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Merge branch 'develop' into fix-student-email-id

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Rucha Mahabal 2020-09-10 12:16:16 +05:30 committed by GitHub
commit 2388199347
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GPG Key ID: 4AEE18F83AFDEB23
29 changed files with 308 additions and 68 deletions
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19
erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
View File

@ -91,15 +91,11 @@ class TestBankTransaction(unittest.TestCase):
self.assertEqual(frappe.db.get_value("Bank Transaction", bank_transaction.name, "unallocated_amount"), 0)
self.assertTrue(frappe.db.get_value("Sales Invoice Payment", dict(parent=payment.name), "clearance_date") is not None)
def add_transactions():
if frappe.flags.test_bank_transactions_created:
return
frappe.set_user("Administrator")
def create_bank_account(bank_name="Citi Bank", account_name="_Test Bank - _TC"):
try:
frappe.get_doc({
"doctype": "Bank",
"bank_name":"Citi Bank",
"bank_name":bank_name,
}).insert()
except frappe.DuplicateEntryError:
pass
@ -108,12 +104,19 @@ def add_transactions():
frappe.get_doc({
"doctype": "Bank Account",
"account_name":"Checking Account",
"bank": "Citi Bank",
"account": "_Test Bank - _TC"
"bank": bank_name,
"account": account_name
}).insert()
except frappe.DuplicateEntryError:
pass
def add_transactions():
if frappe.flags.test_bank_transactions_created:
return
frappe.set_user("Administrator")
create_bank_account()
doc = frappe.get_doc({
"doctype": "Bank Transaction",
"description":"1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G",

4
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -1023,7 +1023,7 @@ def make_inter_company_journal_entry(name, voucher_type, company):
return journal_entry.as_dict()
@frappe.whitelist()
def make_reverse_journal_entry(source_name, target_doc=None, ignore_permissions=False):
def make_reverse_journal_entry(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
def update_accounts(source, target, source_parent):
@ -1049,6 +1049,6 @@ def make_reverse_journal_entry(source_name, target_doc=None, ignore_permissions=
},
"postprocess": update_accounts,
},
}, target_doc, ignore_permissions=ignore_permissions)
}, target_doc)
return doclist

29
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -1172,30 +1172,23 @@ def make_payment_order(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
def set_missing_values(source, target):
target.payment_order_type = "Payment Entry"
target.append('references', dict(
reference_doctype="Payment Entry",
reference_name=source.name,
bank_account=source.party_bank_account,
amount=source.paid_amount,
account=source.paid_to,
supplier=source.party,
mode_of_payment=source.mode_of_payment,
))
def update_item(source_doc, target_doc, source_parent):
target_doc.bank_account = source_parent.party_bank_account
target_doc.amount = source_doc.allocated_amount
target_doc.account = source_parent.paid_to
target_doc.payment_entry = source_parent.name
target_doc.supplier = source_parent.party
target_doc.mode_of_payment = source_parent.mode_of_payment
doclist = get_mapped_doc("Payment Entry", source_name, {
doclist = get_mapped_doc("Payment Entry", source_name, {
"Payment Entry": {
"doctype": "Payment Order",
"validation": {
"docstatus": ["=", 1]
}
},
"Payment Entry Reference": {
"doctype": "Payment Order Reference",
"validation": {
"docstatus": ["=", 1]
},
"postprocess": update_item
},
}
}, target_doc, set_missing_values)

9
erpnext/accounts/doctype/payment_order/payment_order.py
View File

@ -21,10 +21,15 @@ class PaymentOrder(Document):
if cancel:
status = 'Initiated'
ref_field = "status" if self.payment_order_type == "Payment Request" else "payment_order_status"
if self.payment_order_type == "Payment Request":
ref_field = "status"
ref_doc_field = frappe.scrub(self.payment_order_type)
else:
ref_field = "payment_order_status"
ref_doc_field = "reference_name"
for d in self.references:
frappe.db.set_value(self.payment_order_type, d.get(frappe.scrub(self.payment_order_type)), ref_field, status)
frappe.db.set_value(self.payment_order_type, d.get(ref_doc_field), ref_field, status)
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs

41
erpnext/accounts/doctype/payment_order/test_payment_order.py
View File

@ -5,6 +5,45 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import getdate
from erpnext.accounts.doctype.bank_transaction.test_bank_transaction import create_bank_account
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry, make_payment_order
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
class TestPaymentOrder(unittest.TestCase):
pass
def setUp(self):
create_bank_account()
def tearDown(self):
for bt in frappe.get_all("Payment Order"):
doc = frappe.get_doc("Payment Order", bt.name)
doc.cancel()
doc.delete()
def test_payment_order_creation_against_payment_entry(self):
purchase_invoice = make_purchase_invoice()
payment_entry = get_payment_entry("Purchase Invoice", purchase_invoice.name, bank_account="_Test Bank - _TC")
payment_entry.reference_no = "_Test_Payment_Order"
payment_entry.reference_date = getdate()
payment_entry.party_bank_account = "Checking Account - Citi Bank"
payment_entry.insert()
payment_entry.submit()
doc = create_payment_order_against_payment_entry(payment_entry, "Payment Entry")
reference_doc = doc.get("references")[0]
self.assertEquals(reference_doc.reference_name, payment_entry.name)
self.assertEquals(reference_doc.reference_doctype, "Payment Entry")
self.assertEquals(reference_doc.supplier, "_Test Supplier")
self.assertEquals(reference_doc.amount, 250)
def create_payment_order_against_payment_entry(ref_doc, order_type):
payment_order = frappe.get_doc(dict(
doctype="Payment Order",
company="_Test Company",
payment_order_type=order_type,
company_bank_account="Checking Account - Citi Bank"
))
doc = make_payment_order(ref_doc.name, payment_order)
doc.save()
doc.submit()
return doc

13
erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"creation": "2018-07-20 16:38:06.630813",
"doctype": "DocType",
"editable_grid": 1,
@ -10,7 +11,6 @@
"column_break_4",
"supplier",
"payment_request",
"payment_entry",
"mode_of_payment",
"bank_account_details",
"bank_account",
@ -103,17 +103,12 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "payment_entry",
"fieldtype": "Link",
"label": "Payment Entry",
"options": "Payment Entry",
"read_only": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"modified": "2019-05-08 13:56:25.724557",
"links": [],
"modified": "2020-09-04 08:29:51.014390",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Order Reference",

8
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -25,6 +25,12 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
this.frm.set_df_property("credit_to", "print_hide", 0);
}
}
// Trigger supplier event on load if supplier is available
// The reason for this is PI can be created from PR or PO and supplier is pre populated
if (this.frm.doc.supplier) {
this.frm.trigger('supplier');
}
},
refresh: function(doc) {
@ -135,6 +141,8 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
}
});
}
this.frm.set_df_property("tax_withholding_category", "hidden", doc.apply_tds ? 0 : 1);
},
unblock_invoice: function() {

5
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -132,6 +132,11 @@ class PurchaseInvoice(BuyingController):
if not self.due_date:
self.due_date = get_due_date(self.posting_date, "Supplier", self.supplier, self.company, self.bill_date)
tds_category = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
if tds_category and not for_validate:
self.apply_tds = 1
self.tax_withholding_category = tds_category
super(PurchaseInvoice, self).set_missing_values(for_validate)
def check_conversion_rate(self):

2
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
View File

@ -256,7 +256,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name, companies):
"""accumulate children's values in parent accounts"""
for d in reversed(accounts):
if d.parent_account:
account = d.parent_account.split('-')[0].strip()
account = d.parent_account.split(' - ')[0].strip()
if not accounts_by_name.get(account):
continue

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

@ -146,7 +146,7 @@ class Asset(AccountsController):
'assets': assets,
'purpose': 'Receipt',
'company': self.company,
'transaction_date': getdate(nowdate()),
'transaction_date': getdate(self.purchase_date),
'reference_doctype': reference_doctype,
'reference_name': reference_docname
}).insert()

2
erpnext/controllers/status_updater.py
View File

@ -255,7 +255,7 @@ class StatusUpdater(Document):
args['second_source_condition'] = """ + ifnull((select sum(%(second_source_field)s)
from `tab%(second_source_dt)s`
where `%(second_join_field)s`="%(detail_id)s"
and (`tab%(second_source_dt)s`.docstatus=1) %(second_source_extra_cond)s), 0) """ % args
and (`tab%(second_source_dt)s`.docstatus=1) %(second_source_extra_cond)s FOR UPDATE), 0)""" % args
if args['detail_id']:
if not args.get("extra_cond"): args["extra_cond"] = ""

3
erpnext/hr/doctype/attendance/attendance.py
View File

@ -98,7 +98,8 @@ def add_attendance(events, start, end, conditions=None):
e = {
"name": d.name,
"doctype": "Attendance",
"date": d.attendance_date,
"start": d.attendance_date,
"end": d.attendance_date,
"title": cstr(d.status),
"docstatus": d.docstatus
}

6
erpnext/hr/doctype/attendance/attendance_calendar.js
View File

@ -1,12 +1,6 @@
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.views.calendar["Attendance"] = {
field_map: {
"start": "attendance_date",
"end": "attendance_date",
"id": "name",
"docstatus": 1
},
options: {
header: {
left: 'prev,next today',

2
erpnext/hr/doctype/shift_assignment/shift_assignment.py
View File

@ -103,7 +103,7 @@ def add_assignments(events, start, end, conditions=None):
"doctype": "Shift Assignment",
"start_date": d.start_date,
"end_date": d.end_date if d.end_date else nowdate(),
"title": cstr(d.employee_name) + \
"title": cstr(d.employee_name) + ": "+ \
cstr(d.shift_type),
"docstatus": d.docstatus
}

10
erpnext/loan_management/doctype/loan/loan.py
View File

@ -240,15 +240,19 @@ def unpledge_security(loan=None, loan_security_pledge=None, as_dict=0, save=0, s
unpledge_request = create_loan_security_unpledge(security_map, pledge_doc.loan,
pledge_doc.company, pledge_doc.applicant_type, pledge_doc.applicant)
if approve:
unpledge_request.status = 'Approved'
if save:
unpledge_request.save()
if submit:
unpledge_request.submit()
if approve:
if unpledge_request.docstatus == 1:
unpledge_request.status = 'Approved'
unpledge_request.save()
else:
frappe.throw(_('Only submittted unpledge requests can be approved'))
if as_dict:
return unpledge_request
else:

5
erpnext/loan_management/doctype/loan/test_loan.py
View File

@ -317,6 +317,11 @@ class TestLoan(unittest.TestCase):
self.assertEqual(loan.status, 'Closed')
self.assertEquals(sum(pledged_qty.values()), 0)
amounts = amounts = calculate_amounts(loan.name, add_days(last_date, 6), "Regular Repayment")
self.assertEqual(amounts['pending_principal_amount'], 0)
self.assertEqual(amounts['payable_principal_amount'], 0)
self.assertEqual(amounts['interest_amount'], 0)
def test_disbursal_check_with_shortfall(self):
pledges = [{
"loan_security": "Test Security 2",

2
erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
View File

@ -327,7 +327,7 @@ def get_amounts(amounts, against_loan, posting_date, payment_type):
if not final_due_date:
final_due_date = add_days(due_date, loan_type_details.grace_period_in_days)
if against_loan_doc.status in ('Disbursed', 'Loan Closure Requested'):
if against_loan_doc.status in ('Disbursed', 'Loan Closure Requested', 'Closed'):
pending_principal_amount = against_loan_doc.total_payment - against_loan_doc.total_principal_paid - against_loan_doc.total_interest_payable
else:
pending_principal_amount = against_loan_doc.disbursed_amount

3
erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py
View File

@ -20,9 +20,6 @@ class LoanSecurityUnpledge(Document):
self.update_loan_status(cancel=1)
self.db_set('status', 'Requested')
def on_submit(self):
self.approve()
def validate_duplicate_securities(self):
security_list = []
for d in self.securities:

2
erpnext/patches.txt
View File

@ -697,7 +697,7 @@ erpnext.patches.v12_0.update_bom_in_so_mr
execute:frappe.delete_doc("Report", "Department Analytics")
execute:frappe.rename_doc("Desk Page", "Loan Management", "Loan", force=True)
erpnext.patches.v12_0.update_uom_conversion_factor
execute:frappe.delete_doc_if_exists("Page", "pos") #29-05-2020
erpnext.patches.v13_0.replace_pos_page_with_point_of_sale_page
erpnext.patches.v13_0.delete_old_purchase_reports
erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions
erpnext.patches.v13_0.update_subscription

6
erpnext/patches/v13_0/replace_pos_page_with_point_of_sale_page.py Normal file
View File

@ -0,0 +1,6 @@
from __future__ import unicode_literals
import frappe
def execute():
if frappe.db.exists("Page", "point-of-sale"):
frappe.rename_doc("Page", "pos", "point-of-sale", 1, 1)

32
erpnext/payroll/doctype/additional_salary/additional_salary.py
View File

@ -5,8 +5,8 @@
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe import _
from frappe.utils import getdate, date_diff
from frappe import _, bold
from frappe.utils import getdate, date_diff, comma_and, formatdate
class AdditionalSalary(Document):
@ -22,9 +22,37 @@ class AdditionalSalary(Document):
def validate(self):
self.validate_dates()
self.validate_recurring_additional_salary_overlap()
if self.amount < 0:
frappe.throw(_("Amount should not be less than zero."))
def validate_recurring_additional_salary_overlap(self):
if self.is_recurring:
additional_salaries = frappe.db.sql("""
SELECT
name
FROM `tabAdditional Salary`
WHERE
employee=%s
AND name <> %s
AND docstatus=1
AND is_recurring=1
AND salary_component = %s
AND to_date >= %s
AND from_date <= %s""",
(self.employee, self.name, self.salary_component, self.from_date, self.to_date), as_dict = 1)
additional_salaries = [salary.name for salary in additional_salaries]
if additional_salaries and len(additional_salaries):
frappe.throw(_("Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3}").format(
bold(comma_and(additional_salaries)),
bold(self.salary_component),
bold(formatdate(self.from_date)),
bold(formatdate(self.to_date)
)))
def validate_dates(self):
date_of_joining, relieving_date = frappe.db.get_value("Employee", self.employee,
["date_of_joining", "relieving_date"])

4
erpnext/portal/product_configurator/utils.py
View File

@ -13,13 +13,15 @@ def get_field_filter_data():
for f in fields:
doctype = f.get_link_doctype()
# apply enable/disable filter
# apply enable/disable/show_in_website filter
meta = frappe.get_meta(doctype)
filters = {}
if meta.has_field('enabled'):
filters['enabled'] = 1
if meta.has_field('disabled'):
filters['disabled'] = 0
if meta.has_field('show_in_website'):
filters['show_in_website'] = 1
values = [d.name for d in frappe.get_all(doctype, filters)]
filter_data.append([f, values])

6
erpnext/regional/report/irs_1099/irs_1099.py
View File

@ -16,9 +16,15 @@ from frappe.utils.jinja import render_template
def execute(filters=None):
filters = filters if isinstance(filters, _dict) else _dict(filters)
if not filters:
filters.setdefault('fiscal_year', get_fiscal_year(nowdate())[0])
filters.setdefault('company', frappe.db.get_default("company"))
region = frappe.db.get_value("Company", fieldname = ["country"], filters = { "name": filters.company })
if region != 'United States':
return [],[]
data = []
columns = get_columns()
data = frappe.db.sql("""

8
erpnext/regional/united_states/test_united_states.py
View File

@ -24,7 +24,7 @@ class TestUnitedStates(unittest.TestCase):
def test_irs_1099_report(self):
make_payment_entry_to_irs_1099_supplier()
filters = frappe._dict({"fiscal_year": "_Test Fiscal Year 2016", "company": "_Test Company"})
filters = frappe._dict({"fiscal_year": "_Test Fiscal Year 2016", "company": "_Test Company 1"})
columns, data = execute_1099_report(filters)
print(columns, data)
expected_row = {'supplier': '_US 1099 Test Supplier',
@ -42,10 +42,10 @@ def make_payment_entry_to_irs_1099_supplier():
pe = frappe.new_doc("Payment Entry")
pe.payment_type = "Pay"
pe.company = "_Test Company"
pe.company = "_Test Company 1"
pe.posting_date = "2016-01-10"
pe.paid_from = "_Test Bank USD - _TC"
pe.paid_to = "_Test Payable USD - _TC"
pe.paid_from = "_Test Bank USD - _TC1"
pe.paid_to = "_Test Payable USD - _TC1"
pe.paid_amount = 100
pe.received_amount = 100
pe.reference_no = "For IRS 1099 testing"

4
erpnext/stock/desk_page/stock/stock.json
View File

@ -33,7 +33,7 @@
{
"hidden": 0,
"label": "Key Reports",
"links": "[\n {\n \"dependencies\": [\n \"Item Price\"\n ],\n \"doctype\": \"Item Price\",\n \"is_query_report\": false,\n \"label\": \"Item-wise Price List Rate\",\n \"name\": \"Item-wise Price List Rate\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Stock Entry\"\n ],\n \"doctype\": \"Stock Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock Analytics\",\n \"name\": \"Stock Analytics\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Delivery Note\"\n ],\n \"doctype\": \"Delivery Note\",\n \"is_query_report\": true,\n \"label\": \"Delivery Note Trends\",\n \"name\": \"Delivery Note Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Receipt\"\n ],\n \"doctype\": \"Purchase Receipt\",\n \"is_query_report\": true,\n \"label\": \"Purchase Receipt Trends\",\n \"name\": \"Purchase Receipt Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Analysis\",\n \"name\": \"Sales Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Order\"\n ],\n \"doctype\": \"Purchase Order\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Analysis\",\n \"name\": \"Purchase Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Bin\"\n ],\n \"doctype\": \"Bin\",\n \"is_query_report\": true,\n \"label\": \"Item Shortage Report\",\n \"name\": \"Item Shortage Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Batch\"\n ],\n \"doctype\": \"Batch\",\n \"is_query_report\": true,\n \"label\": \"Batch-Wise Balance History\",\n \"name\": \"Batch-Wise Balance History\",\n \"type\": \"report\"\n }\n]"
"links": "[\n {\n \"dependencies\": [\n \"Item Price\"\n ],\n \"doctype\": \"Item Price\",\n \"is_query_report\": false,\n \"label\": \"Item-wise Price List Rate\",\n \"name\": \"Item-wise Price List Rate\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Stock Entry\"\n ],\n \"doctype\": \"Stock Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock Analytics\",\n \"name\": \"Stock Analytics\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Stock Qty vs Serial No Count\",\n \"name\": \"Stock Qty vs Serial No Count\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Delivery Note\"\n ],\n \"doctype\": \"Delivery Note\",\n \"is_query_report\": true,\n \"label\": \"Delivery Note Trends\",\n \"name\": \"Delivery Note Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Receipt\"\n ],\n \"doctype\": \"Purchase Receipt\",\n \"is_query_report\": true,\n \"label\": \"Purchase Receipt Trends\",\n \"name\": \"Purchase Receipt Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Analysis\",\n \"name\": \"Sales Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Order\"\n ],\n \"doctype\": \"Purchase Order\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Analysis\",\n \"name\": \"Purchase Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Bin\"\n ],\n \"doctype\": \"Bin\",\n \"is_query_report\": true,\n \"label\": \"Item Shortage Report\",\n \"name\": \"Item Shortage Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Batch\"\n ],\n \"doctype\": \"Batch\",\n \"is_query_report\": true,\n \"label\": \"Batch-Wise Balance History\",\n \"name\": \"Batch-Wise Balance History\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
@ -58,7 +58,7 @@
"idx": 0,
"is_standard": 1,
"label": "Stock",
"modified": "2020-05-30 17:32:11.062681",
"modified": "2020-08-11 17:29:32.626067",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",

0
erpnext/stock/report/stock_qty_vs_serial_no_count/__init__.py Normal file
View File

42
erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js Normal file
View File

@ -0,0 +1,42 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Stock Qty vs Serial No Count"] = {
"filters": [
{
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
"fieldname":"warehouse",
"label": __("Warehouse"),
"fieldtype": "Link",
"options": "Warehouse",
"get_query": function() {
const company = frappe.query_report.get_filter_value('company');
return {
filters: { 'company': company }
}
},
"reqd": 1
},
],
"formatter": function (value, row, column, data, default_formatter) {
value = default_formatter(value, row, column, data);
if (column.fieldname == "difference" && data) {
if (data.difference > 0) {
value = "<span style='color:red'>" + value + "</span>";
}
else if (data.difference < 0) {
value = "<span style='color:red'>" + value + "</span>";
}
}
return value;
}
};

27
erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json Normal file
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@ -0,0 +1,27 @@
{
"add_total_row": 0,
"creation": "2020-07-23 19:31:32.395011",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2020-07-23 19:32:02.168185",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Qty vs Serial No Count",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Item",
"report_name": "Stock Qty vs Serial No Count",
"report_type": "Script Report",
"roles": [
{
"role": "Stock Manager"
},
{
"role": "Stock User"
}
]
}

80
erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py Normal file
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@ -0,0 +1,80 @@
# 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):
columns = get_columns()
data = get_data(filters.warehouse)
return columns, data
def get_columns():
columns = [
{
"label": _("Item Code"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
"width": 200
},
{
"label": _("Item Name"),
"fieldname": "item_name",
"fieldtype": "Data",
"width": 200
},
{
"label": _("Serial No Count"),
"fieldname": "total",
"fieldtype": "Float",
"width": 150
},
{
"label": _("Stock Qty"),
"fieldname": "stock_qty",
"fieldtype": "Float",
"width": 150
},
{
"label": _("Difference"),
"fieldname": "difference",
"fieldtype": "Float",
"width": 150
},
]
return columns
def get_data(warehouse):
serial_item_list = frappe.get_all("Item", filters={
'has_serial_no': True,
}, fields=['item_code', 'item_name'])
status_list = ['Active', 'Expired']
data = []
for item in serial_item_list:
total_serial_no = frappe.db.count("Serial No",
filters={"item_code": item.item_code, "status": ("in", status_list), "warehouse": warehouse})
actual_qty = frappe.db.get_value('Bin', fieldname=['actual_qty'],
filters={"warehouse": warehouse, "item_code": item.item_code})
# frappe.db.get_value returns null if no record exist.
if not actual_qty:
actual_qty = 0
difference = total_serial_no - actual_qty
row = {
"item_code": item.item_code,
"item_name": item.item_name,
"total": total_serial_no,
"stock_qty": actual_qty,
"difference": difference,
}
data.append(row)
return data