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Merge branch 'develop' into bank-trans-party-automatch

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Marica 2023-04-10 20:04:16 +05:30 committed by GitHub
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18 changed files with 297 additions and 100 deletions
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2
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -497,7 +497,7 @@ def get_amount(ref_doc, payment_account=None):
if dt in ["Sales Order", "Purchase Order"]:
grand_total = flt(ref_doc.rounded_total) or flt(ref_doc.grand_total)
elif dt in ["Sales Invoice", "Purchase Invoice"]:
if not ref_doc.is_pos:
if not ref_doc.get("is_pos"):
if ref_doc.party_account_currency == ref_doc.currency:
grand_total = flt(ref_doc.outstanding_amount)
else:

24
erpnext/accounts/doctype/payment_request/test_payment_request.py
View File

@ -6,6 +6,7 @@ import unittest
import frappe
from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.setup.utils import get_exchange_rate
@ -74,6 +75,29 @@ class TestPaymentRequest(unittest.TestCase):
self.assertEqual(pr.reference_name, si_usd.name)
self.assertEqual(pr.currency, "USD")
def test_payment_entry_against_purchase_invoice(self):
si_usd = make_purchase_invoice(
customer="_Test Supplier USD",
debit_to="_Test Payable USD - _TC",
currency="USD",
conversion_rate=50,
)
pr = make_payment_request(
dt="Purchase Invoice",
dn=si_usd.name,
recipient_id="user@example.com",
mute_email=1,
payment_gateway_account="_Test Gateway - USD",
submit_doc=1,
return_doc=1,
)
pe = pr.create_payment_entry()
pr.load_from_db()
self.assertEqual(pr.status, "Paid")
def test_payment_entry(self):
frappe.db.set_value(
"Company", "_Test Company", "exchange_gain_loss_account", "_Test Exchange Gain/Loss - _TC"

2
erpnext/assets/doctype/asset/asset_list.js
View File

@ -36,7 +36,7 @@ frappe.listview_settings['Asset'] = {
}
},
onload: function(me) {
me.page.add_action_item('Make Asset Movement', function() {
me.page.add_action_item(__("Make Asset Movement"), function() {
const assets = me.get_checked_items();
frappe.call({
method: "erpnext.assets.doctype.asset.asset.make_asset_movement",

3
erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
View File

@ -14,6 +14,7 @@ from erpnext.assets.doctype.asset.asset import get_asset_value_after_depreciatio
from erpnext.assets.doctype.asset.depreciation import get_depreciation_accounts
from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
get_asset_depr_schedule_doc,
get_depreciation_amount,
)
@ -162,7 +163,7 @@ class AssetValueAdjustment(Document):
depreciation_amount = days * rate_per_day
from_date = data.schedule_date
else:
depreciation_amount = asset.get_depreciation_amount(value_after_depreciation, d)
depreciation_amount = get_depreciation_amount(asset, value_after_depreciation, d)
if depreciation_amount:
value_after_depreciation -= flt(depreciation_amount)

15
erpnext/manufacturing/doctype/bom/bom.json
View File

@ -9,15 +9,14 @@
"production_item_tab",
"item",
"company",
"item_name",
"uom",
"quantity",
"cb0",
"is_active",
"is_default",
"allow_alternative_item",
"set_rate_of_sub_assembly_item_based_on_bom",
"project",
"quantity",
"image",
"currency_detail",
"rm_cost_as_per",
@ -27,6 +26,8 @@
"column_break_ivyw",
"currency",
"conversion_rate",
"materials_section",
"items",
"section_break_21",
"operations_section_section",
"with_operations",
@ -38,8 +39,6 @@
"operating_cost_per_bom_quantity",
"operations_section",
"operations",
"materials_section",
"items",
"scrap_section",
"scrap_items_section",
"scrap_items",
@ -59,6 +58,7 @@
"total_cost",
"base_total_cost",
"more_info_tab",
"item_name",
"description",
"column_break_27",
"has_variants",
@ -192,6 +192,7 @@
"options": "Quality Inspection Template"
},
{
"collapsible": 1,
"fieldname": "currency_detail",
"fieldtype": "Section Break",
"label": "Cost Configuration"
@ -417,7 +418,7 @@
{
"collapsible": 1,
"fieldname": "website_section",
"fieldtype": "Section Break",
"fieldtype": "Tab Break",
"label": "Website"
},
{
@ -482,7 +483,7 @@
{
"fieldname": "section_break_21",
"fieldtype": "Tab Break",
"label": "Operations & Materials"
"label": "Operations"
},
{
"fieldname": "column_break_23",
@ -605,7 +606,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
"modified": "2023-02-13 17:31:37.504565",
"modified": "2023-04-06 12:47:58.514795",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",

25
erpnext/manufacturing/doctype/work_order/work_order.json
View File

@ -22,17 +22,13 @@
"produced_qty",
"process_loss_qty",
"project",
"serial_no_and_batch_for_finished_good_section",
"has_serial_no",
"has_batch_no",
"column_break_17",
"serial_no",
"batch_size",
"section_break_ndpq",
"required_items",
"work_order_configuration",
"settings_section",
"allow_alternative_item",
"use_multi_level_bom",
"column_break_18",
"column_break_17",
"skip_transfer",
"from_wip_warehouse",
"update_consumed_material_cost_in_project",
@ -42,9 +38,14 @@
"column_break_12",
"fg_warehouse",
"scrap_warehouse",
"serial_no_and_batch_for_finished_good_section",
"has_serial_no",
"has_batch_no",
"column_break_18",
"serial_no",
"batch_size",
"required_items_section",
"materials_and_operations_tab",
"required_items",
"operations_section",
"operations",
"transfer_material_against",
@ -586,7 +587,11 @@
{
"fieldname": "materials_and_operations_tab",
"fieldtype": "Tab Break",
"label": "Materials & Operations"
"label": "Operations"
},
{
"fieldname": "section_break_ndpq",
"fieldtype": "Section Break"
}
],
"icon": "fa fa-cogs",
@ -594,7 +599,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
"modified": "2023-01-03 14:16:35.427731",
"modified": "2023-04-06 12:35:12.149827",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order",

16
erpnext/setup/doctype/item_group/item_group.py
View File

@ -36,8 +36,24 @@ class ItemGroup(NestedSet, WebsiteGenerator):
self.make_route()
self.validate_item_group_defaults()
self.check_item_tax()
ECommerceSettings.validate_field_filters(self.filter_fields, enable_field_filters=True)
def check_item_tax(self):
"""Check whether Tax Rate is not entered twice for same Tax Type"""
check_list = []
for d in self.get("taxes"):
if d.item_tax_template:
if (d.item_tax_template, d.tax_category) in check_list:
frappe.throw(
_("{0} entered twice {1} in Item Taxes").format(
frappe.bold(d.item_tax_template),
"for tax category {0}".format(frappe.bold(d.tax_category)) if d.tax_category else "",
)
)
else:
check_list.append((d.item_tax_template, d.tax_category))
def on_update(self):
NestedSet.on_update(self)
invalidate_cache_for(self)

101
erpnext/stock/doctype/batch/batch.py
View File

@ -6,6 +6,7 @@ import frappe
from frappe import _
from frappe.model.document import Document
from frappe.model.naming import make_autoname, revert_series_if_last
from frappe.query_builder.functions import CurDate, Sum, Timestamp
from frappe.utils import cint, flt, get_link_to_form, nowtime
from frappe.utils.data import add_days
from frappe.utils.jinja import render_template
@ -176,49 +177,41 @@ def get_batch_qty(
:param warehouse: Optional - give qty for this warehouse
:param item_code: Optional - give qty for this item"""
sle = frappe.qb.DocType("Stock Ledger Entry")
out = 0
if batch_no and warehouse:
cond = ""
query = (
frappe.qb.from_(sle)
.select(Sum(sle.actual_qty))
.where((sle.is_cancelled == 0) & (sle.warehouse == warehouse) & (sle.batch_no == batch_no))
)
if posting_date:
if posting_time is None:
posting_time = nowtime()
cond = " and timestamp(posting_date, posting_time) <= timestamp('{0}', '{1}')".format(
posting_date, posting_time
query = query.where(
Timestamp(sle.posting_date, sle.posting_time) <= Timestamp(posting_date, posting_time)
)
out = float(
frappe.db.sql(
"""select sum(actual_qty)
from `tabStock Ledger Entry`
where is_cancelled = 0 and warehouse=%s and batch_no=%s {0}""".format(
cond
),
(warehouse, batch_no),
)[0][0]
or 0
)
out = query.run(as_list=True)[0][0] or 0
if batch_no and not warehouse:
out = frappe.db.sql(
"""select warehouse, sum(actual_qty) as qty
from `tabStock Ledger Entry`
where is_cancelled = 0 and batch_no=%s
group by warehouse""",
batch_no,
as_dict=1,
)
out = (
frappe.qb.from_(sle)
.select(sle.warehouse, Sum(sle.actual_qty).as_("qty"))
.where((sle.is_cancelled == 0) & (sle.batch_no == batch_no))
.groupby(sle.warehouse)
).run(as_dict=True)
if not batch_no and item_code and warehouse:
out = frappe.db.sql(
"""select batch_no, sum(actual_qty) as qty
from `tabStock Ledger Entry`
where is_cancelled = 0 and item_code = %s and warehouse=%s
group by batch_no""",
(item_code, warehouse),
as_dict=1,
)
out = (
frappe.qb.from_(sle)
.select(sle.batch_no, Sum(sle.actual_qty).as_("qty"))
.where((sle.is_cancelled == 0) & (sle.item_code == item_code) & (sle.warehouse == warehouse))
.groupby(sle.batch_no)
).run(as_dict=True)
return out
@ -314,40 +307,44 @@ def get_batch_no(item_code, warehouse, qty=1, throw=False, serial_no=None):
def get_batches(item_code, warehouse, qty=1, throw=False, serial_no=None):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
cond = ""
batch = frappe.qb.DocType("Batch")
sle = frappe.qb.DocType("Stock Ledger Entry")
query = (
frappe.qb.from_(batch)
.join(sle)
.on(batch.batch_id == sle.batch_no)
.select(
batch.batch_id,
Sum(sle.actual_qty).as_("qty"),
)
.where(
(sle.item_code == item_code)
& (sle.warehouse == warehouse)
& (sle.is_cancelled == 0)
& ((batch.expiry_date >= CurDate()) | (batch.expiry_date.isnull()))
)
.groupby(batch.batch_id)
.orderby(batch.expiry_date, batch.creation)
)
if serial_no and frappe.get_cached_value("Item", item_code, "has_batch_no"):
serial_nos = get_serial_nos(serial_no)
batch = frappe.get_all(
batches = frappe.get_all(
"Serial No",
fields=["distinct batch_no"],
filters={"item_code": item_code, "warehouse": warehouse, "name": ("in", serial_nos)},
)
if not batch:
if not batches:
validate_serial_no_with_batch(serial_nos, item_code)
if batch and len(batch) > 1:
if batches and len(batches) > 1:
return []
cond = " and `tabBatch`.name = %s" % (frappe.db.escape(batch[0].batch_no))
query = query.where(batch.name == batches[0].batch_no)
return frappe.db.sql(
"""
select batch_id, sum(`tabStock Ledger Entry`.actual_qty) as qty
from `tabBatch`
join `tabStock Ledger Entry` ignore index (item_code, warehouse)
on (`tabBatch`.batch_id = `tabStock Ledger Entry`.batch_no )
where `tabStock Ledger Entry`.item_code = %s and `tabStock Ledger Entry`.warehouse = %s
and `tabStock Ledger Entry`.is_cancelled = 0
and (`tabBatch`.expiry_date >= CURRENT_DATE or `tabBatch`.expiry_date IS NULL) {0}
group by batch_id
order by `tabBatch`.expiry_date ASC, `tabBatch`.creation ASC
""".format(
cond
),
(item_code, warehouse),
as_dict=True,
)
return query.run(as_dict=True)
def validate_serial_no_with_batch(serial_nos, item_code):

18
erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
View File

@ -83,6 +83,8 @@
"actual_qty",
"installed_qty",
"item_tax_rate",
"column_break_atna",
"received_qty",
"accounting_details_section",
"expense_account",
"allow_zero_valuation_rate",
@ -832,13 +834,27 @@
"fieldname": "material_request_item",
"fieldtype": "Data",
"label": "Material Request Item"
},
{
"fieldname": "column_break_atna",
"fieldtype": "Column Break"
},
{
"depends_on": "eval: parent.is_internal_customer",
"fieldname": "received_qty",
"fieldtype": "Float",
"label": "Received Qty",
"no_copy": 1,
"print_hide": 1,
"read_only": 1,
"report_hide": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2023-03-20 14:24:10.406746",
"modified": "2023-04-06 09:28:29.182053",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",

17
erpnext/stock/doctype/item/item.py
View File

@ -117,7 +117,6 @@ class Item(Document):
self.validate_auto_reorder_enabled_in_stock_settings()
self.cant_change()
self.validate_item_tax_net_rate_range()
set_item_tax_from_hsn_code(self)
if not self.is_new():
self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
@ -352,10 +351,15 @@ class Item(Document):
check_list = []
for d in self.get("taxes"):
if d.item_tax_template:
if d.item_tax_template in check_list:
frappe.throw(_("{0} entered twice in Item Tax").format(d.item_tax_template))
if (d.item_tax_template, d.tax_category) in check_list:
frappe.throw(
_("{0} entered twice {1} in Item Taxes").format(
frappe.bold(d.item_tax_template),
"for tax category {0}".format(frappe.bold(d.tax_category)) if d.tax_category else "",
)
)
else:
check_list.append(d.item_tax_template)
check_list.append((d.item_tax_template, d.tax_category))
def validate_barcode(self):
import barcodenumber
@ -1316,11 +1320,6 @@ def update_variants(variants, template, publish_progress=True):
frappe.publish_progress(count / total * 100, title=_("Updating Variants..."))
@erpnext.allow_regional
def set_item_tax_from_hsn_code(item):
pass
def validate_item_default_company_links(item_defaults: List[ItemDefault]) -> None:
for item_default in item_defaults:
for doctype, field in [

10
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -65,6 +65,16 @@ class PurchaseReceipt(BuyingController):
"percent_join_field": "purchase_invoice",
"overflow_type": "receipt",
},
{
"source_dt": "Purchase Receipt Item",
"target_dt": "Delivery Note Item",
"join_field": "delivery_note_item",
"source_field": "received_qty",
"target_field": "received_qty",
"target_parent_dt": "Delivery Note",
"target_ref_field": "qty",
"overflow_type": "receipt",
},
]
if cint(self.is_return):

66
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -1544,6 +1544,72 @@ class TestPurchaseReceipt(FrappeTestCase):
res = get_item_details(args)
self.assertEqual(res.get("last_purchase_rate"), 100)
def test_validate_received_qty_for_internal_pr(self):
prepare_data_for_internal_transfer()
customer = "_Test Internal Customer 2"
company = "_Test Company with perpetual inventory"
from_warehouse = create_warehouse("_Test Internal From Warehouse New", company=company)
target_warehouse = create_warehouse("_Test Internal GIT Warehouse New", company=company)
to_warehouse = create_warehouse("_Test Internal To Warehouse New", company=company)
# Step 1: Create Item
item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100})
# Step 2: Create Stock Entry (Material Receipt)
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
make_stock_entry(
purpose="Material Receipt",
item_code=item.name,
qty=15,
company=company,
to_warehouse=from_warehouse,
)
# Step 3: Create Delivery Note with Internal Customer
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
dn = create_delivery_note(
item_code=item.name,
company=company,
customer=customer,
cost_center="Main - TCP1",
expense_account="Cost of Goods Sold - TCP1",
qty=10,
rate=100,
warehouse=from_warehouse,
target_warehouse=target_warehouse,
)
# Step 4: Create Internal Purchase Receipt
from erpnext.controllers.status_updater import OverAllowanceError
from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
pr = make_inter_company_purchase_receipt(dn.name)
pr.items[0].qty = 15
pr.items[0].from_warehouse = target_warehouse
pr.items[0].warehouse = to_warehouse
pr.items[0].rejected_warehouse = from_warehouse
pr.save()
self.assertRaises(OverAllowanceError, pr.submit)
# Step 5: Test Over Receipt Allowance
frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 50)
make_stock_entry(
purpose="Material Transfer",
item_code=item.name,
qty=5,
company=company,
from_warehouse=from_warehouse,
to_warehouse=target_warehouse,
)
pr.submit()
frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)
def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier

15
erpnext/stock/doctype/stock_entry/stock_entry.json
View File

@ -27,7 +27,6 @@
"set_posting_time",
"inspection_required",
"apply_putaway_rule",
"items_tab",
"bom_info_section",
"from_bom",
"use_multi_level_bom",
@ -256,7 +255,7 @@
"description": "As per Stock UOM",
"fieldname": "fg_completed_qty",
"fieldtype": "Float",
"label": "For Quantity",
"label": "Finished Good Quantity ",
"oldfieldname": "fg_completed_qty",
"oldfieldtype": "Currency",
"print_hide": 1
@ -612,11 +611,7 @@
"read_only": 1
},
{
"fieldname": "items_tab",
"fieldtype": "Tab Break",
"label": "Items"
},
{
"collapsible": 1,
"fieldname": "bom_info_section",
"fieldtype": "Section Break",
"label": "BOM Info"
@ -644,8 +639,10 @@
"oldfieldtype": "Section Break"
},
{
"collapsible": 1,
"fieldname": "section_break_7qsm",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"label": "Process Loss"
},
{
"depends_on": "process_loss_percentage",
@ -677,7 +674,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2023-01-03 16:02:50.741816",
"modified": "2023-04-06 12:42:56.673180",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",

49
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -5,6 +5,7 @@ from typing import Optional
import frappe
from frappe import _, bold, msgprint
from frappe.query_builder.functions import Sum
from frappe.utils import cint, cstr, flt
import erpnext
@ -569,6 +570,54 @@ class StockReconciliation(StockController):
else:
self._cancel()
def recalculate_current_qty(self, item_code, batch_no):
for row in self.items:
if not (row.item_code == item_code and row.batch_no == batch_no):
continue
row.current_qty = get_batch_qty_for_stock_reco(item_code, row.warehouse, batch_no)
qty, val_rate = get_stock_balance(
item_code,
row.warehouse,
self.posting_date,
self.posting_time,
with_valuation_rate=True,
)
row.current_valuation_rate = val_rate
row.db_set(
{
"current_qty": row.current_qty,
"current_valuation_rate": row.current_valuation_rate,
"current_amount": flt(row.current_qty * row.current_valuation_rate),
}
)
def get_batch_qty_for_stock_reco(item_code, warehouse, batch_no):
ledger = frappe.qb.DocType("Stock Ledger Entry")
query = (
frappe.qb.from_(ledger)
.select(
Sum(ledger.actual_qty).as_("batch_qty"),
)
.where(
(ledger.item_code == item_code)
& (ledger.warehouse == warehouse)
& (ledger.docstatus == 1)
& (ledger.is_cancelled == 0)
& (ledger.batch_no == batch_no)
)
.groupby(ledger.batch_no)
)
sle = query.run(as_dict=True)
return flt(sle[0].batch_qty) if sle else 0
@frappe.whitelist()
def get_items(

4
erpnext/stock/get_item_details.py
View File

@ -637,7 +637,9 @@ def _get_item_tax_template(args, taxes, out=None, for_validate=False):
taxes_with_no_validity.append(tax)
if taxes_with_validity:
taxes = sorted(taxes_with_validity, key=lambda i: i.valid_from, reverse=True)
taxes = sorted(
taxes_with_validity, key=lambda i: i.valid_from or tax.maximum_net_rate, reverse=True
)
else:
taxes = taxes_with_no_validity

15
erpnext/stock/stock_ledger.py
View File

@ -1337,6 +1337,9 @@ def update_qty_in_future_sle(args, allow_negative_stock=False):
next_stock_reco_detail = get_next_stock_reco(args)
if next_stock_reco_detail:
detail = next_stock_reco_detail[0]
if detail.batch_no:
regenerate_sle_for_batch_stock_reco(detail)
# add condition to update SLEs before this date & time
datetime_limit_condition = get_datetime_limit_condition(detail)
@ -1364,6 +1367,16 @@ def update_qty_in_future_sle(args, allow_negative_stock=False):
validate_negative_qty_in_future_sle(args, allow_negative_stock)
def regenerate_sle_for_batch_stock_reco(detail):
doc = frappe.get_cached_doc("Stock Reconciliation", detail.voucher_no)
doc.docstatus = 2
doc.update_stock_ledger()
doc.recalculate_current_qty(detail.item_code, detail.batch_no)
doc.docstatus = 1
doc.update_stock_ledger()
def get_stock_reco_qty_shift(args):
stock_reco_qty_shift = 0
if args.get("is_cancelled"):
@ -1393,7 +1406,7 @@ def get_next_stock_reco(args):
return frappe.db.sql(
"""
select
name, posting_date, posting_time, creation, voucher_no
name, posting_date, posting_time, creation, voucher_no, item_code, batch_no, actual_qty
from
`tabStock Ledger Entry`
where

14
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
View File

@ -245,17 +245,17 @@ class SubcontractingReceipt(SubcontractingController):
item.expense_account = expense_account
def update_status(self, status=None, update_modified=False):
if self.docstatus >= 1 and not status:
if self.docstatus == 1:
if not status:
if self.docstatus == 0:
status = "Draft"
elif self.docstatus == 1:
status = "Completed"
if self.is_return:
status = "Return"
return_against = frappe.get_doc("Subcontracting Receipt", self.return_against)
return_against.run_method("update_status")
else:
if self.per_returned == 100:
status = "Return Issued"
elif self.status == "Draft":
status = "Completed"
elif self.per_returned == 100:
status = "Return Issued"
elif self.docstatus == 2:
status = "Cancelled"

1
erpnext/translations/de.csv
View File

@ -1875,6 +1875,7 @@ Parents Teacher Meeting Attendance,Eltern Lehrer Treffen Teilnahme,
Part-time,Teilzeit,
Partially Depreciated,Teilweise abgeschrieben,
Partially Received,Teilweise erhalten,
Partly Paid,Teilweise bezahlt,
Party,Partei,
Party Name,Name der Partei,
Party Type,Partei-Typ,

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