diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index 62e2181230..832b1166fb 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -149,7 +149,7 @@ frappe.ui.form.on('Payment Entry', { }, refresh: function(frm) { - erpnext.hide_company(); + erpnext.hide_company(frm); frm.events.hide_unhide_fields(frm); frm.events.set_dynamic_labels(frm); frm.events.show_general_ledger(frm); diff --git a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json index ad2889d0a0..b92579eb79 100644 --- a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +++ b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -654,7 +654,7 @@ { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "serial_no", - "fieldtype": "Small Text", + "fieldtype": "Text", "hidden": 1, "in_list_view": 1, "label": "Serial No", @@ -853,7 +853,7 @@ ], "istable": 1, "links": [], - "modified": "2024-02-04 16:36:25.665743", + "modified": "2024-02-25 15:50:17.140269", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice Item", diff --git a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.py b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.py index 55a577b0c5..c24db1d6a0 100644 --- a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.py +++ b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.py @@ -72,7 +72,7 @@ class POSInvoiceItem(Document): rate_with_margin: DF.Currency sales_order: DF.Link | None serial_and_batch_bundle: DF.Link | None - serial_no: DF.SmallText | None + serial_no: DF.Text | None service_end_date: DF.Date | None service_start_date: DF.Date | None service_stop_date: DF.Date | None diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index f85fc878ab..313a314ee2 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -22,6 +22,8 @@ "is_paid", "is_return", "return_against", + "update_billed_amount_in_purchase_order", + "update_billed_amount_in_purchase_receipt", "apply_tds", "tax_withholding_category", "amended_from", @@ -412,6 +414,20 @@ "read_only": 1, "search_index": 1 }, + { + "default": "0", + "depends_on": "eval: doc.is_return", + "fieldname": "update_billed_amount_in_purchase_order", + "fieldtype": "Check", + "label": "Update Billed Amount in Purchase Order" + }, + { + "default": "1", + "depends_on": "eval: doc.is_return", + "fieldname": "update_billed_amount_in_purchase_receipt", + "fieldtype": "Check", + "label": "Update Billed Amount in Purchase Receipt" + }, { "fieldname": "section_addresses", "fieldtype": "Section Break", @@ -1612,7 +1628,7 @@ "idx": 204, "is_submittable": 1, "links": [], - "modified": "2023-11-29 15:35:44.697496", + "modified": "2024-02-25 11:20:28.366808", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", @@ -1675,4 +1691,4 @@ "timeline_field": "supplier", "title_field": "title", "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 45b2482640..2b6c6b6437 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -214,6 +214,8 @@ class PurchaseInvoice(BuyingController): total_qty: DF.Float total_taxes_and_charges: DF.Currency unrealized_profit_loss_account: DF.Link | None + update_billed_amount_in_purchase_order: DF.Check + update_billed_amount_in_purchase_receipt: DF.Check update_stock: DF.Check use_company_roundoff_cost_center: DF.Check use_transaction_date_exchange_rate: DF.Check @@ -679,6 +681,11 @@ class PurchaseInvoice(BuyingController): super(PurchaseInvoice, self).on_submit() self.check_prev_docstatus() + + if self.is_return and not self.update_billed_amount_in_purchase_order: + # NOTE status updating bypassed for is_return + self.status_updater = [] + self.update_status_updater_args() self.update_prevdoc_status() @@ -1426,6 +1433,10 @@ class PurchaseInvoice(BuyingController): self.check_on_hold_or_closed_status() + if self.is_return and not self.update_billed_amount_in_purchase_order: + # NOTE status updating bypassed for is_return + self.status_updater = [] + self.update_status_updater_args() self.update_prevdoc_status() @@ -1520,6 +1531,9 @@ class PurchaseInvoice(BuyingController): frappe.throw(_("Supplier Invoice No exists in Purchase Invoice {0}").format(pi)) def update_billing_status_in_pr(self, update_modified=True): + if self.is_return and not self.update_billed_amount_in_purchase_receipt: + return + updated_pr = [] po_details = [] diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py index 7aa631bc48..b050bc8f07 100644 --- a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py +++ b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py @@ -88,6 +88,7 @@ class RepostAccountingLedger(Document): ).append(gle.update({"old": True})) def generate_preview_data(self): + frappe.flags.through_repost_accounting_ledger = True self.gl_entries = [] self.get_existing_ledger_entries() for x in self.vouchers: @@ -141,6 +142,7 @@ class RepostAccountingLedger(Document): @frappe.whitelist() def start_repost(account_repost_doc=str) -> None: + frappe.flags.through_repost_accounting_ledger = True if account_repost_doc: repost_doc = frappe.get_doc("Repost Accounting Ledger", account_repost_doc) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index bbfe6a38d8..3ab9f518d0 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -269,7 +269,7 @@ class SalesInvoice(SellingController): super(SalesInvoice, self).validate() self.validate_auto_set_posting_time() - if not self.is_pos: + if not (self.is_pos or self.is_debit_note): self.so_dn_required() self.set_tax_withholding() @@ -446,7 +446,11 @@ class SalesInvoice(SellingController): # Updating stock ledger should always be called after updating prevdoc status, # because updating reserved qty in bin depends upon updated delivered qty in SO if self.update_stock == 1: - self.make_bundle_using_old_serial_batch_fields() + for table_name in ["items", "packed_items"]: + if not self.get(table_name): + continue + + self.make_bundle_using_old_serial_batch_fields(table_name) self.update_stock_ledger() # this sequence because outstanding may get -ve @@ -1472,9 +1476,7 @@ class SalesInvoice(SellingController): "credit_in_account_currency": payment_mode.base_amount if self.party_account_currency == self.company_currency else payment_mode.amount, - "against_voucher": self.return_against - if cint(self.is_return) and self.return_against - else self.name, + "against_voucher": self.name, "against_voucher_type": self.doctype, "cost_center": self.cost_center, }, diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 07b51546c6..4b7a1df44a 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -1088,6 +1088,44 @@ class TestSalesInvoice(FrappeTestCase): self.assertEqual(pos.grand_total, 100.0) self.assertEqual(pos.write_off_amount, 10) + def test_ledger_entries_of_return_pos_invoice(self): + make_pos_profile() + + pos = create_sales_invoice(do_not_save=True) + pos.is_pos = 1 + pos.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100}) + pos.save().submit() + self.assertEqual(pos.outstanding_amount, 0.0) + self.assertEqual(pos.status, "Paid") + + from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_sales_return + + pos_return = make_sales_return(pos.name) + pos_return.save().submit() + pos_return.reload() + pos.reload() + self.assertEqual(pos_return.is_return, 1) + self.assertEqual(pos_return.return_against, pos.name) + self.assertEqual(pos_return.outstanding_amount, 0.0) + self.assertEqual(pos_return.status, "Return") + self.assertEqual(pos.outstanding_amount, 0.0) + self.assertEqual(pos.status, "Credit Note Issued") + + expected = ( + ("Cash - _TC", 0.0, 100.0, pos_return.name, None), + ("Debtors - _TC", 0.0, 100.0, pos_return.name, pos_return.name), + ("Debtors - _TC", 100.0, 0.0, pos_return.name, pos_return.name), + ("Sales - _TC", 100.0, 0.0, pos_return.name, None), + ) + res = frappe.db.get_all( + "GL Entry", + filters={"voucher_no": pos_return.name, "is_cancelled": 0}, + fields=["account", "debit", "credit", "voucher_no", "against_voucher"], + order_by="account, debit, credit", + as_list=1, + ) + self.assertEqual(expected, res) + def test_pos_with_no_gl_entry_for_change_amount(self): frappe.db.set_single_value("Accounts Settings", "post_change_gl_entries", 0) diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index d06c7861da..e7536e9bb9 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -625,7 +625,7 @@ { "depends_on": "eval: doc.use_serial_batch_fields === 1 && parent.update_stock === 1", "fieldname": "serial_no", - "fieldtype": "Small Text", + "fieldtype": "Text", "label": "Serial No", "oldfieldname": "serial_no", "oldfieldtype": "Small Text" @@ -926,7 +926,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2024-02-04 11:52:16.106541", + "modified": "2024-02-25 15:56:44.828634", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py index c71d08e7f7..9be1b42aab 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py @@ -75,7 +75,7 @@ class SalesInvoiceItem(Document): sales_invoice_item: DF.Data | None sales_order: DF.Link | None serial_and_batch_bundle: DF.Link | None - serial_no: DF.SmallText | None + serial_no: DF.Text | None service_end_date: DF.Date | None service_start_date: DF.Date | None service_stop_date: DF.Date | None diff --git a/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py b/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py index f404d9981a..57f66dd21d 100644 --- a/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py +++ b/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py @@ -8,6 +8,7 @@ from frappe.utils import today from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.accounts.test.accounts_mixin import AccountsTestMixin +from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order class TestUnreconcilePayment(AccountsTestMixin, FrappeTestCase): @@ -49,6 +50,16 @@ class TestUnreconcilePayment(AccountsTestMixin, FrappeTestCase): ) return pe + def create_sales_order(self): + so = make_sales_order( + company=self.company, + customer=self.customer, + item=self.item, + rate=100, + transaction_date=today(), + ) + return so + def test_01_unreconcile_invoice(self): si1 = self.create_sales_invoice() si2 = self.create_sales_invoice() @@ -314,3 +325,41 @@ class TestUnreconcilePayment(AccountsTestMixin, FrappeTestCase): ), 1, ) + + def test_05_unreconcile_order(self): + so = self.create_sales_order() + + pe = self.create_payment_entry() + # Allocation payment against Sales Order + pe.paid_amount = 100 + pe.append( + "references", + {"reference_doctype": so.doctype, "reference_name": so.name, "allocated_amount": 100}, + ) + pe.save().submit() + + # Assert 'Advance Paid' + so.reload() + self.assertEqual(so.advance_paid, 100) + + unreconcile = frappe.get_doc( + { + "doctype": "Unreconcile Payment", + "company": self.company, + "voucher_type": pe.doctype, + "voucher_no": pe.name, + } + ) + unreconcile.add_references() + self.assertEqual(len(unreconcile.allocations), 1) + allocations = [x.reference_name for x in unreconcile.allocations] + self.assertEquals([so.name], allocations) + # unreconcile so + unreconcile.save().submit() + + # Assert 'Advance Paid' + so.reload() + pe.reload() + self.assertEqual(so.advance_paid, 0) + self.assertEqual(len(pe.references), 0) + self.assertEqual(pe.unallocated_amount, 100) diff --git a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py index e258a73d4d..0bec638804 100644 --- a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py +++ b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py @@ -82,6 +82,9 @@ class UnreconcilePayment(Document): update_voucher_outstanding( alloc.reference_doctype, alloc.reference_name, alloc.account, alloc.party_type, alloc.party ) + if doc.doctype in frappe.get_hooks("advance_payment_doctypes"): + doc.set_total_advance_paid() + frappe.db.set_value("Unreconcile Payment Entries", alloc.name, "unlinked", True) diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py index 38060bb5b2..a4c137889b 100644 --- a/erpnext/accounts/report/gross_profit/gross_profit.py +++ b/erpnext/accounts/report/gross_profit/gross_profit.py @@ -975,7 +975,7 @@ class GrossProfitGenerator(object): & (sle.is_cancelled == 0) ) .orderby(sle.item_code) - .orderby(sle.warehouse, sle.posting_date, sle.posting_time, sle.creation, order=Order.desc) + .orderby(sle.warehouse, sle.posting_datetime, sle.creation, order=Order.desc) .run(as_dict=True) ) diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py index 3f178f4715..eaeaa62d9a 100644 --- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py @@ -163,7 +163,7 @@ def get_entries(filters): """select voucher_type, voucher_no, party_type, party, posting_date, debit, credit, remarks, against_voucher from `tabGL Entry` - where company=%(company)s and voucher_type in ('Journal Entry', 'Payment Entry') {0} + where company=%(company)s and voucher_type in ('Journal Entry', 'Payment Entry') and is_cancelled = 0 {0} """.format( get_conditions(filters) ), diff --git a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py index d0f243a327..c4e07133c2 100644 --- a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py +++ b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py @@ -242,7 +242,7 @@ def get_columns(filters): "width": 120, }, { - "label": _("Tax Amount"), + "label": _("TDS Amount") if filters.get("party_type") == "Supplier" else _("TCS Amount"), "fieldname": "tax_amount", "fieldtype": "Float", "width": 120, diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index d7b13bf7ed..c06c9774c6 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -970,46 +970,6 @@ def get_currency_precision(): return precision -def get_stock_rbnb_difference(posting_date, company): - stock_items = frappe.db.sql_list( - """select distinct item_code - from `tabStock Ledger Entry` where company=%s""", - company, - ) - - pr_valuation_amount = frappe.db.sql( - """ - select sum(pr_item.valuation_rate * pr_item.qty * pr_item.conversion_factor) - from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr - where pr.name = pr_item.parent and pr.docstatus=1 and pr.company=%s - and pr.posting_date <= %s and pr_item.item_code in (%s)""" - % ("%s", "%s", ", ".join(["%s"] * len(stock_items))), - tuple([company, posting_date] + stock_items), - )[0][0] - - pi_valuation_amount = frappe.db.sql( - """ - select sum(pi_item.valuation_rate * pi_item.qty * pi_item.conversion_factor) - from `tabPurchase Invoice Item` pi_item, `tabPurchase Invoice` pi - where pi.name = pi_item.parent and pi.docstatus=1 and pi.company=%s - and pi.posting_date <= %s and pi_item.item_code in (%s)""" - % ("%s", "%s", ", ".join(["%s"] * len(stock_items))), - tuple([company, posting_date] + stock_items), - )[0][0] - - # Balance should be - stock_rbnb = flt(pr_valuation_amount, 2) - flt(pi_valuation_amount, 2) - - # Balance as per system - stock_rbnb_account = "Stock Received But Not Billed - " + frappe.get_cached_value( - "Company", company, "abbr" - ) - sys_bal = get_balance_on(stock_rbnb_account, posting_date, in_account_currency=False) - - # Amount should be credited - return flt(stock_rbnb) + flt(sys_bal) - - def get_held_invoices(party_type, party): """ Returns a list of names Purchase Invoices for the given party that are on hold @@ -1412,8 +1372,7 @@ def sort_stock_vouchers_by_posting_date( .select(sle.voucher_type, sle.voucher_no, sle.posting_date, sle.posting_time, sle.creation) .where((sle.is_cancelled == 0) & (sle.voucher_no.isin(voucher_nos))) .groupby(sle.voucher_type, sle.voucher_no) - .orderby(sle.posting_date) - .orderby(sle.posting_time) + .orderby(sle.posting_datetime) .orderby(sle.creation) ).run(as_dict=True) sorted_vouchers = [(sle.voucher_type, sle.voucher_no) for sle in sles] diff --git a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json index 8eda441781..f79a84855d 100644 --- a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +++ b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -107,7 +107,7 @@ { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "serial_no", - "fieldtype": "Small Text", + "fieldtype": "Text", "hidden": 1, "label": "Serial No", "print_hide": 1 @@ -178,7 +178,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2024-02-04 16:41:09.239762", + "modified": "2024-02-25 15:57:35.007501", "modified_by": "Administrator", "module": "Assets", "name": "Asset Capitalization Stock Item", diff --git a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py index d2b075c3e6..0f06cc7442 100644 --- a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py +++ b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py @@ -24,7 +24,7 @@ class AssetCapitalizationStockItem(Document): parentfield: DF.Data parenttype: DF.Data serial_and_batch_bundle: DF.Link | None - serial_no: DF.SmallText | None + serial_no: DF.Text | None stock_qty: DF.Float stock_uom: DF.Link use_serial_batch_fields: DF.Check diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 1216fb9265..c48e87b0d4 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -1037,6 +1037,38 @@ class TestPurchaseOrder(FrappeTestCase): self.assertTrue(frappe.db.get_value("Subcontracting Order", {"purchase_order": po.name})) + def test_po_billed_amount_against_return_entry(self): + from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import make_debit_note + + # Create a Purchase Order and Fully Bill it + po = create_purchase_order() + pi = make_pi_from_po(po.name) + pi.insert() + pi.submit() + + # Debit Note - 50% Qty & enable updating PO billed amount + pi_return = make_debit_note(pi.name) + pi_return.items[0].qty = -5 + pi_return.update_billed_amount_in_purchase_order = 1 + pi_return.submit() + + # Check if the billed amount reduced + po.reload() + self.assertEqual(po.per_billed, 50) + + pi_return.reload() + pi_return.cancel() + + # Debit Note - 50% Qty & disable updating PO billed amount + pi_return = make_debit_note(pi.name) + pi_return.items[0].qty = -5 + pi_return.update_billed_amount_in_purchase_order = 0 + pi_return.submit() + + # Check if the billed amount stayed the same + po.reload() + self.assertEqual(po.per_billed, 100) + def prepare_data_for_internal_transfer(): from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py index 5b8be44296..1fbb356d71 100644 --- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py @@ -205,10 +205,30 @@ class RequestforQuotation(BuyingController): contact.save(ignore_permissions=True) + if rfq_supplier.supplier: + self.update_user_in_supplier(rfq_supplier.supplier, user.name) + if not rfq_supplier.contact: # return contact to later update, RFQ supplier row's contact return contact.name + def update_user_in_supplier(self, supplier, user): + """Update user in Supplier.""" + if not frappe.db.exists("Portal User", {"parent": supplier, "user": user}): + supplier_doc = frappe.get_doc("Supplier", supplier) + supplier_doc.append( + "portal_users", + { + "user": user, + }, + ) + + supplier_doc.flags.ignore_validate = True + supplier_doc.flags.ignore_mandatory = True + supplier_doc.flags.ignore_permissions = True + + supplier_doc.save() + def create_user(self, rfq_supplier, link): user = frappe.get_doc( { @@ -245,6 +265,10 @@ class RequestforQuotation(BuyingController): "user_fullname": full_name, } ) + + if not self.email_template: + return + email_template = frappe.get_doc("Email Template", self.email_template) message = frappe.render_template(email_template.response_, doc_args) subject = frappe.render_template(email_template.subject, doc_args) diff --git a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py index 42fa1d923e..78d6accd1b 100644 --- a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py +++ b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py @@ -138,6 +138,33 @@ class TestRequestforQuotation(FrappeTestCase): get_pdf(rfq.name, rfq.get("suppliers")[0].supplier) self.assertEqual(frappe.local.response.type, "pdf") + def test_portal_user_with_new_supplier(self): + supplier_doc = frappe.get_doc( + { + "doctype": "Supplier", + "supplier_name": "Test Supplier for RFQ", + "supplier_group": "_Test Supplier Group", + } + ).insert() + + self.assertFalse(supplier_doc.portal_users) + + rfq = make_request_for_quotation( + supplier_data=[ + { + "supplier": supplier_doc.name, + "supplier_name": supplier_doc.supplier_name, + "email_id": "123_testrfquser@example.com", + } + ], + do_not_submit=True, + ) + for rfq_supplier in rfq.suppliers: + rfq.update_supplier_contact(rfq_supplier, rfq.get_link()) + + supplier_doc.reload() + self.assertTrue(supplier_doc.portal_users[0].user) + def make_request_for_quotation(**args) -> "RequestforQuotation": """ diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 28cca976f8..89f13bbb4b 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -216,7 +216,8 @@ class AccountsController(TransactionBase): ) ) - if self.get("is_return") and self.get("return_against"): + if self.get("is_return") and self.get("return_against") and not self.get("is_pos"): + # if self.get("is_return") and self.get("return_against"): document_type = "Credit Note" if self.doctype == "Sales Invoice" else "Debit Note" frappe.msgprint( _( @@ -345,6 +346,12 @@ class AccountsController(TransactionBase): ple = frappe.qb.DocType("Payment Ledger Entry") frappe.qb.from_(ple).delete().where( (ple.voucher_type == self.doctype) & (ple.voucher_no == self.name) + | ( + (ple.against_voucher_type == self.doctype) + & (ple.against_voucher_no == self.name) + & ple.delinked + == 1 + ) ).run() frappe.db.sql( "delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s", (self.doctype, self.name) diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index 0556c3c2a2..ecc28a89fa 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -28,7 +28,8 @@ class SellingController(StockController): def validate(self): super(SellingController, self).validate() self.validate_items() - self.validate_max_discount() + if not self.get("is_debit_note"): + self.validate_max_discount() self.validate_selling_price() self.set_qty_as_per_stock_uom() self.set_po_nos(for_validate=True) @@ -706,6 +707,9 @@ def set_default_income_account_for_item(obj): def get_serial_and_batch_bundle(child, parent): from erpnext.stock.serial_batch_bundle import SerialBatchCreation + if child.get("use_serial_batch_fields"): + return + if not frappe.db.get_single_value( "Stock Settings", "auto_create_serial_and_batch_bundle_for_outward" ): diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index c337f0dcf6..874cbb1655 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -158,7 +158,7 @@ class StockController(AccountsController): # remove extra whitespace and store one serial no on each line row.serial_no = clean_serial_no_string(row.serial_no) - def make_bundle_using_old_serial_batch_fields(self): + def make_bundle_using_old_serial_batch_fields(self, table_name=None): from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos from erpnext.stock.serial_batch_bundle import SerialBatchCreation @@ -169,7 +169,9 @@ class StockController(AccountsController): if frappe.flags.in_test and frappe.flags.use_serial_and_batch_fields: return - table_name = "items" + if not table_name: + table_name = "items" + if self.doctype == "Asset Capitalization": table_name = "stock_items" @@ -192,6 +194,12 @@ class StockController(AccountsController): qty = row.qty type_of_transaction = "Inward" warehouse = row.warehouse + elif table_name == "packed_items": + qty = row.qty + warehouse = row.warehouse + type_of_transaction = "Outward" + if self.is_return: + type_of_transaction = "Inward" else: qty = row.stock_qty if self.doctype != "Stock Entry" else row.transfer_qty type_of_transaction = get_type_of_transaction(self, row) diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index de942b7474..9db47892cf 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -1020,7 +1020,7 @@ def get_itemised_tax_breakup_data(doc): for item_code, taxes in itemised_tax.items(): itemised_tax_data.append( frappe._dict( - {"item": item_code, "taxable_amount": itemised_taxable_amount.get(item_code), **taxes} + {"item": item_code, "taxable_amount": itemised_taxable_amount.get(item_code, 0), **taxes} ) ) diff --git a/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py index dea3f2dd36..4f7436ff9e 100644 --- a/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py +++ b/erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py @@ -41,7 +41,9 @@ class SalesPipelineAnalytics(object): month_list = self.get_month_list() for month in month_list: - self.columns.append({"fieldname": month, "fieldtype": based_on, "label": month, "width": 200}) + self.columns.append( + {"fieldname": month, "fieldtype": based_on, "label": _(month), "width": 200} + ) elif self.filters.get("range") == "Quarterly": for quarter in range(1, 5): @@ -156,7 +158,7 @@ class SalesPipelineAnalytics(object): for column in self.columns: if column["fieldname"] != "opportunity_owner" and column["fieldname"] != "sales_stage": - labels.append(column["fieldname"]) + labels.append(_(column["fieldname"])) self.chart = {"data": {"labels": labels, "datasets": datasets}, "type": "line"} diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py index ec7d71e997..dc5a32971a 100644 --- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py +++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py @@ -10,7 +10,6 @@ from frappe.model.document import Document from frappe.utils import add_months, formatdate, getdate, sbool, today from plaid.errors import ItemError -from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account from erpnext.erpnext_integrations.doctype.plaid_settings.plaid_connector import PlaidConnector @@ -90,9 +89,15 @@ def add_bank_accounts(response, bank, company): bank = json.loads(bank) result = [] - default_gl_account = get_default_bank_cash_account(company, "Bank") - if not default_gl_account: - frappe.throw(_("Please setup a default bank account for company {0}").format(company)) + parent_gl_account = frappe.db.get_all( + "Account", {"company": company, "account_type": "Bank", "is_group": 1, "disabled": 0} + ) + if not parent_gl_account: + frappe.throw( + _( + "Please setup and enable a group account with the Account Type - {0} for the company {1}" + ).format(frappe.bold("Bank"), company) + ) for account in response["accounts"]: acc_type = frappe.db.get_value("Bank Account Type", account["type"]) @@ -108,11 +113,22 @@ def add_bank_accounts(response, bank, company): if not existing_bank_account: try: + gl_account = frappe.get_doc( + { + "doctype": "Account", + "account_name": account["name"] + " - " + response["institution"]["name"], + "parent_account": parent_gl_account[0].name, + "account_type": "Bank", + "company": company, + } + ) + gl_account.insert(ignore_if_duplicate=True) + new_account = frappe.get_doc( { "doctype": "Bank Account", "bank": bank["bank_name"], - "account": default_gl_account.account, + "account": gl_account.name, "account_name": account["name"], "account_type": account.get("type", ""), "account_subtype": account.get("subtype", ""), diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py index 67168536e7..666def31d5 100644 --- a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py +++ b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py @@ -7,7 +7,6 @@ import unittest import frappe from frappe.utils.response import json_handler -from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account from erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings import ( add_account_subtype, add_account_type, @@ -72,14 +71,6 @@ class TestPlaidSettings(unittest.TestCase): bank = json.dumps(frappe.get_doc("Bank", "Citi").as_dict(), default=json_handler) company = frappe.db.get_single_value("Global Defaults", "default_company") - if frappe.db.get_value("Company", company, "default_bank_account") is None: - frappe.db.set_value( - "Company", - company, - "default_bank_account", - get_default_bank_cash_account(company, "Cash").get("account"), - ) - add_bank_accounts(bank_accounts, bank, company) transactions = { diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js index 7b26a14a57..716af85a7e 100644 --- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js @@ -18,7 +18,7 @@ frappe.ui.form.on('Blanket Order', { }, refresh: function(frm) { - erpnext.hide_company(); + erpnext.hide_company(frm); if (frm.doc.customer && frm.doc.docstatus === 1 && frm.doc.to_date > frappe.datetime.get_today()) { frm.add_custom_button(__("Sales Order"), function() { frappe.model.open_mapped_doc({ diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 22ab04576c..8c4574ed90 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -1071,8 +1071,7 @@ def get_valuation_rate(data): frappe.qb.from_(sle) .select(sle.valuation_rate) .where((sle.item_code == item_code) & (sle.valuation_rate > 0) & (sle.is_cancelled == 0)) - .orderby(sle.posting_date, order=frappe.qb.desc) - .orderby(sle.posting_time, order=frappe.qb.desc) + .orderby(sle.posting_datetime, order=frappe.qb.desc) .orderby(sle.creation, order=frappe.qb.desc) .limit(1) ).run(as_dict=True) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 079350b63b..7d3d52f8c1 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -239,12 +239,12 @@ class JobCard(Document): for row in self.sub_operations: self.total_completed_qty += row.completed_qty - def get_overlap_for(self, args, check_next_available_slot=False): + def get_overlap_for(self, args): time_logs = [] - time_logs.extend(self.get_time_logs(args, "Job Card Time Log", check_next_available_slot)) + time_logs.extend(self.get_time_logs(args, "Job Card Time Log")) - time_logs.extend(self.get_time_logs(args, "Job Card Scheduled Time", check_next_available_slot)) + time_logs.extend(self.get_time_logs(args, "Job Card Scheduled Time")) if not time_logs: return {} @@ -269,7 +269,7 @@ class JobCard(Document): self.workstation = workstation_time.get("workstation") return workstation_time - return time_logs[-1] + return time_logs[0] def has_overlap(self, production_capacity, time_logs): overlap = False @@ -308,7 +308,7 @@ class JobCard(Document): return True return overlap - def get_time_logs(self, args, doctype, check_next_available_slot=False): + def get_time_logs(self, args, doctype): jc = frappe.qb.DocType("Job Card") jctl = frappe.qb.DocType(doctype) @@ -318,9 +318,6 @@ class JobCard(Document): ((jctl.from_time >= args.from_time) & (jctl.to_time <= args.to_time)), ] - if check_next_available_slot: - time_conditions.append(((jctl.from_time >= args.from_time) & (jctl.to_time >= args.to_time))) - query = ( frappe.qb.from_(jctl) .from_(jc) @@ -395,18 +392,28 @@ class JobCard(Document): def validate_overlap_for_workstation(self, args, row): # get the last record based on the to time from the job card - data = self.get_overlap_for(args, check_next_available_slot=True) + data = self.get_overlap_for(args) + if not self.workstation: workstations = get_workstations(self.workstation_type) if workstations: # Get the first workstation self.workstation = workstations[0] + if not data: + row.planned_start_time = args.from_time + return + if data: if data.get("planned_start_time"): - row.planned_start_time = get_datetime(data.planned_start_time) + args.planned_start_time = get_datetime(data.planned_start_time) else: - row.planned_start_time = get_datetime(data.to_time + get_mins_between_operations()) + args.planned_start_time = get_datetime(data.to_time + get_mins_between_operations()) + + args.from_time = args.planned_start_time + args.to_time = add_to_date(args.planned_start_time, minutes=row.remaining_time_in_mins) + + self.validate_overlap_for_workstation(args, row) def check_workstation_time(self, row): workstation_doc = frappe.get_cached_doc("Workstation", self.workstation) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index c9c474db7f..667ece2077 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -518,6 +518,12 @@ frappe.ui.form.on("Production Plan Sales Order", { } }); +frappe.ui.form.on("Production Plan Sub Assembly Item", { + fg_warehouse(frm, cdt, cdn) { + erpnext.utils.copy_value_in_all_rows(frm.doc, cdt, cdn, "sub_assembly_items", "fg_warehouse"); + }, +}) + frappe.tour['Production Plan'] = [ { fieldname: "get_items_from", diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json index 54c3893928..84bbad58c3 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.json +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -421,9 +421,11 @@ "fieldtype": "Column Break" }, { + "description": "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses", "fieldname": "sub_assembly_warehouse", "fieldtype": "Link", "label": "Sub Assembly Warehouse", + "mandatory_depends_on": "eval:doc.skip_available_sub_assembly_item === 1", "options": "Warehouse" }, { @@ -437,7 +439,7 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2024-02-11 15:42:47.642481", + "modified": "2024-02-27 13:34:20.692211", "modified_by": "Administrator", "module": "Manufacturing", "name": "Production Plan", diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 573585b171..09b01edc39 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -894,8 +894,8 @@ class ProductionPlan(Document): sub_assembly_items_store = [] # temporary store to process all subassembly items for row in self.po_items: - if self.skip_available_sub_assembly_item and not row.warehouse: - frappe.throw(_("Row #{0}: Please select the FG Warehouse in Assembly Items").format(row.idx)) + if self.skip_available_sub_assembly_item and not self.sub_assembly_warehouse: + frappe.throw(_("Row #{0}: Please select the Sub Assembly Warehouse").format(row.idx)) if not row.item_code: frappe.throw(_("Row #{0}: Please select Item Code in Assembly Items").format(row.idx)) @@ -905,15 +905,24 @@ class ProductionPlan(Document): bom_data = [] - warehouse = ( - (self.sub_assembly_warehouse or row.warehouse) - if self.skip_available_sub_assembly_item - else None - ) + warehouse = (self.sub_assembly_warehouse) if self.skip_available_sub_assembly_item else None get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty, self.company, warehouse=warehouse) self.set_sub_assembly_items_based_on_level(row, bom_data, manufacturing_type) sub_assembly_items_store.extend(bom_data) + if not sub_assembly_items_store and self.skip_available_sub_assembly_item: + message = ( + _( + "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." + ).format(self.sub_assembly_warehouse) + + "

" + ) + message += _( + "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." + ) + + frappe.msgprint(message, title=_("Note")) + if self.combine_sub_items: # Combine subassembly items sub_assembly_items_store = self.combine_subassembly_items(sub_assembly_items_store) @@ -926,15 +935,19 @@ class ProductionPlan(Document): def set_sub_assembly_items_based_on_level(self, row, bom_data, manufacturing_type=None): "Modify bom_data, set additional details." + is_group_warehouse = frappe.db.get_value("Warehouse", self.sub_assembly_warehouse, "is_group") + for data in bom_data: data.qty = data.stock_qty data.production_plan_item = row.name - data.fg_warehouse = self.sub_assembly_warehouse or row.warehouse data.schedule_date = row.planned_start_date data.type_of_manufacturing = manufacturing_type or ( "Subcontract" if data.is_sub_contracted_item else "In House" ) + if not is_group_warehouse: + data.fg_warehouse = self.sub_assembly_warehouse + def set_default_supplier_for_subcontracting_order(self): items = [ d.production_item for d in self.sub_assembly_items if d.type_of_manufacturing == "Subcontract" @@ -1478,7 +1491,7 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d so_item_details = frappe._dict() sub_assembly_items = {} - if doc.get("skip_available_sub_assembly_item"): + if doc.get("skip_available_sub_assembly_item") and doc.get("sub_assembly_items"): for d in doc.get("sub_assembly_items"): sub_assembly_items.setdefault((d.get("production_item"), d.get("bom_no")), d.get("qty")) @@ -1507,19 +1520,17 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get("idx"))) if bom_no: - if ( - data.get("include_exploded_items") - and doc.get("sub_assembly_items") - and doc.get("skip_available_sub_assembly_item") - ): - item_details = get_raw_materials_of_sub_assembly_items( - item_details, - company, - bom_no, - include_non_stock_items, - sub_assembly_items, - planned_qty=planned_qty, - ) + if data.get("include_exploded_items") and doc.get("skip_available_sub_assembly_item"): + item_details = {} + if doc.get("sub_assembly_items"): + item_details = get_raw_materials_of_sub_assembly_items( + item_details, + company, + bom_no, + include_non_stock_items, + sub_assembly_items, + planned_qty=planned_qty, + ) elif data.get("include_exploded_items") and include_subcontracted_items: # fetch exploded items from BOM @@ -1692,34 +1703,37 @@ def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, company, warehouse= stock_qty = (d.stock_qty / d.parent_bom_qty) * flt(to_produce_qty) if warehouse: - bin_dict = get_bin_details(d, company, for_warehouse=warehouse) + bin_details = get_bin_details(d, company, for_warehouse=warehouse) - if bin_dict and bin_dict[0].projected_qty > 0: - if bin_dict[0].projected_qty > stock_qty: - continue - else: - stock_qty = stock_qty - bin_dict[0].projected_qty + for _bin_dict in bin_details: + if _bin_dict.projected_qty > 0: + if _bin_dict.projected_qty > stock_qty: + stock_qty = 0 + continue + else: + stock_qty = stock_qty - _bin_dict.projected_qty - bom_data.append( - frappe._dict( - { - "parent_item_code": parent_item_code, - "description": d.description, - "production_item": d.item_code, - "item_name": d.item_name, - "stock_uom": d.stock_uom, - "uom": d.stock_uom, - "bom_no": d.value, - "is_sub_contracted_item": d.is_sub_contracted_item, - "bom_level": indent, - "indent": indent, - "stock_qty": stock_qty, - } + if stock_qty > 0: + bom_data.append( + frappe._dict( + { + "parent_item_code": parent_item_code, + "description": d.description, + "production_item": d.item_code, + "item_name": d.item_name, + "stock_uom": d.stock_uom, + "uom": d.stock_uom, + "bom_no": d.value, + "is_sub_contracted_item": d.is_sub_contracted_item, + "bom_level": indent, + "indent": indent, + "stock_qty": stock_qty, + } + ) ) - ) - if d.value: - get_sub_assembly_items(d.value, bom_data, stock_qty, company, warehouse, indent=indent + 1) + if d.value: + get_sub_assembly_items(d.value, bom_data, stock_qty, company, warehouse, indent=indent + 1) def set_default_warehouses(row, default_warehouses): diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 1c748a809b..0bf370564f 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -1205,6 +1205,7 @@ class TestProductionPlan(FrappeTestCase): ignore_existing_ordered_qty=1, do_not_submit=1, skip_available_sub_assembly_item=1, + sub_assembly_warehouse="_Test Warehouse - _TC", warehouse="_Test Warehouse - _TC", ) @@ -1232,6 +1233,35 @@ class TestProductionPlan(FrappeTestCase): if row.item_code == "SubAssembly2 For SUB Test": self.assertEqual(row.quantity, 10) + def test_sub_assembly_and_their_raw_materials_exists(self): + from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom + + bom_tree = { + "FG1 For SUB Test": { + "SAB1 For SUB Test": {"CP1 For SUB Test": {}}, + "SAB2 For SUB Test": {}, + } + } + + parent_bom = create_nested_bom(bom_tree, prefix="") + for item in ["SAB1 For SUB Test", "SAB2 For SUB Test"]: + make_stock_entry(item_code=item, qty=10, rate=100, target="_Test Warehouse - _TC") + + plan = create_production_plan( + item_code=parent_bom.item, + planned_qty=10, + ignore_existing_ordered_qty=1, + do_not_submit=1, + skip_available_sub_assembly_item=1, + warehouse="_Test Warehouse - _TC", + ) + + items = get_items_for_material_requests( + plan.as_dict(), warehouses=[{"warehouse": "_Test Warehouse - _TC"}] + ) + + self.assertFalse(items) + def test_transfer_and_purchase_mrp_for_purchase_uom(self): from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse @@ -1309,6 +1339,7 @@ class TestProductionPlan(FrappeTestCase): ignore_existing_ordered_qty=1, do_not_submit=1, skip_available_sub_assembly_item=1, + sub_assembly_warehouse="_Test Warehouse - _TC", warehouse="_Test Warehouse - _TC", ) @@ -1561,6 +1592,48 @@ class TestProductionPlan(FrappeTestCase): for row in work_orders: self.assertEqual(row.qty, wo_qty[row.name]) + def test_parent_warehouse_for_sub_assembly_items(self): + from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom + from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + + parent_warehouse = "_Test Warehouse Group - _TC" + sub_warehouse = create_warehouse("Sub Warehouse", company="_Test Company") + + fg_item = make_item(properties={"is_stock_item": 1}).name + sf_item = make_item(properties={"is_stock_item": 1}).name + rm_item = make_item(properties={"is_stock_item": 1}).name + + bom_tree = {fg_item: {sf_item: {rm_item: {}}}} + create_nested_bom(bom_tree, prefix="") + + pln = create_production_plan( + item_code=fg_item, + planned_qty=10, + warehouse="_Test Warehouse - _TC", + sub_assembly_warehouse=parent_warehouse, + skip_available_sub_assembly_item=1, + do_not_submit=1, + skip_getting_mr_items=1, + ) + + pln.get_sub_assembly_items() + + for row in pln.sub_assembly_items: + self.assertFalse(row.fg_warehouse) + self.assertEqual(row.production_item, sf_item) + self.assertEqual(row.qty, 10.0) + + make_stock_entry(item_code=sf_item, qty=5, target=sub_warehouse, rate=100) + + pln.sub_assembly_items = [] + pln.get_sub_assembly_items() + + self.assertEqual(pln.sub_assembly_warehouse, parent_warehouse) + for row in pln.sub_assembly_items: + self.assertFalse(row.fg_warehouse) + self.assertEqual(row.production_item, sf_item) + self.assertEqual(row.qty, 5.0) + def create_production_plan(**args): """ diff --git a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json index 0688278e09..78a389760a 100644 --- a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +++ b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -11,6 +11,7 @@ "bom_no", "column_break_6", "planned_qty", + "stock_uom", "warehouse", "planned_start_date", "section_break_9", @@ -18,7 +19,6 @@ "ordered_qty", "column_break_17", "description", - "stock_uom", "produced_qty", "reference_section", "sales_order", @@ -65,6 +65,7 @@ "width": "100px" }, { + "columns": 1, "fieldname": "planned_qty", "fieldtype": "Float", "in_list_view": 1, @@ -80,6 +81,7 @@ "fieldtype": "Column Break" }, { + "columns": 2, "fieldname": "warehouse", "fieldtype": "Link", "in_list_view": 1, @@ -141,8 +143,10 @@ "width": "200px" }, { + "columns": 1, "fieldname": "stock_uom", "fieldtype": "Link", + "in_list_view": 1, "label": "UOM", "oldfieldname": "stock_uom", "oldfieldtype": "Data", @@ -216,7 +220,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2022-11-25 14:15:40.061514", + "modified": "2024-02-27 13:24:43.571844", "modified_by": "Administrator", "module": "Manufacturing", "name": "Production Plan Item", diff --git a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json index aff740b732..7965965d2b 100644 --- a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +++ b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -101,7 +101,6 @@ "columns": 1, "fieldname": "bom_level", "fieldtype": "Int", - "in_list_view": 1, "label": "Level (BOM)", "read_only": 1 }, @@ -149,8 +148,10 @@ "label": "Indent" }, { + "columns": 2, "fieldname": "fg_warehouse", "fieldtype": "Link", + "in_list_view": 1, "label": "Target Warehouse", "options": "Warehouse" }, @@ -170,6 +171,7 @@ "options": "Supplier" }, { + "columns": 1, "fieldname": "schedule_date", "fieldtype": "Datetime", "in_list_view": 1, @@ -207,7 +209,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2023-11-03 13:33:42.959387", + "modified": "2024-02-27 13:45:17.422435", "modified_by": "Administrator", "module": "Manufacturing", "name": "Production Plan Sub Assembly Item", diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 010410732c..3514daba92 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -1821,6 +1821,113 @@ class TestWorkOrder(FrappeTestCase): valuation_rate = sum([item.valuation_rate * item.transfer_qty for item in mce.items]) / 10 self.assertEqual(me.items[0].valuation_rate, valuation_rate) + def test_capcity_planning_for_workstation(self): + frappe.db.set_single_value( + "Manufacturing Settings", + { + "disable_capacity_planning": 0, + "capacity_planning_for_days": 1, + "mins_between_operations": 10, + }, + ) + + properties = {"is_stock_item": 1, "valuation_rate": 100} + fg_item = make_item("Test FG Item For Capacity Planning", properties).name + + rm_item = make_item("Test RM Item For Capacity Planning", properties).name + + workstation = "Test Workstation For Capacity Planning" + if not frappe.db.exists("Workstation", workstation): + make_workstation(workstation=workstation, production_capacity=1) + + operation = "Test Operation For Capacity Planning" + if not frappe.db.exists("Operation", operation): + make_operation(operation=operation, workstation=workstation) + + bom_doc = make_bom( + item=fg_item, + source_warehouse="Stores - _TC", + raw_materials=[rm_item], + with_operations=1, + do_not_submit=True, + ) + + bom_doc.append( + "operations", + {"operation": operation, "time_in_mins": 1420, "hour_rate": 100, "workstation": workstation}, + ) + bom_doc.submit() + + # 1st Work Order, + # Capacity to run parallel the operation 'Test Operation For Capacity Planning' is 2 + wo_doc = make_wo_order_test_record( + production_item=fg_item, qty=1, planned_start_date="2024-02-25 00:00:00", do_not_submit=1 + ) + + wo_doc.submit() + job_cards = frappe.get_all( + "Job Card", + filters={"work_order": wo_doc.name}, + ) + + self.assertEqual(len(job_cards), 1) + + # 2nd Work Order, + wo_doc = make_wo_order_test_record( + production_item=fg_item, qty=1, planned_start_date="2024-02-25 00:00:00", do_not_submit=1 + ) + + wo_doc.submit() + job_cards = frappe.get_all( + "Job Card", + filters={"work_order": wo_doc.name}, + ) + + self.assertEqual(len(job_cards), 1) + + # 3rd Work Order, capacity is full + wo_doc = make_wo_order_test_record( + production_item=fg_item, qty=1, planned_start_date="2024-02-25 00:00:00", do_not_submit=1 + ) + + self.assertRaises(CapacityError, wo_doc.submit) + + frappe.db.set_single_value( + "Manufacturing Settings", {"disable_capacity_planning": 1, "mins_between_operations": 0} + ) + + +def make_operation(**kwargs): + kwargs = frappe._dict(kwargs) + + operation_doc = frappe.get_doc( + { + "doctype": "Operation", + "name": kwargs.operation, + "workstation": kwargs.workstation, + } + ) + operation_doc.insert() + + return operation_doc + + +def make_workstation(**kwargs): + kwargs = frappe._dict(kwargs) + + workstation_doc = frappe.get_doc( + { + "doctype": "Workstation", + "workstation_name": kwargs.workstation, + "workstation_type": kwargs.workstation_type, + "production_capacity": kwargs.production_capacity or 0, + "hour_rate": kwargs.hour_rate or 100, + } + ) + workstation_doc.insert() + + return workstation_doc + def prepare_boms_for_sub_assembly_test(): if not frappe.db.exists("BOM", {"item": "Test Final SF Item 1"}): diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 02a1d27432..e018ee35fc 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -242,8 +242,12 @@ class WorkOrder(Document): def calculate_operating_cost(self): self.planned_operating_cost, self.actual_operating_cost = 0.0, 0.0 for d in self.get("operations"): - d.planned_operating_cost = flt(d.hour_rate) * (flt(d.time_in_mins) / 60.0) - d.actual_operating_cost = flt(d.hour_rate) * (flt(d.actual_operation_time) / 60.0) + d.planned_operating_cost = flt( + flt(d.hour_rate) * (flt(d.time_in_mins) / 60.0), d.precision("planned_operating_cost") + ) + d.actual_operating_cost = flt( + flt(d.hour_rate) * (flt(d.actual_operation_time) / 60.0), d.precision("actual_operating_cost") + ) self.planned_operating_cost += flt(d.planned_operating_cost) self.actual_operating_cost += flt(d.actual_operating_cost) @@ -588,7 +592,6 @@ class WorkOrder(Document): def prepare_data_for_job_card(self, row, index, plan_days, enable_capacity_planning): self.set_operation_start_end_time(index, row) - original_start_time = row.planned_start_time job_card_doc = create_job_card( self, row, auto_create=True, enable_capacity_planning=enable_capacity_planning ) @@ -597,11 +600,15 @@ class WorkOrder(Document): row.planned_start_time = job_card_doc.scheduled_time_logs[-1].from_time row.planned_end_time = job_card_doc.scheduled_time_logs[-1].to_time - if date_diff(row.planned_start_time, original_start_time) > plan_days: + if date_diff(row.planned_end_time, self.planned_start_date) > plan_days: frappe.message_log.pop() frappe.throw( - _("Unable to find the time slot in the next {0} days for the operation {1}.").format( - plan_days, row.operation + _( + "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." + ).format( + plan_days, + row.operation, + get_link_to_form("Manufacturing Settings", "Manufacturing Settings"), ), CapacityError, ) diff --git a/erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json b/erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json index be50e93f1b..7925b8a8ab 100644 --- a/erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json +++ b/erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json @@ -1,25 +1,28 @@ { - "add_total_row": 0, - "apply_user_permissions": 1, - "creation": "2013-08-12 12:44:27", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 3, - "is_standard": "Yes", - "modified": "2018-02-13 04:58:51.549413", - "modified_by": "Administrator", - "module": "Manufacturing", - "name": "Completed Work Orders", - "owner": "Administrator", - "query": "SELECT\n `tabWork Order`.name as \"Work Order:Link/Work Order:200\",\n `tabWork Order`.creation as \"Date:Date:120\",\n `tabWork Order`.production_item as \"Item:Link/Item:150\",\n `tabWork Order`.qty as \"To Produce:Int:100\",\n `tabWork Order`.produced_qty as \"Produced:Int:100\",\n `tabWork Order`.company as \"Company:Link/Company:\"\nFROM\n `tabWork Order`\nWHERE\n `tabWork Order`.docstatus=1\n AND ifnull(`tabWork Order`.produced_qty,0) = `tabWork Order`.qty", - "ref_doctype": "Work Order", - "report_name": "Completed Work Orders", - "report_type": "Query Report", + "add_total_row": 0, + "columns": [], + "creation": "2013-08-12 12:44:27", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "filters": [], + "idx": 3, + "is_standard": "Yes", + "letterhead": null, + "modified": "2024-02-21 14:35:14.301848", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "Completed Work Orders", + "owner": "Administrator", + "prepared_report": 0, + "query": "SELECT\n `tabWork Order`.name as \"Work Order:Link/Work Order:200\",\n `tabWork Order`.creation as \"Date:Date:120\",\n `tabWork Order`.production_item as \"Item:Link/Item:150\",\n `tabWork Order`.qty as \"To Produce:Int:100\",\n `tabWork Order`.produced_qty as \"Produced:Int:100\",\n `tabWork Order`.company as \"Company:Link/Company:\"\nFROM\n `tabWork Order`\nWHERE\n `tabWork Order`.docstatus=1\n AND ifnull(`tabWork Order`.produced_qty,0) >= `tabWork Order`.qty", + "ref_doctype": "Work Order", + "report_name": "Completed Work Orders", + "report_type": "Query Report", "roles": [ { "role": "Manufacturing User" - }, + }, { "role": "Stock User" } diff --git a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py index 97f30ef62e..8d3770805e 100644 --- a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py +++ b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py @@ -58,7 +58,7 @@ def get_data(filters): query_filters["creation"] = ("between", [filters.get("from_date"), filters.get("to_date")]) data = frappe.get_all( - "Work Order", fields=fields, filters=query_filters, order_by="planned_start_date asc", debug=1 + "Work Order", fields=fields, filters=query_filters, order_by="planned_start_date asc" ) res = [] diff --git a/erpnext/patches.txt b/erpnext/patches.txt index b93b6cf769..f0b104e2c5 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -264,6 +264,7 @@ execute:frappe.rename_doc("Report", "TDS Payable Monthly", "Tax Withholding Deta [post_model_sync] execute:frappe.delete_doc_if_exists('Workspace', 'ERPNext Integrations Settings') +erpnext.patches.v14_0.update_posting_datetime_and_dropped_indexes #22-02-2024 erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents erpnext.patches.v14_0.delete_shopify_doctypes erpnext.patches.v14_0.delete_healthcare_doctypes @@ -351,6 +352,7 @@ erpnext.patches.v14_0.create_accounting_dimensions_in_supplier_quotation erpnext.patches.v14_0.update_zero_asset_quantity_field execute:frappe.db.set_single_value("Buying Settings", "project_update_frequency", "Each Transaction") erpnext.patches.v14_0.update_total_asset_cost_field +erpnext.patches.v14_0.create_accounting_dimensions_in_reconciliation_tool # below migration patch should always run last erpnext.patches.v14_0.migrate_gl_to_payment_ledger erpnext.stock.doctype.delivery_note.patches.drop_unused_return_against_index # 2023-12-20 diff --git a/erpnext/patches/v14_0/create_accounting_dimensions_in_reconciliation_tool.py b/erpnext/patches/v14_0/create_accounting_dimensions_in_reconciliation_tool.py new file mode 100644 index 0000000000..4466eaace8 --- /dev/null +++ b/erpnext/patches/v14_0/create_accounting_dimensions_in_reconciliation_tool.py @@ -0,0 +1,8 @@ +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( + create_accounting_dimensions_for_doctype, +) + + +def execute(): + create_accounting_dimensions_for_doctype(doctype="Payment Reconciliation") + create_accounting_dimensions_for_doctype(doctype="Payment Reconciliation Allocation") diff --git a/erpnext/patches/v14_0/update_posting_datetime_and_dropped_indexes.py b/erpnext/patches/v14_0/update_posting_datetime_and_dropped_indexes.py new file mode 100644 index 0000000000..ca126a40a4 --- /dev/null +++ b/erpnext/patches/v14_0/update_posting_datetime_and_dropped_indexes.py @@ -0,0 +1,19 @@ +import frappe + + +def execute(): + frappe.db.sql( + """ + UPDATE `tabStock Ledger Entry` + SET posting_datetime = DATE_FORMAT(timestamp(posting_date, posting_time), '%Y-%m-%d %H:%i:%s') + """ + ) + + drop_indexes() + + +def drop_indexes(): + if not frappe.db.has_index("tabStock Ledger Entry", "posting_sort_index"): + return + + frappe.db.sql_ddl("ALTER TABLE `tabStock Ledger Entry` DROP INDEX `posting_sort_index`") diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py index b9d801ce90..e26d04aa9a 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.py +++ b/erpnext/projects/doctype/timesheet/timesheet.py @@ -83,7 +83,7 @@ class Timesheet(Document): def set_status(self): self.status = {"0": "Draft", "1": "Submitted", "2": "Cancelled"}[str(self.docstatus or 0)] - if self.per_billed == 100: + if flt(self.per_billed, self.precision("per_billed")) >= 100.0: self.status = "Billed" if self.sales_invoice: diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 1533c7055c..2e2b9dc300 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -106,7 +106,6 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe frappe.ui.form.on(this.frm.doctype + " Item", { items_add: function(frm, cdt, cdn) { - debugger var item = frappe.get_doc(cdt, cdn); if (!item.warehouse && frm.doc.set_warehouse) { item.warehouse = frm.doc.set_warehouse; @@ -166,7 +165,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe } if(this.frm.fields_dict["items"]) { - this["items_remove"] = this.calculate_net_weight; + this["items_remove"] = this.process_item_removal; } if(this.frm.fields_dict["recurring_print_format"]) { @@ -398,7 +397,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe refresh() { erpnext.toggle_naming_series(); - erpnext.hide_company(); + erpnext.hide_company(this.frm); this.set_dynamic_labels(); this.setup_sms(); this.setup_quality_inspection(); @@ -1288,6 +1287,11 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe } } + process_item_removal() { + this.frm.trigger("calculate_taxes_and_totals"); + this.frm.trigger("calculate_net_weight"); + } + calculate_net_weight(){ /* Calculate Total Net Weight then further applied shipping rule to calculate shipping charges.*/ var me = this; diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index de46271e47..2f3f4746f1 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -26,21 +26,24 @@ $.extend(erpnext, { } }, - hide_company: function() { - if(cur_frm.fields_dict.company) { + hide_company: function(frm) { + if(frm?.fields_dict.company) { var companies = Object.keys(locals[":Company"] || {}); if(companies.length === 1) { - if(!cur_frm.doc.company) cur_frm.set_value("company", companies[0]); - cur_frm.toggle_display("company", false); + if(!frm.doc.company) frm.set_value("company", companies[0]); + frm.toggle_display("company", false); } else if(erpnext.last_selected_company) { - if(!cur_frm.doc.company) cur_frm.set_value("company", erpnext.last_selected_company); + if(!frm.doc.company) frm.set_value("company", erpnext.last_selected_company); } } }, is_perpetual_inventory_enabled: function(company) { if(company) { - return frappe.get_doc(":Company", company).enable_perpetual_inventory + let company_local = locals[":Company"] && locals[":Company"][company]; + if(company_local) { + return cint(company_local.enable_perpetual_inventory); + } } }, diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index 29dbd4f321..a50d783d39 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -297,11 +297,35 @@ class TestCustomer(FrappeTestCase): if credit_limit > outstanding_amt: set_credit_limit("_Test Customer", "_Test Company", credit_limit) - # Makes Sales invoice from Sales Order - so.save(ignore_permissions=True) - si = make_sales_invoice(so.name) - si.save(ignore_permissions=True) - self.assertRaises(frappe.ValidationError, make_sales_order) + def test_customer_credit_limit_after_submit(self): + from erpnext.controllers.accounts_controller import update_child_qty_rate + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + + outstanding_amt = self.get_customer_outstanding_amount() + credit_limit = get_credit_limit("_Test Customer", "_Test Company") + + if outstanding_amt <= 0.0: + item_qty = int((abs(outstanding_amt) + 200) / 100) + make_sales_order(qty=item_qty) + + if credit_limit <= 0.0: + set_credit_limit("_Test Customer", "_Test Company", outstanding_amt + 100) + + so = make_sales_order(rate=100, qty=1) + # Update qty in submitted Sales Order to trigger Credit Limit validation + fields = ["name", "item_code", "delivery_date", "conversion_factor", "qty", "rate", "uom", "idx"] + modified_item = frappe._dict() + for x in fields: + modified_item[x] = so.items[0].get(x) + modified_item["docname"] = so.items[0].name + modified_item["qty"] = 2 + self.assertRaises( + frappe.ValidationError, + update_child_qty_rate, + so.doctype, + frappe.json.dumps([modified_item]), + so.name, + ) def test_customer_credit_limit_on_change(self): outstanding_amt = self.get_customer_outstanding_amount() diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index f00e6ac512..44ffc6d161 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -513,6 +513,9 @@ class SalesOrder(SellingController): def on_update(self): pass + def on_update_after_submit(self): + self.check_credit_limit() + def before_update_after_submit(self): self.validate_po() self.validate_drop_ship() diff --git a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py index 7d28f2b90d..f2f1e4cfba 100644 --- a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py +++ b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py @@ -206,42 +206,36 @@ def prepare_data( def get_actual_data(filters, sales_users_or_territory_data, date_field, sales_field): fiscal_year = get_fiscal_year(fiscal_year=filters.get("fiscal_year"), as_dict=1) - dates = [fiscal_year.year_start_date, fiscal_year.year_end_date] - select_field = "`tab{0}`.{1}".format(filters.get("doctype"), sales_field) - child_table = "`tab{0}`".format(filters.get("doctype") + " Item") + parent_doc = frappe.qb.DocType(filters.get("doctype")) + child_doc = frappe.qb.DocType(filters.get("doctype") + " Item") + sales_team = frappe.qb.DocType("Sales Team") + + query = ( + frappe.qb.from_(parent_doc) + .inner_join(child_doc) + .on(child_doc.parent == parent_doc.name) + .inner_join(sales_team) + .on(sales_team.parent == parent_doc.name) + .select( + child_doc.item_group, + (child_doc.stock_qty * sales_team.allocated_percentage / 100).as_("stock_qty"), + (child_doc.base_net_amount * sales_team.allocated_percentage / 100).as_("base_net_amount"), + sales_team.sales_person, + parent_doc[date_field], + ) + .where( + (parent_doc.docstatus == 1) + & (parent_doc[date_field].between(fiscal_year.year_start_date, fiscal_year.year_end_date)) + ) + ) if sales_field == "sales_person": - select_field = "`tabSales Team`.sales_person" - child_table = "`tab{0}`, `tabSales Team`".format(filters.get("doctype") + " Item") - cond = """`tabSales Team`.parent = `tab{0}`.name and - `tabSales Team`.sales_person in ({1}) """.format( - filters.get("doctype"), ",".join(["%s"] * len(sales_users_or_territory_data)) - ) + query = query.where(sales_team.sales_person.isin(sales_users_or_territory_data)) else: - cond = "`tab{0}`.{1} in ({2})".format( - filters.get("doctype"), sales_field, ",".join(["%s"] * len(sales_users_or_territory_data)) - ) + query = query.where(parent_doc[sales_field].isin(sales_users_or_territory_data)) - return frappe.db.sql( - """ SELECT `tab{child_doc}`.item_group, - `tab{child_doc}`.stock_qty, `tab{child_doc}`.base_net_amount, - {select_field}, `tab{parent_doc}`.{date_field} - FROM `tab{parent_doc}`, {child_table} - WHERE - `tab{child_doc}`.parent = `tab{parent_doc}`.name - and `tab{parent_doc}`.docstatus = 1 and {cond} - and `tab{parent_doc}`.{date_field} between %s and %s""".format( - cond=cond, - date_field=date_field, - select_field=select_field, - child_table=child_table, - parent_doc=filters.get("doctype"), - child_doc=filters.get("doctype") + " Item", - ), - tuple(sales_users_or_territory_data + dates), - as_dict=1, - ) + return query.run(as_dict=True) def get_parents_data(filters, partner_doctype): diff --git a/erpnext/selling/report/sales_person_target_variance_based_on_item_group/test_sales_person_target_variance_based_on_item_group.py b/erpnext/selling/report/sales_person_target_variance_based_on_item_group/test_sales_person_target_variance_based_on_item_group.py new file mode 100644 index 0000000000..4ae5d2bee8 --- /dev/null +++ b/erpnext/selling/report/sales_person_target_variance_based_on_item_group/test_sales_person_target_variance_based_on_item_group.py @@ -0,0 +1,84 @@ +import frappe +from frappe.tests.utils import FrappeTestCase +from frappe.utils import flt, nowdate + +from erpnext.accounts.utils import get_fiscal_year +from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order +from erpnext.selling.report.sales_person_target_variance_based_on_item_group.sales_person_target_variance_based_on_item_group import ( + execute, +) + + +class TestSalesPersonTargetVarianceBasedOnItemGroup(FrappeTestCase): + def setUp(self): + self.fiscal_year = get_fiscal_year(nowdate())[0] + + def tearDown(self): + frappe.db.rollback() + + def test_achieved_target_and_variance(self): + # Create a Target Distribution + distribution = frappe.new_doc("Monthly Distribution") + distribution.distribution_id = "Target Report Distribution" + distribution.fiscal_year = self.fiscal_year + distribution.get_months() + distribution.insert() + + # Create sales people with targets + person_1 = create_sales_person_with_target("Sales Person 1", self.fiscal_year, distribution.name) + person_2 = create_sales_person_with_target("Sales Person 2", self.fiscal_year, distribution.name) + + # Create a Sales Order with 50-50 contribution + so = make_sales_order( + rate=1000, + qty=20, + do_not_submit=True, + ) + so.set( + "sales_team", + [ + { + "sales_person": person_1.name, + "allocated_percentage": 50, + "allocated_amount": 10000, + }, + { + "sales_person": person_2.name, + "allocated_percentage": 50, + "allocated_amount": 10000, + }, + ], + ) + so.submit() + + # Check Achieved Target and Variance + result = execute( + frappe._dict( + { + "fiscal_year": self.fiscal_year, + "doctype": "Sales Order", + "period": "Yearly", + "target_on": "Quantity", + } + ) + )[1] + row = frappe._dict(result[0]) + self.assertSequenceEqual( + [flt(value, 2) for value in (row.total_target, row.total_achieved, row.total_variance)], + [50, 10, -40], + ) + + +def create_sales_person_with_target(sales_person_name, fiscal_year, distribution_id): + sales_person = frappe.new_doc("Sales Person") + sales_person.sales_person_name = sales_person_name + sales_person.append( + "targets", + { + "fiscal_year": fiscal_year, + "target_qty": 50, + "target_amount": 30000, + "distribution_id": distribution_id, + }, + ) + return sales_person.insert() diff --git a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py index 9f3ba0da8b..847488f6fb 100644 --- a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +++ b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py @@ -36,6 +36,7 @@ def execute(filters=None): d.base_net_amount, d.sales_person, d.allocated_percentage, + (d.stock_qty * d.allocated_percentage / 100), d.contribution_amt, company_currency, ] @@ -103,7 +104,7 @@ def get_columns(filters): "fieldtype": "Link", "width": 140, }, - {"label": _("Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 140}, + {"label": _("SO Total Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 140}, { "label": _("Amount"), "options": "currency", @@ -119,6 +120,12 @@ def get_columns(filters): "width": 140, }, {"label": _("Contribution %"), "fieldname": "contribution", "fieldtype": "Float", "width": 140}, + { + "label": _("Contribution Qty"), + "fieldname": "contribution_qty", + "fieldtype": "Float", + "width": 140, + }, { "label": _("Contribution Amount"), "options": "currency", diff --git a/erpnext/setup/demo.py b/erpnext/setup/demo.py index df2c49b2b6..688d45a5a7 100644 --- a/erpnext/setup/demo.py +++ b/erpnext/setup/demo.py @@ -95,7 +95,17 @@ def create_demo_record(doctype): def make_transactions(company): frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1) - start_date = get_fiscal_year(date=getdate())[1] + from erpnext.accounts.utils import FiscalYearError + + try: + start_date = get_fiscal_year(date=getdate())[1] + except FiscalYearError: + # User might have setup fiscal year for previous or upcoming years + active_fiscal_years = frappe.db.get_all("Fiscal Year", filters={"disabled": 0}, as_list=1) + if active_fiscal_years: + start_date = frappe.db.get_value("Fiscal Year", active_fiscal_years[0][0], "year_start_date") + else: + frappe.throw(_("There are no active Fiscal Years for which Demo Data can be generated.")) for doctype in frappe.get_hooks("demo_transaction_doctypes"): data = read_data_file_using_hooks(doctype) @@ -159,6 +169,7 @@ def convert_order_to_invoices(): if i % 2 != 0: payment = get_payment_entry(invoice.doctype, invoice.name) + payment.posting_date = order.transaction_date payment.reference_no = invoice.name payment.submit() diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index df45fdded8..fdc9753cfc 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -399,7 +399,12 @@ class DeliveryNote(SellingController): elif self.issue_credit_note: self.make_return_invoice() - self.make_bundle_using_old_serial_batch_fields() + for table_name in ["items", "packed_items"]: + if not self.get(table_name): + continue + + self.make_bundle_using_old_serial_batch_fields(table_name) + # Updating stock ledger should always be called after updating prevdoc status, # because updating reserved qty in bin depends upon updated delivered qty in SO self.update_stock_ledger() diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py index 7889f95c60..8088629495 100644 --- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py @@ -1067,6 +1067,8 @@ class TestDeliveryNote(FrappeTestCase): self.assertEqual(si2.items[1].qty, 1) def test_delivery_note_bundle_with_batched_item(self): + frappe.db.set_single_value("Stock Settings", "use_serial_batch_fields", 0) + batched_bundle = make_item("_Test Batched bundle", {"is_stock_item": 0}) batched_item = make_item( "_Test Batched Item", @@ -1088,6 +1090,8 @@ class TestDeliveryNote(FrappeTestCase): batch_no = get_batch_from_bundle(dn.packed_items[0].serial_and_batch_bundle) self.assertTrue(batch_no) + frappe.db.set_single_value("Stock Settings", "use_serial_batch_fields", 1) + def test_payment_terms_are_fetched_when_creating_sales_invoice(self): from erpnext.accounts.doctype.payment_entry.test_payment_entry import ( create_payment_terms_template, @@ -1540,6 +1544,53 @@ class TestDeliveryNote(FrappeTestCase): self.assertEqual(so.items[0].rate, rate) self.assertEqual(dn.items[0].rate, so.items[0].rate) + def test_use_serial_batch_fields_for_packed_items(self): + bundle_item = make_item("Test _Packed Product Bundle Item ", {"is_stock_item": 0}) + serial_item = make_item( + "Test _Packed Serial Item ", + {"is_stock_item": 1, "has_serial_no": 1, "serial_no_series": "SN-TESTSERIAL-.#####"}, + ) + batch_item = make_item( + "Test _Packed Batch Item ", + { + "is_stock_item": 1, + "has_batch_no": 1, + "batch_no_series": "BATCH-TESTSERIAL-.#####", + "create_new_batch": 1, + }, + ) + make_product_bundle(parent=bundle_item.name, items=[serial_item.name, batch_item.name]) + + item_details = {} + for item in [serial_item, batch_item]: + se = make_stock_entry( + item_code=item.name, target="_Test Warehouse - _TC", qty=5, basic_rate=100 + ) + item_details[item.name] = se.items[0].serial_and_batch_bundle + + dn = create_delivery_note(item_code=bundle_item.name, qty=1, do_not_submit=True) + serial_no = "" + for row in dn.packed_items: + row.use_serial_batch_fields = 1 + + if row.item_code == serial_item.name: + serial_and_batch_bundle = item_details[serial_item.name] + row.serial_no = get_serial_nos_from_bundle(serial_and_batch_bundle)[3] + serial_no = row.serial_no + else: + serial_and_batch_bundle = item_details[batch_item.name] + row.batch_no = get_batch_from_bundle(serial_and_batch_bundle) + + dn.submit() + dn.load_from_db() + + for row in dn.packed_items: + self.assertTrue(row.serial_no or row.batch_no) + self.assertTrue(row.serial_and_batch_bundle) + + if row.serial_no: + self.assertEqual(row.serial_no, serial_no) + def create_delivery_note(**args): dn = frappe.new_doc("Delivery Note") diff --git a/erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json b/erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json index 9b2b5da9cb..736eb9d4c2 100644 --- a/erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +++ b/erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -1,187 +1,77 @@ { - "allow_copy": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2013-02-22 01:28:02", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 1, + "actions": [], + "creation": "2013-02-22 01:28:02", + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "receipt_document_type", + "receipt_document", + "supplier", + "col_break1", + "posting_date", + "grand_total" + ], "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "receipt_document_type", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Receipt Document Type", - "length": 0, - "no_copy": 0, - "options": "\nPurchase Invoice\nPurchase Receipt", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "receipt_document_type", + "fieldtype": "Select", + "in_list_view": 1, + "label": "Receipt Document Type", + "options": "\nPurchase Invoice\nPurchase Receipt", + "reqd": 1 + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "receipt_document", - "fieldtype": "Dynamic Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Receipt Document", - "length": 0, - "no_copy": 0, - "oldfieldname": "purchase_receipt_no", - "oldfieldtype": "Link", - "options": "receipt_document_type", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "220px", - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "fieldname": "receipt_document", + "fieldtype": "Dynamic Link", + "in_list_view": 1, + "label": "Receipt Document", + "oldfieldname": "purchase_receipt_no", + "oldfieldtype": "Link", + "options": "receipt_document_type", + "print_width": "220px", + "reqd": 1, "width": "220px" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "supplier", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Supplier", - "length": 0, - "no_copy": 0, - "options": "Supplier", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "supplier", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Supplier", + "options": "Supplier", + "read_only": 1 + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "col_break1", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "fieldname": "col_break1", + "fieldtype": "Column Break", "width": "50%" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "posting_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Posting Date", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "posting_date", + "fieldtype": "Date", + "label": "Posting Date", + "read_only": 1 + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "grand_total", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Grand Total", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 + "fieldname": "grand_total", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Grand Total", + "options": "Company:company:default_currency", + "read_only": 1 } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 1, - "image_view": 0, - "in_create": 0, - - "is_submittable": 0, - "issingle": 0, - "istable": 1, - "max_attachments": 0, - "modified": "2020-09-18 17:26:09.703215", - "modified_by": "Administrator", - "module": "Stock", - "name": "Landed Cost Purchase Receipt", - "owner": "Administrator", - "permissions": [], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "sort_order": "ASC", - "track_seen": 0 + ], + "idx": 1, + "istable": 1, + "links": [], + "modified": "2024-02-26 18:41:06.281750", + "modified_by": "Administrator", + "module": "Stock", + "name": "Landed Cost Purchase Receipt", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "ASC", + "states": [] } \ No newline at end of file diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index 1b40f2b489..a913e2845a 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -199,6 +199,7 @@ frappe.ui.form.on('Material Request', { get_item_data: function(frm, item, overwrite_warehouse=false) { if (item && !item.item_code) { return; } + frappe.call({ method: "erpnext.stock.get_item_details.get_item_details", args: { @@ -225,20 +226,22 @@ frappe.ui.form.on('Material Request', { }, callback: function(r) { const d = item; - const qty_fields = ['actual_qty', 'projected_qty', 'min_order_qty']; + const allow_to_change_fields = ['actual_qty', 'projected_qty', 'min_order_qty', 'item_name', 'description', 'stock_uom', 'uom', 'conversion_factor', 'stock_qty']; if(!r.exc) { $.each(r.message, function(key, value) { - if(!d[key] || qty_fields.includes(key)) { + if(!d[key] || allow_to_change_fields.includes(key)) { d[key] = value; } }); if (d.price_list_rate != r.message.price_list_rate) { + d.rate = 0.0; d.price_list_rate = r.message.price_list_rate; - frappe.model.set_value(d.doctype, d.name, "rate", d.price_list_rate); } + + refresh_field("items"); } } }); @@ -435,7 +438,7 @@ frappe.ui.form.on("Material Request Item", { frm.events.get_item_data(frm, item, false); }, - rate: function(frm, doctype, name) { + rate(frm, doctype, name) { const item = locals[doctype][name]; item.amount = flt(item.qty) * flt(item.rate); frappe.model.set_value(doctype, name, "amount", item.amount); diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json index c7239b53e5..c705d59bee 100644 --- a/erpnext/stock/doctype/material_request_item/material_request_item.json +++ b/erpnext/stock/doctype/material_request_item/material_request_item.json @@ -198,12 +198,14 @@ "fieldname": "rate", "fieldtype": "Currency", "label": "Rate", + "options": "Company:company:default_currency", "print_hide": 1 }, { "fieldname": "amount", "fieldtype": "Currency", "label": "Amount", + "options": "Company:company:default_currency", "print_hide": 1, "read_only": 1 }, @@ -489,7 +491,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2024-02-08 16:30:56.137858", + "modified": "2024-02-26 18:30:03.684872", "modified_by": "Administrator", "module": "Stock", "name": "Material Request Item", diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py index c115e33e17..c5fed0dcd8 100644 --- a/erpnext/stock/doctype/packed_item/packed_item.py +++ b/erpnext/stock/doctype/packed_item/packed_item.py @@ -227,6 +227,9 @@ def update_packed_item_stock_data(main_item_row, pi_row, packing_item, item_data bin = get_packed_item_bin_qty(packing_item.item_code, pi_row.warehouse) pi_row.actual_qty = flt(bin.get("actual_qty")) pi_row.projected_qty = flt(bin.get("projected_qty")) + pi_row.use_serial_batch_fields = frappe.db.get_single_value( + "Stock Settings", "use_serial_batch_fields" + ) def update_packed_item_price_data(pi_row, item_data, doc): diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index e906d4986b..053cb1d98b 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -2200,6 +2200,10 @@ class TestPurchaseReceipt(FrappeTestCase): create_stock_reconciliation, ) + frappe.db.set_single_value( + "Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle", 0 + ) + item_code = make_item( "_Test Use Serial Fields Item Serial Item", properties={"has_serial_no": 1, "serial_no_series": "SNU-TSFISI-.#####"}, @@ -2280,6 +2284,99 @@ class TestPurchaseReceipt(FrappeTestCase): serial_no_status = frappe.db.get_value("Serial No", sn, "status") self.assertTrue(serial_no_status != "Active") + frappe.db.set_single_value( + "Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle", 1 + ) + + def test_sle_qty_after_transaction(self): + item = make_item( + "_Test Item Qty After Transaction", + properties={"is_stock_item": 1, "valuation_method": "FIFO"}, + ).name + + posting_date = today() + posting_time = nowtime() + + # Step 1: Create Purchase Receipt + pr = make_purchase_receipt( + item_code=item, + qty=1, + rate=100, + posting_date=posting_date, + posting_time=posting_time, + do_not_save=1, + ) + + for i in range(9): + pr.append( + "items", + { + "item_code": item, + "qty": 1, + "rate": 100, + "warehouse": pr.items[0].warehouse, + "cost_center": pr.items[0].cost_center, + "expense_account": pr.items[0].expense_account, + "uom": pr.items[0].uom, + "stock_uom": pr.items[0].stock_uom, + "conversion_factor": pr.items[0].conversion_factor, + }, + ) + + self.assertEqual(len(pr.items), 10) + pr.save() + pr.submit() + + data = frappe.get_all( + "Stock Ledger Entry", + fields=["qty_after_transaction", "creation", "posting_datetime"], + filters={"voucher_no": pr.name, "is_cancelled": 0}, + order_by="creation", + ) + + for index, d in enumerate(data): + self.assertEqual(d.qty_after_transaction, 1 + index) + + # Step 2: Create Purchase Receipt + pr = make_purchase_receipt( + item_code=item, + qty=1, + rate=100, + posting_date=posting_date, + posting_time=posting_time, + do_not_save=1, + ) + + for i in range(9): + pr.append( + "items", + { + "item_code": item, + "qty": 1, + "rate": 100, + "warehouse": pr.items[0].warehouse, + "cost_center": pr.items[0].cost_center, + "expense_account": pr.items[0].expense_account, + "uom": pr.items[0].uom, + "stock_uom": pr.items[0].stock_uom, + "conversion_factor": pr.items[0].conversion_factor, + }, + ) + + self.assertEqual(len(pr.items), 10) + pr.save() + pr.submit() + + data = frappe.get_all( + "Stock Ledger Entry", + fields=["qty_after_transaction", "creation", "posting_datetime"], + filters={"voucher_no": pr.name, "is_cancelled": 0}, + order_by="creation", + ) + + for index, d in enumerate(data): + self.assertEqual(d.qty_after_transaction, 11 + index) + def test_auto_set_batch_based_on_bundle(self): item_code = make_item( "_Test Auto Set Batch Based on Bundle", @@ -2290,7 +2387,9 @@ class TestPurchaseReceipt(FrappeTestCase): }, ).name - frappe.db.set_single_value("Stock Settings", "use_serial_batch_fields", 1) + frappe.db.set_single_value( + "Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle", 0 + ) pr = make_purchase_receipt( item_code=item_code, @@ -2302,7 +2401,44 @@ class TestPurchaseReceipt(FrappeTestCase): batch_no = get_batch_from_bundle(pr.items[0].serial_and_batch_bundle) self.assertEqual(pr.items[0].batch_no, batch_no) - frappe.db.set_single_value("Stock Settings", "use_serial_batch_fields", 0) + frappe.db.set_single_value( + "Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle", 1 + ) + + def test_pr_billed_amount_against_return_entry(self): + from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import make_debit_note + from erpnext.stock.doctype.purchase_receipt.purchase_receipt import ( + make_purchase_invoice as make_pi_from_pr, + ) + + # Create a Purchase Receipt and Fully Bill it + pr = make_purchase_receipt(qty=10) + pi = make_pi_from_pr(pr.name) + pi.insert() + pi.submit() + + # Debit Note - 50% Qty & enable updating PR billed amount + pi_return = make_debit_note(pi.name) + pi_return.items[0].qty = -5 + pi_return.update_billed_amount_in_purchase_receipt = 1 + pi_return.submit() + + # Check if the billed amount reduced + pr.reload() + self.assertEqual(pr.per_billed, 50) + + pi_return.reload() + pi_return.cancel() + + # Debit Note - 50% Qty & disable updating PR billed amount + pi_return = make_debit_note(pi.name) + pi_return.items[0].qty = -5 + pi_return.update_billed_amount_in_purchase_receipt = 0 + pi_return.submit() + + # Check if the billed amount stayed the same + pr.reload() + self.assertEqual(pr.per_billed, 100) def prepare_data_for_internal_transfer(): diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index 4660fb0f16..13937d928b 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -272,6 +272,7 @@ def on_doctype_update(): def repost(doc): try: + frappe.flags.through_repost_item_valuation = True if not frappe.db.exists("Repost Item Valuation", doc.name): return diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py index eb4df29db8..b6e4d6f40c 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py @@ -257,9 +257,9 @@ class SerialandBatchBundle(Document): if sn_obj.batch_avg_rate.get(d.batch_no): d.incoming_rate = abs(sn_obj.batch_avg_rate.get(d.batch_no)) - available_qty = flt(sn_obj.available_qty.get(d.batch_no)) + available_qty = flt(sn_obj.available_qty.get(d.batch_no), d.precision("qty")) if self.docstatus == 1: - available_qty += flt(d.qty) + available_qty += flt(d.qty, d.precision("qty")) if not allow_negative_stock: self.validate_negative_batch(d.batch_no, available_qty) diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py index 88b262a8c6..b932c1371d 100644 --- a/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py +++ b/erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py @@ -5,7 +5,7 @@ import json import frappe from frappe.tests.utils import FrappeTestCase, change_settings -from frappe.utils import add_days, add_to_date, flt, nowdate, nowtime, today +from frappe.utils import flt, nowtime, today from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import ( @@ -191,6 +191,7 @@ class TestSerialandBatchBundle(FrappeTestCase): doc.flags.ignore_links = True doc.flags.ignore_validate = True doc.submit() + doc.reload() bundle_doc = make_serial_batch_bundle( { diff --git a/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json b/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json index 5de2c2ee65..844270bc1d 100644 --- a/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +++ b/erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -68,7 +68,7 @@ { "fieldname": "incoming_rate", "fieldtype": "Float", - "label": "Incoming Rate", + "label": "Valuation Rate", "no_copy": 1, "read_only": 1, "read_only_depends_on": "eval:parent.type_of_transaction == \"Outward\"" @@ -76,6 +76,7 @@ { "fieldname": "outgoing_rate", "fieldtype": "Float", + "hidden": 1, "label": "Outgoing Rate", "no_copy": 1, "read_only": 1 @@ -95,6 +96,7 @@ "default": "0", "fieldname": "is_outward", "fieldtype": "Check", + "hidden": 1, "label": "Is Outward", "read_only": 1 }, @@ -120,7 +122,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2023-12-10 19:47:48.227772", + "modified": "2024-02-23 12:44:18.054270", "modified_by": "Administrator", "module": "Stock", "name": "Serial and Batch Entry", diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index 7f79f04aae..1b7089b955 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -943,7 +943,7 @@ erpnext.stock.StockEntry = class StockEntry extends erpnext.stock.StockControlle if (this.frm.doc.docstatus===1 && erpnext.is_perpetual_inventory_enabled(this.frm.doc.company)) { this.show_general_ledger(); } - erpnext.hide_company(); + erpnext.hide_company(this.frm); erpnext.utils.add_item(this.frm); } diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index cbad472377..dd56ef8e7f 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -1028,7 +1028,7 @@ class StockEntry(StockController): already_picked_serial_nos = [] for row in self.items: - if row.use_serial_batch_fields and (row.serial_no or row.batch_no): + if row.use_serial_batch_fields: continue if not row.s_warehouse: @@ -1897,6 +1897,7 @@ class StockEntry(StockController): return id = create_serial_and_batch_bundle( + self, row, frappe._dict( { @@ -2167,7 +2168,7 @@ class StockEntry(StockController): "to_warehouse": "", "qty": qty, "item_name": item.item_name, - "serial_and_batch_bundle": create_serial_and_batch_bundle(row, item, "Outward"), + "serial_and_batch_bundle": create_serial_and_batch_bundle(self, row, item, "Outward"), "description": item.description, "stock_uom": item.stock_uom, "expense_account": item.expense_account, @@ -2545,6 +2546,7 @@ class StockEntry(StockController): row = frappe._dict({"serial_nos": serial_nos[0 : cint(d.qty)]}) id = create_serial_and_batch_bundle( + self, row, frappe._dict( { @@ -3068,7 +3070,7 @@ def get_stock_entry_data(work_order): return data -def create_serial_and_batch_bundle(row, child, type_of_transaction=None): +def create_serial_and_batch_bundle(parent_doc, row, child, type_of_transaction=None): item_details = frappe.get_cached_value( "Item", child.item_code, ["has_serial_no", "has_batch_no"], as_dict=1 ) @@ -3086,6 +3088,8 @@ def create_serial_and_batch_bundle(row, child, type_of_transaction=None): "item_code": child.item_code, "warehouse": child.warehouse, "type_of_transaction": type_of_transaction, + "posting_date": parent_doc.posting_date, + "posting_time": parent_doc.posting_time, } ) diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index ebc20e1f6c..699f5264c5 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -1602,24 +1602,22 @@ class TestStockEntry(FrappeTestCase): item_code = "Test Negative Item - 001" item_doc = create_item(item_code=item_code, is_stock_item=1, valuation_rate=10) - make_stock_entry( + se1 = make_stock_entry( item_code=item_code, posting_date=add_days(today(), -3), posting_time="00:00:00", - purpose="Material Receipt", + target="_Test Warehouse - _TC", qty=10, to_warehouse="_Test Warehouse - _TC", - do_not_save=True, ) - make_stock_entry( + se2 = make_stock_entry( item_code=item_code, posting_date=today(), posting_time="00:00:00", - purpose="Material Receipt", + source="_Test Warehouse - _TC", qty=8, from_warehouse="_Test Warehouse - _TC", - do_not_save=True, ) sr_doc = create_stock_reconciliation( diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json index c7b3daab82..48fc31ab66 100644 --- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -294,7 +294,7 @@ { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "serial_no", - "fieldtype": "Small Text", + "fieldtype": "Text", "label": "Serial No", "no_copy": 1, "oldfieldname": "serial_no", @@ -610,7 +610,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2024-02-04 16:16:47.606270", + "modified": "2024-02-25 15:58:40.982582", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry Detail", diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py index 47c443c519..bd3dda1b98 100644 --- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py +++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py @@ -54,7 +54,7 @@ class StockEntryDetail(Document): sample_quantity: DF.Int sco_rm_detail: DF.Data | None serial_and_batch_bundle: DF.Link | None - serial_no: DF.SmallText | None + serial_no: DF.Text | None set_basic_rate_manually: DF.Check ste_detail: DF.Data | None stock_uom: DF.Link diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json index be379940ca..3a094f1e8f 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -11,6 +11,7 @@ "warehouse", "posting_date", "posting_time", + "posting_datetime", "is_adjustment_entry", "auto_created_serial_and_batch_bundle", "column_break_6", @@ -100,7 +101,6 @@ "oldfieldtype": "Date", "print_width": "100px", "read_only": 1, - "search_index": 1, "width": "100px" }, { @@ -253,7 +253,6 @@ "options": "Company", "print_width": "150px", "read_only": 1, - "search_index": 1, "width": "150px" }, { @@ -348,6 +347,11 @@ "fieldname": "auto_created_serial_and_batch_bundle", "fieldtype": "Check", "label": "Auto Created Serial and Batch Bundle" + }, + { + "fieldname": "posting_datetime", + "fieldtype": "Datetime", + "label": "Posting Datetime" } ], "hide_toolbar": 1, @@ -356,7 +360,7 @@ "in_create": 1, "index_web_pages_for_search": 1, "links": [], - "modified": "2023-11-14 16:47:39.791967", + "modified": "2024-02-07 09:18:13.999231", "modified_by": "Administrator", "module": "Stock", "name": "Stock Ledger Entry", diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py index 75f1f2f2d9..186567a996 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py @@ -51,6 +51,7 @@ class StockLedgerEntry(Document): item_code: DF.Link | None outgoing_rate: DF.Currency posting_date: DF.Date | None + posting_datetime: DF.Datetime | None posting_time: DF.Time | None project: DF.Link | None qty_after_transaction: DF.Float @@ -92,6 +93,12 @@ class StockLedgerEntry(Document): self.validate_with_last_transaction_posting_time() self.validate_inventory_dimension_negative_stock() + def set_posting_datetime(self): + from erpnext.stock.utils import get_combine_datetime + + self.posting_datetime = get_combine_datetime(self.posting_date, self.posting_time) + self.db_set("posting_datetime", self.posting_datetime) + def validate_inventory_dimension_negative_stock(self): if self.is_cancelled: return @@ -162,6 +169,7 @@ class StockLedgerEntry(Document): return inv_dimension_dict def on_submit(self): + self.set_posting_datetime() self.check_stock_frozen_date() # Added to handle few test cases where serial_and_batch_bundles are not required @@ -330,9 +338,7 @@ class StockLedgerEntry(Document): def on_doctype_update(): - frappe.db.add_index( - "Stock Ledger Entry", fields=["posting_date", "posting_time"], index_name="posting_sort_index" - ) frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"]) frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"]) frappe.db.add_index("Stock Ledger Entry", ["warehouse", "item_code"], "item_warehouse") + frappe.db.add_index("Stock Ledger Entry", ["posting_datetime", "creation"]) diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py index c0999532d0..40a2d5a566 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py @@ -2,6 +2,7 @@ # See license.txt import json +import time from uuid import uuid4 import frappe @@ -1077,7 +1078,7 @@ class TestStockLedgerEntry(FrappeTestCase, StockTestMixin): frappe.qb.from_(sle) .select("qty_after_transaction") .where((sle.item_code == item) & (sle.warehouse == warehouse) & (sle.is_cancelled == 0)) - .orderby(CombineDatetime(sle.posting_date, sle.posting_time)) + .orderby(sle.posting_datetime) .orderby(sle.creation) ).run(pluck=True) @@ -1154,6 +1155,89 @@ class TestStockLedgerEntry(FrappeTestCase, StockTestMixin): except Exception as e: self.fail("Double processing of qty for clashing timestamp.") + def test_previous_sle_with_clashed_timestamp(self): + + item = make_item().name + warehouse = "_Test Warehouse - _TC" + + reciept1 = make_stock_entry( + item_code=item, + to_warehouse=warehouse, + qty=100, + rate=10, + posting_date="2021-01-01", + posting_time="02:00:00", + ) + + time.sleep(3) + + reciept2 = make_stock_entry( + item_code=item, + to_warehouse=warehouse, + qty=5, + posting_date="2021-01-01", + rate=10, + posting_time="02:00:00.1234", + ) + + sle = frappe.get_all( + "Stock Ledger Entry", + filters={"voucher_no": reciept1.name}, + fields=["qty_after_transaction", "actual_qty"], + ) + self.assertEqual(sle[0].qty_after_transaction, 100) + self.assertEqual(sle[0].actual_qty, 100) + + sle = frappe.get_all( + "Stock Ledger Entry", + filters={"voucher_no": reciept2.name}, + fields=["qty_after_transaction", "actual_qty"], + ) + self.assertEqual(sle[0].qty_after_transaction, 105) + self.assertEqual(sle[0].actual_qty, 5) + + def test_backdated_sle_with_same_timestamp(self): + + item = make_item().name + warehouse = "_Test Warehouse - _TC" + + reciept1 = make_stock_entry( + item_code=item, + to_warehouse=warehouse, + qty=5, + posting_date="2021-01-01", + rate=10, + posting_time="02:00:00.1234", + ) + + time.sleep(3) + + # backdated entry with same timestamp but different ms part + reciept2 = make_stock_entry( + item_code=item, + to_warehouse=warehouse, + qty=100, + rate=10, + posting_date="2021-01-01", + posting_time="02:00:00", + ) + + sle = frappe.get_all( + "Stock Ledger Entry", + filters={"voucher_no": reciept1.name}, + fields=["qty_after_transaction", "actual_qty"], + ) + self.assertEqual(sle[0].qty_after_transaction, 5) + self.assertEqual(sle[0].actual_qty, 5) + + sle = frappe.get_all( + "Stock Ledger Entry", + filters={"voucher_no": reciept2.name}, + fields=["qty_after_transaction", "actual_qty"], + ) + self.assertEqual(sle[0].qty_after_transaction, 105) + self.assertEqual(sle[0].actual_qty, 100) + @change_settings("System Settings", {"float_precision": 3, "currency_precision": 2}) def test_transfer_invariants(self): """Extact stock value should be transferred.""" diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index c69b20b7d9..06fd5f9b27 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -906,8 +906,13 @@ class StockReconciliation(StockController): def has_negative_stock_allowed(self): allow_negative_stock = cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock")) + if allow_negative_stock: + return True - if all(d.serial_and_batch_bundle and flt(d.qty) == flt(d.current_qty) for d in self.items): + if any( + ((d.serial_and_batch_bundle or d.batch_no) and flt(d.qty) == flt(d.current_qty)) + for d in self.items + ): allow_negative_stock = True return allow_negative_stock diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py index fee0e0ce93..daf4176bac 100644 --- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py +++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py @@ -7,7 +7,7 @@ import frappe from frappe import _ from frappe.model.document import Document from frappe.query_builder.functions import Sum -from frappe.utils import cint, flt +from frappe.utils import cint, flt, nowdate, nowtime from erpnext.stock.utils import get_or_make_bin, get_stock_balance @@ -866,6 +866,8 @@ def get_ssb_bundle_for_voucher(sre: dict) -> object: bundle = frappe.new_doc("Serial and Batch Bundle") bundle.type_of_transaction = "Outward" bundle.voucher_type = "Delivery Note" + bundle.posting_date = nowdate() + bundle.posting_time = nowtime() for field in ("item_code", "warehouse", "has_serial_no", "has_batch_no"): setattr(bundle, field, sre[field]) diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json index 3f2c114255..d972d595e8 100644 --- a/erpnext/stock/doctype/stock_settings/stock_settings.json +++ b/erpnext/stock/doctype/stock_settings/stock_settings.json @@ -51,6 +51,7 @@ "use_naming_series", "naming_series_prefix", "use_serial_batch_fields", + "do_not_update_serial_batch_on_creation_of_auto_bundle", "stock_planning_tab", "auto_material_request", "auto_indent", @@ -424,9 +425,18 @@ }, { "default": "1", + "description": "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields.", "fieldname": "use_serial_batch_fields", "fieldtype": "Check", "label": "Use Serial / Batch Fields" + }, + { + "default": "1", + "depends_on": "use_serial_batch_fields", + "description": "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n / Batch Bundle. ", + "fieldname": "do_not_update_serial_batch_on_creation_of_auto_bundle", + "fieldtype": "Check", + "label": "Do Not Update Serial / Batch on Creation of Auto Bundle" } ], "icon": "icon-cog", @@ -434,7 +444,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2024-02-04 12:01:31.931864", + "modified": "2024-02-25 16:32:01.084453", "modified_by": "Administrator", "module": "Stock", "name": "Stock Settings", diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py index c4960aa67a..d975c29ee5 100644 --- a/erpnext/stock/doctype/stock_settings/stock_settings.py +++ b/erpnext/stock/doctype/stock_settings/stock_settings.py @@ -39,6 +39,7 @@ class StockSettings(Document): clean_description_html: DF.Check default_warehouse: DF.Link | None disable_serial_no_and_batch_selector: DF.Check + do_not_update_serial_batch_on_creation_of_auto_bundle: DF.Check enable_stock_reservation: DF.Check item_group: DF.Link | None item_naming_by: DF.Literal["Item Code", "Naming Series"] diff --git a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py index e4f657ca70..da958a8b0f 100644 --- a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py +++ b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py @@ -5,7 +5,7 @@ import frappe from frappe import _ from frappe.query_builder import Field -from frappe.query_builder.functions import CombineDatetime, Min +from frappe.query_builder.functions import Min from frappe.utils import add_days, getdate, today import erpnext @@ -75,7 +75,7 @@ def get_data(report_filters): & (sle.company == report_filters.company) & (sle.is_cancelled == 0) ) - .orderby(CombineDatetime(sle.posting_date, sle.posting_time), sle.creation) + .orderby(sle.posting_datetime, sle.creation) ).run(as_dict=True) for d in data: diff --git a/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py b/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py index 9e75201bd1..dd79e7fcaf 100644 --- a/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py +++ b/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py @@ -213,13 +213,11 @@ def get_stock_ledger_entries(filters, items): query = ( frappe.qb.from_(sle) - .force_index("posting_sort_index") .left_join(sle2) .on( (sle.item_code == sle2.item_code) & (sle.warehouse == sle2.warehouse) - & (sle.posting_date < sle2.posting_date) - & (sle.posting_time < sle2.posting_time) + & (sle.posting_datetime < sle2.posting_datetime) & (sle.name < sle2.name) ) .select(sle.item_code, sle.warehouse, sle.qty_after_transaction, sle.company) diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py index 269323810b..500affa51e 100644 --- a/erpnext/stock/report/stock_balance/stock_balance.py +++ b/erpnext/stock/report/stock_balance/stock_balance.py @@ -8,7 +8,7 @@ from typing import Any, Dict, List, Optional, TypedDict import frappe from frappe import _ from frappe.query_builder import Order -from frappe.query_builder.functions import Coalesce, CombineDatetime +from frappe.query_builder.functions import Coalesce from frappe.utils import add_days, cint, date_diff, flt, getdate from frappe.utils.nestedset import get_descendants_of @@ -300,7 +300,7 @@ class StockBalanceReport(object): item_table.item_name, ) .where((sle.docstatus < 2) & (sle.is_cancelled == 0)) - .orderby(CombineDatetime(sle.posting_date, sle.posting_time)) + .orderby(sle.posting_datetime) .orderby(sle.creation) .orderby(sle.actual_qty) ) diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py index 50764357fe..d859f4e4d9 100644 --- a/erpnext/stock/report/stock_ledger/stock_ledger.py +++ b/erpnext/stock/report/stock_ledger/stock_ledger.py @@ -345,7 +345,7 @@ def get_stock_ledger_entries(filters, items): frappe.qb.from_(sle) .select( sle.item_code, - CombineDatetime(sle.posting_date, sle.posting_time).as_("date"), + sle.posting_datetime.as_("date"), sle.warehouse, sle.posting_date, sle.posting_time, diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py index fc1cca46f6..24dd9d1d20 100644 --- a/erpnext/stock/serial_batch_bundle.py +++ b/erpnext/stock/serial_batch_bundle.py @@ -142,9 +142,11 @@ class SerialBatchBundle: "serial_and_batch_bundle": sn_doc.name, } - if frappe.db.get_single_value("Stock Settings", "use_serial_batch_fields"): + if not frappe.db.get_single_value( + "Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle" + ): if sn_doc.has_serial_no: - values_to_update["serial_no"] = "\n".join(cstr(d.serial_no) for d in sn_doc.entries) + values_to_update["serial_no"] = ",".join(cstr(d.serial_no) for d in sn_doc.entries) elif sn_doc.has_batch_no and len(sn_doc.entries) == 1: values_to_update["batch_no"] = sn_doc.entries[0].batch_no diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 215b853e6a..fa5938d522 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -9,7 +9,7 @@ from typing import Optional, Set, Tuple import frappe from frappe import _, scrub from frappe.model.meta import get_field_precision -from frappe.query_builder.functions import CombineDatetime, Sum +from frappe.query_builder.functions import Sum from frappe.utils import ( cint, cstr, @@ -33,6 +33,7 @@ from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry impor get_sre_reserved_serial_nos_details, ) from erpnext.stock.utils import ( + get_combine_datetime, get_incoming_outgoing_rate_for_cancel, get_incoming_rate, get_or_make_bin, @@ -95,6 +96,7 @@ def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_vouc sle_doc = make_entry(sle, allow_negative_stock, via_landed_cost_voucher) args = sle_doc.as_dict() + args["posting_datetime"] = get_combine_datetime(args.posting_date, args.posting_time) if sle.get("voucher_type") == "Stock Reconciliation": # preserve previous_qty_after_transaction for qty reposting @@ -616,12 +618,14 @@ class update_entries_after(object): self.process_sle(sle) def get_sle_against_current_voucher(self): - self.args["time_format"] = "%H:%i:%s" + self.args["posting_datetime"] = get_combine_datetime( + self.args.posting_date, self.args.posting_time + ) return frappe.db.sql( """ select - *, timestamp(posting_date, posting_time) as "timestamp" + *, posting_datetime as "timestamp" from `tabStock Ledger Entry` where @@ -629,8 +633,7 @@ class update_entries_after(object): and warehouse = %(warehouse)s and is_cancelled = 0 and ( - posting_date = %(posting_date)s and - time_format(posting_time, %(time_format)s) = time_format(%(posting_time)s, %(time_format)s) + posting_datetime = %(posting_datetime)s ) order by creation ASC @@ -1399,11 +1402,11 @@ class update_entries_after(object): def get_previous_sle_of_current_voucher(args, operator="<", exclude_current_voucher=False): """get stock ledger entries filtered by specific posting datetime conditions""" - args["time_format"] = "%H:%i:%s" if not args.get("posting_date"): - args["posting_date"] = "1900-01-01" - if not args.get("posting_time"): - args["posting_time"] = "00:00" + args["posting_datetime"] = "1900-01-01 00:00:00" + + if not args.get("posting_datetime"): + args["posting_datetime"] = get_combine_datetime(args["posting_date"], args["posting_time"]) voucher_condition = "" if exclude_current_voucher: @@ -1412,23 +1415,20 @@ def get_previous_sle_of_current_voucher(args, operator="<", exclude_current_vouc sle = frappe.db.sql( """ - select *, timestamp(posting_date, posting_time) as "timestamp" + select *, posting_datetime as "timestamp" from `tabStock Ledger Entry` where item_code = %(item_code)s and warehouse = %(warehouse)s and is_cancelled = 0 {voucher_condition} and ( - posting_date < %(posting_date)s or - ( - posting_date = %(posting_date)s and - time_format(posting_time, %(time_format)s) {operator} time_format(%(posting_time)s, %(time_format)s) - ) + posting_datetime {operator} %(posting_datetime)s ) - order by timestamp(posting_date, posting_time) desc, creation desc + order by posting_datetime desc, creation desc limit 1 for update""".format( - operator=operator, voucher_condition=voucher_condition + operator=operator, + voucher_condition=voucher_condition, ), args, as_dict=1, @@ -1469,9 +1469,7 @@ def get_stock_ledger_entries( extra_cond=None, ): """get stock ledger entries filtered by specific posting datetime conditions""" - conditions = " and timestamp(posting_date, posting_time) {0} timestamp(%(posting_date)s, %(posting_time)s)".format( - operator - ) + conditions = " and posting_datetime {0} %(posting_datetime)s".format(operator) if previous_sle.get("warehouse"): conditions += " and warehouse = %(warehouse)s" elif previous_sle.get("warehouse_condition"): @@ -1497,9 +1495,11 @@ def get_stock_ledger_entries( ) if not previous_sle.get("posting_date"): - previous_sle["posting_date"] = "1900-01-01" - if not previous_sle.get("posting_time"): - previous_sle["posting_time"] = "00:00" + previous_sle["posting_datetime"] = "1900-01-01 00:00:00" + else: + previous_sle["posting_datetime"] = get_combine_datetime( + previous_sle["posting_date"], previous_sle["posting_time"] + ) if operator in (">", "<=") and previous_sle.get("name"): conditions += " and name!=%(name)s" @@ -1509,12 +1509,12 @@ def get_stock_ledger_entries( return frappe.db.sql( """ - select *, timestamp(posting_date, posting_time) as "timestamp" + select *, posting_datetime as "timestamp" from `tabStock Ledger Entry` where item_code = %%(item_code)s and is_cancelled = 0 %(conditions)s - order by timestamp(posting_date, posting_time) %(order)s, creation %(order)s + order by posting_datetime %(order)s, creation %(order)s %(limit)s %(for_update)s""" % { "conditions": conditions, @@ -1540,7 +1540,7 @@ def get_sle_by_voucher_detail_no(voucher_detail_no, excluded_sle=None): "posting_date", "posting_time", "voucher_detail_no", - "timestamp(posting_date, posting_time) as timestamp", + "posting_datetime as timestamp", ], as_dict=1, ) @@ -1552,13 +1552,10 @@ def get_batch_incoming_rate( sle = frappe.qb.DocType("Stock Ledger Entry") - timestamp_condition = CombineDatetime(sle.posting_date, sle.posting_time) < CombineDatetime( - posting_date, posting_time - ) + timestamp_condition = sle.posting_datetime < get_combine_datetime(posting_date, posting_time) if creation: timestamp_condition |= ( - CombineDatetime(sle.posting_date, sle.posting_time) - == CombineDatetime(posting_date, posting_time) + sle.posting_datetime == get_combine_datetime(posting_date, posting_time) ) & (sle.creation < creation) batch_details = ( @@ -1639,7 +1636,7 @@ def get_valuation_rate( AND valuation_rate >= 0 AND is_cancelled = 0 AND NOT (voucher_no = %s AND voucher_type = %s) - order by posting_date desc, posting_time desc, name desc limit 1""", + order by posting_datetime desc, name desc limit 1""", (item_code, warehouse, voucher_no, voucher_type), ): return flt(last_valuation_rate[0][0]) @@ -1698,7 +1695,7 @@ def update_qty_in_future_sle(args, allow_negative_stock=False): datetime_limit_condition = "" qty_shift = args.actual_qty - args["time_format"] = "%H:%i:%s" + args["posting_datetime"] = get_combine_datetime(args["posting_date"], args["posting_time"]) # find difference/shift in qty caused by stock reconciliation if args.voucher_type == "Stock Reconciliation": @@ -1708,8 +1705,6 @@ 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] - - # add condition to update SLEs before this date & time datetime_limit_condition = get_datetime_limit_condition(detail) frappe.db.sql( @@ -1722,13 +1717,9 @@ def update_qty_in_future_sle(args, allow_negative_stock=False): and voucher_no != %(voucher_no)s and is_cancelled = 0 and ( - posting_date > %(posting_date)s or - ( - posting_date = %(posting_date)s and - time_format(posting_time, %(time_format)s) > time_format(%(posting_time)s, %(time_format)s) - ) + posting_datetime > %(posting_datetime)s ) - {datetime_limit_condition} + {datetime_limit_condition} """, args, ) @@ -1785,20 +1776,11 @@ def get_next_stock_reco(kwargs): & (sle.voucher_no != kwargs.get("voucher_no")) & (sle.is_cancelled == 0) & ( - ( - CombineDatetime(sle.posting_date, sle.posting_time) - > CombineDatetime(kwargs.get("posting_date"), kwargs.get("posting_time")) - ) - | ( - ( - CombineDatetime(sle.posting_date, sle.posting_time) - == CombineDatetime(kwargs.get("posting_date"), kwargs.get("posting_time")) - ) - & (sle.creation > kwargs.get("creation")) - ) + sle.posting_datetime + >= get_combine_datetime(kwargs.get("posting_date"), kwargs.get("posting_time")) ) ) - .orderby(CombineDatetime(sle.posting_date, sle.posting_time)) + .orderby(sle.posting_datetime) .orderby(sle.creation) .limit(1) ) @@ -1810,11 +1792,13 @@ def get_next_stock_reco(kwargs): def get_datetime_limit_condition(detail): + posting_datetime = get_combine_datetime(detail.posting_date, detail.posting_time) + return f""" and - (timestamp(posting_date, posting_time) < timestamp('{detail.posting_date}', '{detail.posting_time}') + (posting_datetime < '{posting_datetime}' or ( - timestamp(posting_date, posting_time) = timestamp('{detail.posting_date}', '{detail.posting_time}') + posting_datetime = '{posting_datetime}' and creation < '{detail.creation}' ) )""" @@ -1888,10 +1872,10 @@ def get_future_sle_with_negative_qty(args): item_code = %(item_code)s and warehouse = %(warehouse)s and voucher_no != %(voucher_no)s - and timestamp(posting_date, posting_time) >= timestamp(%(posting_date)s, %(posting_time)s) + and posting_datetime >= %(posting_datetime)s and is_cancelled = 0 and qty_after_transaction < 0 - order by timestamp(posting_date, posting_time) asc + order by posting_datetime asc limit 1 """, args, @@ -1904,20 +1888,20 @@ def get_future_sle_with_negative_batch_qty(args): """ with batch_ledger as ( select - posting_date, posting_time, voucher_type, voucher_no, - sum(actual_qty) over (order by posting_date, posting_time, creation) as cumulative_total + posting_date, posting_time, posting_datetime, voucher_type, voucher_no, + sum(actual_qty) over (order by posting_datetime, creation) as cumulative_total from `tabStock Ledger Entry` where item_code = %(item_code)s and warehouse = %(warehouse)s and batch_no=%(batch_no)s and is_cancelled = 0 - order by posting_date, posting_time, creation + order by posting_datetime, creation ) select * from batch_ledger where cumulative_total < 0.0 - and timestamp(posting_date, posting_time) >= timestamp(%(posting_date)s, %(posting_time)s) + and posting_datetime >= %(posting_datetime)s limit 1 """, args, @@ -2059,6 +2043,7 @@ def is_internal_transfer(sle): def get_stock_value_difference(item_code, warehouse, posting_date, posting_time, voucher_no=None): table = frappe.qb.DocType("Stock Ledger Entry") + posting_datetime = get_combine_datetime(posting_date, posting_time) query = ( frappe.qb.from_(table) @@ -2067,10 +2052,7 @@ def get_stock_value_difference(item_code, warehouse, posting_date, posting_time, (table.is_cancelled == 0) & (table.item_code == item_code) & (table.warehouse == warehouse) - & ( - (table.posting_date < posting_date) - | ((table.posting_date == posting_date) & (table.posting_time <= posting_time)) - ) + & (table.posting_datetime <= posting_datetime) ) ) diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py index 5410e692c4..d53928d146 100644 --- a/erpnext/stock/utils.py +++ b/erpnext/stock/utils.py @@ -8,7 +8,7 @@ from typing import Dict, Optional import frappe from frappe import _ from frappe.query_builder.functions import CombineDatetime, IfNull, Sum -from frappe.utils import cstr, flt, get_link_to_form, nowdate, nowtime +from frappe.utils import cstr, flt, get_link_to_form, get_time, getdate, nowdate, nowtime import erpnext from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import ( @@ -657,3 +657,18 @@ def _update_item_info(scan_result: Dict[str, Optional[str]]) -> Dict[str, Option ): scan_result.update(item_info) return scan_result + + +def get_combine_datetime(posting_date, posting_time): + import datetime + + if isinstance(posting_date, str): + posting_date = getdate(posting_date) + + if isinstance(posting_time, str): + posting_time = get_time(posting_time) + + if isinstance(posting_time, datetime.timedelta): + posting_time = (datetime.datetime.min + posting_time).time() + + return datetime.datetime.combine(posting_date, posting_time).replace(microsecond=0) diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py index 5523c318a5..0450038d80 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py +++ b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py @@ -643,10 +643,6 @@ class TestSubcontractingReceipt(FrappeTestCase): ) scr = make_subcontracting_receipt(sco.name) scr.save() - for row in scr.supplied_items: - self.assertNotEqual(row.rate, 300.00) - self.assertFalse(row.serial_and_batch_bundle) - scr.submit() scr.reload() diff --git a/pyproject.toml b/pyproject.toml index 604aa44585..80a5e821db 100644 --- a/pyproject.toml +++ b/pyproject.toml @@ -39,3 +39,6 @@ force_grid_wrap = 0 use_parentheses = true ensure_newline_before_comments = true indent = "\t" + +[tool.bench.frappe-dependencies] +frappe = ">=15.10.0,<16.0.0"