diff --git a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
index fcf94ce98a..d54a47e3c9 100644
--- a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
+++ b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
@@ -11,6 +11,7 @@ class ModeofPayment(Document):
def validate(self):
self.validate_accounts()
self.validate_repeating_companies()
+ self.validate_pos_mode_of_payment()
def validate_repeating_companies(self):
"""Error when Same Company is entered multiple times in accounts"""
@@ -27,3 +28,15 @@ class ModeofPayment(Document):
if frappe.db.get_value("Account", entry.default_account, "company") != entry.company:
frappe.throw(_("Account {0} does not match with Company {1} in Mode of Account: {2}")
.format(entry.default_account, entry.company, self.name))
+
+ def validate_pos_mode_of_payment(self):
+ if not self.enabled:
+ pos_profiles = frappe.db.sql("""SELECT sip.parent FROM `tabSales Invoice Payment` sip
+ WHERE sip.parenttype = 'POS Profile' and sip.mode_of_payment = %s""", (self.name))
+ pos_profiles = list(map(lambda x: x[0], pos_profiles))
+
+ if pos_profiles:
+ message = "POS Profile " + frappe.bold(", ".join(pos_profiles)) + " contains \
+ Mode of Payment " + frappe.bold(str(self.name)) + ". Please remove them to disable this mode."
+ frappe.throw(_(message), title="Not Allowed")
+
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 7725994c6b..3cd988ccd2 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -149,6 +149,7 @@
"column_break_63",
"status",
"inter_company_invoice_reference",
+ "is_internal_supplier",
"remarks",
"subscription_section",
"from_date",
@@ -418,7 +419,6 @@
"fieldname": "contact_email",
"fieldtype": "Small Text",
"label": "Contact Email",
- "options": "Email",
"print_hide": 1,
"read_only": 1
},
@@ -1284,6 +1284,14 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fetch_from": "supplier.is_internal_supplier",
+ "fieldname": "is_internal_supplier",
+ "fieldtype": "Check",
+ "label": "Is Internal Supplier",
+ "read_only": 1
}
],
"icon": "fa fa-file-text",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 4002d7e55a..80be2c803f 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -224,7 +224,7 @@ class PurchaseInvoice(BuyingController):
for item in self.get("items"):
# in case of auto inventory accounting,
# expense account is always "Stock Received But Not Billed" for a stock item
- # except epening entry, drop-ship entry and fixed asset items
+ # except opening entry, drop-ship entry and fixed asset items
if item.item_code:
asset_category = frappe.get_cached_value("Item", item.item_code, "asset_category")
@@ -233,10 +233,22 @@ class PurchaseInvoice(BuyingController):
and (not item.po_detail or
not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
- if self.update_stock:
+ if self.update_stock and (not item.from_warehouse):
item.expense_account = warehouse_account[item.warehouse]["account"]
else:
- item.expense_account = stock_not_billed_account
+ # check if 'Stock Received But Not Billed' account is credited in Purchase receipt or not
+ if item.purchase_receipt:
+ negative_expense_booked_in_pr = frappe.db.sql("""select name from `tabGL Entry`
+ where voucher_type='Purchase Receipt' and voucher_no=%s and account = %s""",
+ (item.purchase_receipt, stock_not_billed_account))
+
+ if negative_expense_booked_in_pr:
+ item.expense_account = stock_not_billed_account
+ else:
+ # If no purchase receipt present then book expense in 'Stock Received But Not Billed'
+ # This is done in cases when Purchase Invoice is created before Purchase Receipt
+ item.expense_account = stock_not_billed_account
+
elif item.is_fixed_asset and not is_cwip_accounting_enabled(asset_category):
item.expense_account = get_asset_category_account('fixed_asset_account', item=item.item_code,
company = self.company)
@@ -467,16 +479,47 @@ class PurchaseInvoice(BuyingController):
warehouse_debit_amount = self.make_stock_adjustment_entry(gl_entries,
item, voucher_wise_stock_value, account_currency)
- gl_entries.append(
- self.get_gl_dict({
- "account": item.expense_account,
- "against": self.supplier,
- "debit": warehouse_debit_amount,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ if item.from_warehouse:
+
+ gl_entries.append(self.get_gl_dict({
+ "account": warehouse_account[item.warehouse]['account'],
+ "against": warehouse_account[item.from_warehouse]["account"],
"cost_center": item.cost_center,
- "project": item.project
- }, account_currency, item=item)
- )
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "debit": warehouse_debit_amount,
+ }, warehouse_account[item.warehouse]["account_currency"], item=item))
+
+ # Intentionally passed negative debit amount to avoid incorrect GL Entry validation
+ gl_entries.append(self.get_gl_dict({
+ "account": warehouse_account[item.from_warehouse]['account'],
+ "against": warehouse_account[item.warehouse]["account"],
+ "cost_center": item.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "debit": -1 * flt(item.base_net_amount, item.precision("base_net_amount")),
+ }, warehouse_account[item.from_warehouse]["account_currency"], item=item))
+
+ gl_entries.append(
+ self.get_gl_dict({
+ "account": item.expense_account,
+ "against": self.supplier,
+ "debit": flt(item.base_net_amount, item.precision("base_net_amount")),
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "cost_center": item.cost_center,
+ "project": item.project
+ }, account_currency, item=item)
+ )
+
+ else:
+ gl_entries.append(
+ self.get_gl_dict({
+ "account": item.expense_account,
+ "against": self.supplier,
+ "debit": warehouse_debit_amount,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "cost_center": item.cost_center,
+ "project": item.project
+ }, account_currency, item=item)
+ )
# Amount added through landed-cost-voucher
if landed_cost_entries:
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index acb0398b5c..28208ce1c2 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -63,6 +63,7 @@
"warehouse_section",
"warehouse",
"rejected_warehouse",
+ "from_warehouse",
"quality_inspection",
"batch_no",
"col_br_wh",
@@ -762,16 +763,22 @@
"fetch_from": "item_code.asset_category",
"fieldname": "asset_category",
"fieldtype": "Data",
- "in_preview": 1,
"label": "Asset Category",
"options": "Asset Category",
"read_only": 1
+ },
+ {
+ "fieldname": "from_warehouse",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Supplier Warehouse",
+ "options": "Warehouse"
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2019-12-04 12:23:17.046413",
+ "modified": "2020-01-13 16:04:14.200462",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index a48d224489..749816f781 100755
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -152,8 +152,11 @@ def update_multi_mode_option(doc, pos_profile):
def get_mode_of_payment(doc):
- return frappe.db.sql(""" select mpa.default_account, mpa.parent, mp.type as type from `tabMode of Payment Account` mpa, \
- `tabMode of Payment` mp where mpa.parent = mp.name and mpa.company = %(company)s""", {'company': doc.company}, as_dict=1)
+ return frappe.db.sql("""
+ select mpa.default_account, mpa.parent, mp.type as type
+ from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
+ where mpa.parent = mp.name and mpa.company = %(company)s and mp.enabled = 1""",
+ {'company': doc.company}, as_dict=1)
def update_tax_table(doc):
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 52a0f4e081..e239f9143d 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -153,6 +153,7 @@
"select_print_heading",
"more_information",
"inter_company_invoice_reference",
+ "is_internal_customer",
"customer_group",
"campaign",
"is_discounted",
@@ -1563,6 +1564,14 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fetch_from": "customer.is_internal_customer",
+ "fieldname": "is_internal_customer",
+ "fieldtype": "Check",
+ "label": "Is Internal Customer",
+ "read_only": 1
}
],
"icon": "fa fa-file-text",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index d8344ea6a6..8b4923fd4f 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1426,23 +1426,42 @@ def set_account_for_mode_of_payment(self):
data.account = get_bank_cash_account(data.mode_of_payment, self.company).get("account")
def get_inter_company_details(doc, doctype):
- if doctype in ["Sales Invoice", "Sales Order"]:
- party = frappe.db.get_value("Supplier", {"disabled": 0, "is_internal_supplier": 1, "represents_company": doc.company}, "name")
+ if doctype in ["Sales Invoice", "Sales Order", "Delivery Note"]:
+ parties = frappe.db.get_all("Supplier", fields=["name"], filters={"disabled": 0, "is_internal_supplier": 1, "represents_company": doc.company})
company = frappe.get_cached_value("Customer", doc.customer, "represents_company")
+
+ party = get_internal_party(parties, "Supplier", doc)
else:
- party = frappe.db.get_value("Customer", {"disabled": 0, "is_internal_customer": 1, "represents_company": doc.company}, "name")
+ parties = frappe.db.get_all("Customer", fields=["name"], filters={"disabled": 0, "is_internal_customer": 1, "represents_company": doc.company})
company = frappe.get_cached_value("Supplier", doc.supplier, "represents_company")
+ party = get_internal_party(parties, "Customer", doc)
+
return {
"party": party,
"company": company
}
+def get_internal_party(parties, link_doctype, doc):
+ if len(parties) == 1:
+ party = parties[0].name
+ else:
+ # If more than one Internal Supplier/Customer, get supplier/customer on basis of address
+ if doc.get('company_address') or doc.get('shipping_address'):
+ party = frappe.db.get_value("Dynamic Link", {"parent": doc.get('company_address') or doc.get('shipping_address'),
+ "parenttype": "Address", "link_doctype": link_doctype}, "link_name")
+
+ if not party:
+ party = parties[0].name
+ else:
+ party = parties[0].name
+
+ return party
def validate_inter_company_transaction(doc, doctype):
details = get_inter_company_details(doc, doctype)
- price_list = doc.selling_price_list if doctype in ["Sales Invoice", "Sales Order"] else doc.buying_price_list
+ price_list = doc.selling_price_list if doctype in ["Sales Invoice", "Sales Order", "Delivery Note"] else doc.buying_price_list
valid_price_list = frappe.db.get_value("Price List", {"name": price_list, "buying": 1, "selling": 1})
if not valid_price_list:
frappe.throw(_("Selected Price List should have buying and selling fields checked."))
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 156f2181b8..422ace64f5 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -35,8 +35,7 @@ def get_party_details(party=None, account=None, party_type="Customer", company=N
def _get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False,
- fetch_payment_terms_template=True, party_address=None, company_address=None,shipping_address=None, pos_profile=None):
-
+ fetch_payment_terms_template=True, party_address=None, company_address=None, shipping_address=None, pos_profile=None):
party_details = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype))
party = party_details[party_type.lower()]
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index b1f427ca7f..df700ec9d3 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -100,6 +100,11 @@ frappe.query_reports["Accounts Payable"] = {
"fieldtype": "Link",
"options": "Supplier Group"
},
+ {
+ "fieldname": "group_by_party",
+ "label": __("Group By Supplier"),
+ "fieldtype": "Check"
+ },
{
"fieldname":"based_on_payment_terms",
"label": __("Based On Payment Terms"),
@@ -112,6 +117,16 @@ frappe.query_reports["Accounts Payable"] = {
"hidden": 1
}
],
+
+ "formatter": function(value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+ if (data && data.bold) {
+ value = value.bold();
+
+ }
+ return value;
+ },
+
onload: function(report) {
report.page.add_inner_button(__("Accounts Payable Summary"), function() {
var filters = report.get_values();
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index 9b4dda2f69..5d0154f597 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -87,7 +87,7 @@ frappe.query_reports["Accounts Receivable"] = {
frappe.query_report.set_filter_value('payment_terms', value["payment_terms"]);
});
- frappe.db.get_value('Customer Credit Limit', {'parent': customer, 'company': company},
+ frappe.db.get_value('Customer Credit Limit', {'parent': customer, 'company': company},
["credit_limit"], function(value) {
if (value) {
frappe.query_report.set_filter_value('credit_limit', value["credit_limit"]);
@@ -131,6 +131,11 @@ frappe.query_reports["Accounts Receivable"] = {
"fieldtype": "Link",
"options": "Sales Person"
},
+ {
+ "fieldname": "group_by_party",
+ "label": __("Group By Customer"),
+ "fieldtype": "Check"
+ },
{
"fieldname":"based_on_payment_terms",
"label": __("Based On Payment Terms"),
@@ -177,6 +182,15 @@ frappe.query_reports["Accounts Receivable"] = {
}
],
+ "formatter": function(value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+ if (data && data.bold) {
+ value = value.bold();
+
+ }
+ return value;
+ },
+
onload: function(report) {
report.page.add_inner_button(__("Accounts Receivable Summary"), function() {
var filters = report.get_values();
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index f82146a1df..0438f6d09e 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -46,7 +46,7 @@ class ReceivablePayableReport(object):
self.get_columns()
self.get_data()
self.get_chart_data()
- return self.columns, self.data, None, self.chart
+ return self.columns, self.data, None, self.chart, None, self.skip_total_row
def set_defaults(self):
if not self.filters.get("company"):
@@ -57,6 +57,12 @@ class ReceivablePayableReport(object):
self.party_type = self.filters.party_type
self.party_details = {}
self.invoices = set()
+ self.skip_total_row = 0
+
+ if self.filters.get('group_by_party'):
+ self.previous_party=''
+ self.total_row_map = {}
+ self.skip_total_row = 1
def get_data(self):
self.get_gl_entries()
@@ -102,6 +108,12 @@ class ReceivablePayableReport(object):
)
self.get_invoices(gle)
+ if self.filters.get('group_by_party'):
+ self.init_subtotal_row(gle.party)
+
+ if self.filters.get('group_by_party'):
+ self.init_subtotal_row('Total')
+
def get_invoices(self, gle):
if gle.voucher_type in ('Sales Invoice', 'Purchase Invoice'):
if self.filters.get("sales_person"):
@@ -111,6 +123,20 @@ class ReceivablePayableReport(object):
else:
self.invoices.add(gle.voucher_no)
+ def init_subtotal_row(self, party):
+ if not self.total_row_map.get(party):
+ self.total_row_map.setdefault(party, {
+ 'party': party,
+ 'bold': 1
+ })
+
+ for field in self.get_currency_fields():
+ self.total_row_map[party][field] = 0.0
+
+ def get_currency_fields(self):
+ return ['invoiced', 'paid', 'credit_note', 'outstanding', 'range1',
+ 'range2', 'range3', 'range4', 'range5']
+
def update_voucher_balance(self, gle):
# get the row where this balance needs to be updated
# if its a payment, it will return the linked invoice or will be considered as advance
@@ -135,6 +161,18 @@ class ReceivablePayableReport(object):
# advance / unlinked payment or other adjustment
row.paid -= gle_balance
+ def update_sub_total_row(self, row, party):
+ total_row = self.total_row_map.get(party)
+
+ for field in self.get_currency_fields():
+ total_row[field] += row.get(field, 0.0)
+
+ def append_subtotal_row(self, party):
+ sub_total_row = self.total_row_map.get(party)
+ self.data.append(sub_total_row)
+ self.data.append({})
+ self.update_sub_total_row(sub_total_row, 'Total')
+
def get_voucher_balance(self, gle):
if self.filters.get("sales_person"):
against_voucher = gle.against_voucher or gle.voucher_no
@@ -192,11 +230,22 @@ class ReceivablePayableReport(object):
else:
self.append_row(row)
+ if self.filters.get('group_by_party'):
+ self.append_subtotal_row(self.previous_party)
+ self.data.append(self.total_row_map.get('Total'))
+
def append_row(self, row):
self.allocate_future_payments(row)
self.set_invoice_details(row)
self.set_party_details(row)
self.set_ageing(row)
+
+ if self.filters.get('group_by_party'):
+ self.update_sub_total_row(row, row.party)
+ if self.previous_party and (self.previous_party != row.party):
+ self.append_subtotal_row(self.previous_party)
+ self.previous_party = row.party
+
self.data.append(row)
def set_invoice_details(self, row):
@@ -503,6 +552,7 @@ class ReceivablePayableReport(object):
# get all the GL entries filtered by the given filters
conditions, values = self.prepare_conditions()
+ order_by = self.get_order_by_condition()
if self.filters.get(scrub(self.party_type)):
select_fields = "debit_in_account_currency as debit, credit_in_account_currency as credit"
@@ -520,9 +570,8 @@ class ReceivablePayableReport(object):
and party_type=%s
and (party is not null and party != '')
and posting_date <= %s
- {1}
- order by posting_date, party"""
- .format(select_fields, conditions), values, as_dict=True)
+ {1} {2}"""
+ .format(select_fields, conditions, order_by), values, as_dict=True)
def get_sales_invoices_or_customers_based_on_sales_person(self):
if self.filters.get("sales_person"):
@@ -557,6 +606,12 @@ class ReceivablePayableReport(object):
return " and ".join(conditions), values
+ def get_order_by_condition(self):
+ if self.filters.get('group_by_party'):
+ return "order by party, posting_date"
+ else:
+ return "order by posting_date, party"
+
def add_common_filters(self, conditions, values, party_type_field):
if self.filters.company:
conditions.append("company=%s")
@@ -736,11 +791,13 @@ class ReceivablePayableReport(object):
def get_chart_data(self):
rows = []
for row in self.data:
- values = [row.range1, row.range2, row.range3, row.range4, row.range5]
- precision = cint(frappe.db.get_default("float_precision")) or 2
- rows.append({
- 'values': [flt(val, precision) for val in values]
- })
+ row = frappe._dict(row)
+ if not cint(row.bold):
+ values = [row.range1, row.range2, row.range3, row.range4, row.range5]
+ precision = cint(frappe.db.get_default("float_precision")) or 2
+ rows.append({
+ 'values': [flt(val, precision) for val in values]
+ })
self.chart = {
"data": {
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index b5f0366c8e..1ab171ae37 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -1,1683 +1,439 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 1,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-01-10 16:34:11",
- "custom": 0,
- "description": "Supplier of Goods or Services.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "actions": [],
+ "allow_events_in_timeline": 1,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:11",
+ "description": "Supplier of Goods or Services.",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "basic_info",
+ "naming_series",
+ "supplier_name",
+ "country",
+ "default_bank_account",
+ "tax_id",
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- "in_standard_filter": 0,
- "label": "Default Tax Withholding Config",
- "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
- },
+ "collapsible": 1,
+ "fieldname": "default_tax_withholding_config",
+ "fieldtype": "Section Break",
+ "label": "Default Tax Withholding Config"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "collapsible_depends_on": "supplier_details",
- "columns": 0,
- "fieldname": "column_break2",
- "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": "More Information",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "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,
+ "collapsible": 1,
+ "collapsible_depends_on": "supplier_details",
+ "fieldname": "column_break2",
+ "fieldtype": "Section Break",
+ "label": "More Information",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "website",
- "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": "Website",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "website",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "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": "website",
+ "fieldtype": "Data",
+ "label": "Website",
+ "oldfieldname": "website",
+ "oldfieldtype": "Data"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Statutory info and other general information about your Supplier",
- "fieldname": "supplier_details",
- "fieldtype": "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": "Supplier Details",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "supplier_details",
- "oldfieldtype": "Code",
- "permlevel": 0,
- "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
- },
+ "description": "Statutory info and other general information about your Supplier",
+ "fieldname": "supplier_details",
+ "fieldtype": "Text",
+ "label": "Supplier Details",
+ "oldfieldname": "supplier_details",
+ "oldfieldtype": "Code"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_30",
- "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_30",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "is_frozen",
- "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": "Is Frozen",
- "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",
+ "fieldname": "is_frozen",
+ "fieldtype": "Check",
+ "label": "Is Frozen"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-user",
- "idx": 370,
- "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-01-17 13:58:08.597793",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Supplier",
- "name_case": "Title Case",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-user",
+ "idx": 370,
+ "image_field": "image",
+ "links": [],
+ "modified": "2019-12-19 18:17:16.614567",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Supplier",
+ "name_case": "Title Case",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Master Manager",
- "set_user_permissions": 1,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Master Manager",
+ "set_user_permissions": 1,
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "read": 1,
+ "role": "Stock User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "read": 1,
+ "role": "Accounts User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager"
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "supplier_name, supplier_group",
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "title_field": "supplier_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
+ ],
+ "quick_entry": 1,
+ "search_fields": "supplier_name, supplier_group",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "title_field": "supplier_name",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 69caabd724..8d3db8d534 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -43,6 +43,7 @@ class BuyingController(StockController):
self.set_qty_as_per_stock_uom()
self.validate_stock_or_nonstock_items()
self.validate_warehouse()
+ self.validate_from_warehouse()
self.set_supplier_address()
if self.doctype=="Purchase Invoice":
@@ -115,6 +116,14 @@ class BuyingController(StockController):
if not d.cost_center and lc_voucher_data and lc_voucher_data[0][1]:
d.db_set('cost_center', lc_voucher_data[0][1])
+ def validate_from_warehouse(self):
+ for item in self.get('items'):
+ if item.get('from_warehouse') and (item.get('from_warehouse') == item.get('warehouse')):
+ frappe.throw(_("Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same").format(item.idx))
+
+ if item.get('from_warehouse') and self.get('is_subcontracted') == 'Yes':
+ frappe.throw(_("Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor").format(item.idx))
+
def set_supplier_address(self):
address_dict = {
'supplier_address': 'address_display',
@@ -521,6 +530,16 @@ class BuyingController(StockController):
pr_qty = flt(d.qty) * flt(d.conversion_factor)
if pr_qty:
+
+ if d.from_warehouse and ((not cint(self.is_return) and self.docstatus==1)
+ or (cint(self.is_return) and self.docstatus==2)):
+ from_warehouse_sle = self.get_sl_entries(d, {
+ "actual_qty": -1 * pr_qty,
+ "warehouse": d.from_warehouse
+ })
+
+ sl_entries.append(from_warehouse_sle)
+
sle = self.get_sl_entries(d, {
"actual_qty": flt(pr_qty),
"serial_no": cstr(d.serial_no).strip()
@@ -541,6 +560,15 @@ class BuyingController(StockController):
})
sl_entries.append(sle)
+ if d.from_warehouse and ((not cint(self.is_return) and self.docstatus==2)
+ or (cint(self.is_return) and self.docstatus==1)):
+ from_warehouse_sle = self.get_sl_entries(d, {
+ "actual_qty": -1 * pr_qty,
+ "warehouse": d.from_warehouse
+ })
+
+ sl_entries.append(from_warehouse_sle)
+
if flt(d.rejected_qty) != 0:
sl_entries.append(self.get_sl_entries(d, {
"warehouse": d.rejected_warehouse,
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 9a9f3d1d31..2b21ee8aa4 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -180,7 +180,7 @@ class SellingController(StockController):
last_purchase_rate, is_stock_item = frappe.get_cached_value("Item", it.item_code, ["last_purchase_rate", "is_stock_item"])
last_purchase_rate_in_sales_uom = last_purchase_rate / (it.conversion_factor or 1)
- if flt(it.base_rate) < flt(last_purchase_rate_in_sales_uom):
+ if flt(it.base_rate) < flt(last_purchase_rate_in_sales_uom) and not self.get('is_internal_customer'):
throw_message(it.item_name, last_purchase_rate_in_sales_uom, "last purchase rate")
last_valuation_rate = frappe.db.sql("""
@@ -190,7 +190,8 @@ class SellingController(StockController):
""", (it.item_code, it.warehouse))
if last_valuation_rate:
last_valuation_rate_in_sales_uom = last_valuation_rate[0][0] / (it.conversion_factor or 1)
- if is_stock_item and flt(it.base_rate) < flt(last_valuation_rate_in_sales_uom):
+ if is_stock_item and flt(it.base_rate) < flt(last_valuation_rate_in_sales_uom) \
+ and not self.get('is_internal_customer'):
throw_message(it.name, last_valuation_rate_in_sales_uom, "valuation rate")
@@ -300,7 +301,7 @@ class SellingController(StockController):
d.conversion_factor = get_conversion_factor(d.item_code, d.uom).get("conversion_factor") or 1.0
return_rate = 0
if cint(self.is_return) and self.return_against and self.docstatus==1:
- return_rate = self.get_incoming_rate_for_sales_return(d.item_code, self.return_against)
+ return_rate = self.get_incoming_rate_for_return(d.item_code, self.return_against)
# On cancellation or if return entry submission, make stock ledger entry for
# target warehouse first, to update serial no values properly
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 14ee23b112..57b4ddd0fb 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -72,7 +72,7 @@ class StockController(AccountsController):
if sle_list:
for sle in sle_list:
if warehouse_account.get(sle.warehouse):
- # from warehouse account
+ # from warehouse account/ target warehouse account
self.check_expense_account(item_row)
@@ -96,7 +96,7 @@ class StockController(AccountsController):
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
- # to target warehouse / expense account
+ # expense account
gl_list.append(self.get_gl_dict({
"account": item_row.expense_account,
"against": warehouse_account[sle.warehouse]["account"],
@@ -288,7 +288,7 @@ class StockController(AccountsController):
return serialized_items
- def get_incoming_rate_for_sales_return(self, item_code, against_document):
+ def get_incoming_rate_for_return(self, item_code, against_document):
incoming_rate = 0.0
if against_document and item_code:
incoming_rate = frappe.db.sql("""select abs(stock_value_difference / actual_qty)
@@ -306,6 +306,16 @@ class StockController(AccountsController):
warehouses = list(set([d.warehouse for d in
self.get("items") if getattr(d, "warehouse", None)]))
+ target_warehouses = list(set([d.target_warehouse for d in
+ self.get("items") if getattr(d, "target_warehouse", None)]))
+
+ warehouses.extend(target_warehouses)
+
+ from_warehouse = list(set([d.from_warehouse for d in
+ self.get("items") if getattr(d, "from_warehouse", None)]))
+
+ warehouses.extend(from_warehouse)
+
for w in warehouses:
validate_warehouse_company(w, self.company)
diff --git a/erpnext/education/doctype/student_applicant/student_applicant.py b/erpnext/education/doctype/student_applicant/student_applicant.py
index 6d0957c502..ab947807dd 100644
--- a/erpnext/education/doctype/student_applicant/student_applicant.py
+++ b/erpnext/education/doctype/student_applicant/student_applicant.py
@@ -29,10 +29,15 @@ class StudentApplicant(Document):
set_name_by_naming_series(self)
def validate(self):
+ self.validate_dates()
self.title = " ".join(filter(None, [self.first_name, self.middle_name, self.last_name]))
if self.student_admission and self.program and self.date_of_birth:
self.validation_from_student_admission()
+ def validate_dates(self):
+ if self.date_of_birth and getdate(self.date_of_birth) >= getdate():
+ frappe.throw(_("Date of Birth cannot be greater than today."))
+
def on_update_after_submit(self):
student = frappe.get_list("Student", filters= {"student_applicant": self.name})
if student:
diff --git a/erpnext/hr/doctype/department/department.js b/erpnext/hr/doctype/department/department.js
index 963f3615cc..7db8cfbd60 100644
--- a/erpnext/hr/doctype/department/department.js
+++ b/erpnext/hr/doctype/department/department.js
@@ -2,6 +2,11 @@
// For license information, please see license.txt
frappe.ui.form.on('Department', {
+ onload: function(frm) {
+ frm.set_query("parent_department", function(){
+ return {"filters": [["Department", "is_group", "=", 1]]};
+ });
+ },
refresh: function(frm) {
// read-only for root department
if(!frm.doc.parent_department && !frm.is_new()) {
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index a8938406f2..09890c59a2 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -652,6 +652,7 @@ erpnext.patches.v12_0.set_production_capacity_in_workstation
erpnext.patches.v12_0.set_employee_preferred_emails
erpnext.patches.v12_0.set_against_blanket_order_in_sales_and_purchase_order
erpnext.patches.v12_0.set_cost_center_in_child_table_of_expense_claim
+erpnext.patches.v12_0.add_eway_bill_in_delivery_note
erpnext.patches.v12_0.set_lead_title_field
erpnext.patches.v12_0.set_permission_einvoicing
erpnext.patches.v12_0.set_published_in_hub_tracked_item
diff --git a/erpnext/patches/v12_0/add_eway_bill_in_delivery_note.py b/erpnext/patches/v12_0/add_eway_bill_in_delivery_note.py
new file mode 100644
index 0000000000..bb4b0380f8
--- /dev/null
+++ b/erpnext/patches/v12_0/add_eway_bill_in_delivery_note.py
@@ -0,0 +1,19 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+
+ if not company:
+ return
+
+ create_custom_field('Delivery Note', {
+ 'fieldname': 'ewaybill',
+ 'label': 'E-Way Bill No.',
+ 'fieldtype': 'Data',
+ 'depends_on': 'eval:(doc.docstatus === 1)',
+ 'allow_on_submit': 1,
+ 'insert_after': 'customer_name_in_arabic',
+ 'translatable': 0,
+ 'owner': 'Administrator'
+ })
\ No newline at end of file
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 28fb649025..a51c2f0954 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -3,6 +3,7 @@
erpnext.taxes_and_totals = erpnext.payments.extend({
setup: function() {},
+
apply_pricing_rule_on_item: function(item){
let effective_item_rate = item.price_list_rate;
if (item.parenttype === "Sales Order" && item.blanket_order_rate) {
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 51ab48a3ab..fea2d5e700 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -490,7 +490,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
cost_center: item.cost_center,
tax_category: me.frm.doc.tax_category,
item_tax_template: item.item_tax_template,
- child_docname: item.name,
+ child_docname: item.name
}
},
@@ -504,7 +504,20 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
me.apply_product_discount(d.free_item_data);
}
},
- () => me.frm.script_manager.trigger("price_list_rate", cdt, cdn),
+ () => {
+ // for internal customer instead of pricing rule directly apply valuation rate on item
+ if (me.frm.doc.is_internal_customer || me.frm.doc.is_internal_supplier) {
+ me.get_incoming_rate(item, me.frm.posting_date, me.frm.posting_time,
+ me.frm.doc.doctype, me.frm.doc.company);
+ } else {
+ me.frm.script_manager.trigger("price_list_rate", cdt, cdn);
+ }
+ },
+ () => {
+ if (me.frm.doc.is_internal_customer || me.frm.doc.is_internal_supplier) {
+ me.calculate_taxes_and_totals();
+ }
+ },
() => me.toggle_conversion_factor(item),
() => {
if(show_batch_dialog && !frappe.flags.hide_serial_batch_dialog) {
@@ -528,6 +541,31 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
}
},
+ get_incoming_rate: function(item, posting_date, posting_time, voucher_type, company) {
+
+ let item_args = {
+ 'item_code': item.item_code,
+ 'warehouse': in_list('Purchase Receipt', 'Purchase Invoice') ? item.from_warehouse : item.warehouse,
+ 'posting_date': posting_date,
+ 'posting_time': posting_time,
+ 'qty': item.qty * item.conversion_factor,
+ 'serial_no': item.serial_no,
+ 'voucher_type': voucher_type,
+ 'company': company,
+ 'allow_zero_valuation_rate': item.allow_zero_valuation_rate
+ }
+
+ frappe.call({
+ method: 'erpnext.stock.utils.get_incoming_rate',
+ args: {
+ args: item_args
+ },
+ callback: function(r) {
+ frappe.model.set_value(item.doctype, item.name, 'rate', r.message);
+ }
+ });
+ },
+
add_taxes_from_item_tax_template: function(item_tax_map) {
let me = this;
@@ -941,15 +979,19 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
},
conversion_factor: function(doc, cdt, cdn, dont_fetch_price_list_rate) {
- if(doc.doctype != 'Material Request' && frappe.meta.get_docfield(cdt, "stock_qty", cdn)) {
+ if(frappe.meta.get_docfield(cdt, "stock_qty", cdn)) {
var item = frappe.get_doc(cdt, cdn);
frappe.model.round_floats_in(item, ["qty", "conversion_factor"]);
item.stock_qty = flt(item.qty * item.conversion_factor, precision("stock_qty", item));
- item.total_weight = flt(item.stock_qty * item.weight_per_unit);
refresh_field("stock_qty", item.name, item.parentfield);
- refresh_field("total_weight", item.name, item.parentfield);
this.toggle_conversion_factor(item);
- this.calculate_net_weight();
+
+ if(doc.doctype != "Material Request") {
+ item.total_weight = flt(item.stock_qty * item.weight_per_unit);
+ refresh_field("total_weight", item.name, item.parentfield);
+ this.calculate_net_weight();
+ }
+
if (!dont_fetch_price_list_rate &&
frappe.meta.has_field(doc.doctype, "price_list_currency")) {
this.apply_price_list(item, true);
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 fa6fb706e9..8174da20cb 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
@@ -152,6 +152,7 @@ def create_purchase_invoices():
currency = 'INR',
warehouse = 'Finished Goods - _GST',
cost_center = 'Main - _GST',
+ expense_account = 'Cost of Goods Sold - _GST',
do_not_save=1,
)
@@ -181,6 +182,7 @@ def create_purchase_invoices():
currency = 'INR',
warehouse = 'Finished Goods - _GST',
cost_center = 'Main - _GST',
+ expense_account = 'Cost of Goods Sold - _GST',
item = "Milk",
do_not_save=1
)
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index cabfde40ef..970a831e0e 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -245,7 +245,16 @@ def make_custom_fields(update=True):
'insert_after': 'lr_date',
'print_hide': 1,
'translatable': 0
- }
+ },
+ {
+ 'fieldname': 'ewaybill',
+ 'label': 'E-Way Bill No.',
+ 'fieldtype': 'Data',
+ 'depends_on': 'eval:(doc.docstatus === 1)',
+ 'allow_on_submit': 1,
+ 'insert_after': 'customer_name_in_arabic',
+ 'translatable': 0,
+ }
]
si_ewaybill_fields = [
@@ -361,7 +370,7 @@ def make_custom_fields(update=True):
},
{
'fieldname': 'ewaybill',
- 'label': 'e-Way Bill No.',
+ 'label': 'E-Way Bill No.',
'fieldtype': 'Data',
'depends_on': 'eval:(doc.docstatus === 1)',
'allow_on_submit': 1,
diff --git a/erpnext/regional/india/taxes.js b/erpnext/regional/india/taxes.js
index 1e59032db1..4d36cff1e6 100644
--- a/erpnext/regional/india/taxes.js
+++ b/erpnext/regional/india/taxes.js
@@ -32,6 +32,9 @@ erpnext.setup_auto_gst_taxation = (doctype) => {
callback: function(r) {
if(r.message) {
frm.set_value('taxes_and_charges', r.message.taxes_and_charges);
+ } else if (frm.doc.is_internal_supplier || frm.doc.is_internal_customer) {
+ frm.set_value('taxes_and_charges', '');
+ frm.set_value('taxes', []);
}
}
});
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 266affb6d0..f37b0e4cc9 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -141,18 +141,24 @@ def get_place_of_supply(party_details, doctype):
address_name = party_details.shipping_address or party_details.supplier_address
if address_name:
- address = frappe.db.get_value("Address", address_name, ["gst_state", "gst_state_number"], as_dict=1)
+ address = frappe.db.get_value("Address", address_name, ["gst_state", "gst_state_number", "gstin"], as_dict=1)
if address and address.gst_state and address.gst_state_number:
+ party_details.gstin = address.gstin
return cstr(address.gst_state_number) + "-" + cstr(address.gst_state)
@frappe.whitelist()
def get_regional_address_details(party_details, doctype, company, return_taxes=None):
-
if isinstance(party_details, string_types):
party_details = json.loads(party_details)
party_details = frappe._dict(party_details)
party_details.place_of_supply = get_place_of_supply(party_details, doctype)
+
+ if is_internal_transfer(party_details, doctype):
+ party_details.taxes_and_charges = ''
+ party_details.taxes = ''
+ return
+
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
master_doctype = "Sales Taxes and Charges Template"
@@ -167,7 +173,6 @@ def get_regional_address_details(party_details, doctype, company, return_taxes=N
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
master_doctype = "Purchase Taxes and Charges Template"
-
get_tax_template_for_sez(party_details, master_doctype, company, 'Supplier')
get_tax_template_based_on_category(master_doctype, company, party_details)
@@ -196,6 +201,17 @@ def get_regional_address_details(party_details, doctype, company, return_taxes=N
if return_taxes:
return party_details
+def is_internal_transfer(party_details, doctype):
+ if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
+ destination_gstin = party_details.company_gstin
+ elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
+ destination_gstin = party_details.supplier_gstin
+
+ if party_details.gstin == destination_gstin:
+ return True
+ else:
+ False
+
def get_tax_template_based_on_category(master_doctype, company, party_details):
if not party_details.get('tax_category'):
return
@@ -218,7 +234,6 @@ def get_tax_template(master_doctype, company, is_inter_state, state_code):
(not default_tax and not tax_category.gst_state):
default_tax = frappe.db.get_value(master_doctype,
{'disabled': 0, 'tax_category': tax_category.name}, 'name')
-
return default_tax
def get_tax_template_for_sez(party_details, master_doctype, company, party_type):
@@ -357,16 +372,13 @@ def calculate_hra_exemption_for_period(doc):
return exemptions
def get_ewb_data(dt, dn):
- if dt != 'Sales Invoice':
- frappe.throw(_('E-Way Bill JSON can only be generated from Sales Invoice'))
-
dn = dn.split(',')
ewaybills = []
for doc_name in dn:
doc = frappe.get_doc(dt, doc_name)
- validate_sales_invoice(doc)
+ validate_doc(doc)
data = frappe._dict({
"transporterId": "",
@@ -376,7 +388,9 @@ def get_ewb_data(dt, dn):
data.userGstin = data.fromGstin = doc.company_gstin
data.supplyType = 'O'
- if doc.gst_category in ['Registered Regular', 'SEZ']:
+ if dt == 'Delivery Note':
+ data.subSupplyType = 1
+ elif doc.gst_category in ['Registered Regular', 'SEZ']:
data.subSupplyType = 1
elif doc.gst_category in ['Overseas', 'Deemed Export']:
data.subSupplyType = 3
@@ -535,7 +549,7 @@ def get_item_list(data, doc):
return data
-def validate_sales_invoice(doc):
+def validate_doc(doc):
if doc.docstatus != 1:
frappe.throw(_('E-Way Bill JSON can only be generated from submitted document'))
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index 89ce325a84..df563ee8ff 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -208,8 +208,7 @@
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Represents Company",
- "options": "Company",
- "unique": 1
+ "options": "Company"
},
{
"depends_on": "represents_company",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 67e8bd2441..f8608d8ac0 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -92,6 +92,15 @@ frappe.ui.form.on("Delivery Note", {
}, __('Create'));
frm.page.set_inner_btn_group_as_primary(__('Create'));
}
+
+ if (frm.doc.docstatus === 1 && frm.doc.is_internal_customer && !frm.doc.inter_company_reference) {
+ frm.add_custom_button(__('Purchase Receipt'), function() {
+ frappe.model.open_mapped_doc({
+ method: 'erpnext.stock.doctype.delivery_note.delivery_note.make_inter_company_purchase_receipt',
+ frm: frm,
+ })
+ }, __('Create'));
+ }
},
to_warehouse: function(frm) {
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 86200ba26b..6f9d83d674 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -115,6 +115,8 @@
"campaign",
"source",
"column_break5",
+ "is_internal_customer",
+ "inter_company_reference",
"per_billed",
"customer_group",
"territory",
@@ -1234,13 +1236,27 @@
{
"fieldname": "section_break_18",
"fieldtype": "Section Break"
+ },
+ {
+ "default": "0",
+ "fetch_from": "customer.is_internal_customer",
+ "fieldname": "is_internal_customer",
+ "fieldtype": "Check",
+ "label": "Is Internal Customer",
+ "read_only": 1
+ },
+ {
+ "fieldname": "inter_company_reference",
+ "fieldtype": "Link",
+ "label": "Inter Company Reference",
+ "options": "Purchase Receipt"
}
],
"icon": "fa fa-truck",
"idx": 146,
"is_submittable": 1,
"links": [],
- "modified": "2019-12-30 19:17:13.122644",
+ "modified": "2019-12-31 19:17:13.122644",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 013d50a06d..ea94c7b1ad 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -14,6 +14,7 @@ from frappe.desk.notifications import clear_doctype_notifications
from frappe.model.mapper import get_mapped_doc
from frappe.model.utils import get_fetch_values
from frappe.utils import cint, flt
+from erpnext.controllers.accounts_controller import get_taxes_and_charges
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@@ -587,3 +588,77 @@ def make_sales_return(source_name, target_doc=None):
def update_delivery_note_status(docname, status):
dn = frappe.get_doc("Delivery Note", docname)
dn.update_status(status)
+
+@frappe.whitelist()
+def make_inter_company_purchase_receipt(source_name, target_doc=None):
+ return make_inter_company_transaction("Delivery Note", source_name, target_doc)
+
+def make_inter_company_transaction(doctype, source_name, target_doc=None):
+ from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_transaction, get_inter_company_details
+
+ if doctype == 'Delivery Note':
+ source_doc = frappe.get_doc(doctype, source_name)
+ target_doctype = "Purchase Receipt"
+ source_document_warehouse_field = 'target_warehouse'
+ target_document_warehouse_field = 'from_warehouse'
+ else:
+ source_doc = frappe.get_doc(doctype, source_name)
+ target_doctype = 'Delivery Note'
+ source_document_warehouse_field = 'from_warehouse'
+ target_document_warehouse_field = 'target_warehouse'
+
+ validate_inter_company_transaction(source_doc, doctype)
+ details = get_inter_company_details(source_doc, doctype)
+
+ def set_missing_values(source, target):
+ target.run_method("set_missing_values")
+
+ if target.doctype == 'Purchase Receipt':
+ master_doctype = 'Purchase Taxes and Charges Template'
+ else:
+ master_doctype = 'Sales Taxes and Charges Template'
+
+ if not target.get('taxes') and target.get('taxes_and_charges'):
+ for tax in get_taxes_and_charges(master_doctype, target.get('taxes_and_charges')):
+ target.append('taxes', tax)
+
+ def update_details(source_doc, target_doc, source_parent):
+ target_doc.inter_company_invoice_reference = source_doc.name
+ if target_doc.doctype == 'Purchase Receipt':
+ target_doc.company = details.get("company")
+ target_doc.supplier = details.get("party")
+ target_doc.supplier_address = source_doc.company_address
+ target_doc.shipping_address = source_doc.shipping_address_name or source_doc.customer_address
+ target_doc.buying_price_list = source_doc.selling_price_list
+ target_doc.is_internal_supplier = 1
+ target_doc.inter_company_reference = source_doc.name
+ else:
+ target_doc.company = details.get("company")
+ target_doc.customer = details.get("party")
+ target_doc.company_address = source_doc.supplier_address
+ target_doc.shipping_address_name = source_doc.shipping_address
+ target_doc.selling_price_list = source_doc.buying_price_list
+ target_doc.is_internal_customer = 1
+ target_doc.inter_company_reference = source_doc.name
+
+ doclist = get_mapped_doc(doctype, source_name, {
+ doctype: {
+ "doctype": target_doctype,
+ "postprocess": update_details,
+ "field_no_map": [
+ "taxes_and_charges"
+ ]
+ },
+ doctype +" Item": {
+ "doctype": target_doctype + " Item",
+ "field_map": {
+ source_document_warehouse_field: target_document_warehouse_field
+ },
+ "field_no_map": [
+ "warehouse"
+ ]
+ }
+
+ }, target_doc, set_missing_values)
+
+ return doclist
diff --git a/erpnext/stock/doctype/delivery_note/regional/india.js b/erpnext/stock/doctype/delivery_note/regional/india.js
index 22f4716ea5..0c1ca5caaa 100644
--- a/erpnext/stock/doctype/delivery_note/regional/india.js
+++ b/erpnext/stock/doctype/delivery_note/regional/india.js
@@ -2,3 +2,22 @@
erpnext.setup_auto_gst_taxation('Delivery Note');
+frappe.ui.form.on('Delivery Note', {
+ refresh: function(frm) {
+ if(frm.doc.docstatus == 1 && !frm.is_dirty() && !frm.doc.ewaybill) {
+ frm.add_custom_button('E-Way Bill JSON', () => {
+ var w = window.open(
+ frappe.urllib.get_full_url(
+ "/api/method/erpnext.regional.india.utils.generate_ewb_json?"
+ + "dt=" + encodeURIComponent(frm.doc.doctype)
+ + "&dn=" + encodeURIComponent(frm.doc.name)
+ )
+ );
+ if (!w) {
+ frappe.msgprint(__("Please enable pop-ups")); return;
+ }
+ }, __("Create"));
+ }
+ }
+})
+
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 6b5e40e628..f3020e04ff 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -22,7 +22,7 @@ frappe.ui.form.on("Purchase Receipt", {
frappe.set_route("Form", lcv.doctype, lcv.name);
},
}
-
+
frm.custom_make_buttons = {
'Stock Entry': 'Return',
'Purchase Invoice': 'Invoice'
@@ -40,7 +40,7 @@ frappe.ui.form.on("Purchase Receipt", {
filters: {'company': frm.doc.company }
}
});
-
+
},
onload: function(frm) {
erpnext.queries.setup_queries(frm, "Warehouse", function() {
@@ -62,6 +62,15 @@ frappe.ui.form.on("Purchase Receipt", {
}, __('Create'));
frm.page.set_inner_btn_group_as_primary(__('Create'));
}
+
+ if (frm.doc.docstatus === 1 && frm.doc.is_internal_supplier && !frm.doc.inter_company_reference) {
+ frm.add_custom_button(__('Delivery Note'), function() {
+ frappe.model.open_mapped_doc({
+ method: 'erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_inter_company_delivery_note',
+ frm: cur_frm,
+ })
+ }, __('Create'));
+ }
},
company: function(frm) {
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 63ef7ca8d8..35446ecb1f 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -106,6 +106,8 @@
"range",
"column_break4",
"per_billed",
+ "is_internal_supplier",
+ "inter_company_reference",
"subscription_detail",
"auto_repeat",
"printing_settings",
@@ -1053,6 +1055,21 @@
"oldfieldtype": "Date",
"print_width": "100px",
"width": "100px"
+ },
+ {
+ "default": "0",
+ "fetch_from": "supplier.is_internal_supplier",
+ "fieldname": "is_internal_supplier",
+ "fieldtype": "Check",
+ "label": "Is Internal Supplier",
+ "read_only": 1
+ },
+ {
+ "fieldname": "inter_company_reference",
+ "fieldtype": "Link",
+ "label": "Inter Company Reference",
+ "options": "Delivery Note",
+ "read_only": 1
}
],
"icon": "fa fa-truck",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index fb123b9c1f..3b43690658 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -17,6 +17,7 @@ from erpnext.buying.utils import check_on_hold_or_closed_status
from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_enabled
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
from six import iteritems
+from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_transaction
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@@ -223,6 +224,7 @@ class PurchaseReceipt(BuyingController):
if not stock_value_diff:
continue
+
gl_entries.append(self.get_gl_dict({
"account": warehouse_account[d.warehouse]["account"],
"against": stock_rbnb,
@@ -231,17 +233,23 @@ class PurchaseReceipt(BuyingController):
"debit": stock_value_diff
}, warehouse_account[d.warehouse]["account_currency"], item=d))
- # stock received but not billed
- stock_rbnb_currency = get_account_currency(stock_rbnb)
+ # GL Entry for from warehouse or Stock Received but not billed
+ # Intentionally passed negative debit amount to avoid incorrect GL Entry validation
+ credit_currency = get_account_currency(warehouse_account[d.from_warehouse]['account']) \
+ if d.from_warehouse else get_account_currency(stock_rbnb)
+
+ credit_amount = flt(d.base_net_amount, d.precision("base_net_amount")) \
+ if credit_currency == self.company_currency else flt(d.net_amount, d.precision("net_amount"))
+
gl_entries.append(self.get_gl_dict({
- "account": stock_rbnb,
+ "account": warehouse_account[d.from_warehouse]['account'] \
+ if d.from_warehouse else stock_rbnb,
"against": warehouse_account[d.warehouse]["account"],
"cost_center": d.cost_center,
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": flt(d.base_net_amount, d.precision("base_net_amount")),
- "credit_in_account_currency": flt(d.base_net_amount, d.precision("base_net_amount")) \
- if stock_rbnb_currency==self.company_currency else flt(d.net_amount, d.precision("net_amount"))
- }, stock_rbnb_currency, item=d))
+ "debit": -1 * flt(d.base_net_amount, d.precision("base_net_amount")),
+ "debit_in_account_currency": -1 * credit_amount
+ }, credit_currency, item=d))
negative_expense_to_be_booked += flt(d.item_tax_amount)
@@ -287,7 +295,7 @@ class PurchaseReceipt(BuyingController):
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"debit": divisional_loss,
"project": d.project
- }, stock_rbnb_currency, item=d))
+ }, credit_currency, item=d))
elif d.warehouse not in warehouse_with_no_account or \
d.rejected_warehouse not in warehouse_with_no_account:
@@ -610,6 +618,10 @@ def make_stock_entry(source_name,target_doc=None):
return doclist
+@frappe.whitelist()
+def make_inter_company_delivery_note(source_name, target_doc=None):
+ return make_inter_company_transaction("Purchase Receipt", source_name, target_doc)
+
def get_item_account_wise_additional_cost(purchase_document):
landed_cost_vouchers = frappe.get_all("Landed Cost Purchase Receipt", fields=["parent"],
filters = {"receipt_document": purchase_document, "docstatus": 1})
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 6113ee66d9..253d5f04c7 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -450,6 +450,83 @@ class TestPurchaseReceipt(unittest.TestCase):
self.assertEquals(pi2.items[0].qty, 2)
self.assertEquals(pi2.items[1].qty, 1)
+ def test_stock_transfer_from_purchase_receipt(self):
+ set_perpetual_inventory(1)
+ pr = make_purchase_receipt(do_not_save=1)
+ pr.supplier_warehouse = ''
+ pr.items[0].from_warehouse = '_Test Warehouse 2 - _TC'
+
+ pr.submit()
+
+ gl_entries = get_gl_entries('Purchase Receipt', pr.name)
+ sl_entries = get_sl_entries('Purchase Receipt', pr.name)
+
+ self.assertFalse(gl_entries)
+
+ expected_sle = {
+ '_Test Warehouse 2 - _TC': -5,
+ '_Test Warehouse - _TC': 5
+ }
+
+ for sle in sl_entries:
+ self.assertEqual(expected_sle[sle.warehouse], sle.actual_qty)
+
+ set_perpetual_inventory(0)
+
+ def test_stock_transfer_from_purchase_receipt_with_valuation(self):
+ set_perpetual_inventory(1)
+ warehouse = frappe.get_doc('Warehouse', '_Test Warehouse 2 - _TC')
+ warehouse.account = '_Test Account Stock In Hand - _TC'
+ warehouse.save()
+
+ pr = make_purchase_receipt(do_not_save=1)
+ pr.items[0].from_warehouse = '_Test Warehouse 2 - _TC'
+ pr.supplier_warehouse = ''
+
+
+ pr.append('taxes', {
+ 'charge_type': 'On Net Total',
+ 'account_head': '_Test Account Shipping Charges - _TC',
+ 'category': 'Valuation and Total',
+ 'cost_center': 'Main - _TC',
+ 'description': 'Test',
+ 'rate': 9
+ })
+
+ pr.submit()
+
+ gl_entries = get_gl_entries('Purchase Receipt', pr.name)
+ sl_entries = get_sl_entries('Purchase Receipt', pr.name)
+
+ expected_gle = [
+ ['Stock In Hand - _TC', 272.5, 0.0],
+ ['_Test Account Stock In Hand - _TC', 0.0, 250.0],
+ ['_Test Account Shipping Charges - _TC', 0.0, 22.5]
+ ]
+
+ expected_sle = {
+ '_Test Warehouse 2 - _TC': -5,
+ '_Test Warehouse - _TC': 5
+ }
+
+ for sle in sl_entries:
+ self.assertEqual(expected_sle[sle.warehouse], sle.actual_qty)
+
+ for i, gle in enumerate(gl_entries):
+ self.assertEqual(gle.account, expected_gle[i][0])
+ self.assertEqual(gle.debit, expected_gle[i][1])
+ self.assertEqual(gle.credit, expected_gle[i][2])
+
+ warehouse.account = ''
+ warehouse.save()
+ set_perpetual_inventory(0)
+
+
+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
+ order by posting_time desc""", (voucher_type, voucher_no), as_dict=1)
+
def get_gl_entries(voucher_type, voucher_no):
return frappe.db.sql("""select account, debit, credit, cost_center
from `tabGL Entry` where voucher_type=%s and voucher_no=%s
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index 16ec8db335..bfb7577a63 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "hash",
"creation": "2013-05-24 19:29:10",
"doctype": "DocType",
@@ -67,6 +68,7 @@
"warehouse_and_reference",
"warehouse",
"rejected_warehouse",
+ "from_warehouse",
"purchase_order",
"material_request",
"column_break_40",
@@ -815,15 +817,23 @@
"fetch_from": "item_code.asset_category",
"fieldname": "asset_category",
"fieldtype": "Link",
- "in_preview": 1,
"label": "Asset Category",
"options": "Asset Category",
"read_only": 1
+ },
+ {
+ "fieldname": "from_warehouse",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Supplier Warehouse",
+ "options": "Warehouse"
}
],
"idx": 1,
"istable": 1,
- "modified": "2019-10-14 16:03:25.499557",
+ "links": [],
+ "modified": "2020-01-13 16:03:34.879827",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index d0efaa228c..53964f24c4 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -973,6 +973,7 @@ def get_default_bom(item_code=None):
if bom:
return bom
+@frappe.whitelist()
def get_valuation_rate(item_code, company, warehouse=None):
item = get_item_defaults(item_code, company)
item_group = get_item_group_defaults(item_code, company)