diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
index 0fe57c3239..27546335c9 100644
--- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
@@ -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",
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 0a385d0af7..34c262e27f 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -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
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 842c64fdbe..bb312bf72e 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -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)
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.py b/erpnext/accounts/doctype/payment_order/payment_order.py
index e5880aa67a..8d29ae70ae 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.py
+++ b/erpnext/accounts/doctype/payment_order/payment_order.py
@@ -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
diff --git a/erpnext/accounts/doctype/payment_order/test_payment_order.py b/erpnext/accounts/doctype/payment_order/test_payment_order.py
index 711c4cc1df..1c23e2a0ec 100644
--- a/erpnext/accounts/doctype/payment_order/test_payment_order.py
+++ b/erpnext/accounts/doctype/payment_order/test_payment_order.py
@@ -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
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
index db0b76135d..d94ba74c8c 100644
--- a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+++ b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
@@ -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",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 4f6be59c65..2bfa4a572e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -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() {
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 7b1062f654..b4ee7c999e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -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):
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index 219871b1d6..d0116890b6 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -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
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 0bd03a8dbe..9d08d9212d 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -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()
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 0dc9878afd..9feac78770 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -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"] = ""
diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py
index 45b7060610..373b94008e 100644
--- a/erpnext/hr/doctype/attendance/attendance.py
+++ b/erpnext/hr/doctype/attendance/attendance.py
@@ -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
}
diff --git a/erpnext/hr/doctype/attendance/attendance_calendar.js b/erpnext/hr/doctype/attendance/attendance_calendar.js
index 104f09d69f..4566489696 100644
--- a/erpnext/hr/doctype/attendance/attendance_calendar.js
+++ b/erpnext/hr/doctype/attendance/attendance_calendar.js
@@ -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',
diff --git a/erpnext/hr/doctype/shift_assignment/shift_assignment.py b/erpnext/hr/doctype/shift_assignment/shift_assignment.py
index f8b73349c1..2c385e80f4 100644
--- a/erpnext/hr/doctype/shift_assignment/shift_assignment.py
+++ b/erpnext/hr/doctype/shift_assignment/shift_assignment.py
@@ -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
}
diff --git a/erpnext/loan_management/doctype/loan/loan.py b/erpnext/loan_management/doctype/loan/loan.py
index e2e27dd45d..d1b7589a17 100644
--- a/erpnext/loan_management/doctype/loan/loan.py
+++ b/erpnext/loan_management/doctype/loan/loan.py
@@ -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:
diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py
index f225409f62..5a4a19a0fb 100644
--- a/erpnext/loan_management/doctype/loan/test_loan.py
+++ b/erpnext/loan_management/doctype/loan/test_loan.py
@@ -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",
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
index 47fb885f8a..97dbc44bf1 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
@@ -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
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 a87d832b1c..b3eb6001e4 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
@@ -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:
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index aa7996e3e1..6c58f2f452 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -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
diff --git a/erpnext/patches/v13_0/replace_pos_page_with_point_of_sale_page.py b/erpnext/patches/v13_0/replace_pos_page_with_point_of_sale_page.py
new file mode 100644
index 0000000000..390e217cad
--- /dev/null
+++ b/erpnext/patches/v13_0/replace_pos_page_with_point_of_sale_page.py
@@ -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)
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.py b/erpnext/payroll/doctype/additional_salary/additional_salary.py
index ef174bdea2..e3dc9070ec 100644
--- a/erpnext/payroll/doctype/additional_salary/additional_salary.py
+++ b/erpnext/payroll/doctype/additional_salary/additional_salary.py
@@ -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"])
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
index 9eef16bed3..9ba4cdc514 100644
--- a/erpnext/portal/product_configurator/utils.py
+++ b/erpnext/portal/product_configurator/utils.py
@@ -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])
diff --git a/erpnext/regional/report/irs_1099/irs_1099.py b/erpnext/regional/report/irs_1099/irs_1099.py
index 67834d1221..d3509e500f 100644
--- a/erpnext/regional/report/irs_1099/irs_1099.py
+++ b/erpnext/regional/report/irs_1099/irs_1099.py
@@ -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("""
diff --git a/erpnext/regional/united_states/test_united_states.py b/erpnext/regional/united_states/test_united_states.py
index 688f14576c..ad95010a9a 100644
--- a/erpnext/regional/united_states/test_united_states.py
+++ b/erpnext/regional/united_states/test_united_states.py
@@ -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"
diff --git a/erpnext/stock/desk_page/stock/stock.json b/erpnext/stock/desk_page/stock/stock.json
index 1bf81f7f0e..2fba5fa804 100644
--- a/erpnext/stock/desk_page/stock/stock.json
+++ b/erpnext/stock/desk_page/stock/stock.json
@@ -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",
diff --git a/erpnext/stock/report/stock_qty_vs_serial_no_count/__init__.py b/erpnext/stock/report/stock_qty_vs_serial_no_count/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js
new file mode 100644
index 0000000000..2a0fd4025c
--- /dev/null
+++ b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js
@@ -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 = "" + value + "";
+ }
+ else if (data.difference < 0) {
+ value = "" + value + "";
+ }
+ }
+ return value;
+ }
+};
diff --git a/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
new file mode 100644
index 0000000000..c7108b513e
--- /dev/null
+++ b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
@@ -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"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py
new file mode 100644
index 0000000000..55f041c95c
--- /dev/null
+++ b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py
@@ -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
\ No newline at end of file