self.work_end_date) if len(holidays) < date_diff(self.work_end_date, self.work_from_date) + 1: - frappe.throw(_("Compensatory leave request days not in valid holidays")) + if date_diff(self.work_end_date, self.work_from_date): + msg = _("The days between {0} to {1} are not valid holidays.").format(frappe.bold(format_date(self.work_from_date)), frappe.bold(format_date(self.work_end_date))) + else: + msg = _("{0} is not a holiday.").format(frappe.bold(format_date(self.work_from_date))) + + frappe.throw(msg) def on_submit(self): company = frappe.db.get_value("Employee", self.employee, "company") @@ -63,7 +68,7 @@ class CompensatoryLeaveRequest(Document): leave_allocation = self.create_leave_allocation(leave_period, date_difference) self.leave_allocation=leave_allocation.name else: - frappe.throw(_("There is no leave period in between {0} and {1}").format(self.work_from_date, self.work_end_date)) + frappe.throw(_("There is no leave period in between {0} and {1}").format(format_date(self.work_from_date), format_date(self.work_end_date))) def on_cancel(self): if self.leave_allocation: From 0bcd3c45edffb10f385ef65c8dd528086a700f2c Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Tue, 6 Apr 2021 13:46:53 +0530 Subject: [PATCH 163/207] fix: leave approver perms test --- erpnext/hr/doctype/leave_application/test_leave_application.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py index 335e05dbab..b54c9712c8 100644 --- a/erpnext/hr/doctype/leave_application/test_leave_application.py +++ b/erpnext/hr/doctype/leave_application/test_leave_application.py @@ -582,6 +582,8 @@ class TestLeaveApplication(unittest.TestCase): make_allocation_record(employee.name) application = self.get_application(_test_records[0]) + application.from_date = '2018-01-01' + application.to_date = '2018-01-03' application.leave_approver = user application.insert() self.assertTrue(application.name in frappe.share.get_shared("Leave Application", user)) From d551940dc518a3c7a085dcc714c8dec34685bd5e Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 6 Apr 2021 23:55:48 +0530 Subject: [PATCH 164/207] fix: Remove comments --- .../loan_management/doctype/loan_repayment/loan_repayment.py | 5 ----- 1 file changed, 5 deletions(-) diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py index b3dd949f12..2489f59670 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py @@ -31,7 +31,6 @@ class LoanRepayment(AccountsController): def on_submit(self): self.update_paid_amount() self.make_gl_entries() - #self.repost_future_loan_interest_accruals() def on_cancel(self): self.mark_as_unpaid() @@ -297,10 +296,6 @@ class LoanRepayment(AccountsController): if gle_map: make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj, merge_entries=False) - # def repost_future_loan_interest_accruals(self): - # future_lias = frappe.db.get_all("Loan Interest Accrual", {"docstatus": 1, "posting_date": (">", self.posting_date)}) - # if future_lias: - def create_repayment_entry(loan, applicant, company, posting_date, loan_type, payment_type, interest_payable, payable_principal_amount, amount_paid, penalty_amount=None): From 5af6aea9f9a94e8b77372002ddcd5180603ee079 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 7 Apr 2021 09:46:13 +0530 Subject: [PATCH 165/207] fix: Posting Date check --- .../doctype/loan_repayment/loan_repayment.py | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py index 2489f59670..5d57cedb41 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py @@ -72,7 +72,7 @@ class LoanRepayment(AccountsController): def check_future_entries(self): future_repayment_date = frappe.db.get_value("Loan Repayment", {"posting_date": (">", self.posting_date), - "docstatus": 1}, 'posting_date') + "docstatus": 1, "against_loan": self.against_loan}, 'posting_date') if future_repayment_date: frappe.throw("Repayment already made till date {0}".format(getdate(future_repayment_date))) @@ -315,7 +315,10 @@ def create_repayment_entry(loan, applicant, company, posting_date, loan_type, return lr -def get_accrued_interest_entries(against_loan, posting_date): +def get_accrued_interest_entries(against_loan, posting_date=None): + if not posting_date: + posting_date = getdate() + unpaid_accrued_entries = frappe.db.sql( """ SELECT name, posting_date, interest_amount - paid_interest_amount as interest_amount, @@ -343,7 +346,7 @@ def get_amounts(amounts, against_loan, posting_date): against_loan_doc = frappe.get_doc("Loan", against_loan) loan_type_details = frappe.get_doc("Loan Type", against_loan_doc.loan_type) - accrued_interest_entries = get_accrued_interest_entries(against_loan_doc.name) + accrued_interest_entries = get_accrued_interest_entries(against_loan_doc.name, posting_date) pending_accrual_entries = {} From 90e240c3e6a9231b3415df4385f743d164f12dcb Mon Sep 17 00:00:00 2001 From: Walstan Baptista <38958184+walstanb@users.noreply.github.com> Date: Wed, 7 Apr 2021 11:32:51 +0530 Subject: [PATCH 166/207] fix: frappe.whitelist for doc methods (#25230) --- erpnext/payroll/doctype/payroll_entry/payroll_entry.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py index 78904710a8..e8487acc28 100644 --- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py +++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py @@ -185,6 +185,7 @@ class PayrollEntry(Document): """ % ('%s', '%s', '%s','%s', cond), (ss_status, self.start_date, self.end_date, self.salary_slip_based_on_timesheet), as_dict=as_dict) return ss_list + @frappe.whitelist() def submit_salary_slips(self): self.check_permission('write') ss_list = self.get_sal_slip_list(ss_status=0) @@ -409,6 +410,7 @@ class PayrollEntry(Document): self.update(get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date, self.company)) + @frappe.whitelist() def validate_employee_attendance(self): employees_to_mark_attendance = [] days_in_payroll, days_holiday, days_attendance_marked = 0, 0, 0 From 5541aeaa82f520881ad10eee4eed1df5042ed3d8 Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Wed, 7 Apr 2021 12:34:20 +0530 Subject: [PATCH 167/207] fix: keyerror while validating coa file --- .../chart_of_accounts_importer/chart_of_accounts_importer.py | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py index 03c3eb0ac0..a812e87218 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py @@ -293,6 +293,11 @@ def validate_accounts(file_name): accounts_dict = {} for account in accounts: accounts_dict.setdefault(account["account_name"], account) + if not hasattr(account, "parent_account"): + msg = _("Please make sure the file you are using has 'Parent Account' column present in the header.") + msg += "

" + msg += _("Alternatively, you can download the template and fill your data in.") + frappe.throw(msg) if account["parent_account"] and accounts_dict.get(account["parent_account"]): accounts_dict[account["parent_account"]]["is_group"] = 1 From e2da3cbc28918224da4b0727448c1da8d3083238 Mon Sep 17 00:00:00 2001 From: Afshan <33727827+AfshanKhan@users.noreply.github.com> Date: Wed, 7 Apr 2021 15:13:44 +0530 Subject: [PATCH 168/207] fix: payroll issues (#24540) * fix: payroll issues * fix: enhancements * fix: rename variables and refactor * fix: slider * fix: added missing arguments * fix: test cases * fix: slider * fix: slider fix: slider Co-authored-by: Nabin Hait --- .../doctype/payroll_entry/payroll_entry.js | 78 ++++---- .../doctype/payroll_entry/payroll_entry.py | 183 +++++++++++------- .../payroll_entry/test_payroll_entry.py | 11 +- .../doctype/salary_slip/salary_slip.js | 50 ++--- .../doctype/salary_slip/salary_slip.py | 5 +- 5 files changed, 195 insertions(+), 132 deletions(-) diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.js b/erpnext/payroll/doctype/payroll_entry/payroll_entry.js index 395e56fa92..85bb651af7 100644 --- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.js +++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.js @@ -133,45 +133,59 @@ frappe.ui.form.on('Payroll Entry', { } }; }); + + frm.set_query('employee', 'employees', () => { + if (!frm.doc.company) { + frappe.msgprint(__("Please set a Company")); + return []; + } + return { + query: "erpnext.payroll.doctype.payroll_entry.payroll_entry.employee_query", + filters: frm.events.get_employee_filters(frm) + }; + }); + }, + + get_employee_filters: function (frm) { + let filters = {}; + filters['company'] = frm.doc.company; + filters['start_date'] = frm.doc.start_date; + filters['end_date'] = frm.doc.end_date; + + if (frm.doc.department) { + filters['department'] = frm.doc.department; + } + if (frm.doc.branch) { + filters['branch'] = frm.doc.branch; + } + if (frm.doc.designation) { + filters['designation'] = frm.doc.designation; + } + if (frm.doc.employees) { + filters['employees'] = frm.doc.employees.filter(d => d.employee).map(d => d.employee); + } + return filters; }, payroll_frequency: function (frm) { frm.trigger("set_start_end_dates").then( ()=> { frm.events.clear_employee_table(frm); - frm.events.get_employee_with_salary_slip_and_set_query(frm); - }); - }, - - employee_filters: function (frm, emp_list) { - frm.set_query('employee', 'employees', () => { - return { - filters: { - name: ["not in", emp_list] - } - }; - }); - }, - - get_employee_with_salary_slip_and_set_query: function (frm) { - frappe.db.get_list('Salary Slip', { - filters: { - start_date: frm.doc.start_date, - end_date: frm.doc.end_date, - docstatus: 1, - }, - fields: ['employee'] - }).then((emp) => { - var emp_list = []; - emp.forEach((employee_data) => { - emp_list.push(Object.values(employee_data)[0]); - }); - frm.events.employee_filters(frm, emp_list); }); }, company: function (frm) { frm.events.clear_employee_table(frm); erpnext.accounts.dimensions.update_dimension(frm, frm.doctype); + frm.trigger("set_payable_account_and_currency"); + }, + + set_payable_account_and_currency: function (frm) { + frappe.db.get_value("Company", {"name": frm.doc.company}, "default_currency", (r) => { + frm.set_value('currency', r.default_currency); + }); + frappe.db.get_value("Company", {"name": frm.doc.company}, "default_payroll_payable_account", (r) => { + frm.set_value('payroll_payable_account', r.default_payroll_payable_account); + }); }, currency: function (frm) { @@ -345,11 +359,3 @@ let render_employee_attendance = function (frm, data) { }) ); }; - -frappe.ui.form.on('Payroll Employee Detail', { - employee: function(frm) { - if (!frm.doc.payroll_frequency) { - frappe.throw(__("Please set a Payroll Frequency")); - } - } -}); diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py index e8487acc28..fde2e0776e 100644 --- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py +++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py @@ -10,16 +10,17 @@ from frappe.utils import cint, flt, add_days, getdate, add_to_date, DATE_FORMAT, from frappe import _ from erpnext.accounts.utils import get_fiscal_year from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee +from frappe.desk.reportview import get_match_cond, get_filters_cond class PayrollEntry(Document): def onload(self): if not self.docstatus==1 or self.salary_slips_submitted: - return + return # check if salary slips were manually submitted entries = frappe.db.count("Salary Slip", {'payroll_entry': self.name, 'docstatus': 1}, ['name']) if cint(entries) == len(self.employees): - self.set_onload("submitted_ss", True) + self.set_onload("submitted_ss", True) def validate(self): self.number_of_employees = len(self.employees) @@ -59,16 +60,16 @@ class PayrollEntry(Document): condition = """and payroll_frequency = '%(payroll_frequency)s'"""% {"payroll_frequency": self.payroll_frequency} sal_struct = frappe.db.sql_list(""" - select - name from `tabSalary Structure` - where - docstatus = 1 and - is_active = 'Yes' - and company = %(company)s - and currency = %(currency)s and - ifnull(salary_slip_based_on_timesheet,0) = %(salary_slip_based_on_timesheet)s - {condition}""".format(condition=condition), - {"company": self.company, "currency": self.currency, "salary_slip_based_on_timesheet":self.salary_slip_based_on_timesheet}) + select + name from `tabSalary Structure` + where + docstatus = 1 and + is_active = 'Yes' + and company = %(company)s + and currency = %(currency)s and + ifnull(salary_slip_based_on_timesheet,0) = %(salary_slip_based_on_timesheet)s + {condition}""".format(condition=condition), + {"company": self.company, "currency": self.currency, "salary_slip_based_on_timesheet":self.salary_slip_based_on_timesheet}) if sal_struct: cond += "and t2.salary_structure IN %(sal_struct)s " @@ -176,13 +177,12 @@ class PayrollEntry(Document): """ Returns list of salary slips based on selected criteria """ - cond = self.get_filter_condition() ss_list = frappe.db.sql(""" select t1.name, t1.salary_structure, t1.payroll_cost_center from `tabSalary Slip` t1 - where t1.docstatus = %s and t1.start_date >= %s and t1.end_date <= %s - and (t1.journal_entry is null or t1.journal_entry = "") and ifnull(salary_slip_based_on_timesheet,0) = %s %s - """ % ('%s', '%s', '%s','%s', cond), (ss_status, self.start_date, self.end_date, self.salary_slip_based_on_timesheet), as_dict=as_dict) + where t1.docstatus = %s and t1.start_date >= %s and t1.end_date <= %s and t1.payroll_entry = %s + and (t1.journal_entry is null or t1.journal_entry = "") and ifnull(salary_slip_based_on_timesheet,0) = %s + """, (ss_status, self.start_date, self.end_date, self.name, self.salary_slip_based_on_timesheet), as_dict=as_dict) return ss_list @frappe.whitelist() @@ -271,26 +271,26 @@ class PayrollEntry(Document): exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(acc_cc[0], amount, company_currency, currencies) payable_amount += flt(amount, precision) accounts.append({ - "account": acc_cc[0], - "debit_in_account_currency": flt(amt, precision), - "exchange_rate": flt(exchange_rate), - "party_type": '', - "cost_center": acc_cc[1] or self.cost_center, - "project": self.project - }) + "account": acc_cc[0], + "debit_in_account_currency": flt(amt, precision), + "exchange_rate": flt(exchange_rate), + "party_type": '', + "cost_center": acc_cc[1] or self.cost_center, + "project": self.project + }) # Deductions for acc_cc, amount in deductions.items(): exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(acc_cc[0], amount, company_currency, currencies) payable_amount -= flt(amount, precision) accounts.append({ - "account": acc_cc[0], - "credit_in_account_currency": flt(amt, precision), - "exchange_rate": flt(exchange_rate), - "cost_center": acc_cc[1] or self.cost_center, - "party_type": '', - "project": self.project - }) + "account": acc_cc[0], + "credit_in_account_currency": flt(amt, precision), + "exchange_rate": flt(exchange_rate), + "cost_center": acc_cc[1] or self.cost_center, + "party_type": '', + "project": self.project + }) # Payable amount exchange_rate, payable_amt = self.get_amount_and_exchange_rate_for_journal_entry(payroll_payable_account, payable_amount, company_currency, currencies) @@ -336,10 +336,9 @@ class PayrollEntry(Document): def make_payment_entry(self): self.check_permission('write') - cond = self.get_filter_condition() salary_slip_name_list = frappe.db.sql(""" select t1.name from `tabSalary Slip` t1 - where t1.docstatus = 1 and start_date >= %s and end_date <= %s %s - """ % ('%s', '%s', cond), (self.start_date, self.end_date), as_list = True) + where t1.docstatus = 1 and start_date >= %s and end_date <= %s and t1.payroll_entry = %s + """, (self.start_date, self.end_date, self.name), as_list = True) if salary_slip_name_list and len(salary_slip_name_list) > 0: salary_slip_total = 0 @@ -371,20 +370,20 @@ class PayrollEntry(Document): exchange_rate, amount = self.get_amount_and_exchange_rate_for_journal_entry(self.payment_account, je_payment_amount, company_currency, currencies) accounts.append({ - "account": self.payment_account, - "bank_account": self.bank_account, - "credit_in_account_currency": flt(amount, precision), - "exchange_rate": flt(exchange_rate), - }) + "account": self.payment_account, + "bank_account": self.bank_account, + "credit_in_account_currency": flt(amount, precision), + "exchange_rate": flt(exchange_rate), + }) exchange_rate, amount = self.get_amount_and_exchange_rate_for_journal_entry(payroll_payable_account, je_payment_amount, company_currency, currencies) accounts.append({ - "account": payroll_payable_account, - "debit_in_account_currency": flt(amount, precision), - "exchange_rate": flt(exchange_rate), - "reference_type": self.doctype, - "reference_name": self.name - }) + "account": payroll_payable_account, + "debit_in_account_currency": flt(amount, precision), + "exchange_rate": flt(exchange_rate), + "reference_type": self.doctype, + "reference_name": self.name + }) if len(currencies) > 1: multi_currency = 1 @@ -426,7 +425,7 @@ class PayrollEntry(Document): employees_to_mark_attendance.append({ "employee": employee_detail.employee, "employee_name": employee_detail.employee_name - }) + }) return employees_to_mark_attendance def get_count_holidays_of_employee(self, employee, start_date): @@ -443,11 +442,11 @@ class PayrollEntry(Document): def get_count_employee_attendance(self, employee, start_date): marked_days = 0 attendances = frappe.get_all("Attendance", - fields = ["count(*)"], - filters = { - "employee": employee, - "attendance_date": ('between', [start_date, self.end_date]) - }, as_list=1) + fields = ["count(*)"], + filters = { + "employee": employee, + "attendance_date": ('between', [start_date, self.end_date]) + }, as_list=1) if attendances and attendances[0][0]: marked_days = attendances[0][0] return marked_days @@ -555,6 +554,7 @@ def payroll_entry_has_bank_entries(name): def create_salary_slips_for_employees(employees, args, publish_progress=True): salary_slips_exists_for = get_existing_salary_slips(employees, args) count=0 + salary_slips_not_created = [] for emp in employees: if emp not in salary_slips_exists_for: args.update({ @@ -568,33 +568,24 @@ def create_salary_slips_for_employees(employees, args, publish_progress=True): frappe.publish_progress(count*100/len(set(employees) - set(salary_slips_exists_for)), title = _("Creating Salary Slips...")) else: - salary_slip_name = frappe.db.sql( - '''SELECT - name - FROM `tabSalary Slip` - WHERE company=%s - AND start_date >= %s - AND end_date <= %s - AND employee = %s - ''', (args.company, args.start_date, args.end_date, emp), as_dict=True) - - salary_slip_doc = frappe.get_doc('Salary Slip', salary_slip_name[0].name) - salary_slip_doc.exchange_rate = args.exchange_rate - salary_slip_doc.set_totals() - salary_slip_doc.db_update() + salary_slips_not_created.append(emp) payroll_entry = frappe.get_doc("Payroll Entry", args.payroll_entry) payroll_entry.db_set("salary_slips_created", 1) payroll_entry.notify_update() + if salary_slips_not_created: + frappe.msgprint(_("Salary Slips already exists for employees {}, and will not be processed by this payroll.") + .format(frappe.bold(", ".join([emp for emp in salary_slips_not_created]))) , title=_("Message"), indicator="orange") + def get_existing_salary_slips(employees, args): return frappe.db.sql_list(""" select distinct employee from `tabSalary Slip` - where docstatus!= 2 and company = %s + where docstatus!= 2 and company = %s and payroll_entry = %s and start_date >= %s and end_date <= %s and employee in (%s) - """ % ('%s', '%s', '%s', ', '.join(['%s']*len(employees))), - [args.company, args.start_date, args.end_date] + employees) + """ % ('%s', '%s', '%s', '%s', ', '.join(['%s']*len(employees))), + [args.company, args.payroll_entry, args.start_date, args.end_date] + employees) def submit_salary_slips_for_employees(payroll_entry, salary_slips, publish_progress=True): submitted_ss = [] @@ -646,3 +637,61 @@ def get_payroll_entries_for_jv(doctype, txt, searchfield, start, page_len, filte 'txt': "%%%s%%" % frappe.db.escape(txt), 'start': start, 'page_len': page_len }) + +def get_employee_with_existing_salary_slip(start_date, end_date, company): + return frappe.db.sql_list(""" + select employee from `tabSalary Slip` + where + (start_date between %(start_date)s and %(end_date)s + or + end_date between %(start_date)s and %(end_date)s + or + %(start_date)s between start_date and end_date) + and company = %(company)s + and docstatus = 1 + """, {'start_date': start_date, 'end_date': end_date, 'company': company}) + +@frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs +def employee_query(doctype, txt, searchfield, start, page_len, filters): + filters = frappe._dict(filters) + conditions = [] + exclude_employees = [] + emp_cond = '' + if filters.start_date and filters.end_date: + employee_list = get_employee_with_existing_salary_slip(filters.start_date, filters.end_date, filters.company) + emp = filters.get('employees') + filters.pop('start_date') + filters.pop('end_date') + if filters.employees is not None: + filters.pop('employees') + if employee_list: + exclude_employees.extend(employee_list) + if emp: + exclude_employees.extend(emp) + if exclude_employees: + emp_cond += 'and employee not in %(exclude_employees)s' + + return frappe.db.sql("""select name, employee_name from `tabEmployee` + where status = 'Active' + and docstatus < 2 + and ({key} like %(txt)s + or employee_name like %(txt)s) + {emp_cond} + {fcond} {mcond} + order by + if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999), + if(locate(%(_txt)s, employee_name), locate(%(_txt)s, employee_name), 99999), + idx desc, + name, employee_name + limit %(start)s, %(page_len)s""".format(**{ + 'key': searchfield, + 'fcond': get_filters_cond(doctype, filters, conditions), + 'mcond': get_match_cond(doctype), + 'emp_cond': emp_cond + }), { + 'txt': "%%%s%%" % txt, + '_txt': txt.replace("%", ""), + 'start': start, + 'page_len': page_len, + 'exclude_employees': exclude_employees}) diff --git a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py index 84c381489c..7528bf7a7f 100644 --- a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py +++ b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py @@ -51,21 +51,22 @@ class TestPayrollEntry(unittest.TestCase): company_doc = frappe.get_doc('Company', company) salary_structure = make_salary_structure("_Test Multi Currency Salary Structure", "Monthly", company=company, currency='USD') - create_salary_structure_assignment(employee, salary_structure.name, company=company) + create_salary_structure_assignment(employee, salary_structure.name, company=company, currency='USD') frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""",(frappe.db.get_value("Employee", {"user_id": "test_muti_currency_employee@payroll.com"}))) salary_slip = get_salary_slip("test_muti_currency_employee@payroll.com", "Monthly", "_Test Multi Currency Salary Structure") dates = get_start_end_dates('Monthly', nowdate()) - payroll_entry = make_payroll_entry(start_date=dates.start_date, end_date=dates.end_date, + payroll_entry = make_payroll_entry(start_date=dates.start_date, end_date=dates.end_date, payable_account=company_doc.default_payroll_payable_account, currency='USD', exchange_rate=70) payroll_entry.make_payment_entry() salary_slip.load_from_db() payroll_je = salary_slip.journal_entry - payroll_je_doc = frappe.get_doc('Journal Entry', payroll_je) + if payroll_je: + payroll_je_doc = frappe.get_doc('Journal Entry', payroll_je) - self.assertEqual(salary_slip.base_gross_pay, payroll_je_doc.total_debit) - self.assertEqual(salary_slip.base_gross_pay, payroll_je_doc.total_credit) + self.assertEqual(salary_slip.base_gross_pay, payroll_je_doc.total_debit) + self.assertEqual(salary_slip.base_gross_pay, payroll_je_doc.total_credit) payment_entry = frappe.db.sql(''' Select ifnull(sum(je.total_debit),0) as total_debit, ifnull(sum(je.total_credit),0) as total_credit from `tabJournal Entry` je, `tabJournal Entry Account` jea diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.js b/erpnext/payroll/doctype/salary_slip/salary_slip.js index 3e8a213ca9..e3993fae3a 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.js +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.js @@ -39,7 +39,8 @@ frappe.ui.form.on("Salary Slip", { frm.set_query("employee", function() { return { - query: "erpnext.controllers.queries.employee_query" + query: "erpnext.controllers.queries.employee_query", + filters: frm.doc.company }; }); }, @@ -93,28 +94,31 @@ frappe.ui.form.on("Salary Slip", { }, set_exchange_rate: function(frm, company_currency) { - if (frm.doc.currency) { - var from_currency = frm.doc.currency; - if (from_currency != company_currency) { - frm.events.hide_loan_section(frm); - frappe.call({ - method: "erpnext.setup.utils.get_exchange_rate", - args: { - from_currency: from_currency, - to_currency: company_currency, - }, - callback: function(r) { - frm.set_value("exchange_rate", flt(r.message)); - frm.set_df_property("exchange_rate", "hidden", 0); - frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency - + " = [?] " + company_currency); - } - }); - } else { - frm.set_value("exchange_rate", 1.0); - frm.set_df_property("exchange_rate", "hidden", 1); - frm.set_df_property("exchange_rate", "description", ""); - } + if (frm.doc.docstatus === 0) { + if (frm.doc.currency) { + var from_currency = frm.doc.currency; + if (from_currency != company_currency) { + frm.events.hide_loan_section(frm); + frappe.call({ + method: "erpnext.setup.utils.get_exchange_rate", + args: { + from_currency: from_currency, + to_currency: company_currency, + }, + callback: function(r) { + if (r.message) { + frm.set_value("exchange_rate", flt(r.message)); + frm.set_df_property('exchange_rate', 'hidden', 0); + frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency + + " = [?] " + company_currency); + } + } + }); + } else { + frm.set_value("exchange_rate", 1.0); + frm.set_df_property('exchange_rate', 'hidden', 1); + frm.set_df_property("exchange_rate", "description", "" ); + } } }, diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py index b987320520..f6d4c7b855 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py @@ -124,9 +124,12 @@ class SalarySlip(TransactionBase): def check_existing(self): if not self.salary_slip_based_on_timesheet: + cond = "" + if self.payroll_entry: + cond += "and payroll_entry = '{0}'".format(self.payroll_entry) ret_exist = frappe.db.sql("""select name from `tabSalary Slip` where start_date = %s and end_date = %s and docstatus != 2 - and employee = %s and name != %s""", + and employee = %s and name != %s {0}""".format(cond), (self.start_date, self.end_date, self.employee, self.name)) if ret_exist: self.employee = '' From 76c852101058e48ecb3d492e798b1ff2d37be200 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Wed, 7 Apr 2021 16:09:58 +0530 Subject: [PATCH 169/207] fix: remove gst name validation for purch Invoice --- erpnext/hooks.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index c2798a36b6..2e26fd2a9b 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -260,7 +260,10 @@ doc_events = { "erpnext.regional.italy.utils.sales_invoice_on_cancel", "erpnext.erpnext_integrations.taxjar_integration.delete_transaction" ], - "on_trash": "erpnext.regional.check_deletion_permission" + "on_trash": "erpnext.regional.check_deletion_permission", + "validate": [ + "erpnext.regional.india.utils.validate_document_name" + ] }, "Purchase Invoice": { "validate": [ @@ -282,9 +285,6 @@ doc_events = { ('Sales Invoice', 'Sales Order', 'Delivery Note', 'Purchase Invoice', 'Purchase Order', 'Purchase Receipt'): { 'validate': ['erpnext.regional.india.utils.set_place_of_supply'] }, - ('Sales Invoice', 'Purchase Invoice'): { - 'validate': ['erpnext.regional.india.utils.validate_document_name'] - }, "Contact": { "on_trash": "erpnext.support.doctype.issue.issue.update_issue", "after_insert": "erpnext.telephony.doctype.call_log.call_log.link_existing_conversations", From cb625d868c419e9ca2e24eb970ebcba10f9e849c Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Thu, 8 Apr 2021 11:57:28 +0530 Subject: [PATCH 170/207] fix: round total quantity in job card --- erpnext/manufacturing/doctype/job_card/job_card.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 8aa0ffd774..92074c6288 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -47,6 +47,8 @@ class JobCard(Document): if d.completed_qty: self.total_completed_qty += d.completed_qty + self.total_completed_qty = flt(self.total_completed_qty, self.precision("total_completed_qty")) + def get_overlap_for(self, args, check_next_available_slot=False): production_capacity = 1 From fa8bb87a86d242e4886ee8ff61fdc806498b4a5c Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 8 Apr 2021 13:30:13 +0530 Subject: [PATCH 171/207] fix: bom cost test case --- erpnext/manufacturing/doctype/bom/test_bom.py | 28 +++++++++++++------ 1 file changed, 20 insertions(+), 8 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py index 4050a7d3ed..cd61d2a31d 100644 --- a/erpnext/manufacturing/doctype/bom/test_bom.py +++ b/erpnext/manufacturing/doctype/bom/test_bom.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import unittest import frappe -from frappe.utils import cstr +from frappe.utils import cstr, flt from frappe.test_runner import make_test_records from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import create_stock_reconciliation from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost @@ -81,15 +81,27 @@ class TestBOM(unittest.TestCase): bom = frappe.copy_doc(test_records[2]) bom.insert() - # test amounts in selected currency - self.assertEqual(bom.operating_cost, 100) - self.assertEqual(bom.raw_material_cost, 351.68) - self.assertEqual(bom.total_cost, 451.68) + raw_material_cost = 0.0 + op_cost = 0.0 + + for op_row in bom.operations: + op_cost += op_row.operating_cost + + for row in bom.items: + raw_material_cost += row.amount + + base_raw_material_cost = raw_material_cost * flt(bom.conversion_rate, bom.precision("conversion_rate")) + base_op_cost = op_cost * flt(bom.conversion_rate, bom.precision("conversion_rate")) # test amounts in selected currency - self.assertEqual(bom.base_operating_cost, 6000) - self.assertEqual(bom.base_raw_material_cost, 21100.80) - self.assertEqual(bom.base_total_cost, 27100.80) + self.assertEqual(bom.operating_cost, op_cost) + self.assertEqual(bom.raw_material_cost, raw_material_cost) + self.assertEqual(bom.total_cost, raw_material_cost + op_cost) + + # test amounts in selected currency + self.assertEqual(bom.base_operating_cost, base_op_cost) + self.assertEqual(bom.base_raw_material_cost, base_raw_material_cost) + self.assertEqual(bom.base_total_cost, base_raw_material_cost + base_op_cost) def test_bom_cost_multi_uom_multi_currency_based_on_price_list(self): frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependent", 1) From e286750a0f5425904185372544d8efed6b2332fc Mon Sep 17 00:00:00 2001 From: HENRY Florian Date: Thu, 8 Apr 2021 10:26:29 +0200 Subject: [PATCH 172/207] fix: UOM length unit in global setup list is empty (#24855) * When ERPNext is installed in localized language the category of UOM Conversion Factor is tranlasted into installed languaes. Filter must be locallized * fix * fix Co-authored-by: Marica --- erpnext/setup/doctype/global_defaults/global_defaults.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.js b/erpnext/setup/doctype/global_defaults/global_defaults.js index 552331aac8..942dd5989e 100644 --- a/erpnext/setup/doctype/global_defaults/global_defaults.js +++ b/erpnext/setup/doctype/global_defaults/global_defaults.js @@ -17,7 +17,7 @@ frappe.ui.form.on('Global Defaults', { method: "frappe.client.get_list", args: { doctype: "UOM Conversion Factor", - filters: { "category": "Length" }, + filters: { "category": __("Length") }, fields: ["to_uom"], limit_page_length: 500 }, From d9fa79de99a616ddc372367716f32ec07618f4ad Mon Sep 17 00:00:00 2001 From: Jannat Patel <31363128+pateljannat@users.noreply.github.com> Date: Thu, 8 Apr 2021 16:04:57 +0530 Subject: [PATCH 173/207] fix: serial no refresh issue (#25127) * fix: serial no refresh issue * fix: sider --- erpnext/public/js/controllers/transaction.js | 32 ++++++++++++-------- 1 file changed, 19 insertions(+), 13 deletions(-) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 21a20a7bce..6c2144d6cb 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -737,28 +737,34 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ this.frm.trigger("item_code", cdt, cdn); } else { - var valid_serial_nos = []; - var serialnos = []; // Replacing all occurences of comma with carriage return item.serial_no = item.serial_no.replace(/,/g, '\n'); - serialnos = item.serial_no.split("\n"); - for (var i = 0; i < serialnos.length; i++) { - if (serialnos[i] != "") { - valid_serial_nos.push(serialnos[i]); - } - } item.conversion_factor = item.conversion_factor || 1; - refresh_field("serial_no", item.name, item.parentfield); - if(!doc.is_return && cint(user_defaults.set_qty_in_transactions_based_on_serial_no_input)) { - frappe.model.set_value(item.doctype, item.name, - "qty", valid_serial_nos.length / item.conversion_factor); - frappe.model.set_value(item.doctype, item.name, "stock_qty", valid_serial_nos.length); + if (!doc.is_return && cint(frappe.user_defaults.set_qty_in_transactions_based_on_serial_no_input)) { + setTimeout(() => { + me.update_qty(cdt, cdn); + }, 10000); } } } }, + update_qty: function(cdt, cdn) { + var valid_serial_nos = []; + var serialnos = []; + var item = frappe.get_doc(cdt, cdn); + serialnos = item.serial_no.split("\n"); + for (var i = 0; i < serialnos.length; i++) { + if (serialnos[i] != "") { + valid_serial_nos.push(serialnos[i]); + } + } + frappe.model.set_value(item.doctype, item.name, + "qty", valid_serial_nos.length / item.conversion_factor); + frappe.model.set_value(item.doctype, item.name, "stock_qty", valid_serial_nos.length); + }, + validate: function() { this.calculate_taxes_and_totals(false); }, From b7aa658a5156a945dcde79e5d14caae1189614bc Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Thu, 8 Apr 2021 18:13:21 +0530 Subject: [PATCH 174/207] refactor(HR): Add missing reports and doctypes to the Workspace (#24994) * refactor(HR): Add missing reports and doctypes to the Workspace * refactor: remove Employee Tax and Benefits from HR Workspace Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com> --- erpnext/hr/workspace/hr/hr.json | 289 ++++++++++++++++++-------------- 1 file changed, 163 insertions(+), 126 deletions(-) diff --git a/erpnext/hr/workspace/hr/hr.json b/erpnext/hr/workspace/hr/hr.json index f650b24d86..f4b56a0e17 100644 --- a/erpnext/hr/workspace/hr/hr.json +++ b/erpnext/hr/workspace/hr/hr.json @@ -15,6 +15,7 @@ "hide_custom": 0, "icon": "hr", "idx": 0, + "is_default": 0, "is_standard": 1, "label": "HR", "links": [ @@ -226,42 +227,12 @@ "onboard": 0, "type": "Card Break" }, - { - "dependencies": "Employee", - "hidden": 0, - "is_query_report": 0, - "label": "Leave Application", - "link_to": "Leave Application", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Employee", - "hidden": 0, - "is_query_report": 0, - "label": "Leave Allocation", - "link_to": "Leave Allocation", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Leave Type", - "hidden": 0, - "is_query_report": 0, - "label": "Leave Policy", - "link_to": "Leave Policy", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, { "dependencies": "", "hidden": 0, "is_query_report": 0, - "label": "Leave Period", - "link_to": "Leave Period", + "label": "Holiday List", + "link_to": "Holiday List", "link_type": "DocType", "onboard": 0, "type": "Link" @@ -280,8 +251,28 @@ "dependencies": "", "hidden": 0, "is_query_report": 0, - "label": "Holiday List", - "link_to": "Holiday List", + "label": "Leave Period", + "link_to": "Leave Period", + "link_type": "DocType", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Leave Type", + "hidden": 0, + "is_query_report": 0, + "label": "Leave Policy", + "link_to": "Leave Policy", + "link_type": "DocType", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Leave Policy", + "hidden": 0, + "is_query_report": 0, + "label": "Leave Policy Assignment", + "link_to": "Leave Policy Assignment", "link_type": "DocType", "onboard": 0, "type": "Link" @@ -290,8 +281,18 @@ "dependencies": "Employee", "hidden": 0, "is_query_report": 0, - "label": "Compensatory Leave Request", - "link_to": "Compensatory Leave Request", + "label": "Leave Application", + "link_to": "Leave Application", + "link_type": "DocType", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Employee", + "hidden": 0, + "is_query_report": 0, + "label": "Leave Allocation", + "link_to": "Leave Allocation", "link_type": "DocType", "onboard": 0, "type": "Link" @@ -317,12 +318,12 @@ "type": "Link" }, { - "dependencies": "Leave Application", + "dependencies": "Employee", "hidden": 0, - "is_query_report": 1, - "label": "Employee Leave Balance", - "link_to": "Employee Leave Balance", - "link_type": "Report", + "is_query_report": 0, + "label": "Compensatory Leave Request", + "link_to": "Compensatory Leave Request", + "link_type": "DocType", "onboard": 0, "type": "Link" }, @@ -383,16 +384,6 @@ "onboard": 0, "type": "Link" }, - { - "dependencies": "Attendance", - "hidden": 0, - "is_query_report": 1, - "label": "Monthly Attendance Sheet", - "link_to": "Monthly Attendance Sheet", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, { "hidden": 0, "is_query_report": 0, @@ -420,6 +411,15 @@ "onboard": 0, "type": "Link" }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Travel Request", + "link_to": "Travel Request", + "link_type": "DocType", + "onboard": 0, + "type": "Link" + }, { "hidden": 0, "is_query_report": 0, @@ -464,6 +464,15 @@ "onboard": 0, "type": "Card Break" }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Driver", + "link_to": "Driver", + "link_type": "DocType", + "onboard": 0, + "type": "Link" + }, { "dependencies": "", "hidden": 0, @@ -541,6 +550,24 @@ "onboard": 0, "type": "Link" }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Appointment Letter", + "link_to": "Appointment Letter", + "link_type": "DocType", + "onboard": 0, + "type": "Link" + }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Appointment Letter Template", + "link_to": "Appointment Letter Template", + "link_type": "DocType", + "onboard": 0, + "type": "Link" + }, { "hidden": 0, "is_query_report": 0, @@ -625,33 +652,6 @@ "onboard": 0, "type": "Link" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Reports", - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "Employee", - "hidden": 0, - "is_query_report": 1, - "label": "Employee Birthday", - "link_to": "Employee Birthday", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Employee", - "hidden": 0, - "is_query_report": 1, - "label": "Employees working on a holiday", - "link_to": "Employees working on a holiday", - "link_type": "Report", - "onboard": 0, - "type": "Link" - }, { "hidden": 0, "is_query_report": 0, @@ -702,7 +702,74 @@ { "hidden": 0, "is_query_report": 0, - "label": "Employee Tax and Benefits", + "label": "Key Reports", + "onboard": 0, + "type": "Card Break" + }, + { + "dependencies": "Attendance", + "hidden": 0, + "is_query_report": 1, + "label": "Monthly Attendance Sheet", + "link_to": "Monthly Attendance Sheet", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Staffing Plan", + "hidden": 0, + "is_query_report": 1, + "label": "Recruitment Analytics", + "link_to": "Recruitment Analytics", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Employee", + "hidden": 0, + "is_query_report": 1, + "label": "Employee Analytics", + "link_to": "Employee Analytics", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Employee", + "hidden": 0, + "is_query_report": 1, + "label": "Employee Leave Balance", + "link_to": "Employee Leave Balance", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Employee", + "hidden": 0, + "is_query_report": 1, + "label": "Employee Leave Balance Summary", + "link_to": "Employee Leave Balance Summary", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Employee Advance", + "hidden": 0, + "is_query_report": 1, + "label": "Employee Advance Summary", + "link_to": "Employee Advance Summary", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Other Reports", "onboard": 0, "type": "Card Break" }, @@ -710,74 +777,44 @@ "dependencies": "Employee", "hidden": 0, "is_query_report": 0, - "label": "Employee Tax Exemption Declaration", - "link_to": "Employee Tax Exemption Declaration", - "link_type": "DocType", + "label": "Employee Information", + "link_to": "Employee Information", + "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Employee", "hidden": 0, - "is_query_report": 0, - "label": "Employee Tax Exemption Proof Submission", - "link_to": "Employee Tax Exemption Proof Submission", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Employee, Payroll Period", - "hidden": 0, - "is_query_report": 0, - "label": "Employee Other Income", - "link_to": "Employee Other Income", - "link_type": "DocType", + "is_query_report": 1, + "label": "Employee Birthday", + "link_to": "Employee Birthday", + "link_type": "Report", "onboard": 0, "type": "Link" }, { "dependencies": "Employee", "hidden": 0, - "is_query_report": 0, - "label": "Employee Benefit Application", - "link_to": "Employee Benefit Application", - "link_type": "DocType", + "is_query_report": 1, + "label": "Employees Working on a Holiday", + "link_to": "Employees working on a holiday", + "link_type": "Report", "onboard": 0, "type": "Link" }, { - "dependencies": "Employee", + "dependencies": "Daily Work Summary", "hidden": 0, - "is_query_report": 0, - "label": "Employee Benefit Claim", - "link_to": "Employee Benefit Claim", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Employee", - "hidden": 0, - "is_query_report": 0, - "label": "Employee Tax Exemption Category", - "link_to": "Employee Tax Exemption Category", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "Employee", - "hidden": 0, - "is_query_report": 0, - "label": "Employee Tax Exemption Sub Category", - "link_to": "Employee Tax Exemption Sub Category", - "link_type": "DocType", + "is_query_report": 1, + "label": "Daily Work Summary Replies", + "link_to": "Daily Work Summary Replies", + "link_type": "Report", "onboard": 0, "type": "Link" } ], - "modified": "2021-01-21 13:38:38.941001", + "modified": "2021-03-24 17:35:21.483297", "modified_by": "Administrator", "module": "HR", "name": "HR", From 30720d21396358599599d631c52d80554bfd40a8 Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Thu, 8 Apr 2021 19:06:44 +0530 Subject: [PATCH 175/207] fix: set correct ack no. on irn generation --- erpnext/regional/india/e_invoice/utils.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 8eccc3f565..3dd1b36fb6 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -787,6 +787,8 @@ class GSPConnector(): self.invoice.irn = res.get('Irn') self.invoice.ewaybill = res.get('EwbNo') + self.invoice.ack_no = res.get('AckNo') + self.invoice.ack_date = res.get('AckDt') self.invoice.signed_einvoice = dec_signed_invoice self.invoice.signed_qr_code = res.get('SignedQRCode') From 4191e7999d63acaf221b55c6ea71a7389dac469e Mon Sep 17 00:00:00 2001 From: Saqib Date: Thu, 8 Apr 2021 21:04:56 +0530 Subject: [PATCH 176/207] chore: add error title Co-authored-by: Marica --- .../chart_of_accounts_importer/chart_of_accounts_importer.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py index a812e87218..f96f59169e 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py @@ -297,7 +297,7 @@ def validate_accounts(file_name): msg = _("Please make sure the file you are using has 'Parent Account' column present in the header.") msg += "

" msg += _("Alternatively, you can download the template and fill your data in.") - frappe.throw(msg) + frappe.throw(msg, title=_("Parent Account Missing")) if account["parent_account"] and accounts_dict.get(account["parent_account"]): accounts_dict[account["parent_account"]]["is_group"] = 1 From e7813b69c4633aea6d476c286106280c5b0f94a7 Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Fri, 9 Apr 2021 11:30:50 +0530 Subject: [PATCH 177/207] fix: condition for setting agreement status --- erpnext/support/doctype/issue/issue.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py index 767a8a6a29..b068363f06 100644 --- a/erpnext/support/doctype/issue/issue.py +++ b/erpnext/support/doctype/issue/issue.py @@ -7,7 +7,7 @@ import json from frappe import _ from frappe import utils from frappe.model.document import Document -from frappe.utils import now_datetime, getdate, get_weekdays, add_to_date, get_time, get_datetime, time_diff_in_seconds +from frappe.utils import cint, now_datetime, getdate, get_weekdays, add_to_date, get_time, get_datetime, time_diff_in_seconds from datetime import datetime, timedelta from frappe.model.mapper import get_mapped_doc from frappe.utils.user import is_website_user @@ -128,8 +128,8 @@ class Issue(Document): def update_agreement_status(self): if self.service_level_agreement and self.agreement_status == "Ongoing": - if frappe.db.get_value("Issue", self.name, "response_by_variance") < 0 or \ - frappe.db.get_value("Issue", self.name, "resolution_by_variance") < 0: + if cint(frappe.db.get_value("Issue", self.name, "response_by_variance")) < 0 or \ + cint(frappe.db.get_value("Issue", self.name, "resolution_by_variance")) < 0: self.agreement_status = "Failed" else: From a7ac01153e71ce425f6d06912e6283666ec24dc0 Mon Sep 17 00:00:00 2001 From: Marica Date: Fri, 9 Apr 2021 11:55:44 +0530 Subject: [PATCH 178/207] fix: Remove redundant import and import cint --- erpnext/stock/dashboard/item_dashboard.py | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/stock/dashboard/item_dashboard.py b/erpnext/stock/dashboard/item_dashboard.py index 980fae2e9f..80afe31cf3 100644 --- a/erpnext/stock/dashboard/item_dashboard.py +++ b/erpnext/stock/dashboard/item_dashboard.py @@ -2,8 +2,7 @@ from __future__ import unicode_literals import frappe from frappe.model.db_query import DatabaseQuery -from frappe.model.meta import get_field_precision -from frappe.utils import flt +from frappe.utils import flt, cint @frappe.whitelist() def get_data(item_code=None, warehouse=None, item_group=None, From 5467d7c3e325ec8915000cb47dccbd5a2b70b5a5 Mon Sep 17 00:00:00 2001 From: Marica Date: Fri, 9 Apr 2021 11:56:49 +0530 Subject: [PATCH 179/207] fix: Use system precision instead of SLE precision --- erpnext/stock/dashboard/item_dashboard.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/dashboard/item_dashboard.py b/erpnext/stock/dashboard/item_dashboard.py index 80afe31cf3..45e662807a 100644 --- a/erpnext/stock/dashboard/item_dashboard.py +++ b/erpnext/stock/dashboard/item_dashboard.py @@ -43,7 +43,7 @@ def get_data(item_code=None, warehouse=None, item_group=None, limit_start=start, limit_page_length='21') - precision = get_field_precision(frappe.get_meta("Stock Ledger Entry").get_field("stock_value")) + precision = cint(frappe.db.get_single_value("System Settings", "float_precision")) for item in items: item.update({ From 032246dc2bf772102a876cedd814b7616efd3b34 Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Fri, 9 Apr 2021 12:08:24 +0530 Subject: [PATCH 180/207] feat(italy): add document type field for e-invoicing --- erpnext/patches.txt | 1 + ...document_type_field_for_italy_einvoicing.py | 18 ++++++++++++++++++ erpnext/regional/italy/setup.py | 3 +++ erpnext/regional/italy/utils.py | 11 ++++++----- 4 files changed, 28 insertions(+), 5 deletions(-) create mode 100644 erpnext/patches/v12_0/add_document_type_field_for_italy_einvoicing.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 16863142bc..010963a868 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -764,3 +764,4 @@ erpnext.patches.v13_0.setup_uae_vat_fields execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext') erpnext.patches.v13_0.rename_discharge_date_in_ip_record erpnext.patches.v12_0.purchase_receipt_status +erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing \ No newline at end of file diff --git a/erpnext/patches/v12_0/add_document_type_field_for_italy_einvoicing.py b/erpnext/patches/v12_0/add_document_type_field_for_italy_einvoicing.py new file mode 100644 index 0000000000..4d649dd0f0 --- /dev/null +++ b/erpnext/patches/v12_0/add_document_type_field_for_italy_einvoicing.py @@ -0,0 +1,18 @@ +from __future__ import unicode_literals +from frappe.custom.doctype.custom_field.custom_field import create_custom_fields +import frappe + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'Italy'}) + if not company: + return + + custom_fields = { + 'Sales Invoice': [ + dict(fieldname='type_of_document', label='Type of Document', + fieldtype='Select', insert_after='customer_fiscal_code', + options='\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27'), + ] + } + + create_custom_fields(custom_fields, update=True) \ No newline at end of file diff --git a/erpnext/regional/italy/setup.py b/erpnext/regional/italy/setup.py index a1f5bb9836..7db2f6b0f8 100644 --- a/erpnext/regional/italy/setup.py +++ b/erpnext/regional/italy/setup.py @@ -139,6 +139,9 @@ def make_custom_fields(update=True): dict(fieldname='customer_fiscal_code', label='Customer Fiscal Code', fieldtype='Data', insert_after='cb_e_invoicing_reference', read_only=1, fetch_from="customer.fiscal_code"), + dict(fieldname='type_of_document', label='Type of Document', + fieldtype='Select', insert_after='customer_fiscal_code', + options='\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27'), ], 'Purchase Invoice Item': invoice_item_fields, 'Sales Order Item': invoice_item_fields, diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py index 08573cddcd..ba1aeafc3e 100644 --- a/erpnext/regional/italy/utils.py +++ b/erpnext/regional/italy/utils.py @@ -57,11 +57,12 @@ def prepare_invoice(invoice, progressive_number): invoice.company_address_data = company_address #Set invoice type - if invoice.is_return and invoice.return_against: - invoice.type_of_document = "TD04" #Credit Note (Nota di Credito) - invoice.return_against_unamended = get_unamended_name(frappe.get_doc("Sales Invoice", invoice.return_against)) - else: - invoice.type_of_document = "TD01" #Sales Invoice (Fattura) + if not invoice.type_of_document: + if invoice.is_return and invoice.return_against: + invoice.type_of_document = "TD04" #Credit Note (Nota di Credito) + invoice.return_against_unamended = get_unamended_name(frappe.get_doc("Sales Invoice", invoice.return_against)) + else: + invoice.type_of_document = "TD01" #Sales Invoice (Fattura) #set customer information invoice.customer_data = frappe.get_doc("Customer", invoice.customer) From ca5e10892c4a8b9aeb2142d666635470f43705e2 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 9 Apr 2021 14:39:04 +0530 Subject: [PATCH 181/207] fix: travis --- erpnext/projects/doctype/project/test_project.py | 8 ++++++-- erpnext/stock/doctype/item/test_item.py | 5 +++-- erpnext/stock/doctype/stock_entry/test_stock_entry.py | 8 ++++++-- 3 files changed, 15 insertions(+), 6 deletions(-) diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py index a92bad1d5a..70139c6da8 100644 --- a/erpnext/projects/doctype/project/test_project.py +++ b/erpnext/projects/doctype/project/test_project.py @@ -33,12 +33,16 @@ class TestProject(unittest.TestCase): def test_project_template_having_parent_child_tasks(self): project_name = "Test Project with Template - Tasks with Parent-Child Relation" + + if frappe.db.get_value('Project', {'project_name': project_name}, 'name'): + project_name = frappe.db.get_value('Project', {'project_name': project_name}, 'name') + frappe.db.sql(""" delete from tabTask where project = %s """, project_name) frappe.delete_doc('Project', project_name) task1 = task_exists("Test Template Task Parent") if not task1: - task1 = create_task(subject="Test Template Task Parent", is_group=1, is_template=1, begin=1, duration=4) + task1 = create_task(subject="Test Template Task Parent", is_group=1, is_template=1, begin=1, duration=10) task2 = task_exists("Test Template Task Child 1") if not task2: @@ -53,7 +57,7 @@ class TestProject(unittest.TestCase): tasks = frappe.get_all('Task', ['subject','exp_end_date','depends_on_tasks', 'name', 'parent_task'], dict(project=project.name), order_by='creation asc') self.assertEqual(tasks[0].subject, 'Test Template Task Parent') - self.assertEqual(getdate(tasks[0].exp_end_date), calculate_end_date(project, 1, 4)) + self.assertEqual(getdate(tasks[0].exp_end_date), calculate_end_date(project, 1, 10)) self.assertEqual(tasks[1].subject, 'Test Template Task Child 1') self.assertEqual(getdate(tasks[1].exp_end_date), calculate_end_date(project, 1, 3)) diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index 36d0de1e5d..e0b89d8e45 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -494,7 +494,8 @@ def make_item_variant(): test_records = frappe.get_test_records('Item') -def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None, is_customer_provided_item=None, customer=None, is_purchase_item=None, opening_stock=None): +def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None, is_customer_provided_item=None, + customer=None, is_purchase_item=None, opening_stock=None, company=None): if not frappe.db.exists("Item", item_code): item = frappe.new_doc("Item") item.item_code = item_code @@ -509,7 +510,7 @@ def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None, item.customer = customer or '' item.append("item_defaults", { "default_warehouse": warehouse or '_Test Warehouse - _TC', - "company": "_Test Company" + "company": company or "_Test Company" }) item.save() else: diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index 123f0c8647..a0e70516d4 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -179,11 +179,15 @@ class TestStockEntry(unittest.TestCase): def test_material_transfer_gl_entry(self): company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company') - mtn = make_stock_entry(item_code="_Test Item", source="Stores - TCP1", + item_code = 'Hand Sanitizer - 001' + create_item(item_code =item_code, is_stock_item = 1, + is_purchase_item=1, opening_stock=1000, valuation_rate=10, company=company, warehouse="Stores - TCP1") + + mtn = make_stock_entry(item_code=item_code, source="Stores - TCP1", target="Finished Goods - TCP1", qty=45, company=company) self.check_stock_ledger_entries("Stock Entry", mtn.name, - [["_Test Item", "Stores - TCP1", -45.0], ["_Test Item", "Finished Goods - TCP1", 45.0]]) + [[item_code, "Stores - TCP1", -45.0], [item_code, "Finished Goods - TCP1", 45.0]]) source_warehouse_account = get_inventory_account(mtn.company, mtn.get("items")[0].s_warehouse) From 5451bbf7d2aecd5da454e8ee591abf5cb6f38d20 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Fri, 9 Apr 2021 17:14:37 +0530 Subject: [PATCH 182/207] fix: condition for SLA status banner If the document is NOT in the closed state and fulfilled then there won't be any banner. This bug was introduced while fixing a bug related to buttons, so separated out code for showing buttons and showing banners. --- erpnext/support/doctype/issue/issue.js | 102 +++++++++++++------------ 1 file changed, 52 insertions(+), 50 deletions(-) diff --git a/erpnext/support/doctype/issue/issue.js b/erpnext/support/doctype/issue/issue.js index 9fe12f9490..ecc9fcfe82 100644 --- a/erpnext/support/doctype/issue/issue.js +++ b/erpnext/support/doctype/issue/issue.js @@ -48,44 +48,62 @@ frappe.ui.form.on("Issue", { } }, - refresh: function (frm) { - if (frm.doc.status !== "Closed") { - if (frm.doc.service_level_agreement && frm.doc.agreement_status === "Ongoing") { - frappe.call({ - "method": "frappe.client.get", - args: { - doctype: "Service Level Agreement", - name: frm.doc.service_level_agreement - }, - callback: function(data) { - let statuses = data.message.pause_sla_on; - const hold_statuses = []; - $.each(statuses, (_i, entry) => { - hold_statuses.push(entry.status); - }); - if (hold_statuses.includes(frm.doc.status)) { - frm.dashboard.clear_headline(); - let message = {"indicator": "orange", "msg": __("SLA is on hold since {0}", [moment(frm.doc.on_hold_since).fromNow(true)])}; - frm.dashboard.set_headline_alert( - '
' + - '
' + - ''+ message.msg +' ' + - '
' + - '
' - ); - } else { - set_time_to_resolve_and_response(frm); - } - } - }); - } + refresh: function(frm) { - frm.add_custom_button(__("Close"), function () { + // alert messages + if (frm.doc.status !== "Closed" && frm.doc.service_level_agreement + && frm.doc.agreement_status === "Ongoing") { + frappe.call({ + "method": "frappe.client.get", + args: { + doctype: "Service Level Agreement", + name: frm.doc.service_level_agreement + }, + callback: function(data) { + let statuses = data.message.pause_sla_on; + const hold_statuses = []; + $.each(statuses, (_i, entry) => { + hold_statuses.push(entry.status); + }); + if (hold_statuses.includes(frm.doc.status)) { + frm.dashboard.clear_headline(); + let message = { "indicator": "orange", "msg": __("SLA is on hold since {0}", [moment(frm.doc.on_hold_since).fromNow(true)]) }; + frm.dashboard.set_headline_alert( + '
' + + '
' + + '' + message.msg + ' ' + + '
' + + '
' + ); + } else { + set_time_to_resolve_and_response(frm); + } + } + }); + } else if (frm.doc.service_level_agreement) { + frm.dashboard.clear_headline(); + + let agreement_status = (frm.doc.agreement_status == "Fulfilled") ? + { "indicator": "green", "msg": "Service Level Agreement has been fulfilled" } : + { "indicator": "red", "msg": "Service Level Agreement Failed" }; + + frm.dashboard.set_headline_alert( + '
' + + '
' + + ' ' + + '
' + + '
' + ); + } + + // buttons + if (frm.doc.status !== "Closed") { + frm.add_custom_button(__("Close"), function() { frm.set_value("status", "Closed"); frm.save(); }); - frm.add_custom_button(__("Task"), function () { + frm.add_custom_button(__("Task"), function() { frappe.model.open_mapped_doc({ method: "erpnext.support.doctype.issue.issue.make_task", frm: frm @@ -93,23 +111,7 @@ frappe.ui.form.on("Issue", { }, __("Create")); } else { - if (frm.doc.service_level_agreement) { - frm.dashboard.clear_headline(); - - let agreement_status = (frm.doc.agreement_status == "Fulfilled") ? - {"indicator": "green", "msg": "Service Level Agreement has been fulfilled"} : - {"indicator": "red", "msg": "Service Level Agreement Failed"}; - - frm.dashboard.set_headline_alert( - '
' + - '
' + - ' ' + - '
' + - '
' - ); - } - - frm.add_custom_button(__("Reopen"), function () { + frm.add_custom_button(__("Reopen"), function() { frm.set_value("status", "Open"); frm.save(); }); From 986452107bd26c15f2b487a2ca83ed26845a8aff Mon Sep 17 00:00:00 2001 From: Anupam Kumar Date: Fri, 9 Apr 2021 18:15:51 +0530 Subject: [PATCH 183/207] fix: Lead Source's module (#24583) * fix: Lead Source's module * fix: patch fix --- .../doctype/lead_source/__init__.py | 0 .../crm/doctype/lead_source/lead_source.js | 8 ++ .../crm/doctype/lead_source/lead_source.json | 62 +++++++++ .../doctype/lead_source/lead_source.py | 4 +- .../doctype/lead_source/test_lead_source.py | 6 +- erpnext/patches/v7_1/update_lead_source.py | 2 +- .../doctype/lead_source/lead_source.js | 8 -- .../doctype/lead_source/lead_source.json | 131 ------------------ 8 files changed, 75 insertions(+), 146 deletions(-) rename erpnext/{selling => crm}/doctype/lead_source/__init__.py (100%) create mode 100644 erpnext/crm/doctype/lead_source/lead_source.js create mode 100644 erpnext/crm/doctype/lead_source/lead_source.json rename erpnext/{selling => crm}/doctype/lead_source/lead_source.py (71%) rename erpnext/{selling => crm}/doctype/lead_source/test_lead_source.py (52%) delete mode 100644 erpnext/selling/doctype/lead_source/lead_source.js delete mode 100644 erpnext/selling/doctype/lead_source/lead_source.json diff --git a/erpnext/selling/doctype/lead_source/__init__.py b/erpnext/crm/doctype/lead_source/__init__.py similarity index 100% rename from erpnext/selling/doctype/lead_source/__init__.py rename to erpnext/crm/doctype/lead_source/__init__.py diff --git a/erpnext/crm/doctype/lead_source/lead_source.js b/erpnext/crm/doctype/lead_source/lead_source.js new file mode 100644 index 0000000000..3cbe649209 --- /dev/null +++ b/erpnext/crm/doctype/lead_source/lead_source.js @@ -0,0 +1,8 @@ +// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.ui.form.on('Lead Source', { + // refresh: function(frm) { + + // } +}); diff --git a/erpnext/crm/doctype/lead_source/lead_source.json b/erpnext/crm/doctype/lead_source/lead_source.json new file mode 100644 index 0000000000..723c6d993d --- /dev/null +++ b/erpnext/crm/doctype/lead_source/lead_source.json @@ -0,0 +1,62 @@ +{ + "actions": [], + "allow_rename": 1, + "autoname": "field:source_name", + "creation": "2016-09-16 01:47:47.382372", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "source_name", + "details" + ], + "fields": [ + { + "fieldname": "source_name", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Source Name", + "reqd": 1, + "unique": 1 + }, + { + "fieldname": "details", + "fieldtype": "Text Editor", + "label": "Details" + } + ], + "links": [], + "modified": "2021-02-08 12:51:48.971517", + "modified_by": "Administrator", + "module": "CRM", + "name": "Lead Source", + "owner": "Administrator", + "permissions": [ + { + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Manager", + "share": 1, + "write": 1 + }, + { + "create": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales User", + "share": 1, + "write": 1 + } + ], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "DESC" +} \ No newline at end of file diff --git a/erpnext/selling/doctype/lead_source/lead_source.py b/erpnext/crm/doctype/lead_source/lead_source.py similarity index 71% rename from erpnext/selling/doctype/lead_source/lead_source.py rename to erpnext/crm/doctype/lead_source/lead_source.py index d2d7558621..5c64fb8b4a 100644 --- a/erpnext/selling/doctype/lead_source/lead_source.py +++ b/erpnext/crm/doctype/lead_source/lead_source.py @@ -1,9 +1,9 @@ # -*- coding: utf-8 -*- -# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors # For license information, please see license.txt from __future__ import unicode_literals -import frappe +# import frappe from frappe.model.document import Document class LeadSource(Document): diff --git a/erpnext/selling/doctype/lead_source/test_lead_source.py b/erpnext/crm/doctype/lead_source/test_lead_source.py similarity index 52% rename from erpnext/selling/doctype/lead_source/test_lead_source.py rename to erpnext/crm/doctype/lead_source/test_lead_source.py index 42df18f181..b5bc6490cf 100644 --- a/erpnext/selling/doctype/lead_source/test_lead_source.py +++ b/erpnext/crm/doctype/lead_source/test_lead_source.py @@ -1,12 +1,10 @@ # -*- coding: utf-8 -*- -# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt from __future__ import unicode_literals -import frappe +# import frappe import unittest -# test_records = frappe.get_test_records('Lead Source') - class TestLeadSource(unittest.TestCase): pass diff --git a/erpnext/patches/v7_1/update_lead_source.py b/erpnext/patches/v7_1/update_lead_source.py index 517e66c4bc..a2a48a62e1 100644 --- a/erpnext/patches/v7_1/update_lead_source.py +++ b/erpnext/patches/v7_1/update_lead_source.py @@ -5,7 +5,7 @@ from frappe import _ def execute(): from erpnext.setup.setup_wizard.operations.install_fixtures import default_lead_sources - frappe.reload_doc('selling', 'doctype', 'lead_source') + frappe.reload_doc('crm', 'doctype', 'lead_source') frappe.local.lang = frappe.db.get_default("lang") or 'en' diff --git a/erpnext/selling/doctype/lead_source/lead_source.js b/erpnext/selling/doctype/lead_source/lead_source.js deleted file mode 100644 index 6af6a4f648..0000000000 --- a/erpnext/selling/doctype/lead_source/lead_source.js +++ /dev/null @@ -1,8 +0,0 @@ -// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors -// For license information, please see license.txt - -frappe.ui.form.on('Lead Source', { - refresh: function(frm) { - - } -}); diff --git a/erpnext/selling/doctype/lead_source/lead_source.json b/erpnext/selling/doctype/lead_source/lead_source.json deleted file mode 100644 index 373e83af9c..0000000000 --- a/erpnext/selling/doctype/lead_source/lead_source.json +++ /dev/null @@ -1,131 +0,0 @@ -{ - "allow_copy": 0, - "allow_import": 0, - "allow_rename": 1, - "autoname": "field:source_name", - "beta": 0, - "creation": "2016-09-16 01:47:47.382372", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "fields": [ - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "source_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Source Name", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "details", - "fieldtype": "Text Editor", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Details", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2020-09-16 02:03:01.441622", - "modified_by": "Administrator", - "module": "Selling", - "name": "Lead Source", - "name_case": "", - "owner": "Administrator", - "permissions": [ - { - "amend": 0, - "apply_user_permissions": 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": "Sales Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, - "write": 1 - }, - { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 1, - "delete": 0, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales User", - "set_user_permissions": 0, - "share": 1, - "submit": 0, - "write": 1 - } - ], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_seen": 0 -} From 110f28f869c1a82be5fc4f4cd13c6c2d6bf34720 Mon Sep 17 00:00:00 2001 From: noahjacob Date: Fri, 9 Apr 2021 20:01:47 +0530 Subject: [PATCH 184/207] Company field editable and is readonly after saving. --- erpnext/stock/doctype/warehouse/warehouse.json | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json index bddb114c9d..9b9093261c 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.json +++ b/erpnext/stock/doctype/warehouse/warehouse.json @@ -70,6 +70,7 @@ "oldfieldname": "company", "oldfieldtype": "Link", "options": "Company", + "read_only_depends_on": "eval: !doc.__islocal", "remember_last_selected_value": 1, "reqd": 1, "search_index": 1 @@ -244,7 +245,7 @@ "idx": 1, "is_tree": 1, "links": [], - "modified": "2021-02-16 17:21:52.380098", + "modified": "2021-04-09 19:54:56.263965", "modified_by": "Administrator", "module": "Stock", "name": "Warehouse", From 1358443cdbaa9924069242f7d191e625bf19ecff Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 26 Mar 2021 14:11:50 +0530 Subject: [PATCH 185/207] fix: patch --- erpnext/controllers/stock_controller.py | 3 +-- .../v13_0/item_reposting_for_incorrect_sl_and_gl.py | 13 ++++++++++--- .../repost_item_valuation/repost_item_valuation.py | 2 +- 3 files changed, 12 insertions(+), 6 deletions(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index f352bae30e..20499579ca 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -406,8 +406,7 @@ class StockController(AccountsController): def set_rate_of_stock_uom(self): if self.doctype in ["Purchase Receipt", "Purchase Invoice", "Purchase Order", "Sales Invoice", "Sales Order", "Delivery Note", "Quotation"]: for d in self.get("items"): - if d.conversion_factor: - d.stock_uom_rate = d.rate / d.conversion_factor + d.stock_uom_rate = d.rate / (d.conversion_factor or 1) def validate_internal_transfer(self): if self.doctype in ('Sales Invoice', 'Delivery Note', 'Purchase Invoice', 'Purchase Receipt') \ diff --git a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py index d968e1fb76..abde65f5cd 100644 --- a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py +++ b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py @@ -20,9 +20,11 @@ def execute(): frappe.clear_cache() frappe.flags.warehouse_account_map = {} + company_wise_data = {} + data = frappe.db.sql(''' SELECT - name, item_code, warehouse, voucher_type, voucher_no, posting_date, posting_time + name, item_code, warehouse, voucher_type, voucher_no, posting_date, posting_time, company FROM `tabStock Ledger Entry` WHERE @@ -36,6 +38,9 @@ def execute(): total_sle = len(data) i = 0 for d in data: + if d.company not in company_wise_data: + company_wise_data[d.company] = True + update_entries_after({ "item_code": d.item_code, "warehouse": d.warehouse, @@ -53,8 +58,10 @@ def execute(): print("Reposting General Ledger Entries...") - for row in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}): - update_gl_entries_after(posting_date, posting_time, company=row.name) + if data: + for row in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}): + if company_wise_data.get(row.name): + update_gl_entries_after(posting_date, posting_time, company=row.name) frappe.db.auto_commit_on_many_writes = 0 diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index f8cfdf83e7..e68360266f 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -124,7 +124,7 @@ def repost_entries(): return for d in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}): - check_if_stock_and_account_balance_synced(today(), d.company) + check_if_stock_and_account_balance_synced(today(), d.name) def get_repost_item_valuation_entries(): date = add_to_date(today(), hours=-12) From b9aa775f3ba17dd9d763510a158b758a44ba8c56 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Sat, 27 Mar 2021 18:54:41 +0530 Subject: [PATCH 186/207] fix: pricing_rule test cases --- .../doctype/pricing_rule/test_pricing_rule.py | 16 ++++++++++++++++ 1 file changed, 16 insertions(+) diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py index f28cee7c5a..ef9aad562d 100644 --- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py +++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py @@ -328,6 +328,21 @@ class TestPricingRule(unittest.TestCase): self.assertEquals(item.discount_amount, 110) self.assertEquals(item.rate, 990) + def test_pricing_rule_with_margin_and_discount_amount(self): + frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule') + make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10, + rate_or_discount="Discount Amount", discount_amount=110) + si = create_sales_invoice(do_not_save=True) + si.items[0].price_list_rate = 1000 + si.payment_schedule = [] + si.insert(ignore_permissions=True) + + item = si.items[0] + self.assertEquals(item.margin_rate_or_amount, 10) + self.assertEquals(item.rate_with_margin, 1100) + self.assertEquals(item.discount_amount, 110) + self.assertEquals(item.rate, 990) + def test_pricing_rule_for_product_discount_on_same_item(self): frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule') test_record = { @@ -560,6 +575,7 @@ def make_pricing_rule(**args): "margin_rate_or_amount": args.margin_rate_or_amount or 0.0, "condition": args.condition or '', "priority": 1, + "discount_amount": args.discount_amount or 0.0, "apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0 }) From 1db8c5174949a176c6894fccd29d4576eebeb2ce Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Sat, 27 Mar 2021 19:02:07 +0530 Subject: [PATCH 187/207] fix: changed logic --- .../v13_0/item_reposting_for_incorrect_sl_and_gl.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py index abde65f5cd..021bb72cae 100644 --- a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py +++ b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py @@ -20,7 +20,7 @@ def execute(): frappe.clear_cache() frappe.flags.warehouse_account_map = {} - company_wise_data = {} + company_list = [] data = frappe.db.sql(''' SELECT @@ -38,8 +38,8 @@ def execute(): total_sle = len(data) i = 0 for d in data: - if d.company not in company_wise_data: - company_wise_data[d.company] = True + if d.company not in company_list: + company_list.append(d.company) update_entries_after({ "item_code": d.item_code, @@ -60,7 +60,7 @@ def execute(): if data: for row in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}): - if company_wise_data.get(row.name): + if row.name in company_list: update_gl_entries_after(posting_date, posting_time, company=row.name) frappe.db.auto_commit_on_many_writes = 0 From 37d6c19a347a833c6863bd14108815fe4497563a Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sat, 10 Apr 2021 18:33:26 +0530 Subject: [PATCH 188/207] fix: Consider paid repayment entries in subsequent loan repayments --- .../loan_management/doctype/loan/test_loan.py | 74 ++++++++++++------- .../doctype/loan_repayment/loan_repayment.py | 28 +++++-- 2 files changed, 68 insertions(+), 34 deletions(-) diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py index 4b9a89486a..57f98869cc 100644 --- a/erpnext/loan_management/doctype/loan/test_loan.py +++ b/erpnext/loan_management/doctype/loan/test_loan.py @@ -523,33 +523,7 @@ class TestLoan(unittest.TestCase): self.assertEqual(flt(repayment_entry.total_interest_paid, 0), flt(interest_amount, 0)) def test_penalty(self): - pledge = [{ - "loan_security": "Test Security 1", - "qty": 4000.00 - }] - - loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge) - create_pledge(loan_application) - - loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01') - loan.submit() - - self.assertEquals(loan.loan_amount, 1000000) - - first_date = '2019-10-01' - last_date = '2019-10-30' - - make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date) - process_loan_interest_accrual_for_demand_loans(posting_date = last_date) - - amounts = calculate_amounts(loan.name, add_days(last_date, 1)) - paid_amount = amounts['interest_amount']/2 - - repayment_entry = create_repayment_entry(loan.name, self.applicant2, add_days(last_date, 5), - paid_amount) - - repayment_entry.submit() - + loan = create_loan_scenario_for_penalty(self) # 30 days - grace period penalty_days = 30 - 4 penalty_applicable_amount = flt(amounts['interest_amount']/2) @@ -559,8 +533,28 @@ class TestLoan(unittest.TestCase): calculated_penalty_amount = frappe.db.get_value('Loan Interest Accrual', {'process_loan_interest_accrual': process, 'loan': loan.name}, 'penalty_amount') + self.assertEquals(loan.loan_amount, 1000000) self.assertEquals(calculated_penalty_amount, penalty_amount) + def test_penalty_repayment(self): + loan = create_loan_scenario_for_penalty(self) + amounts = calculate_amounts(loan.name, '2019-11-30 00:00:00') + + first_penalty = 10000 + second_penalty = amounts['penalty_amount'] - 10000 + + repayment_entry = create_repayment_entry(loan.name, self.applicant2, '2019-11-30 00:00:00', 10000) + repayment_entry.submit() + + amounts = calculate_amounts(loan.name, '2019-11-30 00:00:01') + self.assertEquals(amounts['penalty_amount'], second_penalty) + + repayment_entry = create_repayment_entry(loan.name, self.applicant2, '2019-11-30 00:00:01', second_penalty) + repayment_entry.submit() + + amounts = calculate_amounts(loan.name, '2019-11-30 00:00:02') + self.assertEquals(amounts['penalty_amount'], 0) + def test_loan_write_off_limit(self): pledge = [{ "loan_security": "Test Security 1", @@ -651,6 +645,32 @@ class TestLoan(unittest.TestCase): amounts = calculate_amounts(loan.name, add_days(last_date, 5)) self.assertEquals(flt(amounts['pending_principal_amount'], 0), 0) +def create_loan_scenario_for_penalty(doc): + pledge = [{ + "loan_security": "Test Security 1", + "qty": 4000.00 + }] + + loan_application = create_loan_application('_Test Company', doc.applicant2, 'Demand Loan', pledge) + create_pledge(loan_application) + loan = create_demand_loan(doc.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01') + loan.submit() + + first_date = '2019-10-01' + last_date = '2019-10-30' + + make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date) + process_loan_interest_accrual_for_demand_loans(posting_date = last_date) + + amounts = calculate_amounts(loan.name, add_days(last_date, 1)) + paid_amount = amounts['interest_amount']/2 + + repayment_entry = create_repayment_entry(loan.name, doc.applicant2, add_days(last_date, 5), + paid_amount) + + repayment_entry.submit() + + return loan def create_loan_accounts(): if not frappe.db.exists("Account", "Loans and Advances (Assets) - _TC"): diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py index a88e183ead..2a0221beb1 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py @@ -75,10 +75,6 @@ class LoanRepayment(AccountsController): if not self.amount_paid: frappe.throw(_("Amount paid cannot be zero")) - if not self.shortfall_amount and self.amount_paid < self.penalty_amount: - msg = _("Paid amount cannot be less than {0}").format(self.penalty_amount) - frappe.throw(msg) - def book_unaccrued_interest(self): precision = cint(frappe.db.get_default("currency_precision")) or 2 if self.total_interest_paid > self.interest_payable: @@ -327,6 +323,18 @@ def get_accrued_interest_entries(against_loan): return unpaid_accrued_entries +def get_penalty_details(against_loan): + penalty_details = frappe.db.sql(""" + SELECT posting_date, (penalty_amount - total_penalty_paid) as pending_penalty_amount + FROM `tabLoan Repayment` where posting_date >= (SELECT MAX(posting_date) from `tabLoan Repayment` + where against_loan = %s) and docstatus = 1 and against_loan = %s + """, (against_loan, against_loan)) + + if penalty_details: + return penalty_details[0][0], flt(penalty_details[0][1]) + else: + return None, 0 + # This function returns the amounts that are payable at the time of loan repayment based on posting date # So it pulls all the unpaid Loan Interest Accrual Entries and calculates the penalty if applicable @@ -337,6 +345,7 @@ def get_amounts(amounts, against_loan, posting_date): loan_type_details = frappe.get_doc("Loan Type", against_loan_doc.loan_type) accrued_interest_entries = get_accrued_interest_entries(against_loan_doc.name) + computed_penalty_date, pending_penalty_amount = get_penalty_details(against_loan) pending_accrual_entries = {} total_pending_interest = 0 @@ -351,8 +360,13 @@ def get_amounts(amounts, against_loan, posting_date): # and if no_of_late days are positive then penalty is levied due_date = add_days(entry.posting_date, 1) - no_of_late_days = date_diff(posting_date, - add_days(due_date, loan_type_details.grace_period_in_days)) + 1 + due_date_after_grace_period = add_days(due_date, loan_type_details.grace_period_in_days) + + # Consider one day after already calculated penalty + if computed_penalty_date and getdate(computed_penalty_date) >= due_date_after_grace_period: + due_date_after_grace_period = add_days(computed_penalty_date, 1) + + no_of_late_days = date_diff(posting_date, due_date_after_grace_period) + 1 if no_of_late_days > 0 and (not against_loan_doc.repay_from_salary) and entry.accrual_type == 'Regular': penalty_amount += (entry.interest_amount * (loan_type_details.penalty_interest_rate / 100) * no_of_late_days) @@ -390,7 +404,7 @@ def get_amounts(amounts, against_loan, posting_date): amounts["pending_principal_amount"] = flt(pending_principal_amount, precision) amounts["payable_principal_amount"] = flt(payable_principal_amount, precision) amounts["interest_amount"] = flt(total_pending_interest, precision) - amounts["penalty_amount"] = flt(penalty_amount, precision) + amounts["penalty_amount"] = flt(penalty_amount + pending_penalty_amount, precision) amounts["payable_amount"] = flt(payable_principal_amount + total_pending_interest + penalty_amount, precision) amounts["pending_accrual_entries"] = pending_accrual_entries amounts["unaccrued_interest"] = flt(unaccrued_interest, precision) From f38a653a08006a97b360bf864dedd9173fbc4ca3 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sat, 10 Apr 2021 18:34:51 +0530 Subject: [PATCH 189/207] fix: Show exact error message in datetime --- .../loan_management/doctype/loan_repayment/loan_repayment.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py index 834c98cb3e..baa45a4704 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py @@ -75,7 +75,7 @@ class LoanRepayment(AccountsController): "docstatus": 1, "against_loan": self.against_loan}, 'posting_date') if future_repayment_date: - frappe.throw("Repayment already made till date {0}".format(getdate(future_repayment_date))) + frappe.throw("Repayment already made till date {0}".format(get_datetime(future_repayment_date))) def validate_amount(self): precision = cint(frappe.db.get_default("currency_precision")) or 2 From b58590251b4537c9c1a927312f3ba1e633e8e746 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sat, 10 Apr 2021 19:55:36 +0530 Subject: [PATCH 190/207] fix: minor improvements and tests --- .../loan_management/doctype/loan/loan.json | 9 ++++++- .../loan_management/doctype/loan/test_loan.py | 6 ++--- .../loan_disbursement/loan_disbursement.json | 25 ++++++++++++++++++- .../loan_repayment/loan_repayment.json | 6 +++-- .../doctype/loan_repayment/loan_repayment.py | 12 +++++++-- .../loan_security_unpledge.py | 8 ++++-- 6 files changed, 55 insertions(+), 11 deletions(-) diff --git a/erpnext/loan_management/doctype/loan/loan.json b/erpnext/loan_management/doctype/loan/loan.json index acf09f5c03..4f8ceb0de8 100644 --- a/erpnext/loan_management/doctype/loan/loan.json +++ b/erpnext/loan_management/doctype/loan/loan.json @@ -23,6 +23,7 @@ "rate_of_interest", "is_secured_loan", "disbursement_date", + "closure_date", "disbursed_amount", "column_break_11", "maximum_loan_amount", @@ -348,12 +349,18 @@ "no_copy": 1, "options": "Company:company:default_currency", "read_only": 1 + }, + { + "fieldname": "closure_date", + "fieldtype": "Date", + "label": "Closure Date", + "read_only": 1 } ], "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2020-11-24 12:27:23.208240", + "modified": "2021-04-10 09:28:21.946972", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan", diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py index 57f98869cc..6f8da3166f 100644 --- a/erpnext/loan_management/doctype/loan/test_loan.py +++ b/erpnext/loan_management/doctype/loan/test_loan.py @@ -523,7 +523,7 @@ class TestLoan(unittest.TestCase): self.assertEqual(flt(repayment_entry.total_interest_paid, 0), flt(interest_amount, 0)) def test_penalty(self): - loan = create_loan_scenario_for_penalty(self) + loan, amounts = create_loan_scenario_for_penalty(self) # 30 days - grace period penalty_days = 30 - 4 penalty_applicable_amount = flt(amounts['interest_amount']/2) @@ -537,7 +537,7 @@ class TestLoan(unittest.TestCase): self.assertEquals(calculated_penalty_amount, penalty_amount) def test_penalty_repayment(self): - loan = create_loan_scenario_for_penalty(self) + loan, dummy = create_loan_scenario_for_penalty(self) amounts = calculate_amounts(loan.name, '2019-11-30 00:00:00') first_penalty = 10000 @@ -670,7 +670,7 @@ def create_loan_scenario_for_penalty(doc): repayment_entry.submit() - return loan + return loan, amounts def create_loan_accounts(): if not frappe.db.exists("Account", "Loans and Advances (Assets) - _TC"): diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json index cd5df4d3cd..662c626b8d 100644 --- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json +++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json @@ -20,6 +20,10 @@ "cost_center", "customer_details_section", "bank_account", + "disbursement_references_section", + "reference_date", + "column_break_17", + "reference_number", "amended_from" ], "fields": [ @@ -126,12 +130,31 @@ { "fieldname": "column_break_8", "fieldtype": "Column Break" + }, + { + "fieldname": "disbursement_references_section", + "fieldtype": "Section Break", + "label": "Disbursement References" + }, + { + "fieldname": "reference_date", + "fieldtype": "Date", + "label": "Reference Date" + }, + { + "fieldname": "column_break_17", + "fieldtype": "Column Break" + }, + { + "fieldname": "reference_number", + "fieldtype": "Data", + "label": "Reference Number" } ], "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2020-11-06 10:04:30.882322", + "modified": "2021-04-10 10:03:41.502210", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Disbursement", diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json index 86ea59dc24..8fbf233be5 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json @@ -239,14 +239,16 @@ { "fieldname": "total_penalty_paid", "fieldtype": "Currency", + "hidden": 1, "label": "Total Penalty Paid", - "options": "Company:company:default_currency" + "options": "Company:company:default_currency", + "read_only": 1 } ], "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-04-05 13:45:19.137896", + "modified": "2021-04-10 10:00:31.859076", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Repayment", diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py index baa45a4704..728eadf22a 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py @@ -227,6 +227,14 @@ class LoanRepayment(AccountsController): gle_map = [] loan_details = frappe.get_doc("Loan", self.against_loan) + if self.shortfall_amount and self.amount_paid > self.shortfall_amount: + remarks = _("Shortfall Repayment of {0}.\nRepayment against Loan: {1}").format(self.shortfall_amount, + self.against_loan) + elif self.shortfall_amount: + remarks = _("Shortfall Repayment of {0}").format(self.shortfall_amount) + else: + remarks = _("Repayment against Loan: ") + self.against_loan + if self.total_penalty_paid: gle_map.append( self.get_gl_dict({ @@ -267,7 +275,7 @@ class LoanRepayment(AccountsController): "debit_in_account_currency": self.amount_paid, "against_voucher_type": "Loan", "against_voucher": self.against_loan, - "remarks": _("Repayment against Loan: ") + self.against_loan, + "remarks": remarks, "cost_center": self.cost_center, "posting_date": getdate(self.posting_date) }) @@ -283,7 +291,7 @@ class LoanRepayment(AccountsController): "credit_in_account_currency": self.amount_paid, "against_voucher_type": "Loan", "against_voucher": self.against_loan, - "remarks": _("Repayment against Loan: ") + self.against_loan, + "remarks": remarks, "cost_center": self.cost_center, "posting_date": getdate(self.posting_date) }) diff --git a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py index c4c2d68378..b24dc2f7c2 100644 --- a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py +++ b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py @@ -6,7 +6,7 @@ from __future__ import unicode_literals import frappe from frappe import _ from frappe.model.document import Document -from frappe.utils import get_datetime, flt +from frappe.utils import get_datetime, flt, getdate import json from six import iteritems from erpnext.loan_management.doctype.loan_security_price.loan_security_price import get_loan_security_price @@ -113,7 +113,11 @@ class LoanSecurityUnpledge(Document): pledged_qty += qty if not pledged_qty: - frappe.db.set_value('Loan', self.loan, 'status', 'Closed') + frappe.db.set_value('Loan', self.loan, + { + 'status': 'Closed', + 'closure_date': getdate() + }) @frappe.whitelist() def get_pledged_security_qty(loan): From d235fc75ad573525ee7dc022acb468e82aa22674 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Mon, 12 Apr 2021 10:23:06 +0530 Subject: [PATCH 191/207] fix: remove nonexistent method from pick list (#25279) This method is merged in calculate_rate_and_amount() during repost item valuation refactoring. Ref: https://github.com/nabinhait/erpnext/commit/e10f0a5a6cd344b0e2ea2b65a992b37e9a4594d6#diff-a160e3a8907dcdf28ce7728bb7dd45914ad8ab033489ea3de4c80fb1c4ca7fe9 --- erpnext/stock/doctype/pick_list/pick_list.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index 755fa615bb..6ab68e292a 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -379,7 +379,6 @@ def create_stock_entry(pick_list): else: stock_entry = update_stock_entry_items_with_no_reference(pick_list, stock_entry) - stock_entry.set_incoming_rate() stock_entry.set_actual_qty() stock_entry.calculate_rate_and_amount() From 207166fe8ba5f22ec07acc9c8f91e1f2493bbf05 Mon Sep 17 00:00:00 2001 From: Anoop <3326959+akurungadam@users.noreply.github.com> Date: Mon, 12 Apr 2021 10:25:34 +0530 Subject: [PATCH 192/207] fix(patch): copy Lab Test / Template renamed field values (#25276) reload_doc doctypes introduced since v11 --- .../v13_0/healthcare_lab_module_rename_doctypes.py | 13 +++++++++++++ ...atient_history_settings_for_standard_doctypes.py | 1 + 2 files changed, 14 insertions(+) diff --git a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py index 5920bf1f70..a78f802574 100644 --- a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py +++ b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py @@ -18,6 +18,7 @@ def execute(): for old_dt, new_dt in doctypes.items(): if not frappe.db.table_exists(new_dt) and frappe.db.table_exists(old_dt): + frappe.reload_doc('healthcare', 'doctype', frappe.scrub(old_dt)) frappe.rename_doc('DocType', old_dt, new_dt, force=True) frappe.reload_doc('healthcare', 'doctype', frappe.scrub(new_dt)) frappe.delete_doc_if_exists('DocType', old_dt) @@ -36,6 +37,18 @@ def execute(): SET parentfield = %(parentfield)s """.format(doctype), {'parentfield': parentfield}) + # copy renamed child table fields (fields were already renamed in old doctype json, hence sql) + frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_name = test_name""") + frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_event = test_event""") + frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_uom = test_uom""") + frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_comment = test_comment""") + frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_event = test_event""") + frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_uom = test_uom""") + frappe.db.sql("""UPDATE `tabDescriptive Test Result` SET lab_test_particulars = test_particulars""") + frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_template = test_template""") + frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_description = test_description""") + frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_rate = test_rate""") + # rename field frappe.reload_doc('healthcare', 'doctype', 'lab_test') if frappe.db.has_column('Lab Test', 'special_toggle'): diff --git a/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py b/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py index 2d3b096915..5316c01170 100644 --- a/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py +++ b/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py @@ -8,6 +8,7 @@ def execute(): frappe.reload_doc("healthcare", "doctype", "Therapy Session") frappe.reload_doc("healthcare", "doctype", "Inpatient Medication Order") + frappe.reload_doc("healthcare", "doctype", "Clinical Procedure") frappe.reload_doc("healthcare", "doctype", "Patient History Settings") frappe.reload_doc("healthcare", "doctype", "Patient History Standard Document Type") frappe.reload_doc("healthcare", "doctype", "Patient History Custom Document Type") From b8a270074e402c707e31537f072f2a637ce0d441 Mon Sep 17 00:00:00 2001 From: Saqib Date: Mon, 12 Apr 2021 10:28:05 +0530 Subject: [PATCH 193/207] fix(pos): cannot set qty to less than zero (#25258) --- erpnext/selling/page/point_of_sale/pos_controller.js | 5 ----- 1 file changed, 5 deletions(-) diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js index 9e3c9a5656..8adf5bf747 100644 --- a/erpnext/selling/page/point_of_sale/pos_controller.js +++ b/erpnext/selling/page/point_of_sale/pos_controller.js @@ -279,11 +279,6 @@ erpnext.PointOfSale.Controller = class { const item_row = frappe.model.get_doc(cdt, cdn); if (item_row && item_row[fieldname] != value) { - if (fieldname === 'qty' && flt(value) == 0) { - this.remove_item_from_cart(); - return; - } - const { item_code, batch_no, uom } = this.item_details.current_item; const event = { field: fieldname, From 9f73bd80401ed7e97bbba04f4d51b15f0d7e2581 Mon Sep 17 00:00:00 2001 From: Anupam Kumar Date: Mon, 12 Apr 2021 10:31:36 +0530 Subject: [PATCH 194/207] fix: don't delete mode of payment account details while deleting company transactions (#25217) --- erpnext/setup/doctype/company/delete_company_transactions.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/setup/doctype/company/delete_company_transactions.py b/erpnext/setup/doctype/company/delete_company_transactions.py index 0df4c87f51..933ed3cf32 100644 --- a/erpnext/setup/doctype/company/delete_company_transactions.py +++ b/erpnext/setup/doctype/company/delete_company_transactions.py @@ -27,7 +27,7 @@ def delete_company_transactions(company_name): if doctype not in ("Account", "Cost Center", "Warehouse", "Budget", "Party Account", "Employee", "Sales Taxes and Charges Template", "Purchase Taxes and Charges Template", "POS Profile", "BOM", - "Company", "Bank Account", "Item Tax Template", "Mode Of Payment", + "Company", "Bank Account", "Item Tax Template", "Mode Of Payment", "Mode of Payment Account", "Item Default", "Customer", "Supplier", "GST Account"): delete_for_doctype(doctype, company_name) From c36e48a869a45f27072e724a4738b6dc7f820125 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Mon, 12 Apr 2021 10:55:43 +0530 Subject: [PATCH 195/207] fix: GST on freight charge in e-invoicing (#25000) * fix: GST on freight charge in e-invocing * fix: Add patch for taxable value field * fix: Handle discounts on net total * fix: Handle all types of discounts for e-invoicing * fix: Absolute taxable values * fix: Use correct tax amount --- erpnext/hooks.py | 3 +- erpnext/patches.txt | 1 + .../v12_0/create_taxable_value_field.py | 18 +++++++ erpnext/regional/india/e_invoice/utils.py | 47 +++++++++++++++---- erpnext/regional/india/setup.py | 5 +- erpnext/regional/india/utils.py | 47 ++++++++++++++++++- 6 files changed, 108 insertions(+), 13 deletions(-) create mode 100644 erpnext/patches/v12_0/create_taxable_value_field.py diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 2e26fd2a9b..98d5966264 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -262,7 +262,8 @@ doc_events = { ], "on_trash": "erpnext.regional.check_deletion_permission", "validate": [ - "erpnext.regional.india.utils.validate_document_name" + "erpnext.regional.india.utils.validate_document_name", + "erpnext.regional.india.utils.update_taxable_values" ] }, "Purchase Invoice": { diff --git a/erpnext/patches.txt b/erpnext/patches.txt index bf25db3ea5..d6176fd6f6 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -763,5 +763,6 @@ erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae erpnext.patches.v13_0.setup_uae_vat_fields execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext') erpnext.patches.v13_0.rename_discharge_date_in_ip_record +erpnext.patches.v12_0.create_taxable_value_field erpnext.patches.v12_0.add_gst_category_in_delivery_note erpnext.patches.v12_0.purchase_receipt_status diff --git a/erpnext/patches/v12_0/create_taxable_value_field.py b/erpnext/patches/v12_0/create_taxable_value_field.py new file mode 100644 index 0000000000..a0c9fcf4cb --- /dev/null +++ b/erpnext/patches/v12_0/create_taxable_value_field.py @@ -0,0 +1,18 @@ +from __future__ import unicode_literals +import frappe +from frappe.custom.doctype.custom_field.custom_field import create_custom_fields + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'India'}) + if not company: + return + + custom_fields = { + 'Sales Invoice Item': [ + dict(fieldname='taxable_value', label='Taxable Value', + fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency", + print_hide=1) + ] + } + + create_custom_fields(custom_fields, update=True) \ No newline at end of file diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 3dd1b36fb6..5f59d64132 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -171,10 +171,15 @@ def get_item_list(invoice): item.description = sanitize_for_json(d.item_name) item.qty = abs(item.qty) - item.discount_amount = 0 - item.unit_rate = abs(item.base_net_amount / item.qty) - item.gross_amount = abs(item.base_net_amount) - item.taxable_value = abs(item.base_net_amount) + + if invoice.apply_discount_on == 'Net Total' and invoice.discount_amount: + item.discount_amount = abs(item.base_amount - item.base_net_amount) + else: + item.discount_amount = 0 + + item.unit_rate = abs((abs(item.taxable_value) - item.discount_amount)/ item.qty) + item.gross_amount = abs(item.taxable_value) + item.discount_amount + item.taxable_value = abs(item.taxable_value) item.batch_expiry_date = frappe.db.get_value('Batch', d.batch_no, 'expiry_date') if d.batch_no else None item.batch_expiry_date = format_date(item.batch_expiry_date, 'dd/mm/yyyy') if item.batch_expiry_date else None @@ -211,7 +216,7 @@ def update_item_taxes(invoice, item): item_tax_rate = item_tax_detail[0] # item tax amount excluding discount amount - item_tax_amount = (item_tax_rate / 100) * item.base_net_amount + item_tax_amount = (item_tax_rate / 100) * item.taxable_value if t.account_head in gst_accounts.cess_account: item_tax_amount_after_discount = item_tax_detail[1] @@ -232,10 +237,14 @@ def get_invoice_value_details(invoice): invoice_value_details = frappe._dict(dict()) if invoice.apply_discount_on == 'Net Total' and invoice.discount_amount: - invoice_value_details.base_total = abs(invoice.base_total) - invoice_value_details.invoice_discount_amt = abs(invoice.base_discount_amount) + # Discount already applied on net total which means on items + invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')])) + invoice_value_details.invoice_discount_amt = 0 + elif invoice.apply_discount_on == 'Grand Total' and invoice.discount_amount: + invoice_value_details.invoice_discount_amt = invoice.base_discount_amount + invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')])) else: - invoice_value_details.base_total = abs(invoice.base_net_total) + invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')])) # since tax already considers discount amount invoice_value_details.invoice_discount_amt = 0 @@ -256,7 +265,11 @@ def update_invoice_taxes(invoice, invoice_value_details): invoice_value_details.total_igst_amt = 0 invoice_value_details.total_cess_amt = 0 invoice_value_details.total_other_charges = 0 + considered_rows = [] + for t in invoice.taxes: + tax_amount = t.base_tax_amount if (invoice.apply_discount_on == 'Grand Total' and invoice.discount_amount) \ + else t.base_tax_amount_after_discount_amount if t.account_head in gst_accounts_list: if t.account_head in gst_accounts.cess_account: # using after discount amt since item also uses after discount amt for cess calc @@ -264,12 +277,26 @@ def update_invoice_taxes(invoice, invoice_value_details): for tax_type in ['igst', 'cgst', 'sgst']: if t.account_head in gst_accounts[f'{tax_type}_account']: - invoice_value_details[f'total_{tax_type}_amt'] += abs(t.base_tax_amount_after_discount_amount) + + invoice_value_details[f'total_{tax_type}_amt'] += abs(tax_amount) + update_other_charges(t, invoice_value_details, gst_accounts_list, invoice, considered_rows) else: - invoice_value_details.total_other_charges += abs(t.base_tax_amount_after_discount_amount) + invoice_value_details.total_other_charges += abs(tax_amount) return invoice_value_details +def update_other_charges(tax_row, invoice_value_details, gst_accounts_list, invoice, considered_rows): + prev_row_id = cint(tax_row.row_id) - 1 + if tax_row.account_head in gst_accounts_list and prev_row_id not in considered_rows: + if tax_row.charge_type == 'On Previous Row Amount': + amount = invoice.get('taxes')[prev_row_id].tax_amount_after_discount_amount + invoice_value_details.total_other_charges -= abs(amount) + considered_rows.append(prev_row_id) + if tax_row.charge_type == 'On Previous Row Total': + amount = invoice.get('taxes')[prev_row_id].base_total - invoice.base_net_total + invoice_value_details.total_other_charges -= abs(amount) + considered_rows.append(prev_row_id) + def get_payment_details(invoice): payee_name = invoice.company mode_of_payment = ', '.join([d.mode_of_payment for d in invoice.payments]) diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 7c25ce12f5..bf0712f0a5 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -127,6 +127,9 @@ def make_custom_fields(update=True): is_non_gst = dict(fieldname='is_non_gst', label='Is Non GST', fieldtype='Check', fetch_from='item_code.is_non_gst', insert_after='is_nil_exempt', print_hide=1) + taxable_value = dict(fieldname='taxable_value', label='Taxable Value', + fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency", + print_hide=1) purchase_invoice_gst_category = [ dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', @@ -460,7 +463,7 @@ def make_custom_fields(update=True): 'Supplier Quotation Item': [hsn_sac_field, nil_rated_exempt, is_non_gst], 'Sales Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst], 'Delivery Note Item': [hsn_sac_field, nil_rated_exempt, is_non_gst], - 'Sales Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst], + 'Sales Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value], 'Purchase Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst], 'Purchase Receipt Item': [hsn_sac_field, nil_rated_exempt, is_non_gst], 'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst], diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 3637de438c..082a32f3ff 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -2,7 +2,7 @@ from __future__ import unicode_literals import frappe, re, json from frappe import _ import erpnext -from frappe.utils import cstr, flt, date_diff, nowdate, round_based_on_smallest_currency_fraction, money_in_words, getdate +from frappe.utils import cstr, flt, cint, date_diff, nowdate, round_based_on_smallest_currency_fraction, money_in_words, getdate from erpnext.regional.india import states, state_numbers from erpnext.controllers.taxes_and_totals import get_itemised_tax, get_itemised_taxable_amount from erpnext.controllers.accounts_controller import get_taxes_and_charges @@ -832,3 +832,48 @@ def get_regional_round_off_accounts(company, account_list): account_list.extend(gst_account_list) return account_list + +def update_taxable_values(doc, method): + country = frappe.get_cached_value('Company', doc.company, 'country') + + if country != 'India': + return + + gst_accounts = get_gst_accounts(doc.company) + + # Only considering sgst account to avoid inflating taxable value + gst_account_list = gst_accounts.get('sgst_account', []) + gst_accounts.get('sgst_account', []) \ + + gst_accounts.get('igst_account', []) + + additional_taxes = 0 + total_charges = 0 + item_count = 0 + considered_rows = [] + + for tax in doc.get('taxes'): + prev_row_id = cint(tax.row_id) - 1 + if tax.account_head in gst_account_list and prev_row_id not in considered_rows: + if tax.charge_type == 'On Previous Row Amount': + additional_taxes += doc.get('taxes')[prev_row_id].tax_amount_after_discount_amount + considered_rows.append(prev_row_id) + if tax.charge_type == 'On Previous Row Total': + additional_taxes += doc.get('taxes')[prev_row_id].base_total - doc.base_net_total + considered_rows.append(prev_row_id) + + for item in doc.get('items'): + if doc.apply_discount_on == 'Grand Total' and doc.discount_amount: + proportionate_value = item.base_amount if doc.base_total else item.qty + total_value = doc.base_total if doc.base_total else doc.total_qty + else: + proportionate_value = item.base_net_amount if doc.base_net_total else item.qty + total_value = doc.base_net_total if doc.base_net_total else doc.total_qty + + applicable_charges = flt(flt(proportionate_value * (flt(additional_taxes) / flt(total_value)), + item.precision('taxable_value'))) + item.taxable_value = applicable_charges + proportionate_value + total_charges += applicable_charges + item_count += 1 + + if total_charges != additional_taxes: + diff = additional_taxes - total_charges + doc.get('items')[item_count - 1].taxable_value += diff From 5f3d7f547c2c0cadca23d007f296c370ef37a98c Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Mon, 12 Apr 2021 10:56:47 +0530 Subject: [PATCH 196/207] fix: Item wise tax rate for consolidated POS invoice (#25029) * fix: Item wise tax rate for consolidated POS invoice * fix: Do not alter item wise taxes for consolidated invoices * fix: Add test case * fix: Update * fix: Set opening stock for test item * fix: Add valuation rate for opening stock --- .../pos_invoice_merge_log.py | 34 +++++++++++-- .../test_pos_invoice_merge_log.py | 48 +++++++++++++++++++ erpnext/controllers/taxes_and_totals.py | 13 +++-- erpnext/stock/doctype/item/test_records.json | 2 + 4 files changed, 88 insertions(+), 9 deletions(-) diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py index 40f77b4088..2f5ee01baf 100644 --- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py +++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py @@ -12,6 +12,7 @@ from frappe.utils.background_jobs import enqueue from frappe.model.mapper import map_doc, map_child_doc from frappe.utils.scheduler import is_scheduler_inactive from frappe.core.page.background_jobs.background_jobs import get_info +import json from six import iteritems @@ -131,12 +132,14 @@ class POSInvoiceMergeLog(Document): if t.account_head == tax.account_head and t.cost_center == tax.cost_center: t.tax_amount = flt(t.tax_amount) + flt(tax.tax_amount_after_discount_amount) t.base_tax_amount = flt(t.base_tax_amount) + flt(tax.base_tax_amount_after_discount_amount) + update_item_wise_tax_detail(t, tax) found = True if not found: tax.charge_type = 'Actual' tax.included_in_print_rate = 0 tax.tax_amount = tax.tax_amount_after_discount_amount tax.base_tax_amount = tax.base_tax_amount_after_discount_amount + tax.item_wise_tax_detail = tax.item_wise_tax_detail taxes.append(tax) for payment in doc.get('payments'): @@ -172,7 +175,7 @@ class POSInvoiceMergeLog(Document): sales_invoice.posting_date = getdate(nowdate()) return sales_invoice - + def update_pos_invoices(self, invoice_docs, sales_invoice='', credit_note=''): for doc in invoice_docs: doc.load_from_db() @@ -187,6 +190,26 @@ class POSInvoiceMergeLog(Document): si.flags.ignore_validate = True si.cancel() +def update_item_wise_tax_detail(consolidate_tax_row, tax_row): + consolidated_tax_detail = json.loads(consolidate_tax_row.item_wise_tax_detail) + tax_row_detail = json.loads(tax_row.item_wise_tax_detail) + + if not consolidated_tax_detail: + consolidated_tax_detail = {} + + for item_code, tax_data in tax_row_detail.items(): + if consolidated_tax_detail.get(item_code): + consolidated_tax_data = consolidated_tax_detail.get(item_code) + consolidated_tax_detail.update({ + item_code: [consolidated_tax_data[0], consolidated_tax_data[1] + tax_data[1]] + }) + else: + consolidated_tax_detail.update({ + item_code: [tax_data[0], tax_data[1]] + }) + + consolidate_tax_row.item_wise_tax_detail = json.dumps(consolidated_tax_detail, separators=(',', ':')) + def get_all_unconsolidated_invoices(): filters = { 'consolidated_invoice': [ 'in', [ '', None ]], @@ -214,7 +237,7 @@ def consolidate_pos_invoices(pos_invoices=[], closing_entry={}): if len(invoices) >= 5 and closing_entry: closing_entry.set_status(update=True, status='Queued') - enqueue_job(create_merge_logs, invoice_by_customer, closing_entry) + enqueue_job(create_merge_logs, invoice_by_customer=invoice_by_customer, closing_entry=closing_entry) else: create_merge_logs(invoice_by_customer, closing_entry) @@ -227,7 +250,7 @@ def unconsolidate_pos_invoices(closing_entry): if len(merge_logs) >= 5: closing_entry.set_status(update=True, status='Queued') - enqueue_job(cancel_merge_logs, merge_logs, closing_entry) + enqueue_job(cancel_merge_logs, merge_logs=merge_logs, closing_entry=closing_entry) else: cancel_merge_logs(merge_logs, closing_entry) @@ -241,7 +264,7 @@ def create_merge_logs(invoice_by_customer, closing_entry={}): merge_log.set('pos_invoices', invoices) merge_log.save(ignore_permissions=True) merge_log.submit() - + if closing_entry: closing_entry.set_status(update=True, status='Submitted') closing_entry.update_opening_entry() @@ -256,7 +279,7 @@ def cancel_merge_logs(merge_logs, closing_entry={}): closing_entry.set_status(update=True, status='Cancelled') closing_entry.update_opening_entry(for_cancel=True) -def enqueue_job(job, invoice_by_customer, closing_entry): +def enqueue_job(job, merge_logs=None, invoice_by_customer=None, closing_entry=None): check_scheduler_status() job_name = closing_entry.get("name") @@ -269,6 +292,7 @@ def enqueue_job(job, invoice_by_customer, closing_entry): job_name=job_name, closing_entry=closing_entry, invoice_by_customer=invoice_by_customer, + merge_logs=merge_logs, now=frappe.conf.developer_mode or frappe.flags.in_test ) diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py index d880caa3c7..040a815fab 100644 --- a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py +++ b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py @@ -5,6 +5,7 @@ from __future__ import unicode_literals import frappe import unittest +import json from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_invoice from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import consolidate_pos_invoices @@ -99,4 +100,51 @@ class TestPOSInvoiceMergeLog(unittest.TestCase): frappe.db.sql("delete from `tabPOS Profile`") frappe.db.sql("delete from `tabPOS Invoice`") + def test_consolidated_invoice_item_taxes(self): + frappe.db.sql("delete from `tabPOS Invoice`") + + try: + inv = create_pos_invoice(qty=1, rate=100, do_not_save=True) + + inv.append("taxes", { + "account_head": "_Test Account VAT - _TC", + "charge_type": "On Net Total", + "cost_center": "_Test Cost Center - _TC", + "description": "VAT", + "doctype": "Sales Taxes and Charges", + "rate": 9 + }) + inv.insert() + inv.submit() + + inv2 = create_pos_invoice(qty=1, rate=100, do_not_save=True) + inv2.get('items')[0].item_code = '_Test Item 2' + inv2.append("taxes", { + "account_head": "_Test Account VAT - _TC", + "charge_type": "On Net Total", + "cost_center": "_Test Cost Center - _TC", + "description": "VAT", + "doctype": "Sales Taxes and Charges", + "rate": 5 + }) + inv2.insert() + inv2.submit() + + consolidate_pos_invoices() + inv.load_from_db() + + consolidated_invoice = frappe.get_doc('Sales Invoice', inv.consolidated_invoice) + item_wise_tax_detail = json.loads(consolidated_invoice.get('taxes')[0].item_wise_tax_detail) + + tax_rate, amount = item_wise_tax_detail.get('_Test Item') + self.assertEqual(tax_rate, 9) + self.assertEqual(amount, 9) + + tax_rate2, amount2 = item_wise_tax_detail.get('_Test Item 2') + self.assertEqual(tax_rate2, 5) + self.assertEqual(amount2, 5) + finally: + frappe.set_user("Administrator") + frappe.db.sql("delete from `tabPOS Profile`") + frappe.db.sql("delete from `tabPOS Invoice`") diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index 5f73c55836..7653a5dfdc 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -147,7 +147,9 @@ class calculate_taxes_and_totals(object): validate_taxes_and_charges(tax) validate_inclusive_tax(tax, self.doc) - tax.item_wise_tax_detail = {} + if not self.doc.get('is_consolidated'): + tax.item_wise_tax_detail = {} + tax_fields = ["total", "tax_amount_after_discount_amount", "tax_amount_for_current_item", "grand_total_for_current_item", "tax_fraction_for_current_item", "grand_total_fraction_for_current_item"] @@ -338,7 +340,9 @@ class calculate_taxes_and_totals(object): current_tax_amount = tax_rate * item.qty current_tax_amount = self.get_final_current_tax_amount(tax, current_tax_amount) - self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount) + + if not self.doc.get("is_consolidated"): + self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount) return current_tax_amount @@ -440,8 +444,9 @@ class calculate_taxes_and_totals(object): self._set_in_company_currency(self.doc, ["rounding_adjustment", "rounded_total"]) def _cleanup(self): - for tax in self.doc.get("taxes"): - tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail, separators=(',', ':')) + if not self.doc.get('is_consolidated'): + for tax in self.doc.get("taxes"): + tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail, separators=(',', ':')) def set_discount_amount(self): if self.doc.additional_discount_percentage: diff --git a/erpnext/stock/doctype/item/test_records.json b/erpnext/stock/doctype/item/test_records.json index c1f20a47b7..6cec85288f 100644 --- a/erpnext/stock/doctype/item/test_records.json +++ b/erpnext/stock/doctype/item/test_records.json @@ -59,6 +59,8 @@ "show_in_website": 1, "website_warehouse": "_Test Warehouse - _TC", "gst_hsn_code": "999800", + "opening_stock": 10, + "valuation_rate": 100, "item_defaults": [{ "company": "_Test Company", "default_warehouse": "_Test Warehouse - _TC", From 42f4a00c885b03166a092abe5073d3441ae53a88 Mon Sep 17 00:00:00 2001 From: prssanna Date: Mon, 12 Apr 2021 12:01:20 +0530 Subject: [PATCH 197/207] fix: declare data before assigining --- erpnext/accounts/doctype/sales_invoice/sales_invoice.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index b361c0c345..26d60389f6 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -916,7 +916,7 @@ frappe.ui.form.on('Sales Invoice Timesheet', { }, callback: function(r, rt) { if(r.message){ - data = r.message; + let data = r.message; frappe.model.set_value(cdt, cdn, "billing_hours", data.billing_hours); frappe.model.set_value(cdt, cdn, "billing_amount", data.billing_amount); frappe.model.set_value(cdt, cdn, "timesheet_detail", data.timesheet_detail); From 49336b8065e498fc2ae260ec3414c792dfa24585 Mon Sep 17 00:00:00 2001 From: Saqib Date: Mon, 12 Apr 2021 12:17:50 +0530 Subject: [PATCH 198/207] fix: consolidated sales invoice posting date (#25119) --- .../pos_invoice_merge_log/pos_invoice_merge_log.py | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py index 2f5ee01baf..6d2cffcf68 100644 --- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py +++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py @@ -79,8 +79,11 @@ class POSInvoiceMergeLog(Document): sales_invoice = self.merge_pos_invoice_into(sales_invoice, data) sales_invoice.is_consolidated = 1 + sales_invoice.set_posting_time = 1 + sales_invoice.posting_date = getdate(self.posting_date) sales_invoice.save() sales_invoice.submit() + self.consolidated_invoice = sales_invoice.name return sales_invoice.name @@ -92,10 +95,13 @@ class POSInvoiceMergeLog(Document): credit_note = self.merge_pos_invoice_into(credit_note, data) credit_note.is_consolidated = 1 + credit_note.set_posting_time = 1 + credit_note.posting_date = getdate(self.posting_date) # TODO: return could be against multiple sales invoice which could also have been consolidated? # credit_note.return_against = self.consolidated_invoice credit_note.save() credit_note.submit() + self.consolidated_credit_note = credit_note.name return credit_note.name @@ -171,8 +177,6 @@ class POSInvoiceMergeLog(Document): sales_invoice = frappe.new_doc('Sales Invoice') sales_invoice.customer = self.customer sales_invoice.is_pos = 1 - # date can be pos closing date? - sales_invoice.posting_date = getdate(nowdate()) return sales_invoice @@ -257,7 +261,7 @@ def unconsolidate_pos_invoices(closing_entry): def create_merge_logs(invoice_by_customer, closing_entry={}): for customer, invoices in iteritems(invoice_by_customer): merge_log = frappe.new_doc('POS Invoice Merge Log') - merge_log.posting_date = getdate(nowdate()) + merge_log.posting_date = getdate(closing_entry.get('posting_date')) merge_log.customer = customer merge_log.pos_closing_entry = closing_entry.get('name', None) From 2339de7333514f1b45ec942fe822bccbf63b7cc4 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 12 Apr 2021 16:09:55 +0530 Subject: [PATCH 199/207] fix: update scheduler check tim --- .../doctype/repost_item_valuation/repost_item_valuation.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index e68360266f..3f83780569 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -127,7 +127,7 @@ def repost_entries(): check_if_stock_and_account_balance_synced(today(), d.name) def get_repost_item_valuation_entries(): - date = add_to_date(today(), hours=-12) + date = add_to_date(today(), hours=-3) return frappe.db.sql(""" SELECT name from `tabRepost Item Valuation` WHERE status != 'Completed' and creation <= %s and docstatus = 1 From 9320316462e1fdb96843209e3e01fb8179db924e Mon Sep 17 00:00:00 2001 From: Saqib Date: Mon, 12 Apr 2021 17:55:46 +0530 Subject: [PATCH 200/207] feat(india): bulk e-invoice generation (#24969) --- .../sales_invoice/regional/india_list.js | 147 ++++- erpnext/patches.txt | 5 +- .../add_company_link_to_einvoice_settings.py | 16 + .../v12_0/add_einvoice_status_field.py | 69 ++ ...add_einvoice_summary_report_permissions.py | 18 + .../update_vehicle_no_reqd_condition.py | 0 .../e_invoice_settings.json | 10 +- .../e_invoice_user/e_invoice_user.json | 11 +- erpnext/regional/india/e_invoice/einvoice.js | 53 +- erpnext/regional/india/e_invoice/utils.py | 590 +++++++++++++----- erpnext/regional/india/setup.py | 32 +- erpnext/regional/india/utils.py | 13 +- .../report/e_invoice_summary/__init__.py | 0 .../e_invoice_summary/e_invoice_summary.js | 55 ++ .../e_invoice_summary/e_invoice_summary.json | 28 + .../e_invoice_summary/e_invoice_summary.py | 106 ++++ 16 files changed, 925 insertions(+), 228 deletions(-) create mode 100644 erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py create mode 100644 erpnext/patches/v12_0/add_einvoice_status_field.py create mode 100644 erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py rename erpnext/patches/{v13_0 => v12_0}/update_vehicle_no_reqd_condition.py (100%) create mode 100644 erpnext/regional/report/e_invoice_summary/__init__.py create mode 100644 erpnext/regional/report/e_invoice_summary/e_invoice_summary.js create mode 100644 erpnext/regional/report/e_invoice_summary/e_invoice_summary.json create mode 100644 erpnext/regional/report/e_invoice_summary/e_invoice_summary.py diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js index 3e1c5228ea..ada665a0ca 100644 --- a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js +++ b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js @@ -1,14 +1,14 @@ var globalOnload = frappe.listview_settings['Sales Invoice'].onload; -frappe.listview_settings['Sales Invoice'].onload = function (doclist) { +frappe.listview_settings['Sales Invoice'].onload = function (list_view) { // Provision in case onload event is added to sales_invoice.js in future if (globalOnload) { - globalOnload(doclist); + globalOnload(list_view); } const action = () => { - const selected_docs = doclist.get_checked_items(); - const docnames = doclist.get_checked_items(true); + const selected_docs = list_view.get_checked_items(); + const docnames = list_view.get_checked_items(true); for (let doc of selected_docs) { if (doc.docstatus !== 1) { @@ -19,7 +19,7 @@ frappe.listview_settings['Sales Invoice'].onload = function (doclist) { frappe.call({ method: 'erpnext.regional.india.utils.generate_ewb_json', args: { - 'dt': doclist.doctype, + 'dt': list_view.doctype, 'dn': docnames }, callback: function(r) { @@ -35,5 +35,140 @@ frappe.listview_settings['Sales Invoice'].onload = function (doclist) { }); }; - doclist.page.add_actions_menu_item(__('Generate E-Way Bill JSON'), action, false); + list_view.page.add_actions_menu_item(__('Generate E-Way Bill JSON'), action, false); + + const generate_irns = () => { + const docnames = list_view.get_checked_items(true); + if (docnames && docnames.length) { + frappe.call({ + method: 'erpnext.regional.india.e_invoice.utils.generate_einvoices', + args: { docnames }, + freeze: true, + freeze_message: __('Generating E-Invoices...') + }); + } else { + frappe.msgprint({ + message: __('Please select at least one sales invoice to generate IRN'), + title: __('No Invoice Selected'), + indicator: 'red' + }); + } + }; + + const cancel_irns = () => { + const docnames = list_view.get_checked_items(true); + + const fields = [ + { + "label": "Reason", + "fieldname": "reason", + "fieldtype": "Select", + "reqd": 1, + "default": "1-Duplicate", + "options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"] + }, + { + "label": "Remark", + "fieldname": "remark", + "fieldtype": "Data", + "reqd": 1 + } + ]; + + const d = new frappe.ui.Dialog({ + title: __("Cancel IRN"), + fields: fields, + primary_action: function() { + const data = d.get_values(); + frappe.call({ + method: 'erpnext.regional.india.e_invoice.utils.cancel_irns', + args: { + doctype: list_view.doctype, + docnames, + reason: data.reason.split('-')[0], + remark: data.remark + }, + freeze: true, + freeze_message: __('Cancelling E-Invoices...'), + }); + d.hide(); + }, + primary_action_label: __('Submit') + }); + d.show(); + }; + + let einvoicing_enabled = false; + frappe.db.get_single_value("E Invoice Settings", "enable").then(enabled => { + einvoicing_enabled = enabled; + }); + + list_view.$result.on("change", "input[type=checkbox]", () => { + if (einvoicing_enabled) { + const docnames = list_view.get_checked_items(true); + // show/hide e-invoicing actions when no sales invoices are checked + if (docnames && docnames.length) { + // prevent adding actions twice if e-invoicing action group already exists + if (list_view.page.get_inner_group_button(__('E-Invoicing')).length == 0) { + list_view.page.add_inner_button(__('Generate IRNs'), generate_irns, __('E-Invoicing')); + list_view.page.add_inner_button(__('Cancel IRNs'), cancel_irns, __('E-Invoicing')); + } + } else { + list_view.page.remove_inner_button(__('Generate IRNs'), __('E-Invoicing')); + list_view.page.remove_inner_button(__('Cancel IRNs'), __('E-Invoicing')); + } + } + }); + + frappe.realtime.on("bulk_einvoice_generation_complete", (data) => { + const { failures, user, invoices } = data; + + if (invoices.length != failures.length) { + frappe.msgprint({ + message: __('{0} e-invoices generated successfully', [invoices.length]), + title: __('Bulk E-Invoice Generation Complete'), + indicator: 'orange' + }); + } + + if (failures && failures.length && user == frappe.session.user) { + let message = ` + Failed to generate IRNs for following ${failures.length} sales invoices: +
    + ${failures.map(d => `
  • ${d.docname}
    • `).join('')} +
+ `; + frappe.msgprint({ + message: message, + title: __('Bulk E-Invoice Generation Complete'), + indicator: 'orange' + }); + } + }); + + frappe.realtime.on("bulk_einvoice_cancellation_complete", (data) => { + const { failures, user, invoices } = data; + + if (invoices.length != failures.length) { + frappe.msgprint({ + message: __('{0} e-invoices cancelled successfully', [invoices.length]), + title: __('Bulk E-Invoice Cancellation Complete'), + indicator: 'orange' + }); + } + + if (failures && failures.length && user == frappe.session.user) { + let message = ` + Failed to cancel IRNs for following ${failures.length} sales invoices: +
    + ${failures.map(d => `
  • ${d.docname}
    • `).join('')} +
+ `; + frappe.msgprint({ + message: message, + title: __('Bulk E-Invoice Cancellation Complete'), + indicator: 'orange' + }); + } + }); }; \ No newline at end of file diff --git a/erpnext/patches.txt b/erpnext/patches.txt index d6176fd6f6..7c842fcfa9 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -756,12 +756,15 @@ erpnext.patches.v13_0.update_payment_terms_outstanding erpnext.patches.v12_0.add_state_code_for_ladakh erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes -erpnext.patches.v13_0.update_vehicle_no_reqd_condition +erpnext.patches.v12_0.update_vehicle_no_reqd_condition +erpnext.patches.v12_0.add_einvoice_status_field #2021-03-17 +erpnext.patches.v12_0.add_einvoice_summary_report_permissions erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae erpnext.patches.v13_0.setup_uae_vat_fields execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext') +erpnext.patches.v12_0.add_company_link_to_einvoice_settings erpnext.patches.v13_0.rename_discharge_date_in_ip_record erpnext.patches.v12_0.create_taxable_value_field erpnext.patches.v12_0.add_gst_category_in_delivery_note diff --git a/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py b/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py new file mode 100644 index 0000000000..fe284e814c --- /dev/null +++ b/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py @@ -0,0 +1,16 @@ +from __future__ import unicode_literals +import frappe + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'India'}) + if not company or not frappe.db.count('E Invoice User'): + return + + frappe.reload_doc("regional", "doctype", "e_invoice_user") + for creds in frappe.db.get_all('E Invoice User', fields=['name', 'gstin']): + company_name = frappe.db.sql(""" + select dl.link_name from `tabAddress` a, `tabDynamic Link` dl + where a.gstin = %s and dl.parent = a.name and dl.link_doctype = 'Company' + """, (creds.get('gstin'))) + if company_name[0]: + frappe.db.set_value('E Invoice User', creds.get('name'), 'company', company_name[0][0]) \ No newline at end of file diff --git a/erpnext/patches/v12_0/add_einvoice_status_field.py b/erpnext/patches/v12_0/add_einvoice_status_field.py new file mode 100644 index 0000000000..387e88588d --- /dev/null +++ b/erpnext/patches/v12_0/add_einvoice_status_field.py @@ -0,0 +1,69 @@ +from __future__ import unicode_literals +import json +import frappe +from frappe.custom.doctype.custom_field.custom_field import create_custom_fields + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'India'}) + if not company: + return + + # move hidden einvoice fields to a different section + custom_fields = { + 'Sales Invoice': [ + dict(fieldname='einvoice_section', label='E-Invoice Fields', fieldtype='Section Break', insert_after='gst_vehicle_type', + print_hide=1, hidden=1), + + dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='einvoice_section', + no_copy=1, print_hide=1), + + dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1), + + dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date', + no_copy=1, print_hide=1), + + dict(fieldname='signed_einvoice', label='Signed E-Invoice', fieldtype='Code', options='JSON', hidden=1, insert_after='irn_cancel_date', + no_copy=1, print_hide=1, read_only=1), + + dict(fieldname='signed_qr_code', label='Signed QRCode', fieldtype='Code', options='JSON', hidden=1, insert_after='signed_einvoice', + no_copy=1, print_hide=1, read_only=1), + + dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, insert_after='signed_qr_code', + no_copy=1, print_hide=1, read_only=1), + + dict(fieldname='einvoice_status', label='E-Invoice Status', fieldtype='Select', insert_after='qrcode_image', + options='\nPending\nGenerated\nCancelled\nFailed', default=None, hidden=1, no_copy=1, print_hide=1, read_only=1), + + dict(fieldname='failure_description', label='E-Invoice Failure Description', fieldtype='Code', options='JSON', + hidden=1, insert_after='einvoice_status', no_copy=1, print_hide=1, read_only=1) + ] + } + create_custom_fields(custom_fields, update=True) + + if frappe.db.exists('E Invoice Settings') and frappe.db.get_single_value('E Invoice Settings', 'enable'): + frappe.db.sql(''' + UPDATE `tabSales Invoice` SET einvoice_status = 'Pending' + WHERE + posting_date >= '2021-04-01' + AND ifnull(irn, '') = '' + AND ifnull(`billing_address_gstin`, '') != ifnull(`company_gstin`, '') + AND ifnull(gst_category, '') in ('Registered Regular', 'SEZ', 'Overseas', 'Deemed Export') + ''') + + # set appropriate statuses + frappe.db.sql('''UPDATE `tabSales Invoice` SET einvoice_status = 'Generated' + WHERE ifnull(irn, '') != '' AND ifnull(irn_cancelled, 0) = 0''') + + frappe.db.sql('''UPDATE `tabSales Invoice` SET einvoice_status = 'Cancelled' + WHERE ifnull(irn_cancelled, 0) = 1''') + + # set correct acknowledgement in e-invoices + einvoices = frappe.get_all('Sales Invoice', {'irn': ['is', 'set']}, ['name', 'signed_einvoice']) + + if einvoices: + for inv in einvoices: + signed_einvoice = inv.get('signed_einvoice') + if signed_einvoice: + signed_einvoice = json.loads(signed_einvoice) + frappe.db.set_value('Sales Invoice', inv.get('name'), 'ack_no', signed_einvoice.get('AckNo'), update_modified=False) + frappe.db.set_value('Sales Invoice', inv.get('name'), 'ack_date', signed_einvoice.get('AckDt'), update_modified=False) \ No newline at end of file diff --git a/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py b/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py new file mode 100644 index 0000000000..bf8f566d32 --- /dev/null +++ b/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py @@ -0,0 +1,18 @@ +from __future__ import unicode_literals +import frappe + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'India'}) + if not company: + return + + if frappe.db.exists('Report', 'E-Invoice Summary') and \ + not frappe.db.get_value('Custom Role', dict(report='E-Invoice Summary')): + frappe.get_doc(dict( + doctype='Custom Role', + report='E-Invoice Summary', + roles= [ + dict(role='Accounts User'), + dict(role='Accounts Manager') + ] + )).insert() \ No newline at end of file diff --git a/erpnext/patches/v13_0/update_vehicle_no_reqd_condition.py b/erpnext/patches/v12_0/update_vehicle_no_reqd_condition.py similarity index 100% rename from erpnext/patches/v13_0/update_vehicle_no_reqd_condition.py rename to erpnext/patches/v12_0/update_vehicle_no_reqd_condition.py diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json index db8bda75bf..68ed3391d0 100644 --- a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json +++ b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json @@ -8,6 +8,7 @@ "enable", "section_break_2", "sandbox_mode", + "applicable_from", "credentials", "auth_token", "token_expiry" @@ -48,12 +49,19 @@ "fieldname": "sandbox_mode", "fieldtype": "Check", "label": "Sandbox Mode" + }, + { + "fieldname": "applicable_from", + "fieldtype": "Date", + "in_list_view": 1, + "label": "Applicable From", + "reqd": 1 } ], "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2021-01-13 12:04:49.449199", + "modified": "2021-03-30 12:26:25.538294", "modified_by": "Administrator", "module": "Regional", "name": "E Invoice Settings", diff --git a/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json index dd9d99773a..a65b1ca7ca 100644 --- a/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json +++ b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json @@ -5,6 +5,7 @@ "editable_grid": 1, "engine": "InnoDB", "field_order": [ + "company", "gstin", "username", "password" @@ -30,12 +31,20 @@ "in_list_view": 1, "label": "Password", "reqd": 1 + }, + { + "fieldname": "company", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Company", + "options": "Company", + "reqd": 1 } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2020-12-22 15:10:53.466205", + "modified": "2021-03-22 12:16:56.365616", "modified_by": "Administrator", "module": "Regional", "name": "E Invoice User", diff --git a/erpnext/regional/india/e_invoice/einvoice.js b/erpnext/regional/india/e_invoice/einvoice.js index 7cd64f2fc0..c1a222adb4 100644 --- a/erpnext/regional/india/e_invoice/einvoice.js +++ b/erpnext/regional/india/e_invoice/einvoice.js @@ -1,12 +1,13 @@ erpnext.setup_einvoice_actions = (doctype) => { frappe.ui.form.on(doctype, { async refresh(frm) { - const einvoicing_enabled = await frappe.db.get_single_value("E Invoice Settings", "enable"); - const supply_type = frm.doc.gst_category; - const valid_supply_type = ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export'].includes(supply_type); - const company_transaction = frm.doc.billing_address_gstin == frm.doc.company_gstin; + const res = await frappe.call({ + method: 'erpnext.regional.india.e_invoice.utils.validate_eligibility', + args: { doc: frm.doc } + }); + const invoice_eligible = res.message; - if (cint(einvoicing_enabled) == 0 || !valid_supply_type || company_transaction) return; + if (!invoice_eligible) return; const { doctype, irn, irn_cancelled, ewaybill, eway_bill_cancelled, name, __unsaved } = frm.doc; @@ -109,45 +110,25 @@ erpnext.setup_einvoice_actions = (doctype) => { } if (irn && ewaybill && !irn_cancelled && !eway_bill_cancelled) { - const fields = [ - { - "label": "Reason", - "fieldname": "reason", - "fieldtype": "Select", - "reqd": 1, - "default": "1-Duplicate", - "options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"] - }, - { - "label": "Remark", - "fieldname": "remark", - "fieldtype": "Data", - "reqd": 1 - } - ]; const action = () => { - const d = new frappe.ui.Dialog({ - title: __('Cancel E-Way Bill'), - fields: fields, + let message = __('Cancellation of e-way bill is currently not supported. '); + message += '

'; + message += __('You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system.'); + + frappe.msgprint({ + title: __('Update E-Way Bill Cancelled Status?'), + message: message, + indicator: 'orange', primary_action: function() { - const data = d.get_values(); frappe.call({ method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill', - args: { - doctype, - docname: name, - eway_bill: ewaybill, - reason: data.reason.split('-')[0], - remark: data.remark - }, + args: { doctype, docname: name }, freeze: true, - callback: () => frm.reload_doc() || d.hide(), - error: () => d.hide() + callback: () => frm.reload_doc() }); }, - primary_action_label: __('Submit') + primary_action_label: __('Yes') }); - d.show(); }; add_custom_button(__("Cancel E-Way Bill"), action); } diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 5f59d64132..fb1f46493f 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -15,18 +15,43 @@ import traceback import io from frappe import _, bold from pyqrcode import create as qrcreate +from frappe.utils.background_jobs import enqueue +from frappe.utils.scheduler import is_scheduler_inactive +from frappe.core.page.background_jobs.background_jobs import get_info from frappe.integrations.utils import make_post_request, make_get_request from erpnext.regional.india.utils import get_gst_accounts, get_place_of_supply -from frappe.utils.data import cstr, cint, format_date, flt, time_diff_in_seconds, now_datetime, add_to_date, get_link_to_form +from frappe.utils.data import cstr, cint, format_date, flt, time_diff_in_seconds, now_datetime, add_to_date, get_link_to_form, getdate, time_diff_in_hours + +@frappe.whitelist() +def validate_eligibility(doc): + if isinstance(doc, six.string_types): + doc = json.loads(doc) + + invalid_doctype = doc.get('doctype') != 'Sales Invoice' + if invalid_doctype: + return False + + einvoicing_enabled = cint(frappe.db.get_single_value('E Invoice Settings', 'enable')) + if not einvoicing_enabled: + return False + + einvoicing_eligible_from = frappe.db.get_single_value('E Invoice Settings', 'applicable_from') or '2021-04-01' + if getdate(doc.get('posting_date')) < getdate(einvoicing_eligible_from): + return False -def validate_einvoice_fields(doc): - einvoicing_enabled = cint(frappe.db.get_value('E Invoice Settings', 'E Invoice Settings', 'enable')) - invalid_doctype = doc.doctype != 'Sales Invoice' invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export'] company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin') no_taxes_applied = not doc.get('taxes') - if not einvoicing_enabled or invalid_doctype or invalid_supply_type or company_transaction or no_taxes_applied: + if invalid_supply_type or company_transaction or no_taxes_applied: + return False + + return True + +def validate_einvoice_fields(doc): + invoice_eligible = validate_eligibility(doc) + + if not invoice_eligible: return if doc.docstatus == 0 and doc._action == 'save': @@ -35,6 +60,8 @@ def validate_einvoice_fields(doc): if len(doc.name) > 16: raise_document_name_too_long_error() + doc.einvoice_status = 'Pending' + elif doc.docstatus == 1 and doc._action == 'submit' and not doc.irn: frappe.throw(_('You must generate IRN before submitting the document.'), title=_('Missing IRN')) @@ -76,6 +103,9 @@ def get_transaction_details(invoice): )) def get_doc_details(invoice): + if getdate(invoice.posting_date) < getdate('2021-01-01'): + frappe.throw(_('IRN generation is not allowed for invoices dated before 1st Jan 2021'), title=_('Not Allowed')) + invoice_type = 'CRN' if invoice.is_return else 'INV' invoice_name = invoice.name @@ -87,56 +117,39 @@ def get_doc_details(invoice): invoice_date=invoice_date )) -def get_party_details(address_name, company_address=None, billing_address=None, shipping_address=None): - d = frappe.get_all('Address', filters={'name': address_name}, fields=['*'])[0] - - if ((not d.gstin and not shipping_address) - or not d.city - or not d.pincode - or not d.address_title - or not d.address_line1 - or not d.gst_state_number): +def validate_address_fields(address, is_shipping_address): + if ((not address.gstin and not is_shipping_address) + or not address.city + or not address.pincode + or not address.address_title + or not address.address_line1 + or not address.gst_state_number): frappe.throw( - msg=_('Address lines, city, pincode, gstin is mandatory for address {}. Please set them and try again.').format( - get_link_to_form('Address', address_name) - ), + msg=_('Address Lines, City, Pincode, GSTIN are mandatory for address {}. Please set them and try again.').format(address.name), title=_('Missing Address Fields') ) - if d.gst_state_number == 97: +def get_party_details(address_name, is_shipping_address=False): + addr = frappe.get_doc('Address', address_name) + + validate_address_fields(addr, is_shipping_address) + + if addr.gst_state_number == 97: # according to einvoice standard - pincode = 999999 + addr.pincode = 999999 party_address_details = frappe._dict(dict( - legal_name=sanitize_for_json(d.address_title), - location=sanitize_for_json(d.city), - pincode=d.pincode, - state_code=d.gst_state_number, - address_line1=sanitize_for_json(d.address_line1), - address_line2=sanitize_for_json(d.address_line2) + legal_name=sanitize_for_json(addr.address_title), + location=sanitize_for_json(addr.city), + pincode=addr.pincode, gstin=addr.gstin, + state_code=addr.gst_state_number, + address_line1=sanitize_for_json(addr.address_line1), + address_line2=sanitize_for_json(addr.address_line2) )) - if d.gstin: - party_address_details.gstin = d.gstin + return party_address_details -def get_gstin_details(gstin): - if not hasattr(frappe.local, 'gstin_cache'): - frappe.local.gstin_cache = {} - - key = gstin - details = frappe.local.gstin_cache.get(key) - if details: - return details - - details = frappe.cache().hget('gstin_cache', key) - if details: - frappe.local.gstin_cache[key] = details - return details - - if not details: - return GSPConnector.get_gstin_details(gstin) - def get_overseas_address_details(address_name): address_title, address_line1, address_line2, city = frappe.db.get_value( 'Address', address_name, ['address_title', 'address_line1', 'address_line2', 'city'] @@ -212,7 +225,7 @@ def update_item_taxes(invoice, item): is_applicable = t.tax_amount and t.account_head in gst_accounts_list if is_applicable: # this contains item wise tax rate & tax amount (incl. discount) - item_tax_detail = json.loads(t.item_wise_tax_detail).get(item.item_code) + item_tax_detail = json.loads(t.item_wise_tax_detail).get(item.item_code or item.item_name) item_tax_rate = item_tax_detail[0] # item tax amount excluding discount amount @@ -230,6 +243,9 @@ def update_item_taxes(invoice, item): if t.account_head in gst_accounts[f'{tax_type}_account']: item.tax_rate += item_tax_rate item[f'{tax_type}_amount'] += abs(item_tax_amount) + else: + # TODO: other charges per item + pass return item @@ -309,6 +325,10 @@ def get_payment_details(invoice): )) def get_return_doc_reference(invoice): + if not invoice.return_against: + frappe.throw(_('For generating IRN, reference to the original invoice is mandatory for a credit note. Please set {} field to generate e-invoice.') + .format(frappe.bold('Return Against')), title=_('Missing Field')) + invoice_date = frappe.db.get_value('Sales Invoice', invoice.return_against, 'posting_date') return frappe._dict(dict( invoice_name=invoice.return_against, invoice_date=format_date(invoice_date, 'dd/mm/yyyy') @@ -316,7 +336,11 @@ def get_return_doc_reference(invoice): def get_eway_bill_details(invoice): if invoice.is_return: - frappe.throw(_('E-Way Bill cannot be generated for Credit Notes & Debit Notes'), title=_('E Invoice Validation Failed')) + frappe.throw(_('E-Way Bill cannot be generated for Credit Notes & Debit Notes. Please clear fields in the Transporter Section of the invoice.'), + title=_('Invalid Fields')) + + if not invoice.distance: + frappe.throw(_('Distance is mandatory for generating e-way bill for an e-invoice.'), title=_('Missing Field')) mode_of_transport = { '': '', 'Road': '1', 'Air': '2', 'Rail': '3', 'Ship': '4' } vehicle_type = { 'Regular': 'R', 'Over Dimensional Cargo (ODC)': 'O' } @@ -334,9 +358,15 @@ def get_eway_bill_details(invoice): def validate_mandatory_fields(invoice): if not invoice.company_address: - frappe.throw(_('Company Address is mandatory to fetch company GSTIN details.'), title=_('Missing Fields')) + frappe.throw( + _('Company Address is mandatory to fetch company GSTIN details. Please set Company Address and try again.'), + title=_('Missing Fields') + ) if not invoice.customer_address: - frappe.throw(_('Customer Address is mandatory to fetch customer GSTIN details.'), title=_('Missing Fields')) + frappe.throw( + _('Customer Address is mandatory to fetch customer GSTIN details. Please set Company Address and try again.'), + title=_('Missing Fields') + ) if not frappe.db.get_value('Address', invoice.company_address, 'gstin'): frappe.throw( _('GSTIN is mandatory to fetch company GSTIN details. Please enter GSTIN in selected company address.'), @@ -348,6 +378,39 @@ def validate_mandatory_fields(invoice): title=_('Missing Fields') ) +def validate_totals(einvoice): + item_list = einvoice['ItemList'] + value_details = einvoice['ValDtls'] + + total_item_ass_value = 0 + total_item_cgst_value = 0 + total_item_sgst_value = 0 + total_item_igst_value = 0 + total_item_value = 0 + for item in item_list: + total_item_ass_value += flt(item['AssAmt']) + total_item_cgst_value += flt(item['CgstAmt']) + total_item_sgst_value += flt(item['SgstAmt']) + total_item_igst_value += flt(item['IgstAmt']) + total_item_value += flt(item['TotItemVal']) + + if abs(flt(item['AssAmt']) * flt(item['GstRt']) / 100) - (flt(item['CgstAmt']) + flt(item['SgstAmt']) + flt(item['IgstAmt'])) > 1: + frappe.throw(_('Row #{}: GST rate is invalid. Please remove tax rows with zero tax amount from taxes table.').format(item.idx)) + + if abs(flt(value_details['AssVal']) - total_item_ass_value) > 1: + frappe.throw(_('Total Taxable Value of the items is not equal to the Invoice Net Total. Please check item taxes / discounts for any correction.')) + + if abs(flt(value_details['TotInvVal']) + flt(value_details['Discount']) - total_item_value) > 1: + frappe.throw(_('Total Value of the items is not equal to the Invoice Grand Total. Please check item taxes / discounts for any correction.')) + + calculated_invoice_value = \ + flt(value_details['AssVal']) + flt(value_details['CgstVal']) \ + + flt(value_details['SgstVal']) + flt(value_details['IgstVal']) \ + + flt(value_details['OthChrg']) - flt(value_details['Discount']) + + if abs(flt(value_details['TotInvVal']) - calculated_invoice_value) > 1: + frappe.throw(_('Total Item Value + Taxes - Discount is not equal to the Invoice Grand Total. Please check taxes / discounts for any correction.')) + def make_einvoice(invoice): validate_mandatory_fields(invoice) @@ -357,12 +420,12 @@ def make_einvoice(invoice): item_list = get_item_list(invoice) doc_details = get_doc_details(invoice) invoice_value_details = get_invoice_value_details(invoice) - seller_details = get_party_details(invoice.company_address, company_address=1) + seller_details = get_party_details(invoice.company_address) if invoice.gst_category == 'Overseas': buyer_details = get_overseas_address_details(invoice.customer_address) else: - buyer_details = get_party_details(invoice.customer_address, billing_address=1) + buyer_details = get_party_details(invoice.customer_address) place_of_supply = get_place_of_supply(invoice, invoice.doctype) if place_of_supply: place_of_supply = place_of_supply.split('-')[0] @@ -370,20 +433,23 @@ def make_einvoice(invoice): place_of_supply = sanitize_for_json(invoice.billing_address_gstin)[:2] buyer_details.update(dict(place_of_supply=place_of_supply)) + seller_details.update(dict(legal_name=invoice.company)) + buyer_details.update(dict(legal_name=invoice.customer_name or invoice.customer)) + shipping_details = payment_details = prev_doc_details = eway_bill_details = frappe._dict({}) if invoice.shipping_address_name and invoice.customer_address != invoice.shipping_address_name: if invoice.gst_category == 'Overseas': shipping_details = get_overseas_address_details(invoice.shipping_address_name) else: - shipping_details = get_party_details(invoice.shipping_address_name, shipping_address=1) + shipping_details = get_party_details(invoice.shipping_address_name, is_shipping_address=True) if invoice.is_pos and invoice.base_paid_amount: payment_details = get_payment_details(invoice) - if invoice.is_return and invoice.return_against: + if invoice.is_return: prev_doc_details = get_return_doc_reference(invoice) - if invoice.transporter: + if invoice.transporter and flt(invoice.distance) and not invoice.is_return: eway_bill_details = get_eway_bill_details(invoice) # not yet implemented @@ -396,18 +462,70 @@ def make_einvoice(invoice): period_details=period_details, prev_doc_details=prev_doc_details, export_details=export_details, eway_bill_details=eway_bill_details ) - einvoice = safe_json_load(einvoice) - validations = json.loads(read_json('einv_validation')) - errors = validate_einvoice(validations, einvoice) - if errors: - message = "\n".join([ - "E Invoice: ", json.dumps(einvoice, indent=4), - "-" * 50, - "Errors: ", json.dumps(errors, indent=4) - ]) - frappe.log_error(title="E Invoice Validation Failed", message=message) - frappe.throw(errors, title=_('E Invoice Validation Failed'), as_list=1) + try: + einvoice = safe_json_load(einvoice) + einvoice = santize_einvoice_fields(einvoice) + validate_totals(einvoice) + + except Exception: + log_error(einvoice) + link_to_error_list = 'Error Log' + frappe.throw( + _('An error occurred while creating e-invoice for {}. Please check {} for more information.').format( + invoice.name, link_to_error_list), + title=_('E Invoice Creation Failed') + ) + + return einvoice + +def log_error(data=None): + if not isinstance(data, dict): + data = json.loads(data) + + seperator = "--" * 50 + err_tb = traceback.format_exc() + err_msg = str(sys.exc_info()[1]) + data = json.dumps(data, indent=4) + + message = "\n".join([ + "Error", err_msg, seperator, + "Data:", data, seperator, + "Exception:", err_tb + ]) + frappe.log_error(title=_('E Invoice Request Failed'), message=message) + +def santize_einvoice_fields(einvoice): + int_fields = ["Pin","Distance","CrDay"] + float_fields = ["Qty","FreeQty","UnitPrice","TotAmt","Discount","PreTaxVal","AssAmt","GstRt","IgstAmt","CgstAmt","SgstAmt","CesRt","CesAmt","CesNonAdvlAmt","StateCesRt","StateCesAmt","StateCesNonAdvlAmt","OthChrg","TotItemVal","AssVal","CgstVal","SgstVal","IgstVal","CesVal","StCesVal","Discount","OthChrg","RndOffAmt","TotInvVal","TotInvValFc","PaidAmt","PaymtDue","ExpDuty",] + copy = einvoice.copy() + for key, value in copy.items(): + if isinstance(value, list): + for idx, d in enumerate(value): + santized_dict = santize_einvoice_fields(d) + if santized_dict: + einvoice[key][idx] = santized_dict + else: + einvoice[key].pop(idx) + + if not einvoice[key]: + einvoice.pop(key, None) + + elif isinstance(value, dict): + santized_dict = santize_einvoice_fields(value) + if santized_dict: + einvoice[key] = santized_dict + else: + einvoice.pop(key, None) + + elif not value or value == "None": + einvoice.pop(key, None) + + elif key in float_fields: + einvoice[key] = flt(value, 2) + + elif key in int_fields: + einvoice[key] = cint(value) return einvoice @@ -423,72 +541,22 @@ def safe_json_load(json_string): snippet = json_string[start:end] frappe.throw(_("Error in input data. Please check for any special characters near following input:
{}").format(snippet)) -def validate_einvoice(validations, einvoice, errors=None): - if errors is None: - errors = [] - for fieldname, field_validation in validations.items(): - value = einvoice.get(fieldname, None) - if not value or value == "None": - # remove keys with empty values - einvoice.pop(fieldname, None) - continue - - value_type = field_validation.get("type").lower() - if value_type in ['object', 'array']: - child_validations = field_validation.get('properties') - - if isinstance(value, list): - for d in value: - validate_einvoice(child_validations, d, errors) - if not d: - # remove empty dicts - einvoice.pop(fieldname, None) - else: - validate_einvoice(child_validations, value, errors) - if not value: - # remove empty dicts - einvoice.pop(fieldname, None) - continue - - # convert to int or str - if value_type == 'string': - einvoice[fieldname] = str(value) - elif value_type == 'number': - is_integer = '.' not in str(field_validation.get('maximum')) - precision = 3 if '.999' in str(field_validation.get('maximum')) else 2 - einvoice[fieldname] = flt(value, precision) if not is_integer else cint(value) - value = einvoice[fieldname] - - max_length = field_validation.get('maxLength') - minimum = flt(field_validation.get('minimum')) - maximum = flt(field_validation.get('maximum')) - pattern_str = field_validation.get('pattern') - pattern = re.compile(pattern_str or '') - - label = field_validation.get('description') or fieldname - - if value_type == 'string' and len(value) > max_length: - errors.append(_('{} should not exceed {} characters').format(label, max_length)) - if value_type == 'number' and (value > maximum or value < minimum): - errors.append(_('{} {} should be between {} and {}').format(label, value, minimum, maximum)) - if pattern_str and not pattern.match(value): - errors.append(field_validation.get('validationMsg')) - - return errors - -class RequestFailed(Exception): pass +class RequestFailed(Exception): + pass +class CancellationNotAllowed(Exception): + pass class GSPConnector(): def __init__(self, doctype=None, docname=None): - self.e_invoice_settings = frappe.get_cached_doc('E Invoice Settings') - sandbox_mode = self.e_invoice_settings.sandbox_mode + self.doctype = doctype + self.docname = docname - self.invoice = frappe.get_cached_doc(doctype, docname) if doctype and docname else None - self.credentials = self.get_credentials() + self.set_invoice() + self.set_credentials() # authenticate url is same for sandbox & live self.authenticate_url = 'https://gsp.adaequare.com/gsp/authenticate?grant_type=token' - self.base_url = 'https://gsp.adaequare.com' if not sandbox_mode else 'https://gsp.adaequare.com/test' + self.base_url = 'https://gsp.adaequare.com' if not self.e_invoice_settings.sandbox_mode else 'https://gsp.adaequare.com/test' self.cancel_irn_url = self.base_url + '/enriched/ei/api/invoice/cancel' self.irn_details_url = self.base_url + '/enriched/ei/api/invoice/irn' @@ -497,15 +565,26 @@ class GSPConnector(): self.cancel_ewaybill_url = self.base_url + '/enriched/ewb/ewayapi?action=CANEWB' self.generate_ewaybill_url = self.base_url + '/enriched/ei/api/ewaybill' - def get_credentials(self): + def set_invoice(self): + self.invoice = None + if self.doctype and self.docname: + self.invoice = frappe.get_cached_doc(self.doctype, self.docname) + + def set_credentials(self): + self.e_invoice_settings = frappe.get_cached_doc('E Invoice Settings') + + if not self.e_invoice_settings.enable: + frappe.throw(_("E-Invoicing is disabled. Please enable it from {} to generate e-invoices.").format(get_link_to_form("E Invoice Settings", "E Invoice Settings"))) + if self.invoice: gstin = self.get_seller_gstin() - if not self.e_invoice_settings.enable: - frappe.throw(_("E-Invoicing is disabled. Please enable it from {} to generate e-invoices.").format(get_link_to_form("E Invoice Settings", "E Invoice Settings"))) - credentials = next(d for d in self.e_invoice_settings.credentials if d.gstin == gstin) + credentials_for_gstin = [d for d in self.e_invoice_settings.credentials if d.gstin == gstin] + if credentials_for_gstin: + self.credentials = credentials_for_gstin[0] + else: + frappe.throw(_('Cannot find e-invoicing credentials for selected Company GSTIN. Please check E-Invoice Settings')) else: - credentials = self.e_invoice_settings.credentials[0] if self.e_invoice_settings.credentials else None - return credentials + self.credentials = self.e_invoice_settings.credentials[0] if self.e_invoice_settings.credentials else None def get_seller_gstin(self): gstin = self.invoice.company_gstin or frappe.db.get_value('Address', self.invoice.company_address, 'gstin') @@ -556,7 +635,7 @@ class GSPConnector(): self.e_invoice_settings.reload() except Exception: - self.log_error(res) + log_error(res) self.raise_error(True) def get_headers(self): @@ -578,14 +657,14 @@ class GSPConnector(): if res.get('success'): return res.get('result') else: - self.log_error(res) + log_error(res) raise RequestFailed except RequestFailed: self.raise_error() except Exception: - self.log_error() + log_error() self.raise_error(True) @staticmethod @@ -603,12 +682,13 @@ class GSPConnector(): return details def generate_irn(self): - headers = self.get_headers() - einvoice = make_einvoice(self.invoice) - data = json.dumps(einvoice, indent=4) - + data = {} try: + headers = self.get_headers() + einvoice = make_einvoice(self.invoice) + data = json.dumps(einvoice, indent=4) res = self.make_request('post', self.generate_irn_url, headers, data) + if res.get('success'): self.set_einvoice_data(res.get('result')) @@ -628,12 +708,36 @@ class GSPConnector(): except RequestFailed: errors = self.sanitize_error_message(res.get('message')) + self.set_failed_status(errors=errors) self.raise_error(errors=errors) - except Exception: - self.log_error(data) + except Exception as e: + self.set_failed_status(errors=str(e)) + log_error(data) self.raise_error(True) + @staticmethod + def bulk_generate_irn(invoices): + gsp_connector = GSPConnector() + gsp_connector.doctype = 'Sales Invoice' + + failed = [] + + for invoice in invoices: + try: + gsp_connector.docname = invoice + gsp_connector.set_invoice() + gsp_connector.set_credentials() + gsp_connector.generate_irn() + + except Exception as e: + failed.append({ + 'docname': invoice, + 'message': str(e) + }) + + return failed + def get_irn_details(self, irn): headers = self.get_headers() @@ -650,21 +754,30 @@ class GSPConnector(): self.raise_error(errors=errors) except Exception: - self.log_error() + log_error() self.raise_error(True) def cancel_irn(self, irn, reason, remark): - headers = self.get_headers() - data = json.dumps({ - 'Irn': irn, - 'Cnlrsn': reason, - 'Cnlrem': remark - }, indent=4) - + data, res = {}, {} try: + # validate cancellation + if time_diff_in_hours(now_datetime(), self.invoice.ack_date) > 24: + frappe.throw(_('E-Invoice cannot be cancelled after 24 hours of IRN generation.'), title=_('Not Allowed'), exc=CancellationNotAllowed) + if not irn: + frappe.throw(_('IRN not found. You must generate IRN before cancelling.'), title=_('Not Allowed'), exc=CancellationNotAllowed) + + headers = self.get_headers() + data = json.dumps({ + 'Irn': irn, + 'Cnlrsn': reason, + 'Cnlrem': remark + }, indent=4) + res = self.make_request('post', self.cancel_irn_url, headers, data) - if res.get('success'): + if res.get('success') or '9999' in res.get('message'): self.invoice.irn_cancelled = 1 + self.invoice.irn_cancel_date = res.get('result')['CancelDate'] if res.get('result') else "" + self.invoice.einvoice_status = 'Cancelled' self.invoice.flags.updater_reference = { 'doctype': self.invoice.doctype, 'docname': self.invoice.name, @@ -677,12 +790,41 @@ class GSPConnector(): except RequestFailed: errors = self.sanitize_error_message(res.get('message')) + self.set_failed_status(errors=errors) self.raise_error(errors=errors) - except Exception: - self.log_error(data) + except CancellationNotAllowed as e: + self.set_failed_status(errors=str(e)) + self.raise_error(errors=str(e)) + + except Exception as e: + self.set_failed_status(errors=str(e)) + log_error(data) self.raise_error(True) + @staticmethod + def bulk_cancel_irn(invoices, reason, remark): + gsp_connector = GSPConnector() + gsp_connector.doctype = 'Sales Invoice' + + failed = [] + + for invoice in invoices: + try: + gsp_connector.docname = invoice + gsp_connector.set_invoice() + gsp_connector.set_credentials() + irn = gsp_connector.invoice.irn + gsp_connector.cancel_irn(irn, reason, remark) + + except Exception as e: + failed.append({ + 'docname': invoice, + 'message': str(e) + }) + + return failed + def generate_eway_bill(self, **kwargs): args = frappe._dict(kwargs) @@ -721,7 +863,7 @@ class GSPConnector(): self.raise_error(errors=errors) except Exception: - self.log_error(data) + log_error(data) self.raise_error(True) def cancel_eway_bill(self, eway_bill, reason, remark): @@ -753,7 +895,7 @@ class GSPConnector(): self.raise_error(errors=errors) except Exception: - self.log_error(data) + log_error(data) self.raise_error(True) def sanitize_error_message(self, message): @@ -768,6 +910,9 @@ class GSPConnector(): ] then we trim down the message by looping over errors ''' + if not message: + return [] + errors = re.findall(': [^:]+', message) for idx, e in enumerate(errors): # remove colons @@ -779,22 +924,6 @@ class GSPConnector(): return errors - def log_error(self, data={}): - if not isinstance(data, dict): - data = json.loads(data) - - seperator = "--" * 50 - err_tb = traceback.format_exc() - err_msg = str(sys.exc_info()[1]) - data = json.dumps(data, indent=4) - - message = "\n".join([ - "Error", err_msg, seperator, - "Data:", data, seperator, - "Exception:", err_tb - ]) - frappe.log_error(title=_('E Invoice Request Failed'), message=message) - def raise_error(self, raise_exception=False, errors=[]): title = _('E Invoice Request Failed') if errors: @@ -817,7 +946,10 @@ class GSPConnector(): self.invoice.ack_no = res.get('AckNo') self.invoice.ack_date = res.get('AckDt') self.invoice.signed_einvoice = dec_signed_invoice + self.invoice.ack_no = res.get('AckNo') + self.invoice.ack_date = res.get('AckDt') self.invoice.signed_qr_code = res.get('SignedQRCode') + self.invoice.einvoice_status = 'Generated' self.attach_qrcode_image() @@ -854,6 +986,17 @@ class GSPConnector(): self.invoice.flags.ignore_validate = True self.invoice.save() + def set_failed_status(self, errors=None): + frappe.db.rollback() + self.invoice.einvoice_status = 'Failed' + self.invoice.failure_description = self.get_failure_message(errors) if errors else "" + self.update_invoice() + frappe.db.commit() + + def get_failure_message(self, errors): + if isinstance(errors, list): + errors = ', '.join(errors) + return errors def sanitize_for_json(string): """Escape JSON specific characters from a string.""" @@ -883,5 +1026,114 @@ def generate_eway_bill(doctype, docname, **kwargs): @frappe.whitelist() def cancel_eway_bill(doctype, docname, eway_bill, reason, remark): - gsp_connector = GSPConnector(doctype, docname) - gsp_connector.cancel_eway_bill(eway_bill, reason, remark) + # TODO: uncomment when eway_bill api from Adequare is enabled + # gsp_connector = GSPConnector(doctype, docname) + # gsp_connector.cancel_eway_bill(eway_bill, reason, remark) + + # update cancelled status only, to be able to cancel irn next + frappe.db.set_value(doctype, docname, 'eway_bill_cancelled', 1) + +@frappe.whitelist() +def generate_einvoices(docnames): + docnames = json.loads(docnames) or [] + + if len(docnames) < 10: + failures = GSPConnector.bulk_generate_irn(docnames) + frappe.local.message_log = [] + + if failures: + show_bulk_action_failure_message(failures) + + success = len(docnames) - len(failures) + frappe.msgprint( + _('{} e-invoices generated successfully').format(success), + title=_('Bulk E-Invoice Generation Complete') + ) + + else: + enqueue_bulk_action(schedule_bulk_generate_irn, docnames=docnames) + +def schedule_bulk_generate_irn(docnames): + failures = GSPConnector.bulk_generate_irn(docnames) + frappe.local.message_log = [] + + frappe.publish_realtime("bulk_einvoice_generation_complete", { + "user": frappe.session.user, + "failures": failures, + "invoices": docnames + }) + +def show_bulk_action_failure_message(failures): + for doc in failures: + docname = '{0}'.format(doc.get('docname')) + message = doc.get('message').replace("'", '"') + if message[0] == '[': + errors = json.loads(message) + error_list = ''.join(['
  • {}
    • '.format(err) for err in errors]) + message = '''{} has following errors:
    +
      {}
    '''.format(docname, error_list) + else: + message = '{} - {}'.format(docname, message) + + frappe.msgprint( + message, + title=_('Bulk E-Invoice Generation Complete'), + indicator='red' + ) + +@frappe.whitelist() +def cancel_irns(docnames, reason, remark): + docnames = json.loads(docnames) or [] + + if len(docnames) < 10: + failures = GSPConnector.bulk_cancel_irn(docnames, reason, remark) + frappe.local.message_log = [] + + if failures: + show_bulk_action_failure_message(failures) + + success = len(docnames) - len(failures) + frappe.msgprint( + _('{} e-invoices cancelled successfully').format(success), + title=_('Bulk E-Invoice Cancellation Complete') + ) + else: + enqueue_bulk_action(schedule_bulk_cancel_irn, docnames=docnames, reason=reason, remark=remark) + +def schedule_bulk_cancel_irn(docnames, reason, remark): + failures = GSPConnector.bulk_cancel_irn(docnames, reason, remark) + frappe.local.message_log = [] + + frappe.publish_realtime("bulk_einvoice_cancellation_complete", { + "user": frappe.session.user, + "failures": failures, + "invoices": docnames + }) + +def enqueue_bulk_action(job, **kwargs): + check_scheduler_status() + + enqueue( + job, + **kwargs, + queue="long", + timeout=10000, + event="processing_bulk_einvoice_action", + now=frappe.conf.developer_mode or frappe.flags.in_test, + ) + + if job == schedule_bulk_generate_irn: + msg = _('E-Invoices will be generated in a background process.') + else: + msg = _('E-Invoices will be cancelled in a background process.') + + frappe.msgprint(msg, alert=1) + +def check_scheduler_status(): + if is_scheduler_inactive() and not frappe.flags.in_test: + frappe.throw(_("Scheduler is inactive. Cannot enqueue job."), title=_("Scheduler Inactive")) + +def job_already_enqueued(job_name): + enqueued_jobs = [d.get("job_name") for d in get_info()] + if job_name in enqueued_jobs: + return True \ No newline at end of file diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index bf0712f0a5..ec58fd2f33 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -51,7 +51,7 @@ def create_hsn_codes(data, code_field): def add_custom_roles_for_reports(): for report_name in ('GST Sales Register', 'GST Purchase Register', - 'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill'): + 'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill', 'E-Invoice Summary'): if not frappe.db.get_value('Custom Role', dict(report=report_name)): frappe.get_doc(dict( @@ -418,21 +418,37 @@ def make_custom_fields(update=True): dict(fieldname='irn', label='IRN', fieldtype='Data', read_only=1, insert_after='customer', no_copy=1, print_hide=1, depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'), - dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='irn', no_copy=1, print_hide=1), - - dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1), - dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1, depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'), dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1, depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'), - dict(fieldname='signed_einvoice', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1), + dict(fieldname='einvoice_section', label='E-Invoice Fields', fieldtype='Section Break', insert_after='gst_vehicle_type', + print_hide=1, hidden=1), + + dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='einvoice_section', + no_copy=1, print_hide=1), + + dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1), - dict(fieldname='signed_qr_code', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1), + dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date', + no_copy=1, print_hide=1), - dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, no_copy=1, print_hide=1, read_only=1) + dict(fieldname='signed_einvoice', label='Signed E-Invoice', fieldtype='Code', options='JSON', hidden=1, insert_after='irn_cancel_date', + no_copy=1, print_hide=1, read_only=1), + + dict(fieldname='signed_qr_code', label='Signed QRCode', fieldtype='Code', options='JSON', hidden=1, insert_after='signed_einvoice', + no_copy=1, print_hide=1, read_only=1), + + dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, insert_after='signed_qr_code', + no_copy=1, print_hide=1, read_only=1), + + dict(fieldname='einvoice_status', label='E-Invoice Status', fieldtype='Select', insert_after='qrcode_image', + options='\nPending\nGenerated\nCancelled\nFailed', default=None, hidden=1, no_copy=1, print_hide=1, read_only=1), + + dict(fieldname='failure_description', label='E-Invoice Failure Description', fieldtype='Code', options='JSON', + hidden=1, insert_after='einvoice_status', no_copy=1, print_hide=1, read_only=1) ] custom_fields = { diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 082a32f3ff..7709ddf42c 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -41,24 +41,25 @@ def validate_gstin_for_india(doc, method): return if len(doc.gstin) != 15: - frappe.throw(_("Invalid GSTIN! A GSTIN must have 15 characters.")) + frappe.throw(_("A GSTIN must have 15 characters."), title=_("Invalid GSTIN")) if gst_category and gst_category == 'UIN Holders': if not GSTIN_UIN_FORMAT.match(doc.gstin): - frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers")) + frappe.throw(_("The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers"), + title=_("Invalid GSTIN")) else: if not GSTIN_FORMAT.match(doc.gstin): - frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.")) + frappe.throw(_("The input you've entered doesn't match the format of GSTIN."), title=_("Invalid GSTIN")) validate_gstin_check_digit(doc.gstin) set_gst_state_and_state_number(doc) if not doc.gst_state: - frappe.throw(_("Please Enter GST state")) + frappe.throw(_("Please enter GST state"), title=_("Invalid State")) if doc.gst_state_number != doc.gstin[:2]: - frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.") - .format(doc.gst_state_number)) + frappe.throw(_("First 2 digits of GSTIN should match with State number {0}.") + .format(doc.gst_state_number), title=_("Invalid GSTIN")) def validate_pan_for_india(doc, method): if doc.get('country') != 'India' or not doc.pan: diff --git a/erpnext/regional/report/e_invoice_summary/__init__.py b/erpnext/regional/report/e_invoice_summary/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js new file mode 100644 index 0000000000..4713217d83 --- /dev/null +++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js @@ -0,0 +1,55 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["E-Invoice Summary"] = { + "filters": [ + { + "fieldtype": "Link", + "options": "Company", + "reqd": 1, + "fieldname": "company", + "label": __("Company"), + "default": frappe.defaults.get_user_default("Company"), + }, + { + "fieldtype": "Link", + "options": "Customer", + "fieldname": "customer", + "label": __("Customer") + }, + { + "fieldtype": "Date", + "reqd": 1, + "fieldname": "from_date", + "label": __("From Date"), + "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1), + }, + { + "fieldtype": "Date", + "reqd": 1, + "fieldname": "to_date", + "label": __("To Date"), + "default": frappe.datetime.get_today(), + }, + { + "fieldtype": "Select", + "fieldname": "status", + "label": __("Status"), + "options": "\nPending\nGenerated\nCancelled\nFailed" + } + ], + + "formatter": function (value, row, column, data, default_formatter) { + value = default_formatter(value, row, column, data); + + if (column.fieldname == "einvoice_status" && value) { + if (value == 'Pending') value = `${value}`; + else if (value == 'Generated') value = `${value}`; + else if (value == 'Cancelled') value = `${value}`; + else if (value == 'Failed') value = `${value}`; + } + + return value; + } +}; diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json new file mode 100644 index 0000000000..4deb073a53 --- /dev/null +++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json @@ -0,0 +1,28 @@ +{ + "add_total_row": 0, + "columns": [], + "creation": "2021-03-12 11:23:37.312294", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "filters": [], + "idx": 0, + "is_standard": "Yes", + "json": "{}", + "letter_head": "Logo", + "modified": "2021-03-12 12:36:48.689413", + "modified_by": "Administrator", + "module": "Regional", + "name": "E-Invoice Summary", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Sales Invoice", + "report_name": "E-Invoice Summary", + "report_type": "Script Report", + "roles": [ + { + "role": "Administrator" + } + ] +} \ No newline at end of file diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py new file mode 100644 index 0000000000..47acf291a3 --- /dev/null +++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py @@ -0,0 +1,106 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ + +def execute(filters=None): + validate_filters(filters) + + columns = get_columns() + data = get_data(filters) + + return columns, data + +def validate_filters(filters={}): + filters = frappe._dict(filters) + + if not filters.company: + frappe.throw(_('{} is mandatory for generating E-Invoice Summary Report').format(_('Company')), title=_('Invalid Filter')) + if filters.company: + # validate if company has e-invoicing enabled + pass + if not filters.from_date or not filters.to_date: + frappe.throw(_('From Date & To Date is mandatory for generating E-Invoice Summary Report'), title=_('Invalid Filter')) + if filters.from_date > filters.to_date: + frappe.throw(_('From Date must be before To Date'), title=_('Invalid Filter')) + +def get_data(filters={}): + query_filters = { + 'posting_date': ['between', [filters.from_date, filters.to_date]], + 'einvoice_status': ['is', 'set'], + 'company': filters.company + } + if filters.customer: + query_filters['customer'] = filters.customer + if filters.status: + query_filters['einvoice_status'] = filters.status + + data = frappe.get_all( + 'Sales Invoice', + filters=query_filters, + fields=[d.get('fieldname') for d in get_columns()] + ) + + return data + +def get_columns(): + return [ + { + "fieldtype": "Date", + "fieldname": "posting_date", + "label": _("Posting Date"), + "width": 0 + }, + { + "fieldtype": "Link", + "fieldname": "name", + "label": _("Sales Invoice"), + "options": "Sales Invoice", + "width": 140 + }, + { + "fieldtype": "Data", + "fieldname": "einvoice_status", + "label": _("Status"), + "width": 100 + }, + { + "fieldtype": "Link", + "fieldname": "customer", + "options": "Customer", + "label": _("Customer") + }, + { + "fieldtype": "Check", + "fieldname": "is_return", + "label": _("Is Return"), + "width": 85 + }, + { + "fieldtype": "Data", + "fieldname": "ack_no", + "label": "Ack. No.", + "width": 145 + }, + { + "fieldtype": "Data", + "fieldname": "ack_date", + "label": "Ack. Date", + "width": 165 + }, + { + "fieldtype": "Data", + "fieldname": "irn", + "label": _("IRN No."), + "width": 250 + }, + { + "fieldtype": "Currency", + "options": "Company:company:default_currency", + "fieldname": "base_grand_total", + "label": _("Grand Total"), + "width": 120 + } + ] \ No newline at end of file From a19c98255f89d40d6defdf356a72c7e3853a96d8 Mon Sep 17 00:00:00 2001 From: Saqib Date: Mon, 12 Apr 2021 19:02:28 +0530 Subject: [PATCH 201/207] fix: patch condition (#25301) --- erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py b/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py index fe284e814c..3b560fd43a 100644 --- a/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py +++ b/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py @@ -12,5 +12,5 @@ def execute(): select dl.link_name from `tabAddress` a, `tabDynamic Link` dl where a.gstin = %s and dl.parent = a.name and dl.link_doctype = 'Company' """, (creds.get('gstin'))) - if company_name[0]: + if company_name and len(company_name) == 1: frappe.db.set_value('E Invoice User', creds.get('name'), 'company', company_name[0][0]) \ No newline at end of file From c65751d97f262637535251225bfca089a2390f10 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Mon, 12 Apr 2021 19:45:34 +0530 Subject: [PATCH 202/207] test: ignore floating point errors in test_bom --- erpnext/manufacturing/doctype/bom/test_bom.py | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py index cd61d2a31d..7108338dab 100644 --- a/erpnext/manufacturing/doctype/bom/test_bom.py +++ b/erpnext/manufacturing/doctype/bom/test_bom.py @@ -93,15 +93,15 @@ class TestBOM(unittest.TestCase): base_raw_material_cost = raw_material_cost * flt(bom.conversion_rate, bom.precision("conversion_rate")) base_op_cost = op_cost * flt(bom.conversion_rate, bom.precision("conversion_rate")) - # test amounts in selected currency - self.assertEqual(bom.operating_cost, op_cost) - self.assertEqual(bom.raw_material_cost, raw_material_cost) - self.assertEqual(bom.total_cost, raw_material_cost + op_cost) + # test amounts in selected currency, almostEqual checks for 7 digits by default + self.assertAlmostEqual(bom.operating_cost, op_cost) + self.assertAlmostEqual(bom.raw_material_cost, raw_material_cost) + self.assertAlmostEqual(bom.total_cost, raw_material_cost + op_cost) # test amounts in selected currency - self.assertEqual(bom.base_operating_cost, base_op_cost) - self.assertEqual(bom.base_raw_material_cost, base_raw_material_cost) - self.assertEqual(bom.base_total_cost, base_raw_material_cost + base_op_cost) + self.assertAlmostEqual(bom.base_operating_cost, base_op_cost) + self.assertAlmostEqual(bom.base_raw_material_cost, base_raw_material_cost) + self.assertAlmostEqual(bom.base_total_cost, base_raw_material_cost + base_op_cost) def test_bom_cost_multi_uom_multi_currency_based_on_price_list(self): frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependent", 1) From 20140425c820b0dd861116f87f456dced07f2c2d Mon Sep 17 00:00:00 2001 From: Abdullah Abouzekry <1107178+abdouz@users.noreply.github.com> Date: Tue, 13 Apr 2021 08:06:39 +0200 Subject: [PATCH 203/207] fix: sales order not saving due type mismatch in promo scheme (#24748) (#25222) --- erpnext/accounts/doctype/pricing_rule/utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py index c676abd4c6..b91a7a5bd2 100644 --- a/erpnext/accounts/doctype/pricing_rule/utils.py +++ b/erpnext/accounts/doctype/pricing_rule/utils.py @@ -471,7 +471,7 @@ def apply_pricing_rule_on_transaction(doc): if not d.get(pr_field): continue - if d.validate_applied_rule and doc.get(field) < d.get(pr_field): + if d.validate_applied_rule and doc.get(field) is not None and doc.get(field) < d.get(pr_field): frappe.msgprint(_("User has not applied rule on the invoice {0}") .format(doc.name)) else: From 65f25c27b340f9d9e370e882e474ff656d8c8848 Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Tue, 13 Apr 2021 11:58:16 +0530 Subject: [PATCH 204/207] fix(minor): fix dynamically changing grid properties --- erpnext/accounts/doctype/bank/bank.js | 5 +- .../doctype/journal_entry/journal_entry.js | 38 ++++------ .../payment_reconciliation.js | 5 +- .../doctype/pos_settings/pos_settings.js | 7 +- .../purchase_invoice/purchase_invoice.js | 9 --- .../doctype/sales_invoice/sales_invoice.js | 3 - .../patient_assessment/patient_assessment.js | 8 ++- .../doctype/therapy_plan/therapy_plan.js | 10 ++- .../manufacturing/doctype/routing/routing.js | 9 ++- .../salary_structure/salary_structure.js | 11 ++- .../products_settings/products_settings.js | 10 +-- erpnext/public/js/controllers/accounts.js | 71 ------------------- .../setup/doctype/item_group/item_group.js | 12 ++-- .../item_variant_settings.js | 5 +- .../doctype/packing_slip/packing_slip.js | 15 ---- .../purchase_receipt/purchase_receipt.js | 7 -- .../service_level_agreement.js | 6 +- 17 files changed, 69 insertions(+), 162 deletions(-) diff --git a/erpnext/accounts/doctype/bank/bank.js b/erpnext/accounts/doctype/bank/bank.js index 49b2b186c4..8c0abc2447 100644 --- a/erpnext/accounts/doctype/bank/bank.js +++ b/erpnext/accounts/doctype/bank/bank.js @@ -42,10 +42,7 @@ let add_fields_to_mapping_table = function (frm) { }); }); - frappe.meta.get_docfield("Bank Transaction Mapping", "bank_transaction_field", - frm.doc.name).options = options; - - frm.fields_dict.bank_transaction_mapping.grid.refresh(); + frm.fields_dict.bank_transaction_mapping.grid.update_docfield_property('frm.fields_dict.bank_transaction_mapping.grid', 'options', options); }; erpnext.integrations.refreshPlaidLink = class refreshPlaidLink { diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index 37b03f3f0e..411bd3d6fc 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -327,18 +327,16 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ }, setup_balance_formatter: function() { - var me = this; - $.each(["balance", "party_balance"], function(i, field) { - var df = frappe.meta.get_docfield("Journal Entry Account", field, me.frm.doc.name); - df.formatter = function(value, df, options, doc) { - var currency = frappe.meta.get_field_currency(df, doc); - var dr_or_cr = value ? ('') : ""; - return "
    " - + ((value==null || value==="") ? "" : format_currency(Math.abs(value), currency)) - + " " + dr_or_cr - + "
    "; - } - }) + const formatter = function(value, df, options, doc) { + var currency = frappe.meta.get_field_currency(df, doc); + var dr_or_cr = value ? ('') : ""; + return "
    " + + ((value==null || value==="") ? "" : format_currency(Math.abs(value), currency)) + + " " + dr_or_cr + + "
    "; + } + this.frm.fields_dict.accounts.grid.update_docfield_property('balance', 'formatter', formatter); + this.frm.fields_dict.accounts.grid.update_docfield_property('party_balance', 'formatter', formatter); }, reference_name: function(doc, cdt, cdn) { @@ -431,15 +429,6 @@ cur_frm.cscript.validate = function(doc,cdt,cdn) { cur_frm.cscript.update_totals(doc); } -cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){ - if(doc.select_print_heading){ - // print heading - cur_frm.pformat.print_heading = doc.select_print_heading; - } - else - cur_frm.pformat.print_heading = __("Journal Entry"); -} - frappe.ui.form.on("Journal Entry Account", { party: function(frm, cdt, cdn) { var d = frappe.get_doc(cdt, cdn); @@ -511,8 +500,11 @@ $.extend(erpnext.journal_entry, { }; $.each(field_label_map, function (fieldname, label) { - var df = frappe.meta.get_docfield("Journal Entry Account", fieldname, frm.doc.name); - df.label = frm.doc.multi_currency ? (label + " in Account Currency") : label; + frm.fields_dict.accounts.grid.update_docfield_property( + fieldname, + 'label', + frm.doc.multi_currency ? (label + " in Account Currency") : label + ); }) }, diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js index 6b07197ec1..b693863fb2 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js @@ -234,8 +234,9 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext }); if (invoices) { - frappe.meta.get_docfield("Payment Reconciliation Payment", "invoice_number", - me.frm.doc.name).options = "\n" + invoices.join("\n"); + this.frm.fields_dict.payment.grid.update_docfield_property( + 'invoice_number', options, "\n" + invoices.join("\n") + ) $.each(me.frm.doc.payments || [], function(i, p) { if(!in_list(invoices, cstr(p.invoice_number))) p.invoice_number = null; diff --git a/erpnext/accounts/doctype/pos_settings/pos_settings.js b/erpnext/accounts/doctype/pos_settings/pos_settings.js index 8890d59403..4037a927fa 100644 --- a/erpnext/accounts/doctype/pos_settings/pos_settings.js +++ b/erpnext/accounts/doctype/pos_settings/pos_settings.js @@ -16,8 +16,13 @@ frappe.ui.form.on('POS Settings', { } }); - frappe.meta.get_docfield("POS Field", "fieldname", frm.doc.name).options = [""].concat(fields); + frm.fields_dict.invoice_fields.grid.update_docfield_property( + 'fieldname', + 'options', + [""].concat(fields) + ); }); + } }); diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js index 66a8e206a8..e61cde8fd0 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -496,15 +496,6 @@ cur_frm.fields_dict['items'].grid.get_field('project').get_query = function(doc, } } -cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){ - if(doc.select_print_heading){ - // print heading - cur_frm.pformat.print_heading = doc.select_print_heading; - } - else - cur_frm.pformat.print_heading = __("Purchase Invoice"); -} - frappe.ui.form.on("Purchase Invoice", { setup: function(frm) { frm.custom_make_buttons = { diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index 26d60389f6..8a42d9e13c 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -1,9 +1,6 @@ // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors // License: GNU General Public License v3. See license.txt -// print heading -cur_frm.pformat.print_heading = 'Invoice'; - {% include 'erpnext/selling/sales_common.js' %}; frappe.provide("erpnext.accounts"); diff --git a/erpnext/healthcare/doctype/patient_assessment/patient_assessment.js b/erpnext/healthcare/doctype/patient_assessment/patient_assessment.js index c7074e88d5..f28d32c22c 100644 --- a/erpnext/healthcare/doctype/patient_assessment/patient_assessment.js +++ b/erpnext/healthcare/doctype/patient_assessment/patient_assessment.js @@ -39,11 +39,13 @@ frappe.ui.form.on('Patient Assessment', { }, set_score_range: function(frm) { - let options = []; + let options = ['']; for(let i = frm.doc.scale_min; i <= frm.doc.scale_max; i++) { options.push(i); } - frappe.meta.get_docfield('Patient Assessment Sheet', 'score', frm.doc.name).options = [''].concat(options); + frm.fields_dict.assessment_sheet.grid.update_docfield_property( + 'score', 'options', options + ); }, calculate_total_score: function(frm, cdt, cdn) { @@ -83,4 +85,4 @@ frappe.ui.form.on('Patient Assessment Sheet', { score: function(frm, cdt, cdn) { frm.events.calculate_total_score(frm, cdt, cdn); } -}); \ No newline at end of file +}); diff --git a/erpnext/healthcare/doctype/therapy_plan/therapy_plan.js b/erpnext/healthcare/doctype/therapy_plan/therapy_plan.js index d1f72d625b..3bad65c312 100644 --- a/erpnext/healthcare/doctype/therapy_plan/therapy_plan.js +++ b/erpnext/healthcare/doctype/therapy_plan/therapy_plan.js @@ -58,8 +58,12 @@ frappe.ui.form.on('Therapy Plan', { } if (frm.doc.therapy_plan_template) { - frappe.meta.get_docfield('Therapy Plan Detail', 'therapy_type', frm.doc.name).read_only = 1; - frappe.meta.get_docfield('Therapy Plan Detail', 'no_of_sessions', frm.doc.name).read_only = 1; + frm.fields_dict.therapy_plan_details.grid.update_docfield_property( + 'therapy_type', 'read_only', 1, + ); + frm.fields_dict.therapy_plan_details.grid.update_docfield_property( + 'no_of_sessions', 'read_only', 1 + ); } }, @@ -126,4 +130,4 @@ frappe.ui.form.on('Therapy Plan Detail', { frm.set_value('total_sessions', total); refresh_field('total_sessions'); } -}); \ No newline at end of file +}); diff --git a/erpnext/manufacturing/doctype/routing/routing.js b/erpnext/manufacturing/doctype/routing/routing.js index 9b1a8ca670..032c9cd9a2 100644 --- a/erpnext/manufacturing/doctype/routing/routing.js +++ b/erpnext/manufacturing/doctype/routing/routing.js @@ -11,10 +11,9 @@ frappe.ui.form.on('Routing', { }, display_sequence_id_column: function(frm) { - frappe.meta.get_docfield("BOM Operation", "sequence_id", - frm.doc.name).in_list_view = true; - - frm.fields_dict.operations.grid.refresh(); + frm.fields_dict.operations.grid.update_docfield_property( + 'sequence_id', 'in_list_view', 1 + ); }, calculate_operating_cost: function(frm, child) { @@ -69,4 +68,4 @@ frappe.ui.form.on('BOM Operation', { const d = locals[cdt][cdn]; frm.events.calculate_operating_cost(frm, d); } -}); \ No newline at end of file +}); diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.js b/erpnext/payroll/doctype/salary_structure/salary_structure.js index 6aa1387363..21e9d81225 100755 --- a/erpnext/payroll/doctype/salary_structure/salary_structure.js +++ b/erpnext/payroll/doctype/salary_structure/salary_structure.js @@ -111,12 +111,17 @@ frappe.ui.form.on('Salary Structure', { frappe.set_route('Form', 'Salary Structure Assignment', doc.name); }); frm.add_custom_button(__("Assign to Employees"),function () { - frm.trigger('assign_to_employees') - }) + frm.trigger('assign_to_employees') + }) } + + // set columns read-only let fields_read_only = ["is_tax_applicable", "is_flexible_benefit", "variable_based_on_taxable_salary"]; fields_read_only.forEach(function(field) { - frappe.meta.get_docfield("Salary Detail", field, frm.doc.name).read_only = 1; + frm.fields_dict.earnings.grid.update_docfield_property( + field, 'read_only', 1); + frm.fields_dict.deductions.grid.update_docfield_property( + field, 'read_only', 1); }); frm.trigger('set_earning_deduction_component'); }, diff --git a/erpnext/portal/doctype/products_settings/products_settings.js b/erpnext/portal/doctype/products_settings/products_settings.js index b68b5d7aa8..2f8b037164 100644 --- a/erpnext/portal/doctype/products_settings/products_settings.js +++ b/erpnext/portal/doctype/products_settings/products_settings.js @@ -10,10 +10,12 @@ frappe.ui.form.on('Products Settings', { df => ['Link', 'Table MultiSelect'].includes(df.fieldtype) && !df.hidden ).map(df => ({ label: df.label, value: df.fieldname })); - const field = frappe.meta.get_docfield("Website Filter Field", "fieldname", frm.docname); - field.fieldtype = 'Select'; - field.options = valid_fields; - frm.fields_dict.filter_fields.grid.refresh(); + frm.fields_dict.filter_fields.grid.update_docfield_property( + 'fieldname', 'fieldtype', 'Select' + ); + frm.fields_dict.filter_fields.grid.update_docfield_property( + 'fieldname', 'options', valid_fields + ); }); } }); diff --git a/erpnext/public/js/controllers/accounts.js b/erpnext/public/js/controllers/accounts.js index 649eb454ac..ceeecb28a2 100644 --- a/erpnext/public/js/controllers/accounts.js +++ b/erpnext/public/js/controllers/accounts.js @@ -276,74 +276,3 @@ erpnext.taxes.set_conditional_mandatory_rate_or_amount = function(grid_row) { } } } - - -// For customizing print -cur_frm.pformat.total = function(doc) { return ''; } -cur_frm.pformat.discount_amount = function(doc) { return ''; } -cur_frm.pformat.grand_total = function(doc) { return ''; } -cur_frm.pformat.rounded_total = function(doc) { return ''; } -cur_frm.pformat.in_words = function(doc) { return ''; } - -cur_frm.pformat.taxes= function(doc){ - //function to make row of table - var make_row = function(title, val, bold, is_negative) { - var bstart = ''; var bend = ''; - return '' + (bold?bstart:'') + title + (bold?bend:'') + '' - + '' + (is_negative ? '- ' : '') - + format_currency(val, doc.currency) + ''; - } - - function print_hide(fieldname) { - var doc_field = frappe.meta.get_docfield(doc.doctype, fieldname, doc.name); - return doc_field.print_hide; - } - - out =''; - if (!doc.print_without_amount) { - var cl = doc.taxes || []; - - // outer table - var out='
    '; - - // main table - - out +=''; - - if(!print_hide('total')) { - out += make_row('Total', doc.total, 1); - } - - // Discount Amount on net total - if(!print_hide('discount_amount') && doc.apply_discount_on == "Net Total" && doc.discount_amount) - out += make_row('Discount Amount', doc.discount_amount, 0, 1); - - // add rows - if(cl.length){ - for(var i=0;i'; - } - out += '
    '; - } - return out; -} \ No newline at end of file diff --git a/erpnext/setup/doctype/item_group/item_group.js b/erpnext/setup/doctype/item_group/item_group.js index 1413cb2862..885d874720 100644 --- a/erpnext/setup/doctype/item_group/item_group.js +++ b/erpnext/setup/doctype/item_group/item_group.js @@ -61,7 +61,7 @@ frappe.ui.form.on("Item Group", { frappe.set_route("List", "Item", {"item_group": frm.doc.name}); }); } - + frappe.model.with_doctype('Item', () => { const item_meta = frappe.get_meta('Item'); @@ -69,10 +69,12 @@ frappe.ui.form.on("Item Group", { df => ['Link', 'Table MultiSelect'].includes(df.fieldtype) && !df.hidden ).map(df => ({ label: df.label, value: df.fieldname })); - const field = frappe.meta.get_docfield("Website Filter Field", "fieldname", frm.docname); - field.fieldtype = 'Select'; - field.options = valid_fields; - frm.fields_dict.filter_fields.grid.refresh(); + frm.fields_dict.filter_fields.grid.update_docfield_property( + 'fieldname', 'fieldtype', 'Select' + ); + frm.fields_dict.filter_fields.grid.update_docfield_property( + 'fieldname', 'options', valid_fields + ); }); }, diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js index 24f7e31a0c..e8fb34732f 100644 --- a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js +++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js @@ -15,8 +15,9 @@ frappe.ui.form.on('Item Variant Settings', { } }); - const child = frappe.meta.get_docfield("Variant Field", "field_name", frm.doc.name); - child.options = allow_fields; + frm.fields_dict.fields.grid.update_docfield_property( + 'field_name', 'options', allow_fields + ); }); } }); diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.js b/erpnext/stock/doctype/packing_slip/packing_slip.js index bd14e5f616..40d46852d0 100644 --- a/erpnext/stock/doctype/packing_slip/packing_slip.js +++ b/erpnext/stock/doctype/packing_slip/packing_slip.js @@ -110,19 +110,4 @@ cur_frm.cscript.calc_net_total_pkg = function(doc, ps_detail) { refresh_many(['net_weight_pkg', 'net_weight_uom', 'gross_weight_uom', 'gross_weight_pkg']); } -var make_row = function(title,val,bold){ - var bstart = ''; var bend = ''; - return ''+(bold?bstart:'')+title+(bold?bend:'')+'' - +''+ val +'' - +'' -} - -cur_frm.pformat.net_weight_pkg= function(doc){ - return '' + make_row('Net Weight', doc.net_weight_pkg) + '
    ' -} - -cur_frm.pformat.gross_weight_pkg= function(doc){ - return '' + make_row('Gross Weight', doc.gross_weight_pkg) + '
    ' -} - // TODO: validate gross weight field diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js index 57cc3504a9..4d1a514c6b 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js @@ -248,13 +248,6 @@ cur_frm.fields_dict['items'].grid.get_field('project').get_query = function(doc, } } -cur_frm.cscript.select_print_heading = function(doc, cdt, cdn) { - if(doc.select_print_heading) - cur_frm.pformat.print_heading = doc.select_print_heading; - else - cur_frm.pformat.print_heading = "Purchase Receipt"; -} - cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn) { return { filters: [ diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js index 5346195a39..00060b9530 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js @@ -10,7 +10,9 @@ frappe.ui.form.on('Service Level Agreement', { let statuses = frappe.meta.get_docfield('Issue', 'status', frm.doc.name).options; statuses = statuses.split('\n'); allow_statuses = statuses.filter((status) => !exclude_statuses.includes(status)); - frappe.meta.get_docfield('Pause SLA On Status', 'status', frm.doc.name).options = [''].concat(allow_statuses); + frm.fields_dict.pause_sla_on.grid.update_docfield_property( + 'status', 'options', [''].concat(allow_statuses) + ); }); } -}); \ No newline at end of file +}); From 3c58fd4d5e3384482cbca1c82a270397a00eb688 Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Tue, 13 Apr 2021 12:05:10 +0530 Subject: [PATCH 205/207] fix(minor): fix dynamically changing grid properties --- erpnext/accounts/doctype/bank/bank.js | 4 +++- .../doctype/payment_reconciliation/payment_reconciliation.js | 2 +- erpnext/accounts/doctype/pos_settings/pos_settings.js | 4 +--- 3 files changed, 5 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/bank/bank.js b/erpnext/accounts/doctype/bank/bank.js index 8c0abc2447..059e1d3158 100644 --- a/erpnext/accounts/doctype/bank/bank.js +++ b/erpnext/accounts/doctype/bank/bank.js @@ -42,7 +42,9 @@ let add_fields_to_mapping_table = function (frm) { }); }); - frm.fields_dict.bank_transaction_mapping.grid.update_docfield_property('frm.fields_dict.bank_transaction_mapping.grid', 'options', options); + frm.fields_dict.bank_transaction_mapping.grid.update_docfield_property( + 'bank_transaction_field', 'options', options + ); }; erpnext.integrations.refreshPlaidLink = class refreshPlaidLink { diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js index b693863fb2..a27659b8f7 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js @@ -235,7 +235,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext if (invoices) { this.frm.fields_dict.payment.grid.update_docfield_property( - 'invoice_number', options, "\n" + invoices.join("\n") + 'invoice_number', 'options', "\n" + invoices.join("\n") ) $.each(me.frm.doc.payments || [], function(i, p) { diff --git a/erpnext/accounts/doctype/pos_settings/pos_settings.js b/erpnext/accounts/doctype/pos_settings/pos_settings.js index 4037a927fa..3625393a80 100644 --- a/erpnext/accounts/doctype/pos_settings/pos_settings.js +++ b/erpnext/accounts/doctype/pos_settings/pos_settings.js @@ -17,9 +17,7 @@ frappe.ui.form.on('POS Settings', { }); frm.fields_dict.invoice_fields.grid.update_docfield_property( - 'fieldname', - 'options', - [""].concat(fields) + 'fieldname', 'options', [""].concat(fields) ); }); From ff935b45860cc26e43abef045373753a41c0c864 Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Tue, 13 Apr 2021 12:09:36 +0530 Subject: [PATCH 206/207] fix(minor): fix dynamically changing grid properties --- erpnext/healthcare/doctype/therapy_plan/therapy_plan.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/healthcare/doctype/therapy_plan/therapy_plan.js b/erpnext/healthcare/doctype/therapy_plan/therapy_plan.js index 3bad65c312..42e231dc66 100644 --- a/erpnext/healthcare/doctype/therapy_plan/therapy_plan.js +++ b/erpnext/healthcare/doctype/therapy_plan/therapy_plan.js @@ -59,7 +59,7 @@ frappe.ui.form.on('Therapy Plan', { if (frm.doc.therapy_plan_template) { frm.fields_dict.therapy_plan_details.grid.update_docfield_property( - 'therapy_type', 'read_only', 1, + 'therapy_type', 'read_only', 1 ); frm.fields_dict.therapy_plan_details.grid.update_docfield_property( 'no_of_sessions', 'read_only', 1 From 82d0a1a13e510b1031bb4cca6316575adbf65f31 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Tue, 13 Apr 2021 12:35:42 +0530 Subject: [PATCH 207/207] style: Add missing semicolons - & make formatting consistent --- erpnext/accounts/doctype/journal_entry/journal_entry.js | 2 +- .../payment_reconciliation/payment_reconciliation.js | 2 +- .../payroll/doctype/salary_structure/salary_structure.js | 6 ++++-- 3 files changed, 6 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index 411bd3d6fc..d76641dc9b 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -334,7 +334,7 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({ + ((value==null || value==="") ? "" : format_currency(Math.abs(value), currency)) + " " + dr_or_cr + ""; - } + }; this.frm.fields_dict.accounts.grid.update_docfield_property('balance', 'formatter', formatter); this.frm.fields_dict.accounts.grid.update_docfield_property('party_balance', 'formatter', formatter); }, diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js index a27659b8f7..08103184d5 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js @@ -236,7 +236,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext if (invoices) { this.frm.fields_dict.payment.grid.update_docfield_property( 'invoice_number', 'options', "\n" + invoices.join("\n") - ) + ); $.each(me.frm.doc.payments || [], function(i, p) { if(!in_list(invoices, cstr(p.invoice_number))) p.invoice_number = null; diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.js b/erpnext/payroll/doctype/salary_structure/salary_structure.js index 21e9d81225..b539b1b8a9 100755 --- a/erpnext/payroll/doctype/salary_structure/salary_structure.js +++ b/erpnext/payroll/doctype/salary_structure/salary_structure.js @@ -119,9 +119,11 @@ frappe.ui.form.on('Salary Structure', { let fields_read_only = ["is_tax_applicable", "is_flexible_benefit", "variable_based_on_taxable_salary"]; fields_read_only.forEach(function(field) { frm.fields_dict.earnings.grid.update_docfield_property( - field, 'read_only', 1); + field, 'read_only', 1 + ); frm.fields_dict.deductions.grid.update_docfield_property( - field, 'read_only', 1); + field, 'read_only', 1 + ); }); frm.trigger('set_earning_deduction_component'); },