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Merge branch 'develop' into improve_taxes_setup

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This commit is contained in:
barredterra 2021-04-17 18:41:31 +02:00
commit 476fff149b
373 changed files with 7795 additions and 4186 deletions
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32
.flake8 Normal file
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@ -0,0 +1,32 @@
[flake8]
ignore =
E121,
E126,
E127,
E128,
E203,
E225,
E226,
E231,
E241,
E251,
E261,
E265,
E302,
E303,
E305,
E402,
E501,
E741,
W291,
W292,
W293,
W391,
W503,
W504,
F403,
B007,
B950,
W191,
max-line-length = 200

4
.github/helper/install.sh vendored
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@ -12,7 +12,7 @@ sudo apt install npm
pip install frappe-bench
git clone https://github.com/frappe/frappe --branch "${GITHUB_BASE_REF}" --depth 1
git clone https://github.com/frappe/frappe --branch "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}" --depth 1
bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
mkdir ~/frappe-bench/sites/test_site
@ -43,4 +43,4 @@ sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
bench get-app erpnext "${GITHUB_WORKSPACE}"
bench start &
bench --site test_site reinstall --yes
bench --site test_site reinstall --yes

38
.github/helper/semgrep_rules/README.md vendored Normal file
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@ -0,0 +1,38 @@
# Semgrep linting
## What is semgrep?
Semgrep or "semantic grep" is language agnostic static analysis tool. In simple terms semgrep is syntax-aware `grep`, so unlike regex it doesn't get confused by different ways of writing same thing or whitespaces or code split in multiple lines etc.
Example:
To check if a translate function is using f-string or not the regex would be `r"_\(\s*f[\"']"` while equivalent rule in semgrep would be `_(f"...")`. As semgrep knows grammer of language it takes care of unnecessary whitespace, type of quotation marks etc.
You can read more such examples in `.github/helper/semgrep_rules` directory.
# Why/when to use this?
We want to maintain quality of contributions, at the same time remembering all the good practices can be pain to deal with while evaluating contributions. Using semgrep if you can translate "best practice" into a rule then it can automate the task for us.
## Running locally
Install semgrep using homebrew `brew install semgrep` or pip `pip install semgrep`.
To run locally use following command:
`semgrep --config=.github/helper/semgrep_rules [file/folder names]`
## Testing
semgrep allows testing the tests. Refer to this page: https://semgrep.dev/docs/writing-rules/testing-rules/
When writing new rules you should write few positive and few negative cases as shown in the guide and current tests.
To run current tests: `semgrep --test --test-ignore-todo .github/helper/semgrep_rules`
## Reference
If you are new to Semgrep read following pages to get started on writing/modifying rules:
- https://semgrep.dev/docs/getting-started/
- https://semgrep.dev/docs/writing-rules/rule-syntax
- https://semgrep.dev/docs/writing-rules/pattern-examples/
- https://semgrep.dev/docs/writing-rules/rule-ideas/#common-use-cases

28
.github/helper/semgrep_rules/frappe_correctness.py vendored Normal file
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@ -0,0 +1,28 @@
import frappe
from frappe import _, flt
from frappe.model.document import Document
def on_submit(self):
if self.value_of_goods == 0:
frappe.throw(_('Value of goods cannot be 0'))
# ruleid: frappe-modifying-after-submit
self.status = 'Submitted'
def on_submit(self):
if flt(self.per_billed) < 100:
self.update_billing_status()
else:
# todook: frappe-modifying-after-submit
self.status = "Completed"
self.db_set("status", "Completed")
class TestDoc(Document):
pass
def validate(self):
#ruleid: frappe-modifying-child-tables-while-iterating
for item in self.child_table:
if item.value < 0:
self.remove(item)

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.github/helper/semgrep_rules/frappe_correctness.yml vendored Normal file
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@ -0,0 +1,56 @@
# This file specifies rules for correctness according to how frappe doctype data model works.
rules:
- id: frappe-modifying-after-submit
patterns:
- pattern: self.$ATTR = ...
- pattern-inside: |
def on_submit(self, ...):
...
message: |
Doctype modified after submission. Please check if modification of self.$ATTR is commited to database.
languages: [python]
severity: ERROR
- id: frappe-print-function-in-doctypes
pattern: print(...)
message: |
Did you mean to leave this print statement in? Consider using msgprint or logger instead of print statement.
languages: [python]
severity: WARNING
paths:
exclude:
- test_*.py
include:
- "*/**/doctype/*"
- id: frappe-modifying-child-tables-while-iterating
pattern-either:
- pattern: |
for $ROW in self.$TABLE:
...
self.remove(...)
- pattern: |
for $ROW in self.$TABLE:
...
self.append(...)
message: |
Child table being modified while iterating on it.
languages: [python]
severity: ERROR
paths:
include:
- "*/**/doctype/*"
- id: frappe-same-key-assigned-twice
pattern-either:
- pattern: |
{..., $X: $A, ..., $X: $B, ...}
- pattern: |
dict(..., ($X, $A), ..., ($X, $B), ...)
- pattern: |
_dict(..., ($X, $A), ..., ($X, $B), ...)
message: |
key `$X` is uselessly assigned twice. This could be a potential bug.
languages: [python]
severity: ERROR

6
.github/helper/semgrep_rules/security.py vendored Normal file
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@ -0,0 +1,6 @@
def function_name(input):
# ruleid: frappe-codeinjection-eval
eval(input)
# ok: frappe-codeinjection-eval
eval("1 + 1")

25
.github/helper/semgrep_rules/security.yml vendored Normal file
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@ -0,0 +1,25 @@
rules:
- id: frappe-codeinjection-eval
patterns:
- pattern-not: eval("...")
- pattern: eval(...)
message: |
Detected the use of eval(). eval() can be dangerous if used to evaluate
dynamic content. Avoid it or use safe_eval().
languages: [python]
severity: ERROR
- id: frappe-sqli-format-strings
patterns:
- pattern-inside: |
@frappe.whitelist()
def $FUNC(...):
...
- pattern-either:
- pattern: frappe.db.sql("..." % ...)
- pattern: frappe.db.sql(f"...", ...)
- pattern: frappe.db.sql("...".format(...), ...)
message: |
Detected use of raw string formatting for SQL queries. This can lead to sql injection vulnerabilities. Refer security guidelines - https://github.com/frappe/erpnext/wiki/Code-Security-Guidelines
languages: [python]
severity: WARNING

37
.github/helper/semgrep_rules/translate.js vendored Normal file
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@ -0,0 +1,37 @@
// ruleid: frappe-translation-empty-string
__("")
// ruleid: frappe-translation-empty-string
__('')
// ok: frappe-translation-js-formatting
__('Welcome {0}, get started with ERPNext in just a few clicks.', [full_name]);
// ruleid: frappe-translation-js-formatting
__(`Welcome ${full_name}, get started with ERPNext in just a few clicks.`);
// ok: frappe-translation-js-formatting
__('This is fine');
// ok: frappe-translation-trailing-spaces
__('This is fine');
// ruleid: frappe-translation-trailing-spaces
__(' this is not ok ');
// ruleid: frappe-translation-trailing-spaces
__('this is not ok ');
// ruleid: frappe-translation-trailing-spaces
__(' this is not ok');
// ok: frappe-translation-js-splitting
__('You have {0} subscribers in your mailing list.', [subscribers.length])
// todoruleid: frappe-translation-js-splitting
__('You have') + subscribers.length + __('subscribers in your mailing list.')
// ruleid: frappe-translation-js-splitting
__('You have' + 'subscribers in your mailing list.')
// ruleid: frappe-translation-js-splitting
__('You have {0} subscribers' +
'in your mailing list', [subscribers.length])

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.github/helper/semgrep_rules/translate.py vendored Normal file
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@ -0,0 +1,53 @@
# Examples taken from https://frappeframework.com/docs/user/en/translations
# This file is used for testing the tests.
from frappe import _
full_name = "Jon Doe"
# ok: frappe-translation-python-formatting
_('Welcome {0}, get started with ERPNext in just a few clicks.').format(full_name)
# ruleid: frappe-translation-python-formatting
_('Welcome %s, get started with ERPNext in just a few clicks.' % full_name)
# ruleid: frappe-translation-python-formatting
_('Welcome %(name)s, get started with ERPNext in just a few clicks.' % {'name': full_name})
# ruleid: frappe-translation-python-formatting
_('Welcome {0}, get started with ERPNext in just a few clicks.'.format(full_name))
subscribers = ["Jon", "Doe"]
# ok: frappe-translation-python-formatting
_('You have {0} subscribers in your mailing list.').format(len(subscribers))
# ruleid: frappe-translation-python-splitting
_('You have') + len(subscribers) + _('subscribers in your mailing list.')
# ruleid: frappe-translation-python-splitting
_('You have {0} subscribers \
in your mailing list').format(len(subscribers))
# ok: frappe-translation-python-splitting
_('You have {0} subscribers') \
+ 'in your mailing list'
# ruleid: frappe-translation-trailing-spaces
msg = _(" You have {0} pending invoice ")
# ruleid: frappe-translation-trailing-spaces
msg = _("You have {0} pending invoice ")
# ruleid: frappe-translation-trailing-spaces
msg = _(" You have {0} pending invoice")
# ok: frappe-translation-trailing-spaces
msg = ' ' + _("You have {0} pending invoices") + ' '
# ruleid: frappe-translation-python-formatting
_(f"can not format like this - {subscribers}")
# ruleid: frappe-translation-python-splitting
_(f"what" + f"this is also not cool")
# ruleid: frappe-translation-empty-string
_("")
# ruleid: frappe-translation-empty-string
_('')

63
.github/helper/semgrep_rules/translate.yml vendored Normal file
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@ -0,0 +1,63 @@
rules:
- id: frappe-translation-empty-string
pattern-either:
- pattern: _("")
- pattern: __("")
message: |
Empty string is useless for translation.
Please refer: https://frappeframework.com/docs/user/en/translations
languages: [python, javascript, json]
severity: ERROR
- id: frappe-translation-trailing-spaces
pattern-either:
- pattern: _("=~/(^[ \t]+|[ \t]+$)/")
- pattern: __("=~/(^[ \t]+|[ \t]+$)/")
message: |
Trailing or leading whitespace not allowed in translate strings.
Please refer: https://frappeframework.com/docs/user/en/translations
languages: [python, javascript, json]
severity: ERROR
- id: frappe-translation-python-formatting
pattern-either:
- pattern: _("..." % ...)
- pattern: _("...".format(...))
- pattern: _(f"...")
message: |
Only positional formatters are allowed and formatting should not be done before translating.
Please refer: https://frappeframework.com/docs/user/en/translations
languages: [python]
severity: ERROR
- id: frappe-translation-js-formatting
patterns:
- pattern: __(`...`)
- pattern-not: __("...")
message: |
Template strings are not allowed for text formatting.
Please refer: https://frappeframework.com/docs/user/en/translations
languages: [javascript, json]
severity: ERROR
- id: frappe-translation-python-splitting
pattern-either:
- pattern: _(...) + ... + _(...)
- pattern: _("..." + "...")
- pattern-regex: '_\([^\)]*\\\s*'
message: |
Do not split strings inside translate function. Do not concatenate using translate functions.
Please refer: https://frappeframework.com/docs/user/en/translations
languages: [python]
severity: ERROR
- id: frappe-translation-js-splitting
pattern-either:
- pattern-regex: '__\([^\)]*[\+\\]\s*'
- pattern: __('...' + '...')
- pattern: __('...') + __('...')
message: |
Do not split strings inside translate function. Do not concatenate using translate functions.
Please refer: https://frappeframework.com/docs/user/en/translations
languages: [javascript, json]
severity: ERROR

31
.github/helper/semgrep_rules/ux.py vendored Normal file
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@ -0,0 +1,31 @@
import frappe
from frappe import msgprint, throw, _
# ruleid: frappe-missing-translate-function
throw("Error Occured")
# ruleid: frappe-missing-translate-function
frappe.throw("Error Occured")
# ruleid: frappe-missing-translate-function
frappe.msgprint("Useful message")
# ruleid: frappe-missing-translate-function
msgprint("Useful message")
# ok: frappe-missing-translate-function
translatedmessage = _("Hello")
# ok: frappe-missing-translate-function
throw(translatedmessage)
# ok: frappe-missing-translate-function
msgprint(translatedmessage)
# ok: frappe-missing-translate-function
msgprint(_("Helpful message"))
# ok: frappe-missing-translate-function
frappe.throw(_("Error occured"))

15
.github/helper/semgrep_rules/ux.yml vendored Normal file
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@ -0,0 +1,15 @@
rules:
- id: frappe-missing-translate-function
pattern-either:
- patterns:
- pattern: frappe.msgprint("...", ...)
- pattern-not: frappe.msgprint(_("..."), ...)
- pattern-not: frappe.msgprint(__("..."), ...)
- patterns:
- pattern: frappe.throw("...", ...)
- pattern-not: frappe.throw(_("..."), ...)
- pattern-not: frappe.throw(__("..."), ...)
message: |
All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
languages: [python, javascript, json]
severity: ERROR

6
.github/workflows/ci-tests.yml vendored
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@ -1,12 +1,10 @@
name: CI
on:
pull_request:
workflow_dispatch:
on: [pull_request, workflow_dispatch, push]
jobs:
test:
runs-on: ubuntu-latest
runs-on: ubuntu-18.04
strategy:
fail-fast: false

24
.github/workflows/semgrep.yml vendored Normal file
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@ -0,0 +1,24 @@
name: Semgrep
on:
pull_request:
branches:
- develop
jobs:
semgrep:
name: Frappe Linter
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v2
- name: Setup python3
uses: actions/setup-python@v2
with:
python-version: 3.8
- name: Run semgrep
run: |
python -m pip install -q semgrep
git fetch origin $GITHUB_BASE_REF:$GITHUB_BASE_REF -q
files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
[[ -d .github/helper/semgrep_rules ]] && semgrep --severity ERROR --config=.github/helper/semgrep_rules --quiet --error $files
semgrep --config="r/python.lang.correctness" --quiet --error $files
[[ -d .github/helper/semgrep_rules ]] && semgrep --severity WARNING --severity INFO --config=.github/helper/semgrep_rules --quiet $files

2
README.md
View File

@ -5,7 +5,7 @@
<p>ERP made simple</p>
</p>
[![Build Status](https://api.travis-ci.com/frappe/erpnext.svg?branch=develop)](https://travis-ci.com/frappe/erpnext)
[![CI](https://github.com/frappe/erpnext/actions/workflows/ci-tests.yml/badge.svg?branch=develop)](https://github.com/frappe/erpnext/actions/workflows/ci-tests.yml)
[![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
[![Coverage Status](https://coveralls.io/repos/github/frappe/erpnext/badge.svg?branch=develop)](https://coveralls.io/github/frappe/erpnext?branch=develop)

2
erpnext/accounts/doctype/account/account.py
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@ -214,6 +214,7 @@ class Account(NestedSet):
if parent_value_changed:
doc.save()
@frappe.whitelist()
def convert_group_to_ledger(self):
if self.check_if_child_exists():
throw(_("Account with child nodes cannot be converted to ledger"))
@ -224,6 +225,7 @@ class Account(NestedSet):
self.save()
return 1
@frappe.whitelist()
def convert_ledger_to_group(self):
if self.check_gle_exists():
throw(_("Account with existing transaction can not be converted to group."))

1
erpnext/accounts/doctype/accounting_period/accounting_period.py
View File

@ -39,6 +39,7 @@ class AccountingPeriod(Document):
frappe.throw(_("Accounting Period overlaps with {0}")
.format(existing_accounting_period[0].get("name")), OverlapError)
@frappe.whitelist()
def get_doctypes_for_closing(self):
docs_for_closing = []
doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", \

50
erpnext/accounts/doctype/accounting_period/test_accounting_period.py
View File

@ -11,36 +11,36 @@ from erpnext.accounts.doctype.accounting_period.accounting_period import Overlap
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
class TestAccountingPeriod(unittest.TestCase):
def test_overlap(self):
ap1 = create_accounting_period(start_date = "2018-04-01",
end_date = "2018-06-30", company = "Wind Power LLC")
ap1.save()
def test_overlap(self):
ap1 = create_accounting_period(start_date = "2018-04-01",
end_date = "2018-06-30", company = "Wind Power LLC")
ap1.save()
ap2 = create_accounting_period(start_date = "2018-06-30",
end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
self.assertRaises(OverlapError, ap2.save)
ap2 = create_accounting_period(start_date = "2018-06-30",
end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
self.assertRaises(OverlapError, ap2.save)
def test_accounting_period(self):
ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
ap1.save()
def test_accounting_period(self):
ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
ap1.save()
doc = create_sales_invoice(do_not_submit=1, cost_center = "_Test Company - _TC", warehouse = "Stores - _TC")
self.assertRaises(ClosedAccountingPeriod, doc.submit)
doc = create_sales_invoice(do_not_submit=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC")
self.assertRaises(ClosedAccountingPeriod, doc.submit)
def tearDown(self):
for d in frappe.get_all("Accounting Period"):
frappe.delete_doc("Accounting Period", d.name)
def tearDown(self):
for d in frappe.get_all("Accounting Period"):
frappe.delete_doc("Accounting Period", d.name)
def create_accounting_period(**args):
args = frappe._dict(args)
args = frappe._dict(args)
accounting_period = frappe.new_doc("Accounting Period")
accounting_period.start_date = args.start_date or nowdate()
accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
accounting_period.company = args.company or "_Test Company"
accounting_period.period_name =args.period_name or "_Test_Period_Name_1"
accounting_period.append("closed_documents", {
"document_type": 'Sales Invoice', "closed": 1
})
accounting_period = frappe.new_doc("Accounting Period")
accounting_period.start_date = args.start_date or nowdate()
accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
accounting_period.company = args.company or "_Test Company"
accounting_period.period_name =args.period_name or "_Test_Period_Name_1"
accounting_period.append("closed_documents", {
"document_type": 'Sales Invoice', "closed": 1
})
return accounting_period
return accounting_period

7
erpnext/accounts/doctype/bank/bank.js
View File

@ -42,10 +42,9 @@ let add_fields_to_mapping_table = function (frm) {
});
});
frappe.meta.get_docfield("Bank Transaction Mapping", "bank_transaction_field",
frm.doc.name).options = options;
frm.fields_dict.bank_transaction_mapping.grid.refresh();
frm.fields_dict.bank_transaction_mapping.grid.update_docfield_property(
'bank_transaction_field', 'options', options
);
};
erpnext.integrations.refreshPlaidLink = class refreshPlaidLink {

2
erpnext/accounts/doctype/bank_clearance/bank_clearance.py
View File

@ -12,6 +12,7 @@ form_grid_templates = {
}
class BankClearance(Document):
@frappe.whitelist()
def get_payment_entries(self):
if not (self.from_date and self.to_date):
frappe.throw(_("From Date and To Date are Mandatory"))
@ -108,6 +109,7 @@ class BankClearance(Document):
row.update(d)
self.total_amount += flt(amount)
@frappe.whitelist()
def update_clearance_date(self):
clearance_date_updated = False
for d in self.get('payment_entries'):

39
erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js
View File

@ -532,43 +532,4 @@ frappe.ui.form.on("Bank Statement Import", {
</table>
`);
},
show_missing_link_values(frm, missing_link_values) {
let can_be_created_automatically = missing_link_values.every(
(d) => d.has_one_mandatory_field
);
let html = missing_link_values
.map((d) => {
let doctype = d.doctype;
let values = d.missing_values;
return `
<h5>${doctype}</h5>
<ul>${values.map((v) => `<li>${v}</li>`).join("")}</ul>
`;
})
.join("");
if (can_be_created_automatically) {
// prettier-ignore
let message = __('There are some linked records which needs to be created before we can import your file. Do you want to create the following missing records automatically?');
frappe.confirm(message + html, () => {
frm.call("create_missing_link_values", {
missing_link_values,
}).then((r) => {
let records = r.message;
frappe.msgprint(__(
"Created {0} records successfully.", [
records.length,
]
));
});
});
} else {
frappe.msgprint(
// prettier-ignore
__('The following records needs to be created before we can import your file.') + html
);
}
},
});

12
erpnext/accounts/doctype/bank_transaction/bank_transaction.json
View File

@ -175,22 +175,24 @@
},
{
"fieldname": "deposit",
"oldfieldname": "debit",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Deposit"
"label": "Deposit",
"oldfieldname": "debit",
"options": "currency"
},
{
"fieldname": "withdrawal",
"oldfieldname": "credit",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Withdrawal"
"label": "Withdrawal",
"oldfieldname": "credit",
"options": "currency"
}
],
"is_submittable": 1,
"links": [],
"modified": "2020-12-30 19:40:54.221070",
"modified": "2021-04-14 17:31:58.963529",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Transaction",

37
erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
View File

@ -15,12 +15,14 @@ from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profi
test_dependencies = ["Item", "Cost Center"]
class TestBankTransaction(unittest.TestCase):
def setUp(self):
@classmethod
def setUpClass(cls):
make_pos_profile()
add_transactions()
add_vouchers()
def tearDown(self):
@classmethod
def tearDownClass(cls):
for bt in frappe.get_all("Bank Transaction"):
doc = frappe.get_doc("Bank Transaction", bt.name)
doc.cancel()
@ -33,9 +35,6 @@ class TestBankTransaction(unittest.TestCase):
# Delete POS Profile
frappe.db.sql("delete from `tabPOS Profile`")
frappe.flags.test_bank_transactions_created = False
frappe.flags.test_payments_created = False
# This test checks if ERPNext is able to provide a linked payment for a bank transaction based on the amount of the bank transaction.
def test_linked_payments(self):
bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Re 95282925234 FE/000002917 AT171513000281183046 Conrad Electronic"))
@ -44,8 +43,8 @@ class TestBankTransaction(unittest.TestCase):
# This test validates a simple reconciliation leading to the clearance of the bank transaction and the payment
def test_reconcile(self):
bank_transaction = frappe.get_doc("Bank Transaction", dict(description="1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G"))
payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1200))
bank_transaction = frappe.get_doc("Bank Transaction", dict(description="1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G"))
payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1700))
vouchers = json.dumps([{
"payment_doctype":"Payment Entry",
"payment_name":payment.name,
@ -62,7 +61,6 @@ class TestBankTransaction(unittest.TestCase):
def test_debit_credit_output(self):
bank_transaction = frappe.get_doc("Bank Transaction", dict(description="Auszahlung Karte MC/000002916 AUTOMAT 698769 K002 27.10. 14:07"))
linked_payments = get_linked_payments(bank_transaction.name, ['payment_entry', 'exact_match'])
print(linked_payments)
self.assertTrue(linked_payments[0][3])
# Check error if already reconciled
@ -116,10 +114,6 @@ def create_bank_account(bank_name="Citi Bank", account_name="_Test Bank - _TC"):
pass
def add_transactions():
if frappe.flags.test_bank_transactions_created:
return
frappe.set_user("Administrator")
create_bank_account()
doc = frappe.get_doc({
@ -172,14 +166,8 @@ def add_transactions():
}).insert()
doc.submit()
frappe.flags.test_bank_transactions_created = True
def add_vouchers():
if frappe.flags.test_payments_created:
return
frappe.set_user("Administrator")
try:
frappe.get_doc({
"doctype": "Supplier",
@ -272,13 +260,6 @@ def add_vouchers():
except frappe.DuplicateEntryError:
pass
si = create_sales_invoice(customer="Fayva", qty=1, rate=109080)
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
pe.reference_no = "Fayva Oct 18"
pe.reference_date = "2018-10-29"
pe.insert()
pe.submit()
mode_of_payment = frappe.get_doc({
"doctype": "Mode of Payment",
"name": "Cash"
@ -291,14 +272,12 @@ def add_vouchers():
})
mode_of_payment.save()
si = create_sales_invoice(customer="Fayva", qty=1, rate=109080, do_not_submit=1)
si = create_sales_invoice(customer="Fayva", qty=1, rate=109080, do_not_save=1)
si.is_pos = 1
si.append("payments", {
"mode_of_payment": "Cash",
"account": "_Test Bank - _TC",
"amount": 109080
})
si.save()
si.insert()
si.submit()
frappe.flags.test_payments_created = True

1
erpnext/accounts/doctype/c_form/c_form.py
View File

@ -57,6 +57,7 @@ class CForm(Document):
total = sum([flt(d.grand_total) for d in self.get('invoices')])
frappe.db.set(self, 'total_invoiced_amount', total)
@frappe.whitelist()
def get_invoice_details(self, invoice_no):
""" Pull details from invoices for referrence """
if invoice_no:

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

@ -293,6 +293,11 @@ def validate_accounts(file_name):
accounts_dict = {}
for account in accounts:
accounts_dict.setdefault(account["account_name"], account)
if not hasattr(account, "parent_account"):
msg = _("Please make sure the file you are using has 'Parent Account' column present in the header.")
msg += "<br><br>"
msg += _("Alternatively, you can download the template and fill your data in.")
frappe.throw(msg, title=_("Parent Account Missing"))
if account["parent_account"] and accounts_dict.get(account["parent_account"]):
accounts_dict[account["parent_account"]]["is_group"] = 1

2
erpnext/accounts/doctype/cost_center/cost_center.py
View File

@ -50,6 +50,7 @@ class CostCenter(NestedSet):
frappe.throw(_("{0} is not a group node. Please select a group node as parent cost center").format(
frappe.bold(self.parent_cost_center)))
@frappe.whitelist()
def convert_group_to_ledger(self):
if self.check_if_child_exists():
frappe.throw(_("Cannot convert Cost Center to ledger as it has child nodes"))
@ -60,6 +61,7 @@ class CostCenter(NestedSet):
self.save()
return 1
@frappe.whitelist()
def convert_ledger_to_group(self):
if cint(self.enable_distributed_cost_center):
frappe.throw(_("Cost Center with enabled distributed cost center can not be converted to group"))

2
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
View File

@ -27,6 +27,7 @@ class ExchangeRateRevaluation(Document):
if not (self.company and self.posting_date):
frappe.throw(_("Please select Company and Posting Date to getting entries"))
@frappe.whitelist()
def get_accounts_data(self, account=None):
accounts = []
self.validate_mandatory()
@ -95,6 +96,7 @@ class ExchangeRateRevaluation(Document):
message = _("No outstanding invoices found")
frappe.msgprint(message)
@frappe.whitelist()
def make_jv_entry(self):
if self.total_gain_loss == 0:
return

3
erpnext/accounts/doctype/fiscal_year/fiscal_year.py
View File

@ -12,6 +12,7 @@ from frappe.model.document import Document
class FiscalYearIncorrectDate(frappe.ValidationError): pass
class FiscalYear(Document):
@frappe.whitelist()
def set_as_default(self):
frappe.db.set_value("Global Defaults", None, "current_fiscal_year", self.name)
global_defaults = frappe.get_doc("Global Defaults")
@ -54,7 +55,7 @@ class FiscalYear(Document):
def on_update(self):
check_duplicate_fiscal_year(self)
frappe.cache().delete_value("fiscal_years")
def on_trash(self):
global_defaults = frappe.get_doc("Global Defaults")
if global_defaults.current_fiscal_year == self.name:

6
erpnext/accounts/doctype/gl_entry/gl_entry.py
View File

@ -290,4 +290,8 @@ def rename_temporarily_named_docs(doctype):
oldname = doc.name
set_name_from_naming_options(frappe.get_meta(doctype).autoname, doc)
newname = doc.name
frappe.db.sql("""UPDATE `tab{}` SET name = %s, to_rename = 0 where name = %s""".format(doctype), (newname, oldname))
frappe.db.sql(
"UPDATE `tab{}` SET name = %s, to_rename = 0 where name = %s".format(doctype),
(newname, oldname),
auto_commit=True
)

2
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
View File

@ -125,6 +125,7 @@ class InvoiceDiscounting(AccountsController):
make_gl_entries(gl_entries, cancel=(self.docstatus == 2), update_outstanding='No')
@frappe.whitelist()
def create_disbursement_entry(self):
je = frappe.new_doc("Journal Entry")
je.voucher_type = 'Journal Entry'
@ -174,6 +175,7 @@ class InvoiceDiscounting(AccountsController):
return je
@frappe.whitelist()
def close_loan(self):
je = frappe.new_doc("Journal Entry")
je.voucher_type = 'Journal Entry'

38
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@ -327,18 +327,16 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
},
setup_balance_formatter: function() {
var me = this;
$.each(["balance", "party_balance"], function(i, field) {
var df = frappe.meta.get_docfield("Journal Entry Account", field, me.frm.doc.name);
df.formatter = function(value, df, options, doc) {
var currency = frappe.meta.get_field_currency(df, doc);
var dr_or_cr = value ? ('<label>' + (value > 0.0 ? __("Dr") : __("Cr")) + '</label>') : "";
return "<div style='text-align: right'>"
+ ((value==null || value==="") ? "" : format_currency(Math.abs(value), currency))
+ " " + dr_or_cr
+ "</div>";
}
})
const formatter = function(value, df, options, doc) {
var currency = frappe.meta.get_field_currency(df, doc);
var dr_or_cr = value ? ('<label>' + (value > 0.0 ? __("Dr") : __("Cr")) + '</label>') : "";
return "<div style='text-align: right'>"
+ ((value==null || value==="") ? "" : format_currency(Math.abs(value), currency))
+ " " + dr_or_cr
+ "</div>";
};
this.frm.fields_dict.accounts.grid.update_docfield_property('balance', 'formatter', formatter);
this.frm.fields_dict.accounts.grid.update_docfield_property('party_balance', 'formatter', formatter);
},
reference_name: function(doc, cdt, cdn) {
@ -431,15 +429,6 @@ cur_frm.cscript.validate = function(doc,cdt,cdn) {
cur_frm.cscript.update_totals(doc);
}
cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
if(doc.select_print_heading){
// print heading
cur_frm.pformat.print_heading = doc.select_print_heading;
}
else
cur_frm.pformat.print_heading = __("Journal Entry");
}
frappe.ui.form.on("Journal Entry Account", {
party: function(frm, cdt, cdn) {
var d = frappe.get_doc(cdt, cdn);
@ -511,8 +500,11 @@ $.extend(erpnext.journal_entry, {
};
$.each(field_label_map, function (fieldname, label) {
var df = frappe.meta.get_docfield("Journal Entry Account", fieldname, frm.doc.name);
df.label = frm.doc.multi_currency ? (label + " in Account Currency") : label;
frm.fields_dict.accounts.grid.update_docfield_property(
fieldname,
'label',
frm.doc.multi_currency ? (label + " in Account Currency") : label
);
})
},

1
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -564,6 +564,7 @@ class JournalEntry(AccountsController):
if gl_map:
make_gl_entries(gl_map, cancel=cancel, adv_adj=adv_adj, update_outstanding=update_outstanding)
@frappe.whitelist()
def get_balance(self):
if not self.get('accounts'):
msgprint(_("'Entries' cannot be empty"), raise_exception=True)

2
erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
View File

@ -280,7 +280,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2020-06-24 14:06:54.833738",
"modified": "2020-06-26 14:06:54.833738",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry Account",

1
erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py
View File

@ -8,6 +8,7 @@ from frappe.utils import (flt, add_months)
from frappe.model.document import Document
class MonthlyDistribution(Document):
@frappe.whitelist()
def get_months(self):
month_list = ['January','February','March','April','May','June','July','August','September',
'October','November','December']

1
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
View File

@ -167,6 +167,7 @@ class OpeningInvoiceCreationTool(Document):
return invoice
@frappe.whitelist()
def make_invoices(self):
self.validate_company()
invoices = self.get_invoices()

33
erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
View File

@ -6,10 +6,12 @@ from __future__ import unicode_literals
import frappe
import unittest
test_dependencies = ["Customer", "Supplier"]
from frappe.cache_manager import clear_doctype_cache
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import get_temporary_opening_account
test_dependencies = ["Customer", "Supplier"]
class TestOpeningInvoiceCreationTool(unittest.TestCase):
def setUp(self):
if not frappe.db.exists("Company", "_Test Opening Invoice Company"):
@ -24,22 +26,25 @@ class TestOpeningInvoiceCreationTool(unittest.TestCase):
def test_opening_sales_invoice_creation(self):
property_setter = make_property_setter("Sales Invoice", "update_stock", "default", 1, "Check")
invoices = self.make_invoices(company="_Test Opening Invoice Company")
try:
invoices = self.make_invoices(company="_Test Opening Invoice Company")
self.assertEqual(len(invoices), 2)
expected_value = {
"keys": ["customer", "outstanding_amount", "status"],
0: ["_Test Customer", 300, "Overdue"],
1: ["_Test Customer 1", 250, "Overdue"],
}
self.check_expected_values(invoices, expected_value)
self.assertEqual(len(invoices), 2)
expected_value = {
"keys": ["customer", "outstanding_amount", "status"],
0: ["_Test Customer", 300, "Overdue"],
1: ["_Test Customer 1", 250, "Overdue"],
}
self.check_expected_values(invoices, expected_value)
si = frappe.get_doc("Sales Invoice", invoices[0])
si = frappe.get_doc("Sales Invoice", invoices[0])
# Check if update stock is not enabled
self.assertEqual(si.update_stock, 0)
# Check if update stock is not enabled
self.assertEqual(si.update_stock, 0)
property_setter.delete()
finally:
property_setter.delete()
clear_doctype_cache("Sales Invoice")
def check_expected_values(self, invoices, expected_value, invoice_type="Sales"):
doctype = "Sales Invoice" if invoice_type == "Sales" else "Purchase Invoice"
@ -143,4 +148,4 @@ def make_customer(customer=None):
customer.insert(ignore_permissions=True)
return customer.name
else:
return frappe.db.exists("Customer", customer_name)
return frappe.db.exists("Customer", customer_name)

57
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -605,12 +605,22 @@ frappe.ui.form.on('Payment Entry', {
{fieldtype:"Column Break"},
{fieldtype:"Float", label: __("Less Than Amount"), fieldname:"outstanding_amt_less_than"},
{fieldtype:"Section Break"},
{fieldtype:"Link", label:__("Cost Center"), fieldname:"cost_center", options:"Cost Center",
"get_query": function() {
return {
"filters": {"company": frm.doc.company}
}
}
},
{fieldtype:"Column Break"},
{fieldtype:"Section Break"},
{fieldtype:"Check", label: __("Allocate Payment Amount"), fieldname:"allocate_payment_amount", default:1},
];
frappe.prompt(fields, function(filters){
frappe.flags.allocate_payment_amount = true;
frm.events.validate_filters_data(frm, filters);
frm.doc.cost_center = filters.cost_center;
frm.events.get_outstanding_documents(frm, filters);
}, __("Filters"), __("Get Outstanding Documents"));
},
@ -627,13 +637,13 @@ frappe.ui.form.on('Payment Entry', {
let to_field = fields[key][1];
if (filters[from_field] && !filters[to_field]) {
frappe.throw(__("Error: {0} is mandatory field",
[to_field.replace(/_/g, " ")]
));
frappe.throw(
__("Error: {0} is mandatory field", [to_field.replace(/_/g, " ")])
);
} else if (filters[from_field] && filters[from_field] > filters[to_field]) {
frappe.throw(__("{0}: {1} must be less than {2}",
[key, from_field.replace(/_/g, " "), to_field.replace(/_/g, " ")]
));
frappe.throw(
__("{0}: {1} must be less than {2}", [key, from_field.replace(/_/g, " "), to_field.replace(/_/g, " ")])
);
}
}
},
@ -682,6 +692,8 @@ frappe.ui.form.on('Payment Entry', {
c.total_amount = d.invoice_amount;
c.outstanding_amount = d.outstanding_amount;
c.bill_no = d.bill_no;
c.payment_term = d.payment_term;
c.allocated_amount = d.allocated_amount;
if(!in_list(["Sales Order", "Purchase Order", "Expense Claim", "Fees"], d.voucher_type)) {
if(flt(d.outstanding_amount) > 0)
@ -764,12 +776,15 @@ frappe.ui.form.on('Payment Entry', {
} else if (in_list(["Customer", "Supplier"], frm.doc.party_type)) {
if(paid_amount > total_negative_outstanding) {
if(total_negative_outstanding == 0) {
frappe.msgprint(__("Cannot {0} {1} {2} without any negative outstanding invoice",
[frm.doc.payment_type,
(frm.doc.party_type=="Customer" ? "to" : "from"), frm.doc.party_type]));
frappe.msgprint(
__("Cannot {0} {1} {2} without any negative outstanding invoice", [frm.doc.payment_type,
(frm.doc.party_type=="Customer" ? "to" : "from"), frm.doc.party_type])
);
return false
} else {
frappe.msgprint(__("Paid Amount cannot be greater than total negative outstanding amount {0}", [total_negative_outstanding]));
frappe.msgprint(
__("Paid Amount cannot be greater than total negative outstanding amount {0}", [total_negative_outstanding])
);
return false;
}
} else {
@ -781,10 +796,13 @@ frappe.ui.form.on('Payment Entry', {
}
$.each(frm.doc.references || [], function(i, row) {
row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount
if(frappe.flags.allocate_payment_amount != 0){
if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
if(row.outstanding_amount >= allocated_positive_outstanding) {
if (frappe.flags.allocate_payment_amount == 0) {
//If allocate payment amount checkbox is unchecked, set zero to allocate amount
row.allocated_amount = 0;
} else if (frappe.flags.allocate_payment_amount != 0 && !row.allocated_amount) {
if (row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
if (row.outstanding_amount >= allocated_positive_outstanding) {
row.allocated_amount = allocated_positive_outstanding;
} else {
row.allocated_amount = row.outstanding_amount;
@ -792,9 +810,11 @@ frappe.ui.form.on('Payment Entry', {
allocated_positive_outstanding -= flt(row.allocated_amount);
} else if (row.outstanding_amount < 0 && allocated_negative_outstanding) {
if(Math.abs(row.outstanding_amount) >= allocated_negative_outstanding)
if (Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) {
row.allocated_amount = -1*allocated_negative_outstanding;
else row.allocated_amount = row.outstanding_amount;
} else {
row.allocated_amount = row.outstanding_amount;
};
allocated_negative_outstanding -= Math.abs(flt(row.allocated_amount));
}
@ -1066,11 +1086,6 @@ frappe.ui.form.on('Payment Entry', {
frm.set_value("paid_from_account_balance", r.message.paid_from_account_balance);
frm.set_value("paid_to_account_balance", r.message.paid_to_account_balance);
frm.set_value("party_balance", r.message.party_balance);
},
() => {
if(frm.doc.payment_type != "Internal") {
frm.clear_table("references");
}
}
]);

131
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -333,33 +333,50 @@ class PaymentEntry(AccountsController):
invoice_payment_amount_map = {}
invoice_paid_amount_map = {}
for reference in self.get('references'):
if reference.payment_term and reference.reference_name:
key = (reference.payment_term, reference.reference_name)
for ref in self.get('references'):
if ref.payment_term and ref.reference_name:
key = (ref.payment_term, ref.reference_name)
invoice_payment_amount_map.setdefault(key, 0.0)
invoice_payment_amount_map[key] += reference.allocated_amount
invoice_payment_amount_map[key] += ref.allocated_amount
if not invoice_paid_amount_map.get(key):
payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': reference.reference_name},
fields=['paid_amount', 'payment_amount', 'payment_term'])
payment_schedule = frappe.get_all(
'Payment Schedule',
filters={'parent': ref.reference_name},
fields=['paid_amount', 'payment_amount', 'payment_term', 'discount', 'outstanding']
)
for term in payment_schedule:
invoice_key = (term.payment_term, reference.reference_name)
invoice_key = (term.payment_term, ref.reference_name)
invoice_paid_amount_map.setdefault(invoice_key, {})
invoice_paid_amount_map[invoice_key]['outstanding'] = term.payment_amount - term.paid_amount
invoice_paid_amount_map[invoice_key]['outstanding'] = term.outstanding
invoice_paid_amount_map[invoice_key]['discounted_amt'] = ref.total_amount * (term.discount / 100)
for key, allocated_amount in iteritems(invoice_payment_amount_map):
outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding'))
discounted_amt = flt(invoice_paid_amount_map.get(key, {}).get('discounted_amt'))
for key, amount in iteritems(invoice_payment_amount_map):
if cancel:
frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` - %s
WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
frappe.db.sql("""
UPDATE `tabPayment Schedule`
SET
paid_amount = `paid_amount` - %s,
discounted_amount = `discounted_amount` - %s,
outstanding = `outstanding` + %s
WHERE parent = %s and payment_term = %s""",
(allocated_amount - discounted_amt, discounted_amt, allocated_amount, key[1], key[0]))
else:
outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding'))
if amount > outstanding:
if allocated_amount > outstanding:
frappe.throw(_('Cannot allocate more than {0} against payment term {1}').format(outstanding, key[0]))
if amount and outstanding:
frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s
WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
if allocated_amount and outstanding:
frappe.db.sql("""
UPDATE `tabPayment Schedule`
SET
paid_amount = `paid_amount` + %s,
discounted_amount = `discounted_amount` + %s,
outstanding = `outstanding` - %s
WHERE parent = %s and payment_term = %s""",
(allocated_amount - discounted_amt, discounted_amt, allocated_amount, key[1], key[0]))
def set_status(self):
if self.docstatus == 2:
@ -708,6 +725,8 @@ def get_outstanding_reference_documents(args):
outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
args.get("party_account"), filters=args, condition=condition)
outstanding_invoices = split_invoices_based_on_payment_terms(outstanding_invoices)
for d in outstanding_invoices:
d["exchange_rate"] = 1
if party_account_currency != company_currency:
@ -735,6 +754,46 @@ def get_outstanding_reference_documents(args):
return data
def split_invoices_based_on_payment_terms(outstanding_invoices):
invoice_ref_based_on_payment_terms = {}
for idx, d in enumerate(outstanding_invoices):
if d.voucher_type in ['Sales Invoice', 'Purchase Invoice']:
payment_term_template = frappe.db.get_value(d.voucher_type, d.voucher_no, 'payment_terms_template')
if payment_term_template:
allocate_payment_based_on_payment_terms = frappe.db.get_value(
'Payment Terms Template', payment_term_template, 'allocate_payment_based_on_payment_terms')
if allocate_payment_based_on_payment_terms:
payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': d.voucher_no}, fields=["*"])
for payment_term in payment_schedule:
if payment_term.outstanding > 0.1:
invoice_ref_based_on_payment_terms.setdefault(idx, [])
invoice_ref_based_on_payment_terms[idx].append(frappe._dict({
'due_date': d.due_date,
'currency': d.currency,
'voucher_no': d.voucher_no,
'voucher_type': d.voucher_type,
'posting_date': d.posting_date,
'invoice_amount': flt(d.invoice_amount),
'outstanding_amount': flt(d.outstanding_amount),
'payment_amount': payment_term.payment_amount,
'payment_term': payment_term.payment_term,
'allocated_amount': payment_term.outstanding
}))
if invoice_ref_based_on_payment_terms:
for idx, ref in invoice_ref_based_on_payment_terms.items():
voucher_no = outstanding_invoices[idx]['voucher_no']
voucher_type = outstanding_invoices[idx]['voucher_type']
frappe.msgprint(_("Spliting {} {} into {} rows as per payment terms").format(
voucher_type, voucher_no, len(ref)), alert=True)
outstanding_invoices.pop(idx - 1)
outstanding_invoices += invoice_ref_based_on_payment_terms[idx]
return outstanding_invoices
def get_orders_to_be_billed(posting_date, party_type, party,
company, party_account_currency, company_currency, cost_center=None, filters=None):
if party_type == "Customer":
@ -1091,6 +1150,8 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
paid_amount, received_amount = set_paid_amount_and_received_amount(
dt, party_account_currency, bank, outstanding_amount, payment_type, bank_amount, doc)
paid_amount, received_amount, discount_amount = apply_early_payment_discount(paid_amount, received_amount, doc)
pe = frappe.new_doc("Payment Entry")
pe.payment_type = payment_type
pe.company = doc.company
@ -1160,11 +1221,20 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
pe.setup_party_account_field()
pe.set_missing_values()
if party_account and bank:
if dt == "Employee Advance":
reference_doc = doc
pe.set_exchange_rate(ref_doc=reference_doc)
pe.set_amounts()
if discount_amount:
pe.set_gain_or_loss(account_details={
'account': frappe.get_cached_value('Company', pe.company, "default_discount_account"),
'cost_center': pe.cost_center or frappe.get_cached_value('Company', pe.company, "cost_center"),
'amount': discount_amount * (-1 if payment_type == "Pay" else 1)
})
pe.set_difference_amount()
return pe
def get_bank_cash_account(doc, bank_account):
@ -1285,6 +1355,33 @@ def set_paid_amount_and_received_amount(dt, party_account_currency, bank, outsta
paid_amount = received_amount * doc.get('exchange_rate', 1)
return paid_amount, received_amount
def apply_early_payment_discount(paid_amount, received_amount, doc):
total_discount = 0
if doc.doctype in ['Sales Invoice', 'Purchase Invoice'] and doc.payment_schedule:
for term in doc.payment_schedule:
if not term.discounted_amount and term.discount and getdate(nowdate()) <= term.discount_date:
if term.discount_type == 'Percentage':
discount_amount = flt(doc.get('grand_total')) * (term.discount / 100)
else:
discount_amount = term.discount
discount_amount_in_foreign_currency = discount_amount * doc.get('conversion_rate', 1)
if doc.doctype == 'Sales Invoice':
paid_amount -= discount_amount
received_amount -= discount_amount_in_foreign_currency
else:
received_amount -= discount_amount
paid_amount -= discount_amount_in_foreign_currency
total_discount += discount_amount
if total_discount:
money = frappe.utils.fmt_money(total_discount, currency=doc.get('currency'))
frappe.msgprint(_("Discount of {} applied as per Payment Term").format(money), alert=1)
return paid_amount, received_amount, total_discount
def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_total, outstanding_amount):
references = []
for payment_term in payment_schedule:

48
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
View File

@ -193,6 +193,34 @@ class TestPaymentEntry(unittest.TestCase):
self.assertEqual(si.payment_schedule[0].paid_amount, 200.0)
self.assertEqual(si.payment_schedule[1].paid_amount, 36.0)
def test_payment_entry_against_payment_terms_with_discount(self):
si = create_sales_invoice(do_not_save=1, qty=1, rate=200)
create_payment_terms_template_with_discount()
si.payment_terms_template = 'Test Discount Template'
frappe.db.set_value('Company', si.company, 'default_discount_account', 'Write Off - _TC')
si.append('taxes', {
"charge_type": "On Net Total",
"account_head": "_Test Account Service Tax - _TC",
"cost_center": "_Test Cost Center - _TC",
"description": "Service Tax",
"rate": 18
})
si.save()
si.submit()
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Cash - _TC")
pe.submit()
si.load_from_db()
self.assertEqual(pe.references[0].payment_term, '30 Credit Days with 10% Discount')
self.assertEqual(si.payment_schedule[0].payment_amount, 236.0)
self.assertEqual(si.payment_schedule[0].paid_amount, 212.40)
self.assertEqual(si.payment_schedule[0].outstanding, 0)
self.assertEqual(si.payment_schedule[0].discounted_amount, 23.6)
def test_payment_against_purchase_invoice_to_check_status(self):
pi = make_purchase_invoice(supplier="_Test Supplier USD", debit_to="_Test Payable USD - _TC",
@ -591,6 +619,26 @@ def create_payment_terms_template():
}]
}).insert()
def create_payment_terms_template_with_discount():
create_payment_term('30 Credit Days with 10% Discount')
if not frappe.db.exists('Payment Terms Template', 'Test Discount Template'):
payment_term_template = frappe.get_doc({
'doctype': 'Payment Terms Template',
'template_name': 'Test Discount Template',
'allocate_payment_based_on_payment_terms': 1,
'terms': [{
'doctype': 'Payment Terms Template Detail',
'payment_term': '30 Credit Days with 10% Discount',
'invoice_portion': 100,
'credit_days_based_on': 'Day(s) after invoice date',
'credit_days': 2,
'discount': 10,
'discount_validity_based_on': 'Day(s) after invoice date',
'discount_validity': 1
}]
}).insert()
def create_payment_term(name):
if not frappe.db.exists('Payment Term', name):

5
erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
View File

@ -58,7 +58,7 @@
"fieldname": "total_amount",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Total Amount",
"label": "Grand Total",
"print_hide": 1,
"read_only": 1
},
@ -92,9 +92,10 @@
"options": "Payment Term"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2020-03-13 12:07:19.362539",
"modified": "2021-02-10 11:25:47.144392",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry Reference",

5
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
View File

@ -234,8 +234,9 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
});
if (invoices) {
frappe.meta.get_docfield("Payment Reconciliation Payment", "invoice_number",
me.frm.doc.name).options = "\n" + invoices.join("\n");
this.frm.fields_dict.payment.grid.update_docfield_property(
'invoice_number', 'options', "\n" + invoices.join("\n")
);
$.each(me.frm.doc.payments || [], function(i, p) {
if(!in_list(invoices, cstr(p.invoice_number))) p.invoice_number = null;

3
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
View File

@ -11,6 +11,7 @@ from erpnext.accounts.utils import (get_outstanding_invoices,
from erpnext.controllers.accounts_controller import get_advance_payment_entries
class PaymentReconciliation(Document):
@frappe.whitelist()
def get_unreconciled_entries(self):
self.get_nonreconciled_payment_entries()
self.get_invoice_entries()
@ -147,6 +148,7 @@ class PaymentReconciliation(Document):
ent.currency = e.get('currency')
ent.outstanding_amount = e.get('outstanding_amount')
@frappe.whitelist()
def reconcile(self, args):
for e in self.get('payments'):
e.invoice_type = None
@ -197,6 +199,7 @@ class PaymentReconciliation(Document):
'difference_account': row.difference_account
})
@frappe.whitelist()
def get_difference_amount(self, child_row):
if child_row.get("reference_type") != 'Payment Entry': return

87
erpnext/accounts/doctype/payment_schedule/payment_schedule.json
View File

@ -6,11 +6,23 @@
"engine": "InnoDB",
"field_order": [
"payment_term",
"section_break_15",
"description",
"section_break_4",
"due_date",
"invoice_portion",
"payment_amount",
"mode_of_payment",
"column_break_5",
"invoice_portion",
"section_break_6",
"discount_type",
"discount_date",
"column_break_9",
"discount",
"section_break_9",
"payment_amount",
"discounted_amount",
"column_break_3",
"outstanding",
"paid_amount"
],
"fields": [
@ -25,6 +37,7 @@
},
{
"columns": 2,
"fetch_from": "payment_term.description",
"fieldname": "description",
"fieldtype": "Small Text",
"in_list_view": 1,
@ -62,14 +75,82 @@
"options": "Mode of Payment"
},
{
"depends_on": "paid_amount",
"fieldname": "paid_amount",
"fieldtype": "Currency",
"label": "Paid Amount"
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"default": "0",
"depends_on": "discounted_amount",
"fieldname": "discounted_amount",
"fieldtype": "Currency",
"label": "Discounted Amount",
"read_only": 1
},
{
"fetch_from": "payment_amount",
"fieldname": "outstanding",
"fieldtype": "Currency",
"label": "Outstanding",
"read_only": 1
},
{
"fieldname": "column_break_5",
"fieldtype": "Column Break"
},
{
"depends_on": "discount",
"fieldname": "discount_date",
"fieldtype": "Date",
"label": "Discount Date",
"mandatory_depends_on": "discount"
},
{
"default": "Percentage",
"fetch_from": "payment_term.discount_type",
"fieldname": "discount_type",
"fieldtype": "Select",
"label": "Discount Type",
"options": "Percentage\nAmount"
},
{
"fetch_from": "payment_term.discount",
"fieldname": "discount",
"fieldtype": "Float",
"label": "Discount"
},
{
"fieldname": "section_break_9",
"fieldtype": "Section Break"
},
{
"collapsible": 1,
"fieldname": "section_break_15",
"fieldtype": "Section Break",
"label": "Description"
},
{
"fieldname": "section_break_6",
"fieldtype": "Section Break"
},
{
"fieldname": "column_break_9",
"fieldtype": "Column Break"
},
{
"fieldname": "section_break_4",
"fieldtype": "Section Break"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2020-03-13 17:58:24.729526",
"modified": "2021-02-15 21:03:12.540546",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Schedule",

20
erpnext/accounts/doctype/payment_term/payment_term.js
View File

@ -1,2 +1,22 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Payment Term', {
onload(frm) {
frm.trigger('set_dynamic_description');
},
discount(frm) {
frm.trigger('set_dynamic_description');
},
discount_type(frm) {
frm.trigger('set_dynamic_description');
},
set_dynamic_description(frm) {
if (frm.doc.discount) {
let description = __("{0}% of total invoice value will be given as discount.", [frm.doc.discount]);
if (frm.doc.discount_type == 'Amount') {
description = __("{0} will be given as discount.", [fmt_money(frm.doc.discount)]);
}
frm.set_df_property("discount", "description", description);
}
}
});

512
erpnext/accounts/doctype/payment_term/payment_term.json
View File

@ -1,386 +1,166 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:payment_term_name",
"beta": 0,
"creation": "2017-08-10 15:24:54.876365",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:payment_term_name",
"creation": "2017-08-10 15:24:54.876365",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"payment_term_name",
"invoice_portion",
"mode_of_payment",
"column_break_3",
"due_date_based_on",
"credit_days",
"credit_months",
"section_break_8",
"discount_type",
"discount",
"column_break_11",
"discount_validity_based_on",
"discount_validity",
"section_break_6",
"description"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "payment_term_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Payment Term Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"bold": 1,
"fieldname": "payment_term_name",
"fieldtype": "Data",
"label": "Payment Term Name",
"unique": 1
},
{
"description": "Provide the invoice portion in percent",
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "invoice_portion",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Invoice Portion",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"bold": 1,
"fieldname": "invoice_portion",
"fieldtype": "Float",
"label": "Invoice Portion (%)"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Mode of Payment",
"length": 0,
"no_copy": 0,
"options": "Mode of Payment",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"label": "Mode of Payment",
"options": "Mode of Payment"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "due_date_based_on",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Due Date Based On",
"length": 0,
"no_copy": 0,
"options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"bold": 1,
"fieldname": "due_date_based_on",
"fieldtype": "Select",
"label": "Due Date Based On",
"options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month"
},
{
"description": "Give number of days according to prior selection",
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)",
"fieldname": "credit_days",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Credit Days",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"bold": 1,
"depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)",
"fieldname": "credit_days",
"fieldtype": "Int",
"label": "Credit Days"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'",
"fieldname": "credit_months",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Credit Months",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'",
"fieldname": "credit_months",
"fieldtype": "Int",
"label": "Credit Months"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "section_break_6",
"fieldtype": "Section Break"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "description",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"bold": 1,
"fieldname": "description",
"fieldtype": "Small Text",
"label": "Description"
},
{
"fieldname": "section_break_8",
"fieldtype": "Section Break",
"label": "Discount Settings"
},
{
"default": "Percentage",
"fieldname": "discount_type",
"fieldtype": "Select",
"label": "Discount Type",
"options": "Percentage\nAmount"
},
{
"fieldname": "discount",
"fieldtype": "Float",
"label": "Discount"
},
{
"default": "Day(s) after invoice date",
"depends_on": "discount",
"fieldname": "discount_validity_based_on",
"fieldtype": "Select",
"label": "Discount Validity Based On",
"options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month"
},
{
"depends_on": "discount",
"fieldname": "discount_validity",
"fieldtype": "Int",
"label": "Discount Validity",
"mandatory_depends_on": "discount"
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2020-10-14 10:47:32.830478",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Term",
"name_case": "",
"owner": "Administrator",
],
"links": [],
"modified": "2021-02-15 20:30:56.256403",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Term",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"write": 1
},
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"share": 1,
"write": 1
},
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"share": 1,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

7
erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
View File

@ -3,11 +3,6 @@
frappe.ui.form.on('Payment Terms Template', {
setup: function(frm) {
frm.add_fetch("payment_term", "description", "description");
frm.add_fetch("payment_term", "invoice_portion", "invoice_portion");
frm.add_fetch("payment_term", "due_date_based_on", "due_date_based_on");
frm.add_fetch("payment_term", "credit_days", "credit_days");
frm.add_fetch("payment_term", "credit_months", "credit_months");
frm.add_fetch("payment_term", "mode_of_payment", "mode_of_payment");
}
});

6
erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py
View File

@ -13,7 +13,6 @@ from frappe import _
class PaymentTermsTemplate(Document):
def validate(self):
self.validate_invoice_portion()
self.validate_credit_days()
self.check_duplicate_terms()
def validate_invoice_portion(self):
@ -24,11 +23,6 @@ class PaymentTermsTemplate(Document):
if flt(total_portion, 2) != 100.00:
frappe.msgprint(_('Combined invoice portion must equal 100%'), raise_exception=1, indicator='red')
def validate_credit_days(self):
for term in self.terms:
if cint(term.credit_days) < 0:
frappe.msgprint(_('Credit Days cannot be a negative number'), raise_exception=1, indicator='red')
def check_duplicate_terms(self):
terms = []
for term in self.terms:

420
erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
View File

@ -1,278 +1,164 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "",
"beta": 0,
"creation": "2017-08-10 15:34:09.409562",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"creation": "2017-08-10 15:34:09.409562",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"payment_term",
"section_break_13",
"description",
"section_break_4",
"invoice_portion",
"mode_of_payment",
"column_break_3",
"due_date_based_on",
"credit_days",
"credit_months",
"section_break_8",
"discount_type",
"discount",
"column_break_11",
"discount_validity_based_on",
"discount_validity"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fieldname": "payment_term",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Payment Term",
"length": 0,
"no_copy": 0,
"options": "Payment Term",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"columns": 2,
"fieldname": "payment_term",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Payment Term",
"options": "Payment Term"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fieldname": "description",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"columns": 2,
"fetch_from": "payment_term.description",
"fieldname": "description",
"fieldtype": "Small Text",
"in_list_view": 1,
"label": "Description"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"default": "0",
"fieldname": "invoice_portion",
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Invoice Portion",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"columns": 2,
"fetch_from": "payment_term.invoice_portion",
"fetch_if_empty": 1,
"fieldname": "invoice_portion",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Invoice Portion (%)",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fieldname": "due_date_based_on",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Due Date Based On",
"length": 0,
"no_copy": 0,
"options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"columns": 2,
"fetch_from": "payment_term.due_date_based_on",
"fetch_if_empty": 1,
"fieldname": "due_date_based_on",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Due Date Based On",
"options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"default": "0",
"depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)",
"fieldname": "credit_days",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Credit Days",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"columns": 2,
"default": "0",
"depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)",
"fetch_from": "payment_term.credit_days",
"fetch_if_empty": 1,
"fieldname": "credit_days",
"fieldtype": "Int",
"in_list_view": 1,
"label": "Credit Days",
"non_negative": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'",
"fieldname": "credit_months",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Credit Months",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"default": "0",
"depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'",
"fetch_from": "payment_term.credit_months",
"fetch_if_empty": 1,
"fieldname": "credit_months",
"fieldtype": "Int",
"label": "Credit Months",
"non_negative": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Mode of Payment",
"length": 0,
"no_copy": 0,
"options": "Mode of Payment",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fetch_from": "payment_term.mode_of_payment",
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"label": "Mode of Payment",
"options": "Mode of Payment"
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fieldname": "section_break_8",
"fieldtype": "Section Break",
"label": "Discount Settings"
},
{
"default": "Percentage",
"fetch_from": "payment_term.discount_type",
"fetch_if_empty": 1,
"fieldname": "discount_type",
"fieldtype": "Select",
"label": "Discount Type",
"options": "Percentage\nAmount"
},
{
"fetch_from": "payment_term.discount",
"fetch_if_empty": 1,
"fieldname": "discount",
"fieldtype": "Float",
"label": "Discount"
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
},
{
"default": "Day(s) after invoice date",
"depends_on": "discount",
"fetch_from": "payment_term.discount_validity_based_on",
"fetch_if_empty": 1,
"fieldname": "discount_validity_based_on",
"fieldtype": "Select",
"label": "Discount Validity Based On",
"options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month"
},
{
"collapsible": 1,
"fieldname": "section_break_13",
"fieldtype": "Section Break",
"label": "Description"
},
{
"depends_on": "discount",
"fetch_from": "payment_term.discount_validity",
"fetch_if_empty": 1,
"fieldname": "discount_validity",
"fieldtype": "Int",
"label": "Discount Validity",
"mandatory_depends_on": "discount"
},
{
"fieldname": "section_break_4",
"fieldtype": "Section Break"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-08-21 16:15:55.143025",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Terms Template Detail",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-02-24 11:56:12.410807",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Terms Template Detail",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

11
erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
View File

@ -18,7 +18,7 @@ class POSClosingEntry(StatusUpdater):
self.validate_pos_closing()
self.validate_pos_invoices()
def validate_pos_closing(self):
user = frappe.db.sql("""
SELECT name FROM `tabPOS Closing Entry`
@ -37,12 +37,12 @@ class POSClosingEntry(StatusUpdater):
bold_user = frappe.bold(self.user)
frappe.throw(_("POS Closing Entry {} against {} between selected period")
.format(bold_already_exists, bold_user), title=_("Invalid Period"))
def validate_pos_invoices(self):
invalid_rows = []
for d in self.pos_transactions:
invalid_row = {'idx': d.idx}
pos_invoice = frappe.db.get_values("POS Invoice", d.pos_invoice,
pos_invoice = frappe.db.get_values("POS Invoice", d.pos_invoice,
["consolidated_invoice", "pos_profile", "docstatus", "owner"], as_dict=1)[0]
if pos_invoice.consolidated_invoice:
invalid_row.setdefault('msg', []).append(_('POS Invoice is {}').format(frappe.bold("already consolidated")))
@ -68,14 +68,15 @@ class POSClosingEntry(StatusUpdater):
frappe.throw(error_list, title=_("Invalid POS Invoices"), as_list=True)
@frappe.whitelist()
def get_payment_reconciliation_details(self):
currency = frappe.get_cached_value('Company', self.company, "default_currency")
return frappe.render_template("erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html",
{"data": self, "currency": currency})
def on_submit(self):
consolidate_pos_invoices(closing_entry=self)
def on_cancel(self):
unconsolidate_pos_invoices(closing_entry=self)

16
erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
View File

@ -5,12 +5,21 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import nowdate
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_invoice
from erpnext.accounts.doctype.pos_closing_entry.pos_closing_entry import make_closing_entry_from_opening
from erpnext.accounts.doctype.pos_opening_entry.test_pos_opening_entry import create_opening_entry
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
class TestPOSClosingEntry(unittest.TestCase):
def setUp(self):
# Make stock available for POS Sales
make_stock_entry(target="_Test Warehouse - _TC", qty=2, basic_rate=100)
def tearDown(self):
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
def test_pos_closing_entry(self):
test_user, pos_profile = init_user_and_profile()
opening_entry = create_opening_entry(pos_profile, test_user.name)
@ -41,9 +50,6 @@ class TestPOSClosingEntry(unittest.TestCase):
self.assertEqual(pcv_doc.total_quantity, 2)
self.assertEqual(pcv_doc.net_total, 6700)
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
def test_cancelling_of_pos_closing_entry(self):
test_user, pos_profile = init_user_and_profile()
opening_entry = create_opening_entry(pos_profile, test_user.name)
@ -84,8 +90,6 @@ class TestPOSClosingEntry(unittest.TestCase):
self.assertEqual(si_doc.docstatus, 2)
self.assertEqual(pos_inv1.status, 'Paid')
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
def init_user_and_profile(**args):
user = 'test@example.com'
@ -103,4 +107,4 @@ def init_user_and_profile(**args):
pos_profile.save()
return test_user, pos_profile
return test_user, pos_profile

16
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
View File

@ -57,7 +57,7 @@ class POSInvoice(SalesInvoice):
self.apply_loyalty_points()
self.check_phone_payments()
self.set_status(update=True)
def before_cancel(self):
if self.consolidated_invoice and frappe.db.get_value('Sales Invoice', self.consolidated_invoice, 'docstatus') == 1:
pos_closing_entry = frappe.get_all(
@ -108,7 +108,6 @@ class POSInvoice(SalesInvoice):
filters = { "item_code": d.item_code, "warehouse": d.warehouse }
if d.batch_no:
filters["batch_no"] = d.batch_no
reserved_serial_nos = get_pos_reserved_serial_nos(filters)
serial_nos = get_serial_nos(d.serial_no)
invalid_serial_nos = [s for s in serial_nos if s in reserved_serial_nos]
@ -221,7 +220,7 @@ class POSInvoice(SalesInvoice):
base_grand_total = flt(self.base_rounded_total) or flt(self.base_grand_total)
if not flt(self.change_amount) and grand_total < flt(self.paid_amount):
self.change_amount = flt(self.paid_amount - grand_total + flt(self.write_off_amount))
self.base_change_amount = flt(self.base_paid_amount - base_grand_total + flt(self.base_write_off_amount))
self.base_change_amount = flt(self.base_paid_amount) - base_grand_total + flt(self.base_write_off_amount)
if flt(self.change_amount) and not self.account_for_change_amount:
frappe.msgprint(_("Please enter Account for Change Amount"), raise_exception=1)
@ -355,6 +354,7 @@ class POSInvoice(SalesInvoice):
return profile
@frappe.whitelist()
def set_missing_values(self, for_validate=False):
profile = self.set_pos_fields(for_validate)
@ -377,12 +377,20 @@ class POSInvoice(SalesInvoice):
"allow_print_before_pay": profile.get("allow_print_before_pay")
}
@frappe.whitelist()
def reset_mode_of_payments(self):
if self.pos_profile:
pos_profile = frappe.get_cached_doc('POS Profile', self.pos_profile)
update_multi_mode_option(self, pos_profile)
self.paid_amount = 0
def set_account_for_mode_of_payment(self):
self.payments = [d for d in self.payments if d.amount or d.base_amount or d.default]
for pay in self.payments:
if not pay.account:
pay.account = get_bank_cash_account(pay.mode_of_payment, self.company).get("account")
@frappe.whitelist()
def create_payment_request(self):
for pay in self.payments:
if pay.type == "Phone":
@ -400,7 +408,7 @@ class POSInvoice(SalesInvoice):
pay_req.request_phone_payment()
return pay_req
def get_new_payment_request(self, mop):
payment_gateway_account = frappe.db.get_value("Payment Gateway Account", {
"payment_account": mop.account,

26
erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
View File

@ -9,8 +9,20 @@ from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profi
from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.item.test_item import make_item
class TestPOSInvoice(unittest.TestCase):
@classmethod
def setUpClass(cls):
frappe.db.sql("delete from `tabTax Rule`")
def tearDown(self):
if frappe.session.user != "Administrator":
frappe.set_user("Administrator")
if frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
frappe.db.set_value("Selling Settings", None, "validate_selling_price", 0)
def test_timestamp_change(self):
w = create_pos_invoice(do_not_save=1)
w.docstatus = 0
@ -370,7 +382,6 @@ class TestPOSInvoice(unittest.TestCase):
pos_inv.load_from_db()
rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
self.assertEqual(rounded_total, 3470)
frappe.set_user("Administrator")
def test_merging_into_sales_invoice_with_discount_and_inclusive_tax(self):
from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import init_user_and_profile
@ -412,7 +423,6 @@ class TestPOSInvoice(unittest.TestCase):
pos_inv.load_from_db()
rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
self.assertEqual(rounded_total, 840)
frappe.set_user("Administrator")
def test_merging_with_validate_selling_price(self):
from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import init_user_and_profile
@ -421,10 +431,12 @@ class TestPOSInvoice(unittest.TestCase):
if not frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 1)
make_purchase_receipt(item_code="_Test Item", warehouse="_Test Warehouse - _TC", qty=1, rate=300)
item = "Test Selling Price Validation"
make_item(item, {"is_stock_item": 1})
make_purchase_receipt(item_code=item, warehouse="_Test Warehouse - _TC", qty=1, rate=300)
frappe.db.sql("delete from `tabPOS Invoice`")
test_user, pos_profile = init_user_and_profile()
pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
pos_inv = create_pos_invoice(item=item, rate=300, do_not_submit=1)
pos_inv.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
})
@ -438,7 +450,7 @@ class TestPOSInvoice(unittest.TestCase):
})
self.assertRaises(frappe.ValidationError, pos_inv.submit)
pos_inv2 = create_pos_invoice(rate=400, do_not_submit=1)
pos_inv2 = create_pos_invoice(item=item, rate=400, do_not_submit=1)
pos_inv2.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 400
})
@ -457,8 +469,6 @@ class TestPOSInvoice(unittest.TestCase):
pos_inv2.load_from_db()
rounded_total = frappe.db.get_value("Sales Invoice", pos_inv2.consolidated_invoice, "rounded_total")
self.assertEqual(rounded_total, 400)
frappe.set_user("Administrator")
frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 0)
def create_pos_invoice(**args):
args = frappe._dict(args)
@ -508,4 +518,4 @@ def create_pos_invoice(**args):
else:
pos_inv.payment_schedule = []
return pos_inv
return pos_inv

44
erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
View File

@ -12,6 +12,7 @@ from frappe.utils.background_jobs import enqueue
from frappe.model.mapper import map_doc, map_child_doc
from frappe.utils.scheduler import is_scheduler_inactive
from frappe.core.page.background_jobs.background_jobs import get_info
import json
from six import iteritems
@ -78,8 +79,11 @@ class POSInvoiceMergeLog(Document):
sales_invoice = self.merge_pos_invoice_into(sales_invoice, data)
sales_invoice.is_consolidated = 1
sales_invoice.set_posting_time = 1
sales_invoice.posting_date = getdate(self.posting_date)
sales_invoice.save()
sales_invoice.submit()
self.consolidated_invoice = sales_invoice.name
return sales_invoice.name
@ -91,10 +95,13 @@ class POSInvoiceMergeLog(Document):
credit_note = self.merge_pos_invoice_into(credit_note, data)
credit_note.is_consolidated = 1
credit_note.set_posting_time = 1
credit_note.posting_date = getdate(self.posting_date)
# TODO: return could be against multiple sales invoice which could also have been consolidated?
# credit_note.return_against = self.consolidated_invoice
credit_note.save()
credit_note.submit()
self.consolidated_credit_note = credit_note.name
return credit_note.name
@ -131,12 +138,14 @@ class POSInvoiceMergeLog(Document):
if t.account_head == tax.account_head and t.cost_center == tax.cost_center:
t.tax_amount = flt(t.tax_amount) + flt(tax.tax_amount_after_discount_amount)
t.base_tax_amount = flt(t.base_tax_amount) + flt(tax.base_tax_amount_after_discount_amount)
update_item_wise_tax_detail(t, tax)
found = True
if not found:
tax.charge_type = 'Actual'
tax.included_in_print_rate = 0
tax.tax_amount = tax.tax_amount_after_discount_amount
tax.base_tax_amount = tax.base_tax_amount_after_discount_amount
tax.item_wise_tax_detail = tax.item_wise_tax_detail
taxes.append(tax)
for payment in doc.get('payments'):
@ -168,11 +177,9 @@ class POSInvoiceMergeLog(Document):
sales_invoice = frappe.new_doc('Sales Invoice')
sales_invoice.customer = self.customer
sales_invoice.is_pos = 1
# date can be pos closing date?
sales_invoice.posting_date = getdate(nowdate())
return sales_invoice
def update_pos_invoices(self, invoice_docs, sales_invoice='', credit_note=''):
for doc in invoice_docs:
doc.load_from_db()
@ -187,6 +194,26 @@ class POSInvoiceMergeLog(Document):
si.flags.ignore_validate = True
si.cancel()
def update_item_wise_tax_detail(consolidate_tax_row, tax_row):
consolidated_tax_detail = json.loads(consolidate_tax_row.item_wise_tax_detail)
tax_row_detail = json.loads(tax_row.item_wise_tax_detail)
if not consolidated_tax_detail:
consolidated_tax_detail = {}
for item_code, tax_data in tax_row_detail.items():
if consolidated_tax_detail.get(item_code):
consolidated_tax_data = consolidated_tax_detail.get(item_code)
consolidated_tax_detail.update({
item_code: [consolidated_tax_data[0], consolidated_tax_data[1] + tax_data[1]]
})
else:
consolidated_tax_detail.update({
item_code: [tax_data[0], tax_data[1]]
})
consolidate_tax_row.item_wise_tax_detail = json.dumps(consolidated_tax_detail, separators=(',', ':'))
def get_all_unconsolidated_invoices():
filters = {
'consolidated_invoice': [ 'in', [ '', None ]],
@ -214,7 +241,7 @@ def consolidate_pos_invoices(pos_invoices=[], closing_entry={}):
if len(invoices) >= 5 and closing_entry:
closing_entry.set_status(update=True, status='Queued')
enqueue_job(create_merge_logs, invoice_by_customer, closing_entry)
enqueue_job(create_merge_logs, invoice_by_customer=invoice_by_customer, closing_entry=closing_entry)
else:
create_merge_logs(invoice_by_customer, closing_entry)
@ -227,21 +254,21 @@ def unconsolidate_pos_invoices(closing_entry):
if len(merge_logs) >= 5:
closing_entry.set_status(update=True, status='Queued')
enqueue_job(cancel_merge_logs, merge_logs, closing_entry)
enqueue_job(cancel_merge_logs, merge_logs=merge_logs, closing_entry=closing_entry)
else:
cancel_merge_logs(merge_logs, closing_entry)
def create_merge_logs(invoice_by_customer, closing_entry={}):
for customer, invoices in iteritems(invoice_by_customer):
merge_log = frappe.new_doc('POS Invoice Merge Log')
merge_log.posting_date = getdate(nowdate())
merge_log.posting_date = getdate(closing_entry.get('posting_date'))
merge_log.customer = customer
merge_log.pos_closing_entry = closing_entry.get('name', None)
merge_log.set('pos_invoices', invoices)
merge_log.save(ignore_permissions=True)
merge_log.submit()
if closing_entry:
closing_entry.set_status(update=True, status='Submitted')
closing_entry.update_opening_entry()
@ -256,7 +283,7 @@ def cancel_merge_logs(merge_logs, closing_entry={}):
closing_entry.set_status(update=True, status='Cancelled')
closing_entry.update_opening_entry(for_cancel=True)
def enqueue_job(job, invoice_by_customer, closing_entry):
def enqueue_job(job, merge_logs=None, invoice_by_customer=None, closing_entry=None):
check_scheduler_status()
job_name = closing_entry.get("name")
@ -269,6 +296,7 @@ def enqueue_job(job, invoice_by_customer, closing_entry):
job_name=job_name,
closing_entry=closing_entry,
invoice_by_customer=invoice_by_customer,
merge_logs=merge_logs,
now=frappe.conf.developer_mode or frappe.flags.in_test
)

170
erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
View File

@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
import unittest
import json
from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_invoice
from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return
from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import consolidate_pos_invoices
@ -14,85 +15,136 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
def test_consolidated_invoice_creation(self):
frappe.db.sql("delete from `tabPOS Invoice`")
test_user, pos_profile = init_user_and_profile()
try:
test_user, pos_profile = init_user_and_profile()
pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
pos_inv.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
})
pos_inv.submit()
pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
pos_inv.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
})
pos_inv.submit()
pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
pos_inv2.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
})
pos_inv2.submit()
pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
pos_inv2.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
})
pos_inv2.submit()
pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1)
pos_inv3.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300
})
pos_inv3.submit()
pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1)
pos_inv3.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300
})
pos_inv3.submit()
consolidate_pos_invoices()
consolidate_pos_invoices()
pos_inv.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice))
pos_inv.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice))
pos_inv3.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice))
pos_inv3.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice))
self.assertFalse(pos_inv.consolidated_invoice == pos_inv3.consolidated_invoice)
self.assertFalse(pos_inv.consolidated_invoice == pos_inv3.consolidated_invoice)
finally:
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`")
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`")
def test_consolidated_credit_note_creation(self):
frappe.db.sql("delete from `tabPOS Invoice`")
test_user, pos_profile = init_user_and_profile()
try:
test_user, pos_profile = init_user_and_profile()
pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
pos_inv.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
})
pos_inv.submit()
pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
pos_inv.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
})
pos_inv.submit()
pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
pos_inv2.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
})
pos_inv2.submit()
pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
pos_inv2.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
})
pos_inv2.submit()
pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1)
pos_inv3.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300
})
pos_inv3.submit()
pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1)
pos_inv3.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300
})
pos_inv3.submit()
pos_inv_cn = make_sales_return(pos_inv.name)
pos_inv_cn.set("payments", [])
pos_inv_cn.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -300
})
pos_inv_cn.paid_amount = -300
pos_inv_cn.submit()
pos_inv_cn = make_sales_return(pos_inv.name)
pos_inv_cn.set("payments", [])
pos_inv_cn.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -300
})
pos_inv_cn.paid_amount = -300
pos_inv_cn.submit()
consolidate_pos_invoices()
consolidate_pos_invoices()
pos_inv.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice))
pos_inv.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice))
pos_inv3.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice))
pos_inv3.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice))
pos_inv_cn.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv_cn.consolidated_invoice))
self.assertTrue(frappe.db.get_value("Sales Invoice", pos_inv_cn.consolidated_invoice, "is_return"))
pos_inv_cn.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv_cn.consolidated_invoice))
self.assertTrue(frappe.db.get_value("Sales Invoice", pos_inv_cn.consolidated_invoice, "is_return"))
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
finally:
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`")
def test_consolidated_invoice_item_taxes(self):
frappe.db.sql("delete from `tabPOS Invoice`")
try:
inv = create_pos_invoice(qty=1, rate=100, do_not_save=True)
inv.append("taxes", {
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"rate": 9
})
inv.insert()
inv.submit()
inv2 = create_pos_invoice(qty=1, rate=100, do_not_save=True)
inv2.get('items')[0].item_code = '_Test Item 2'
inv2.append("taxes", {
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"rate": 5
})
inv2.insert()
inv2.submit()
consolidate_pos_invoices()
inv.load_from_db()
consolidated_invoice = frappe.get_doc('Sales Invoice', inv.consolidated_invoice)
item_wise_tax_detail = json.loads(consolidated_invoice.get('taxes')[0].item_wise_tax_detail)
tax_rate, amount = item_wise_tax_detail.get('_Test Item')
self.assertEqual(tax_rate, 9)
self.assertEqual(amount, 9)
tax_rate2, amount2 = item_wise_tax_detail.get('_Test Item 2')
self.assertEqual(tax_rate2, 5)
self.assertEqual(amount2, 5)
finally:
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`")

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

@ -62,14 +62,15 @@ class POSProfile(Document):
if len(default_mode) > 1:
frappe.throw(_("You can only select one mode of payment as default"))
invalid_modes = []
for d in self.payments:
account = frappe.db.get_value(
"Mode of Payment Account",
"Mode of Payment Account",
{"parent": d.mode_of_payment, "company": self.company},
"default_account"
)
if not account:
invalid_modes.append(get_link_to_form("Mode of Payment", d.mode_of_payment))

16
erpnext/accounts/doctype/pos_profile/test_pos_profile.py
View File

@ -92,11 +92,21 @@ def make_pos_profile(**args):
"write_off_cost_center": args.write_off_cost_center or "_Test Write Off Cost Center - _TC"
})
payments = [{
mode_of_payment = frappe.get_doc("Mode of Payment", "Cash")
company = args.company or "_Test Company"
default_account = args.income_account or "Sales - _TC"
if not frappe.db.get_value("Mode of Payment Account", {"company": company, "parent": "Cash"}):
mode_of_payment.append("accounts", {
"company": company,
"default_account": default_account
})
mode_of_payment.save()
pos_profile.append("payments", {
'mode_of_payment': 'Cash',
'default': 1
}]
pos_profile.set("payments", payments)
})
if not frappe.db.exists("POS Profile", args.name or "_Test POS Profile"):
pos_profile.insert()

5
erpnext/accounts/doctype/pos_settings/pos_settings.js
View File

@ -16,8 +16,11 @@ frappe.ui.form.on('POS Settings', {
}
});
frappe.meta.get_docfield("POS Field", "fieldname", frm.doc.name).options = [""].concat(fields);
frm.fields_dict.invoice_fields.grid.update_docfield_property(
'fieldname', 'options', [""].concat(fields)
);
});
}
});

37
erpnext/accounts/doctype/pricing_rule/pricing_rule.json
View File

@ -44,6 +44,14 @@
"column_break_21",
"min_amt",
"max_amt",
"product_discount_scheme_section",
"same_item",
"free_item",
"free_qty",
"free_item_rate",
"column_break_42",
"free_item_uom",
"is_recursive",
"section_break_23",
"valid_from",
"valid_upto",
@ -62,13 +70,6 @@
"discount_amount",
"discount_percentage",
"for_price_list",
"product_discount_scheme_section",
"same_item",
"free_item",
"free_qty",
"column_break_51",
"free_item_uom",
"free_item_rate",
"section_break_13",
"threshold_percentage",
"priority",
@ -458,10 +459,6 @@
"fieldtype": "Float",
"label": "Qty"
},
{
"fieldname": "column_break_51",
"fieldtype": "Column Break"
},
{
"fieldname": "free_item_uom",
"fieldtype": "Link",
@ -552,19 +549,33 @@
"fieldname": "promotional_scheme",
"fieldtype": "Link",
"label": "Promotional Scheme",
"options": "Promotional Scheme"
"no_copy": 1,
"options": "Promotional Scheme",
"print_hide": 1,
"read_only": 1
},
{
"description": "Simple Python Expression, Example: territory != 'All Territories'",
"fieldname": "condition",
"fieldtype": "Code",
"label": "Condition"
},
{
"fieldname": "column_break_42",
"fieldtype": "Column Break"
},
{
"default": "0",
"description": "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on",
"fieldname": "is_recursive",
"fieldtype": "Check",
"label": "Is Recursive"
}
],
"icon": "fa fa-gift",
"idx": 1,
"links": [],
"modified": "2021-03-01 23:18:38.717613",
"modified": "2021-03-06 22:01:24.840422",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",

1
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@ -237,6 +237,7 @@ def get_pricing_rule_for_item(args, price_list_rate=0, doc=None, for_validate=Fa
"doctype": args.doctype,
"has_margin": False,
"name": args.name,
"free_item_data": [],
"parent": args.parent,
"parenttype": args.parenttype,
"child_docname": args.get('child_docname')

16
erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
View File

@ -328,6 +328,21 @@ class TestPricingRule(unittest.TestCase):
self.assertEquals(item.discount_amount, 110)
self.assertEquals(item.rate, 990)
def test_pricing_rule_with_margin_and_discount_amount(self):
frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10,
rate_or_discount="Discount Amount", discount_amount=110)
si = create_sales_invoice(do_not_save=True)
si.items[0].price_list_rate = 1000
si.payment_schedule = []
si.insert(ignore_permissions=True)
item = si.items[0]
self.assertEquals(item.margin_rate_or_amount, 10)
self.assertEquals(item.rate_with_margin, 1100)
self.assertEquals(item.discount_amount, 110)
self.assertEquals(item.rate, 990)
def test_pricing_rule_for_product_discount_on_same_item(self):
frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
test_record = {
@ -560,6 +575,7 @@ def make_pricing_rule(**args):
"margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
"condition": args.condition or '',
"priority": 1,
"discount_amount": args.discount_amount or 0.0,
"apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0
})

41
erpnext/accounts/doctype/pricing_rule/utils.py
View File

@ -367,7 +367,7 @@ def get_qty_and_rate_for_mixed_conditions(doc, pr_doc, args):
if items and doc.get("items"):
for row in doc.get('items'):
if row.get(apply_on) not in items: continue
if (row.get(apply_on) or args.get(apply_on)) not in items: continue
if pr_doc.mixed_conditions:
amt = args.get('qty') * args.get("price_list_rate")
@ -471,7 +471,7 @@ def apply_pricing_rule_on_transaction(doc):
if not d.get(pr_field): continue
if d.validate_applied_rule and doc.get(field) < d.get(pr_field):
if d.validate_applied_rule and doc.get(field) is not None and doc.get(field) < d.get(pr_field):
frappe.msgprint(_("User has not applied rule on the invoice {0}")
.format(doc.name))
else:
@ -479,7 +479,7 @@ def apply_pricing_rule_on_transaction(doc):
doc.calculate_taxes_and_totals()
elif d.price_or_product_discount == 'Product':
item_details = frappe._dict({'parenttype': doc.doctype})
item_details = frappe._dict({'parenttype': doc.doctype, 'free_item_data': []})
get_product_discount_rule(d, item_details, doc=doc)
apply_pricing_rule_for_free_items(doc, item_details.free_item_data)
doc.set_missing_values()
@ -508,9 +508,16 @@ def get_product_discount_rule(pricing_rule, item_details, args=None, doc=None):
frappe.throw(_("Free item not set in the pricing rule {0}")
.format(get_link_to_form("Pricing Rule", pricing_rule.name)))
item_details.free_item_data = {
qty = pricing_rule.free_qty or 1
if pricing_rule.is_recursive:
transaction_qty = args.get('qty') if args else doc.total_qty
if transaction_qty:
qty = flt(transaction_qty) * qty
free_item_data_args = {
'item_code': free_item,
'qty': pricing_rule.free_qty or 1,
'qty': qty,
'pricing_rules': pricing_rule.name,
'rate': pricing_rule.free_item_rate or 0,
'price_list_rate': pricing_rule.free_item_rate or 0,
'is_free_item': 1
@ -519,24 +526,26 @@ def get_product_discount_rule(pricing_rule, item_details, args=None, doc=None):
item_data = frappe.get_cached_value('Item', free_item, ['item_name',
'description', 'stock_uom'], as_dict=1)
item_details.free_item_data.update(item_data)
item_details.free_item_data['uom'] = pricing_rule.free_item_uom or item_data.stock_uom
item_details.free_item_data['conversion_factor'] = get_conversion_factor(free_item,
item_details.free_item_data['uom']).get("conversion_factor", 1)
free_item_data_args.update(item_data)
free_item_data_args['uom'] = pricing_rule.free_item_uom or item_data.stock_uom
free_item_data_args['conversion_factor'] = get_conversion_factor(free_item,
free_item_data_args['uom']).get("conversion_factor", 1)
if item_details.get("parenttype") == 'Purchase Order':
item_details.free_item_data['schedule_date'] = doc.schedule_date if doc else today()
free_item_data_args['schedule_date'] = doc.schedule_date if doc else today()
if item_details.get("parenttype") == 'Sales Order':
item_details.free_item_data['delivery_date'] = doc.delivery_date if doc else today()
free_item_data_args['delivery_date'] = doc.delivery_date if doc else today()
item_details.free_item_data.append(free_item_data_args)
def apply_pricing_rule_for_free_items(doc, pricing_rule_args, set_missing_values=False):
if pricing_rule_args.get('item_code'):
items = [d.item_code for d in doc.items
if d.item_code == (pricing_rule_args.get("item_code")) and d.is_free_item]
if pricing_rule_args:
items = tuple([(d.item_code, d.pricing_rules) for d in doc.items if d.is_free_item])
if not items:
doc.append('items', pricing_rule_args)
for args in pricing_rule_args:
if not items or (args.get('item_code'), args.get('pricing_rules')) not in items:
doc.append('items', args)
def get_pricing_rule_items(pr_doc):
apply_on_data = []

10
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
View File

@ -38,22 +38,22 @@
{% endif %}
</td>
<td style="text-align: right">
{{ frappe.utils.fmt_money(row.debit, filters.presentation_currency) }}</td>
{{ frappe.utils.fmt_money(row.debit, currency=filters.presentation_currency) }}</td>
<td style="text-align: right">
{{ frappe.utils.fmt_money(row.credit, filters.presentation_currency) }}</td>
{{ frappe.utils.fmt_money(row.credit, currency=filters.presentation_currency) }}</td>
{% else %}
<td></td>
<td></td>
<td><b>{{ frappe.format(row.account, {fieldtype: "Link"}) or "&nbsp;" }}</b></td>
<td style="text-align: right">
{{ row.account and frappe.utils.fmt_money(row.debit, filters.presentation_currency) }}
{{ row.account and frappe.utils.fmt_money(row.debit, currency=filters.presentation_currency) }}
</td>
<td style="text-align: right">
{{ row.account and frappe.utils.fmt_money(row.credit, filters.presentation_currency) }}
{{ row.account and frappe.utils.fmt_money(row.credit, currency=filters.presentation_currency) }}
</td>
{% endif %}
<td style="text-align: right">
{{ frappe.utils.fmt_money(row.balance, filters.presentation_currency) }}
{{ frappe.utils.fmt_money(row.balance, currency=filters.presentation_currency) }}
</td>
</tr>
{% endfor %}

2
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
View File

@ -92,7 +92,7 @@ frappe.ui.form.on('Process Statement Of Accounts', {
frm.refresh_field('customers');
}
else{
frappe.msgprint('No Customers found with selected options.');
frappe.throw('No Customers found with selected options.');
}
}
}

6
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
View File

@ -126,9 +126,11 @@ def get_customers_based_on_sales_person(sales_person):
sales_person_records = frappe._dict()
for d in records:
sales_person_records.setdefault(d.parenttype, set()).add(d.parent)
customers = frappe.get_list('Customer', fields=['name', 'email_id'], \
if sales_person_records.get('Customer'):
return frappe.get_list('Customer', fields=['name', 'email_id'], \
filters=[['name', 'in', list(sales_person_records['Customer'])]])
return customers
else:
return []
def get_recipients_and_cc(customer, doc):
recipients = []

10
erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
View File

@ -9,19 +9,19 @@ from frappe.utils import cstr
from frappe.model.naming import make_autoname
from frappe.model.document import Document
pricing_rule_fields = ['apply_on', 'mixed_conditions', 'is_cumulative', 'other_item_code', 'other_item_group'
pricing_rule_fields = ['apply_on', 'mixed_conditions', 'is_cumulative', 'other_item_code', 'other_item_group',
'apply_rule_on_other', 'other_brand', 'selling', 'buying', 'applicable_for', 'valid_from',
'valid_upto', 'customer', 'customer_group', 'territory', 'sales_partner', 'campaign', 'supplier',
'supplier_group', 'company', 'currency']
'supplier_group', 'company', 'currency', 'apply_multiple_pricing_rules']
other_fields = ['min_qty', 'max_qty', 'min_amt',
'max_amt', 'priority','warehouse', 'threshold_percentage', 'rule_description']
price_discount_fields = ['rate_or_discount', 'apply_discount_on', 'apply_discount_on_rate',
'rate', 'discount_amount', 'discount_percentage', 'validate_applied_rule']
'rate', 'discount_amount', 'discount_percentage', 'validate_applied_rule', 'apply_multiple_pricing_rules']
product_discount_fields = ['free_item', 'free_qty', 'free_item_uom',
'free_item_rate', 'same_item']
'free_item_rate', 'same_item', 'is_recursive', 'apply_multiple_pricing_rules']
class PromotionalScheme(Document):
def validate(self):
@ -111,4 +111,4 @@ def get_args_for_pricing_rule(doc):
for d in pricing_rule_fields:
args[d] = doc.get(d)
return args
return args

721
erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
View File

@ -1,792 +1,181 @@
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"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"actions": [],
"creation": "2019-03-24 14:48:59.649168",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
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"apply_multiple_pricing_rules",
"column_break_2",
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"section_break_2",
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"column_break_3",
"min_amount",
"max_amount",
"section_break_6",
"rate_or_discount",
"column_break_10",
"rate",
"discount_amount",
"discount_percentage",
"section_break_11",
"warehouse",
"threshold_percentage",
"validate_applied_rule",
"column_break_14",
"priority",
"apply_discount_on_rate"
],
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"in_list_view": 0,
"in_standard_filter": 0,
"label": "Threshold for Suggestion",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "Threshold for Suggestion"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"fieldname": "validate_applied_rule",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Validate Applied Rule",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "Validate Applied Rule"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_14",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "priority",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Priority",
"length": 0,
"no_copy": 0,
"options": "\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"options": "\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"depends_on": "priority",
"fieldname": "apply_multiple_pricing_rules",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Apply Multiple Pricing Rules",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "Apply Multiple Pricing Rules"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"depends_on": "eval:in_list(['Discount Percentage', 'Discount Amount'], doc.rate_or_discount) && doc.apply_multiple_pricing_rules",
"fieldname": "apply_discount_on_rate",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Apply Discount on Rate",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "Apply Discount on Rate"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"index_web_pages_for_search": 1,
"istable": 1,
"max_attachments": 0,
"modified": "2019-03-24 14:48:59.649168",
"links": [],
"modified": "2021-03-07 11:56:23.424137",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Promotional Scheme Price Discount",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0,
"track_views": 0
"sort_order": "DESC"
}

15
erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
View File

@ -1,10 +1,12 @@
{
"actions": [],
"creation": "2019-03-24 14:48:59.649168",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"disable",
"apply_multiple_pricing_rules",
"column_break_2",
"rule_description",
"section_break_1",
@ -25,7 +27,7 @@
"threshold_percentage",
"column_break_15",
"priority",
"apply_multiple_pricing_rules"
"is_recursive"
],
"fields": [
{
@ -152,10 +154,19 @@
"fieldname": "apply_multiple_pricing_rules",
"fieldtype": "Check",
"label": "Apply Multiple Pricing Rules"
},
{
"default": "0",
"description": "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on",
"fieldname": "is_recursive",
"fieldtype": "Check",
"label": "Is Recursive"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"modified": "2019-07-21 00:00:56.674284",
"links": [],
"modified": "2021-03-06 21:58:18.162346",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Promotional Scheme Product Discount",

11
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -496,15 +496,6 @@ cur_frm.fields_dict['items'].grid.get_field('project').get_query = function(doc,
}
}
cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
if(doc.select_print_heading){
// print heading
cur_frm.pformat.print_heading = doc.select_print_heading;
}
else
cur_frm.pformat.print_heading = __("Purchase Invoice");
}
frappe.ui.form.on("Purchase Invoice", {
setup: function(frm) {
frm.custom_make_buttons = {
@ -524,7 +515,7 @@ frappe.ui.form.on("Purchase Invoice", {
},
onload: function(frm) {
if(frm.doc.__onload) {
if(frm.doc.__onload && frm.is_new()) {
if(frm.doc.supplier) {
frm.doc.apply_tds = frm.doc.__onload.supplier_tds ? 1 : 0;
}

10
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -127,7 +127,6 @@
"write_off_cost_center",
"advances_section",
"allocate_advances_automatically",
"adjust_advance_taxes",
"get_advances",
"advances",
"payment_schedule_section",
@ -1326,13 +1325,6 @@
"label": "Project",
"options": "Project"
},
{
"default": "0",
"description": "Taxes paid while advance payment will be adjusted against this invoice",
"fieldname": "adjust_advance_taxes",
"fieldtype": "Check",
"label": "Adjust Advance Taxes"
},
{
"depends_on": "eval:doc.is_internal_supplier",
"description": "Unrealized Profit / Loss account for intra-company transfers",
@ -1378,7 +1370,7 @@
"idx": 204,
"is_submittable": 1,
"links": [],
"modified": "2021-03-09 21:12:30.422084",
"modified": "2021-03-30 22:45:58.334107",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

2
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -898,7 +898,7 @@ class TestPurchaseInvoice(unittest.TestCase):
acc_settings.submit_journal_entries = 1
acc_settings.save()
item = create_item("_Test Item for Deferred Accounting")
item = create_item("_Test Item for Deferred Accounting", is_purchase_item=True)
item.enable_deferred_expense = 1
item.deferred_expense_account = deferred_account
item.save()

4
erpnext/accounts/doctype/purchase_invoice/test_records.json
View File

@ -43,7 +43,7 @@
}
],
"grand_total": 0,
"naming_series": "_T-BILL",
"naming_series": "T-PINV-",
"taxes": [
{
"account_head": "_Test Account Shipping Charges - _TC",
@ -167,7 +167,7 @@
}
],
"grand_total": 0,
"naming_series": "_T-Purchase Invoice-",
"naming_series": "T-PINV-",
"taxes": [
{
"account_head": "_Test Account Shipping Charges - _TC",

147
erpnext/accounts/doctype/sales_invoice/regional/india_list.js
View File

@ -1,14 +1,14 @@
var globalOnload = frappe.listview_settings['Sales Invoice'].onload;
frappe.listview_settings['Sales Invoice'].onload = function (doclist) {
frappe.listview_settings['Sales Invoice'].onload = function (list_view) {
// Provision in case onload event is added to sales_invoice.js in future
if (globalOnload) {
globalOnload(doclist);
globalOnload(list_view);
}
const action = () => {
const selected_docs = doclist.get_checked_items();
const docnames = doclist.get_checked_items(true);
const selected_docs = list_view.get_checked_items();
const docnames = list_view.get_checked_items(true);
for (let doc of selected_docs) {
if (doc.docstatus !== 1) {
@ -19,7 +19,7 @@ frappe.listview_settings['Sales Invoice'].onload = function (doclist) {
frappe.call({
method: 'erpnext.regional.india.utils.generate_ewb_json',
args: {
'dt': doclist.doctype,
'dt': list_view.doctype,
'dn': docnames
},
callback: function(r) {
@ -35,5 +35,140 @@ frappe.listview_settings['Sales Invoice'].onload = function (doclist) {
});
};
doclist.page.add_actions_menu_item(__('Generate E-Way Bill JSON'), action, false);
list_view.page.add_actions_menu_item(__('Generate E-Way Bill JSON'), action, false);
const generate_irns = () => {
const docnames = list_view.get_checked_items(true);
if (docnames && docnames.length) {
frappe.call({
method: 'erpnext.regional.india.e_invoice.utils.generate_einvoices',
args: { docnames },
freeze: true,
freeze_message: __('Generating E-Invoices...')
});
} else {
frappe.msgprint({
message: __('Please select at least one sales invoice to generate IRN'),
title: __('No Invoice Selected'),
indicator: 'red'
});
}
};
const cancel_irns = () => {
const docnames = list_view.get_checked_items(true);
const fields = [
{
"label": "Reason",
"fieldname": "reason",
"fieldtype": "Select",
"reqd": 1,
"default": "1-Duplicate",
"options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"]
},
{
"label": "Remark",
"fieldname": "remark",
"fieldtype": "Data",
"reqd": 1
}
];
const d = new frappe.ui.Dialog({
title: __("Cancel IRN"),
fields: fields,
primary_action: function() {
const data = d.get_values();
frappe.call({
method: 'erpnext.regional.india.e_invoice.utils.cancel_irns',
args: {
doctype: list_view.doctype,
docnames,
reason: data.reason.split('-')[0],
remark: data.remark
},
freeze: true,
freeze_message: __('Cancelling E-Invoices...'),
});
d.hide();
},
primary_action_label: __('Submit')
});
d.show();
};
let einvoicing_enabled = false;
frappe.db.get_single_value("E Invoice Settings", "enable").then(enabled => {
einvoicing_enabled = enabled;
});
list_view.$result.on("change", "input[type=checkbox]", () => {
if (einvoicing_enabled) {
const docnames = list_view.get_checked_items(true);
// show/hide e-invoicing actions when no sales invoices are checked
if (docnames && docnames.length) {
// prevent adding actions twice if e-invoicing action group already exists
if (list_view.page.get_inner_group_button(__('E-Invoicing')).length == 0) {
list_view.page.add_inner_button(__('Generate IRNs'), generate_irns, __('E-Invoicing'));
list_view.page.add_inner_button(__('Cancel IRNs'), cancel_irns, __('E-Invoicing'));
}
} else {
list_view.page.remove_inner_button(__('Generate IRNs'), __('E-Invoicing'));
list_view.page.remove_inner_button(__('Cancel IRNs'), __('E-Invoicing'));
}
}
});
frappe.realtime.on("bulk_einvoice_generation_complete", (data) => {
const { failures, user, invoices } = data;
if (invoices.length != failures.length) {
frappe.msgprint({
message: __('{0} e-invoices generated successfully', [invoices.length]),
title: __('Bulk E-Invoice Generation Complete'),
indicator: 'orange'
});
}
if (failures && failures.length && user == frappe.session.user) {
let message = `
Failed to generate IRNs for following ${failures.length} sales invoices:
<ul style="padding-left: 20px; padding-top: 5px;">
${failures.map(d => `<li>${d.docname}</li>`).join('')}
</ul>
`;
frappe.msgprint({
message: message,
title: __('Bulk E-Invoice Generation Complete'),
indicator: 'orange'
});
}
});
frappe.realtime.on("bulk_einvoice_cancellation_complete", (data) => {
const { failures, user, invoices } = data;
if (invoices.length != failures.length) {
frappe.msgprint({
message: __('{0} e-invoices cancelled successfully', [invoices.length]),
title: __('Bulk E-Invoice Cancellation Complete'),
indicator: 'orange'
});
}
if (failures && failures.length && user == frappe.session.user) {
let message = `
Failed to cancel IRNs for following ${failures.length} sales invoices:
<ul style="padding-left: 20px; padding-top: 5px;">
${failures.map(d => `<li>${d.docname}</li>`).join('')}
</ul>
`;
frappe.msgprint({
message: message,
title: __('Bulk E-Invoice Cancellation Complete'),
indicator: 'orange'
});
}
});
};

5
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -1,9 +1,6 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
// print heading
cur_frm.pformat.print_heading = 'Invoice';
{% include 'erpnext/selling/sales_common.js' %};
frappe.provide("erpnext.accounts");
@ -916,7 +913,7 @@ frappe.ui.form.on('Sales Invoice Timesheet', {
},
callback: function(r, rt) {
if(r.message){
data = r.message;
let data = r.message;
frappe.model.set_value(cdt, cdn, "billing_hours", data.billing_hours);
frappe.model.set_value(cdt, cdn, "billing_amount", data.billing_amount);
frappe.model.set_value(cdt, cdn, "timesheet_detail", data.timesheet_detail);

15
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -118,6 +118,7 @@
"in_words",
"total_advance",
"outstanding_amount",
"disable_rounded_total",
"advances_section",
"allocate_advances_automatically",
"get_advances",
@ -1109,6 +1110,7 @@
"reqd": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "base_rounding_adjustment",
"fieldtype": "Currency",
"hide_days": 1,
@ -1120,6 +1122,7 @@
"read_only": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "base_rounded_total",
"fieldtype": "Currency",
"hide_days": 1,
@ -1168,6 +1171,7 @@
"reqd": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "rounding_adjustment",
"fieldtype": "Currency",
"hide_days": 1,
@ -1180,6 +1184,7 @@
},
{
"bold": 1,
"depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "rounded_total",
"fieldtype": "Currency",
"hide_days": 1,
@ -1945,6 +1950,13 @@
"fieldtype": "Link",
"label": "Set Target Warehouse",
"options": "Warehouse"
},
{
"default": "0",
"depends_on": "grand_total",
"fieldname": "disable_rounded_total",
"fieldtype": "Check",
"label": "Disable Rounded Total"
}
],
"icon": "fa fa-file-text",
@ -1952,13 +1964,12 @@
"is_submittable": 1,
"links": [
{
"custom": 1,
"group": "Reference",
"link_doctype": "POS Invoice",
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2021-02-01 15:42:26.261540",
"modified": "2021-04-15 23:57:58.766651",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

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

@ -24,6 +24,7 @@ from erpnext.accounts.deferred_revenue import validate_service_stop_date
from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import get_party_tax_withholding_details
from frappe.model.utils import get_fetch_values
from frappe.contacts.doctype.address.address import get_address_display
from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import get_party_tax_withholding_details
from erpnext.healthcare.utils import manage_invoice_submit_cancel
@ -76,7 +77,7 @@ class SalesInvoice(SellingController):
if not self.is_pos:
self.so_dn_required()
self.set_tax_withholding()
self.validate_proj_cust()
@ -211,6 +212,9 @@ class SalesInvoice(SellingController):
# this sequence because outstanding may get -ve
self.make_gl_entries()
if self.update_stock == 1:
self.repost_future_sle_and_gle()
if self.update_stock == 1:
self.repost_future_sle_and_gle()
@ -390,6 +394,7 @@ class SalesInvoice(SellingController):
if validate_against_credit_limit:
check_credit_limit(self.customer, self.company, bypass_credit_limit_check_at_sales_order)
@frappe.whitelist()
def set_missing_values(self, for_validate=False):
pos = self.set_pos_fields(for_validate)
@ -729,6 +734,7 @@ class SalesInvoice(SellingController):
else:
self.calculate_billing_amount_for_timesheet()
@frappe.whitelist()
def add_timesheet_data(self):
self.set('timesheets', [])
if self.project:
@ -1286,6 +1292,7 @@ class SalesInvoice(SellingController):
break
# Healthcare
@frappe.whitelist()
def set_healthcare_services(self, checked_values):
self.set("items", [])
from erpnext.stock.get_item_details import get_item_details

8
erpnext/accounts/doctype/sales_invoice/test_records.json
View File

@ -31,7 +31,7 @@
"base_grand_total": 561.8,
"grand_total": 561.8,
"is_pos": 0,
"naming_series": "_T-Sales Invoice-",
"naming_series": "T-SINV-",
"base_net_total": 500.0,
"taxes": [
{
@ -104,7 +104,7 @@
"base_grand_total": 630.0,
"grand_total": 630.0,
"is_pos": 0,
"naming_series": "_T-Sales Invoice-",
"naming_series": "T-SINV-",
"base_net_total": 500.0,
"taxes": [
{
@ -175,7 +175,7 @@
],
"grand_total": 0,
"is_pos": 0,
"naming_series": "_T-Sales Invoice-",
"naming_series": "T-SINV-",
"taxes": [
{
"account_head": "_Test Account Shipping Charges - _TC",
@ -301,7 +301,7 @@
],
"grand_total": 0,
"is_pos": 0,
"naming_series": "_T-Sales Invoice-",
"naming_series": "T-SINV-",
"taxes": [
{
"account_head": "_Test Account Excise Duty - _TC",

31
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -1166,10 +1166,12 @@ class TestSalesInvoice(unittest.TestCase):
def test_create_so_with_margin(self):
si = create_sales_invoice(item_code="_Test Item", qty=1, do_not_submit=True)
price_list_rate = 100
price_list_rate = flt(100) * flt(si.plc_conversion_rate)
si.items[0].price_list_rate = price_list_rate
si.items[0].margin_type = 'Percentage'
si.items[0].margin_rate_or_amount = 25
si.items[0].discount_amount = 0.0
si.items[0].discount_percentage = 0.0
si.save()
self.assertEqual(si.get("items")[0].rate, flt((price_list_rate*25)/100 + price_list_rate))
@ -1800,6 +1802,15 @@ class TestSalesInvoice(unittest.TestCase):
si.selling_price_list = "_Test Price List Rest of the World"
si.update_stock = 1
si.items[0].target_warehouse = 'Work In Progress - TCP1'
# Add stock to stores for succesful stock transfer
make_stock_entry(
target="Stores - TCP1",
company = "_Test Company with perpetual inventory",
qty=1,
basic_rate=100
)
add_taxes(si)
si.save()
@ -1868,7 +1879,17 @@ class TestSalesInvoice(unittest.TestCase):
def test_einvoice_submission_without_irn(self):
# init
frappe.db.set_value('E Invoice Settings', 'E Invoice Settings', 'enable', 1)
einvoice_settings = frappe.get_doc('E Invoice Settings')
einvoice_settings.enable = 1
einvoice_settings.applicable_from = nowdate()
einvoice_settings.append('credentials', {
'company': '_Test Company',
'gstin': '27AAECE4835E1ZR',
'username': 'test',
'password': 'test'
})
einvoice_settings.save()
country = frappe.flags.country
frappe.flags.country = 'India'
@ -1879,7 +1900,8 @@ class TestSalesInvoice(unittest.TestCase):
si.submit()
# reset
frappe.db.set_value('E Invoice Settings', 'E Invoice Settings', 'enable', 0)
einvoice_settings = frappe.get_doc('E Invoice Settings')
einvoice_settings.enable = 0
frappe.flags.country = country
def test_einvoice_json(self):
@ -2106,6 +2128,7 @@ def create_sales_invoice(**args):
si.return_against = args.return_against
si.currency=args.currency or "INR"
si.conversion_rate = args.conversion_rate or 1
si.naming_series = args.naming_series or "T-SINV-"
si.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
@ -2269,4 +2292,4 @@ def add_taxes(doc):
"cost_center": "Main - TCP1",
"description": "Excise Duty",
"rate": 12
})
})

2
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
View File

@ -46,5 +46,5 @@ def validate_disabled(doc):
frappe.throw(_("Disabled template must not be default template"))
def validate_for_tax_category(doc):
if frappe.db.exists(doc.doctype, {"company": doc.company, "tax_category": doc.tax_category, "disabled": 0}):
if frappe.db.exists(doc.doctype, {"company": doc.company, "tax_category": doc.tax_category, "disabled": 0, "name": ["!=", doc.name]}):
frappe.throw(_("A template with tax category {0} already exists. Only one template is allowed with each tax category").format(frappe.bold(doc.tax_category)))

9
erpnext/accounts/doctype/tax_rule/test_tax_rule.py
View File

@ -14,10 +14,15 @@ test_records = frappe.get_test_records('Tax Rule')
from six import iteritems
class TestTaxRule(unittest.TestCase):
def setUp(self):
@classmethod
def setUpClass(cls):
frappe.db.set_value("Shopping Cart Settings", None, "enabled", 0)
@classmethod
def tearDownClass(cls):
frappe.db.sql("delete from `tabTax Rule`")
def tearDown(self):
def setUp(self):
frappe.db.sql("delete from `tabTax Rule`")
def test_conflict(self):

7
erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
View File

@ -177,7 +177,7 @@ def cancel_invoices():
for d in purchase_invoices:
frappe.get_doc('Purchase Invoice', d).cancel()
for d in sales_invoices:
frappe.get_doc('Sales Invoice', d).cancel()
@ -229,7 +229,8 @@ def create_sales_invoice(**args):
'qty': args.qty or 1,
'rate': args.rate or 10000,
'cost_center': 'Main - _TC',
'expense_account': 'Cost of Goods Sold - _TC'
'expense_account': 'Cost of Goods Sold - _TC',
'warehouse': args.warehouse or '_Test Warehouse - _TC'
}]
})
@ -353,4 +354,4 @@ def create_tax_with_holding_category():
'company': '_Test Company',
'account': 'TDS - _TC'
}]
}).insert()
}).insert()

8
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -364,7 +364,7 @@ class ReceivablePayableReport(object):
payment_terms_details = frappe.db.sql("""
select
si.name, si.party_account_currency, si.currency, si.conversion_rate,
ps.due_date, ps.payment_amount, ps.description, ps.paid_amount
ps.due_date, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount
from `tab{0}` si, `tabPayment Schedule` ps
where
si.name = ps.parent and
@ -395,13 +395,13 @@ class ReceivablePayableReport(object):
"invoiced": invoiced,
"invoice_grand_total": row.invoiced,
"payment_term": d.description,
"paid": d.paid_amount,
"paid": d.paid_amount + d.discounted_amount,
"credit_note": 0.0,
"outstanding": invoiced - d.paid_amount
"outstanding": invoiced - d.paid_amount - d.discounted_amount
}))
if d.paid_amount:
row['paid'] -= d.paid_amount
row['paid'] -= d.paid_amount + d.discounted_amount
def allocate_closing_to_term(self, row, term, key):
if row[key]:

6
erpnext/accounts/report/financial_statements.py
View File

@ -51,7 +51,11 @@ def get_period_list(from_fiscal_year, to_fiscal_year, period_start_date, period_
"from_date": start_date
})
to_date = add_months(start_date, months_to_add)
if i==0 and filter_based_on == 'Date Range':
to_date = add_months(get_first_day(start_date), months_to_add)
else:
to_date = add_months(start_date, months_to_add)
start_date = to_date
# Subtract one day from to_date, as it may be first day in next fiscal year or month

3
erpnext/accounts/utils.py
View File

@ -406,9 +406,10 @@ def check_if_advance_entry_modified(args):
throw(_("""Payment Entry has been modified after you pulled it. Please pull it again."""))
def validate_allocated_amount(args):
precision = args.get('precision') or frappe.db.get_single_value("System Settings", "currency_precision")
if args.get("allocated_amount") < 0:
throw(_("Allocated amount cannot be negative"))
elif args.get("allocated_amount") > args.get("unadjusted_amount"):
elif flt(args.get("allocated_amount"), precision) > flt(args.get("unadjusted_amount"), precision):
throw(_("Allocated amount cannot be greater than unadjusted amount"))
def update_reference_in_journal_entry(d, jv_obj):

10
erpnext/accounts/workspace/accounting/accounting.json
View File

@ -443,6 +443,16 @@
"onboard": 0,
"type": "Link"
},
{
"dependencies": "GL Entry",
"hidden": 0,
"is_query_report": 1,
"label": "UAE VAT 201",
"link_to": "UAE VAT 201",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,

2
erpnext/agriculture/doctype/crop_cycle/crop_cycle.py
View File

@ -71,6 +71,7 @@ class CropCycle(Document):
"exp_end_date": add_days(start_date, crop_task.get("end_day") - 1)
}).insert()
@frappe.whitelist()
def reload_linked_analysis(self):
linked_doctypes = ['Soil Texture', 'Soil Analysis', 'Plant Analysis']
required_fields = ['location', 'name', 'collection_datetime']
@ -87,6 +88,7 @@ class CropCycle(Document):
frappe.publish_realtime("List of Linked Docs",
output, user=frappe.session.user)
@frappe.whitelist()
def append_to_child(self, obj_to_append):
for doctype in obj_to_append:
for doc_name in set(obj_to_append[doctype]):

1
erpnext/agriculture/doctype/fertilizer/fertilizer.py
View File

@ -7,6 +7,7 @@ import frappe
from frappe.model.document import Document
class Fertilizer(Document):
@frappe.whitelist()
def load_contents(self):
docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Fertilizer'})
for doc in docs:

1
erpnext/agriculture/doctype/plant_analysis/plant_analysis.py
View File

@ -8,6 +8,7 @@ from frappe.model.naming import make_autoname
from frappe.model.document import Document
class PlantAnalysis(Document):
@frappe.whitelist()
def load_contents(self):
docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Plant Analysis'})
for doc in docs:

1
erpnext/agriculture/doctype/soil_analysis/soil_analysis.py
View File

@ -7,6 +7,7 @@ import frappe
from frappe.model.document import Document
class SoilAnalysis(Document):
@frappe.whitelist()
def load_contents(self):
docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Soil Analysis'})
for doc in docs:

8
erpnext/agriculture/doctype/soil_texture/soil_texture.py
View File

@ -13,6 +13,7 @@ class SoilTexture(Document):
soil_edit_order = [2, 1, 0]
soil_types = ['clay_composition', 'sand_composition', 'silt_composition']
@frappe.whitelist()
def load_contents(self):
docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Soil Texture'})
for doc in docs:
@ -26,6 +27,7 @@ class SoilTexture(Document):
if sum(self.get(soil_type) for soil_type in self.soil_types) != 100:
frappe.throw(_('Soil compositions do not add up to 100'))
@frappe.whitelist()
def update_soil_edit(self, soil_type):
self.soil_edit_order[self.soil_types.index(soil_type)] = max(self.soil_edit_order)+1
self.soil_type = self.get_soil_type()
@ -35,8 +37,8 @@ class SoilTexture(Document):
if sum(self.soil_edit_order) < 5: return
last_edit_index = self.soil_edit_order.index(min(self.soil_edit_order))
# set composition of the last edited soil
self.set( self.soil_types[last_edit_index],
# set composition of the last edited soil
self.set(self.soil_types[last_edit_index],
100 - sum(cint(self.get(soil_type)) for soil_type in self.soil_types) + cint(self.get(self.soil_types[last_edit_index])))
# calculate soil type
@ -67,4 +69,4 @@ class SoilTexture(Document):
elif (c >= 40 and sa <= 45 and si < 40):
return 'Clay'
else:
return 'Select'
return 'Select'

2
erpnext/agriculture/doctype/water_analysis/water_analysis.py
View File

@ -9,11 +9,13 @@ from frappe.model.document import Document
from frappe import _
class WaterAnalysis(Document):
@frappe.whitelist()
def load_contents(self):
docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Water Analysis'})
for doc in docs:
self.append('water_analysis_criteria', {'title': str(doc.name)})
@frappe.whitelist()
def update_lab_result_date(self):
if not self.result_datetime:
self.result_datetime = self.laboratory_testing_datetime

1
erpnext/agriculture/doctype/weather/weather.py
View File

@ -7,6 +7,7 @@ import frappe
from frappe.model.document import Document
class Weather(Document):
@frappe.whitelist()
def load_contents(self):
docs = frappe.get_all("Agriculture Analysis Criteria", filters={'linked_doctype':'Weather'})
for doc in docs:

1
erpnext/assets/doctype/asset/asset.py
View File

@ -553,6 +553,7 @@ class Asset(AccountsController):
make_gl_entries(gl_entries)
self.db_set('booked_fixed_asset', 1)
@frappe.whitelist()
def get_depreciation_rate(self, args, on_validate=False):
if isinstance(args, string_types):
args = json.loads(args)

21
erpnext/buying/doctype/buying_settings/buying_settings.json
View File

@ -13,6 +13,8 @@
"po_required",
"pr_required",
"maintain_same_rate",
"maintain_same_rate_action",
"role_to_override_stop_action",
"allow_multiple_items",
"subcontract",
"backflush_raw_materials_of_subcontract_based_on",
@ -89,6 +91,23 @@
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
},
{
"default": "Stop",
"depends_on": "maintain_same_rate",
"description": "Configure the action to stop the transaction or just warn if the same rate is not maintained.",
"fieldname": "maintain_same_rate_action",
"fieldtype": "Select",
"label": "Action If Same Rate is Not Maintained",
"mandatory_depends_on": "maintain_same_rate",
"options": "Stop\nWarn"
},
{
"depends_on": "eval:doc.maintain_same_rate_action == 'Stop'",
"fieldname": "role_to_override_stop_action",
"fieldtype": "Link",
"label": "Role Allowed to Override Stop Action",
"options": "Role"
}
],
"icon": "fa fa-cog",
@ -96,7 +115,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2021-03-02 17:34:04.190677",
"modified": "2021-04-04 20:01:44.087066",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",

3
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -133,6 +133,7 @@ class PurchaseOrder(BuyingController):
d.material_request_item, "schedule_date")
@frappe.whitelist()
def get_last_purchase_rate(self):
"""get last purchase rates for all items"""
@ -252,6 +253,7 @@ class PurchaseOrder(BuyingController):
self.update_prevdoc_status()
# Must be called after updating ordered qty in Material Request
# bin uses Material Request Items to recalculate & update
self.update_requested_qty()
self.update_ordered_qty()
@ -366,7 +368,6 @@ def make_purchase_receipt(source_name, target_doc=None):
"Purchase Order": {
"doctype": "Purchase Receipt",
"field_map": {
"per_billed": "per_billed",
"supplier_warehouse":"supplier_warehouse"
},
"validation": {

71
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -90,6 +90,50 @@ class TestPurchaseOrder(unittest.TestCase):
frappe.db.set_value('Item', '_Test Item', 'over_billing_allowance', 0)
frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
def test_update_remove_child_linked_to_mr(self):
"""Test impact on linked PO and MR on deleting/updating row."""
mr = make_material_request(qty=10)
po = make_purchase_order(mr.name)
po.supplier = "_Test Supplier"
po.save()
po.submit()
first_item_of_po = po.get("items")[0]
existing_ordered_qty = get_ordered_qty() # 10
existing_requested_qty = get_requested_qty() # 0
# decrease ordered qty by 3 (10 -> 7) and add item
trans_item = json.dumps([
{
'item_code': first_item_of_po.item_code,
'rate': first_item_of_po.rate,
'qty': 7,
'docname': first_item_of_po.name
},
{'item_code' : '_Test Item 2', 'rate' : 200, 'qty' : 2}
])
update_child_qty_rate('Purchase Order', trans_item, po.name)
mr.reload()
# requested qty increases as ordered qty decreases
self.assertEqual(get_requested_qty(), existing_requested_qty + 3) # 3
self.assertEqual(mr.items[0].ordered_qty, 7)
self.assertEqual(get_ordered_qty(), existing_ordered_qty - 3) # 7
# delete first item linked to Material Request
trans_item = json.dumps([
{'item_code' : '_Test Item 2', 'rate' : 200, 'qty' : 2}
])
update_child_qty_rate('Purchase Order', trans_item, po.name)
mr.reload()
# requested qty increases as ordered qty is 0 (deleted row)
self.assertEqual(get_requested_qty(), existing_requested_qty + 10) # 10
self.assertEqual(mr.items[0].ordered_qty, 0)
# ordered qty decreases as ordered qty is 0 (deleted row)
self.assertEqual(get_ordered_qty(), existing_ordered_qty - 10) # 0
def test_update_child(self):
mr = make_material_request(qty=10)
@ -120,7 +164,6 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEqual(po.get("items")[0].amount, 1400)
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3)
def test_update_child_adding_new_item(self):
po = create_purchase_order(do_not_save=1)
po.items[0].qty = 4
@ -129,6 +172,7 @@ class TestPurchaseOrder(unittest.TestCase):
pr = make_pr_against_po(po.name, 2)
po.load_from_db()
existing_ordered_qty = get_ordered_qty()
first_item_of_po = po.get("items")[0]
trans_item = json.dumps([
@ -145,7 +189,8 @@ class TestPurchaseOrder(unittest.TestCase):
po.reload()
self.assertEquals(len(po.get('items')), 2)
self.assertEqual(po.status, 'To Receive and Bill')
# ordered qty should increase on row addition
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 7)
def test_update_child_removing_item(self):
po = create_purchase_order(do_not_save=1)
@ -156,6 +201,7 @@ class TestPurchaseOrder(unittest.TestCase):
po.reload()
first_item_of_po = po.get("items")[0]
existing_ordered_qty = get_ordered_qty()
# add an item
trans_item = json.dumps([
{
@ -168,6 +214,10 @@ class TestPurchaseOrder(unittest.TestCase):
update_child_qty_rate('Purchase Order', trans_item, po.name)
po.reload()
# ordered qty should increase on row addition
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 7)
# check if can remove received item
trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': po.get("items")[1].name}])
self.assertRaises(frappe.ValidationError, update_child_qty_rate, 'Purchase Order', trans_item, po.name)
@ -187,6 +237,9 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEquals(len(po.get('items')), 1)
self.assertEqual(po.status, 'To Receive and Bill')
# ordered qty should decrease (back to initial) on row deletion
self.assertEqual(get_ordered_qty(), existing_ordered_qty)
def test_update_child_perm(self):
po = create_purchase_order(item_code= "_Test Item", qty=4)
@ -230,11 +283,13 @@ class TestPurchaseOrder(unittest.TestCase):
new_item_with_tax = frappe.get_doc("Item", "Test Item with Tax")
new_item_with_tax.append("taxes", {
"item_tax_template": "Test Update Items Template - _TC",
"valid_from": nowdate()
})
new_item_with_tax.save()
if not frappe.db.exists("Item Tax",
{"item_tax_template": "Test Update Items Template - _TC", "parent": "Test Item with Tax"}):
new_item_with_tax.append("taxes", {
"item_tax_template": "Test Update Items Template - _TC",
"valid_from": nowdate()
})
new_item_with_tax.save()
tax_template = "_Test Account Excise Duty @ 10 - _TC"
item = "_Test Item Home Desktop 100"
@ -723,7 +778,7 @@ class TestPurchaseOrder(unittest.TestCase):
is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
make_stock_entry(target="_Test Warehouse - _TC",
item_code="_Test Item Home Desktop 100", qty=10, basic_rate=100)
item_code="_Test Item Home Desktop 100", qty=20, basic_rate=100)
make_stock_entry(target="_Test Warehouse - _TC",
item_code = "Test Extra Item 1", qty=100, basic_rate=100)
make_stock_entry(target="_Test Warehouse - _TC",

20
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

@ -56,6 +56,8 @@
"base_net_amount",
"warehouse_and_reference",
"warehouse",
"actual_qty",
"company_total_stock",
"material_request",
"material_request_item",
"sales_order",
@ -743,6 +745,22 @@
"options": "currency",
"read_only": 1
},
{
"allow_on_submit": 1,
"fieldname": "actual_qty",
"fieldtype": "Float",
"label": "Available Qty at Warehouse",
"print_hide": 1,
"read_only": 1
},
{
"allow_on_submit": 1,
"fieldname": "company_total_stock",
"fieldtype": "Float",
"label": "Available Qty at Company",
"no_copy": 1,
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "discount_and_margin_section",
@ -791,7 +809,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-02-23 01:00:27.132705",
"modified": "2021-03-22 11:46:12.357435",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",

1
erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
View File

@ -66,6 +66,7 @@ class RequestforQuotation(BuyingController):
def on_cancel(self):
frappe.db.set(self, 'status', 'Cancelled')
@frappe.whitelist()
def get_supplier_email_preview(self, supplier):
"""Returns formatted email preview as string."""
rfq_suppliers = list(filter(lambda row: row.supplier == supplier, self.suppliers))

7
erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
View File

@ -9,9 +9,7 @@ import unittest
class TestSupplierScorecard(unittest.TestCase):
def test_create_scorecard(self):
delete_test_scorecards()
my_doc = make_supplier_scorecard()
doc = my_doc.insert()
doc = make_supplier_scorecard().insert()
self.assertEqual(doc.name, valid_scorecard[0].get("supplier"))
def test_criteria_weight(self):
@ -121,7 +119,8 @@ valid_scorecard = [
{
"weight":100.0,
"doctype":"Supplier Scorecard Scoring Criteria",
"criteria_name":"Delivery"
"criteria_name":"Delivery",
"formula": "100"
}
],
"supplier":"_Test Supplier",

7
erpnext/change_log/v13/v13.0.2.md Normal file
View File

@ -0,0 +1,7 @@
## Version 13.0.2 Release Notes
### Fixes
- fix: frappe.whitelist for doc methods ([#25231](https://github.com/frappe/erpnext/pull/25231))
- fix: incorrect incoming rate for the sales return ([#25306](https://github.com/frappe/erpnext/pull/25306))
- fix(e-invoicing): validations & tax calculation fixes ([#25314](https://github.com/frappe/erpnext/pull/25314))
- fix: update scheduler check time ([#25295](https://github.com/frappe/erpnext/pull/25295))

471
erpnext/change_log/v13/v13_0_0.md Normal file
View File

@ -0,0 +1,471 @@
# Version 13.0.0 Release Notes
### Accounting
- [New and refreshed POS](https://github.com/frappe/erpnext/pull/20789)
- [GST E-invoicing for India](https://docs.erpnext.com/docs/user/manual/en/regional/india/setup-e-invoicing)
- [Distributed Cost Center](https://docs.erpnext.com/docs/user/manual/en/accounts/distributed-cost-center)
- [Process Bulk Statement Of Accounts](https://docs.erpnext.com/docs/user/manual/en/accounts/process-statement-of-accounts)
- [More controlled deferred revenue booking](https://docs.erpnext.com/docs/user/manual/en/accounts/process-deferred-accounting)
- [Dunning](https://docs.erpnext.com/docs/user/manual/en/accounts/dunning)
- [Journal Entry Template](https://docs.erpnext.com/docs/user/manual/en/accounts/journal-entry-template)
- [POS Register report](https://github.com/frappe/erpnext/pull/23313)
- [UAE VAT 201 Report](https://github.com/frappe/erpnext/pull/23447)
### Loan Management
- [Loan Application](https://docs.erpnext.com/docs/user/manual/en/loan-management/loan-application)
- [Loan](https://docs.erpnext.com/docs/user/manual/en/loan-management/loan)
- [Loan Security Pledge](https://docs.erpnext.com/docs/user/manual/en/loan-management/loan-security-pledge)
- [Loan Disbursement](https://docs.erpnext.com/docs/user/manual/en/loan-management/loan-disbursement)
- [Loan Repayment](https://docs.erpnext.com/docs/user/manual/en/loan-management/loan-repayment)
- [Loan Interest Accrual](https://docs.erpnext.com/docs/user/manual/en/loan-management/loan-interest-accrual)
- [Loan Write Off](https://docs.erpnext.com/docs/user/manual/en/loan-management/loan-write-off)
### Healthcare
- [Refactored Healthcare Module](https://docs.erpnext.com/docs/user/manual/en/healthcare)
- [Rehabilitation Module](https://docs.erpnext.com/docs/user/manual/en/healthcare/exercise_type)
- [Laboratory Module](https://docs.erpnext.com/docs/user/manual/en/healthcare/setup_laboratory)
- [Patient Progress Page](https://github.com/frappe/erpnext/pull/22474)
- [Inpatient Medication Order and Entry](https://docs.erpnext.com/docs/user/manual/en/healthcare/inpatient_medication_entry)
- [Therapy Plan Template](https://docs.erpnext.com/docs/user/manual/en/healthcare/therapy_plan)
- [Multi company support in Healthcare](https://github.com/frappe/erpnext/pull/21290)
- [Inpatient Medication Orders Script Report](https://github.com/frappe/erpnext/pull/23984)
- [Patient History Enhancements](https://github.com/frappe/erpnext/pull/24033)
### Stock
- [Putaway](https://docs.erpnext.com/docs/user/manual/en/stock/putaway-rule)
- [More accurate stock valuation in case of back-dated stock transactions](https://github.com/frappe/erpnext/pull/24183)
- [Repost item costing via background job](https://github.com/frappe/erpnext/pull/24183)
- [Item valuation for internal stock transfers](https://github.com/frappe/erpnext/pull/24200)
- [Multi currency in Landed Cost Voucher](https://github.com/frappe/erpnext/pull/24127)
- [Formula based Quality Inspection](https://docs.erpnext.com/docs/user/manual/en/stock/quality-inspection)
- [Value Based and Numeric Quality Inspection](https://github.com/frappe/erpnext/pull/24181)
- [Shipment](https://github.com/frappe/erpnext/pull/22914)
- [Return tracking in PR/DN](https://github.com/frappe/erpnext/pull/22859)
### Manufacturing
- [Production forecasting using Exponential Smoothing method](https://docs.erpnext.com/docs/user/manual/en/manufacturing/reports/demand-driven-forecasting)
- [BOM Template](https://docs.erpnext.com/docs/user/manual/en/manufacturing/bill-of-materials#34-bom-template)
- [Downtime Entry](https://docs.erpnext.com/docs/user/manual/en/manufacturing/downtime-entry)
- [Quality Inspection on Job Card](https://github.com/frappe/erpnext/pull/23964)
- New Reports
- Production Planning Report ([#21763](https://github.com/frappe/erpnext/pull/21763))
- BOM Operations Time ([#21763](https://github.com/frappe/erpnext/pull/21763))
- Work Order Summary ([#21430](https://github.com/frappe/erpnext/pull/21430))
- Job card Summary ([#21430](https://github.com/frappe/erpnext/pull/21430))
- Downtime Analysis ([#21430](https://github.com/frappe/erpnext/pull/21430))
- Quality Inspection ([#21430](https://github.com/frappe/erpnext/pull/21430))
### HR
- [Leave policy assignment](https://github.com/frappe/erpnext/pull/23112)
- [In and Out time in attendance](https://github.com/frappe/erpnext/pull/21547)
- [Shift management](https://docs.erpnext.com/docs/user/manual/en/human-resources/shift-management)
- [Recruitment analytics](https://github.com/frappe/erpnext/pull/21732)
- [Bulk Mark Attendance](https://github.com/frappe/erpnext/pull/20062)
- [Leave type with partial payment](https://github.com/frappe/erpnext/pull/23173)
- New and enhanced reports
- Employee Analytics ([#21705](https://github.com/frappe/erpnext/pull/21705))
- Employee Leave Balance ([#20754](https://github.com/frappe/erpnext/pull/20754))
- Employee Leave Balance Summary ([#20754](https://github.com/frappe/erpnext/pull/20754))
### Payroll
- [Multi-currency payroll](https://github.com/frappe/erpnext/pull/23519)
- [Payroll based on attendance](https://github.com/frappe/erpnext/pull/21258)
- [Payroll based on employee cost center](https://github.com/frappe/erpnext/pull/21609)
- [Recurring Additional Salary](https://github.com/frappe/erpnext/pull/20936)
- [Compute Year to Date for Salary Slip components](https://github.com/frappe/erpnext/pull/24362)
- New Reports
- Income Tax Deductions
- Professional Tax Deductions
- Provident Fund Deductions
- Total Salary Payments Based on Payment Mode
- Salary Payments via ECS
### CRM
- [Social Media Post](https://docs.erpnext.com/docs/user/manual/en/CRM/social-media-post)
- [Make Quotation against Blanket Order](https://docs.erpnext.com/docs/user/manual/en/selling/blanket-order)
- [Calendar View for Opportunity](https://github.com/frappe/erpnext/pull/21280)
### Selling
- [Batch wise item pricing](https://github.com/frappe/erpnext/pull/24470)
- [Refreshed shopping cart](https://github.com/frappe/erpnext/pull/22617)
- [Territory-wise Sales Report](https://github.com/frappe/erpnext/pull/20428)
#### Buying
- [Multi UOM support in Request for Quotation](https://github.com/frappe/erpnext/pull/22249)
- [Provision to make RFQ against Opportunity](https://github.com/frappe/erpnext/pull/22765)
- [Item Rate in Stock UOM in purchase cycle](https://github.com/frappe/erpnext/pull/24315)
- New Reports
- Requested Items To Order ([#21611](https://github.com/frappe/erpnext/pull/21611))
- Purchase Order Analysis ([#21611](https://github.com/frappe/erpnext/pull/21611))
- Supplier Quotation Comparison report ([#23323](https://github.com/frappe/erpnext/pull/23323))
### Project
- [Project template with dependent tasks](https://github.com/frappe/erpnext/pull/24092)
- [Project Summary Report](https://github.com/frappe/erpnext/pull/21587)
### Support
- [Help Articles on support portal](https://github.com/frappe/erpnext/pull/22194)
- [Issue Metrics and SLA Enhancements](https://github.com/frappe/erpnext/pull/21617)
- [Issue Summary Script Report](https://docs.erpnext.com/docs/user/manual/en/support/support_reports)
- [Issue Analytics Script Report](https://docs.erpnext.com/docs/user/manual/en/support/support_reports)
### Non-Profits
- [80G Certificates and Donations](https://docs.erpnext.com/docs/user/manual/en/non_profit/tax_exemption_80g_certificate)
#### Integrations
- [Woocommerce Integration](https://docs.erpnext.com/docs/user/manual/en/erpnext_integration/woocommerce_integration)
- [Taxjar Integration](https://github.com/frappe/erpnext/pull/21047)
- [M-pesa Integration](https://docs.erpnext.com/docs/user/manual/en/erpnext_integration/mpesa-integration)
- [Telephony feature using Twillio](https://github.com/frappe/erpnext/pull/24032)
- [Voice Call Settings](https://github.com/frappe/erpnext/pull/24126)
#### Other Enhancements and Fixes
- Accounting Dimensions in Budget Variance Report ([#19973](https://github.com/frappe/erpnext/pull/19973))
- "Sync Now" option in Plaid Settings ([#23602](https://github.com/frappe/erpnext/pull/23602))
- Custom Fields in POS ([#19876](https://github.com/frappe/erpnext/pull/19876))
- [Inter Warehouse Stock Transfer in Purchase Receipt](https://docs.erpnext.com/docs/user/manual/en/stock/articles/material-transfer-from-delivery-note)
- [Accounts Payable Report based on Payment Terms](https://docs.erpnext.com/docs/user/manual/en/accounts/accounting-reports)
- Configurable accounting dimension filters and validations ([#23912](https://github.com/frappe/erpnext/pull/23912))
- Territory tree in Customer Acquisition and Loyalty report ([#21668](https://github.com/frappe/erpnext/pull/21668))
- Allow Purchase Invoice Creation Without Purchase Order Checkbox in Supplier ([#20864](https://github.com/frappe/erpnext/pull/20864))
- Gross Profit In Quotation ([#21795](https://github.com/frappe/erpnext/pull/21795))
- Notify credit controller users for credit limit extension via Email ([#22213](https://github.com/frappe/erpnext/pull/22213))
- Run MRP at parent level in the production plan and make material transfer based upon materials availability ([#21545](https://github.com/frappe/erpnext/pull/21545))
- Balance Serial Nos in Stock Ledger report ([#23675](https://github.com/frappe/erpnext/pull/23675))
- Youtube interactions via Video ([#22867](https://github.com/frappe/erpnext/pull/22867))
- Consider Holiday List in Student Leave Application and Attendance ([#23388](https://github.com/frappe/erpnext/pull/23388))
- Patient appointment status changes ([#24201](https://github.com/frappe/erpnext/pull/24201))
- Sales order status filter added for production plan ([#23805](https://github.com/frappe/erpnext/pull/23805))
- Monthly attendance sheet report group by Department, Designation, Employee Grade and Branch ([#21331](https://github.com/frappe/erpnext/pull/21331))
- Upload Attendance template now have pre-filled holiday status ([#20947](https://github.com/frappe/erpnext/pull/20947))
- Provision to disable serial no and batch selector ([#24398](https://github.com/frappe/erpnext/pull/24398))
<details>
<summary>More</summary>
- Fetch Items from BOM in Stock Entry([#19498](https://github.com/frappe/erpnext/pull/19498))
- Supplier Sourced Items in BOM ([#23557](https://github.com/frappe/erpnext/pull/23557))
- Close Production Plan ([#23728](https://github.com/frappe/erpnext/pull/23728))
- Button to create Stock Entry for Drug Shortage ([#24012](https://github.com/frappe/erpnext/pull/24012))
- Added column cost center in Accounts Receivable report ([#23835](https://github.com/frappe/erpnext/pull/23835))
- Added jinja templating in Contract Template ([#24046](https://github.com/frappe/erpnext/pull/24046))
- Make account number length configurable ([#23845](https://github.com/frappe/erpnext/pull/23845))
- Add company and correct filter in bank reconciliation statement ([#23614](https://github.com/frappe/erpnext/pull/23614))
- Added Condition field in Pricing Rule ([#23014](https://github.com/frappe/erpnext/pull/23014))
- Open lead status on next contact date ([#23445](https://github.com/frappe/erpnext/pull/23445))
- [Tax Category in POS Profile](https://docs.erpnext.com/docs/user/manual/en/accounts/pos-profile)
- Added phone field in product Inquiry ([#23170](https://github.com/frappe/erpnext/pull/23170))
- Allow Discharge despite Unbilled Healthcare Services ([#24281](https://github.com/frappe/erpnext/pull/24281))
- Do Not Bill Patient Encounters for Inpatients ([#24355](https://github.com/frappe/erpnext/pull/24355))
- Autofill Supplier pop-up when only 1 Supplier in RFQ ([#22512](https://github.com/frappe/erpnext/pull/22512))
- Accounting entries for service item in Purchase receipt ([#22223](https://github.com/frappe/erpnext/pull/22223))
- Added Project in Sales Analytics report ([#23309](https://github.com/frappe/erpnext/pull/23309))
- Added all companies option in employee tree to view employee across all companies ([#22573](https://github.com/frappe/erpnext/pull/22573))
- Email Group Option In Email Campaign ([#22731](https://github.com/frappe/erpnext/pull/22731))
- Stock Report Enhancements ([#21727](https://github.com/frappe/erpnext/pull/21727))
- Added range for age in stock ageing ([#22622](https://github.com/frappe/erpnext/pull/22622))
- Report Summary in Financial Statement([#20876](https://github.com/frappe/erpnext/pull/20876))
- Added sequence id in routing for the completion of operations sequentially ([#23641](https://github.com/frappe/erpnext/pull/23641))
- Nested Set filtering for Accounting Dimension
- Add/Remove Items from submitted Sales/Purchase Order
- Provision to edit Item Details from Marketplace
- Scan Barcode in Purchase Receipt
- Disable Rounded Totals Checkbox for Salary Slips in HR Settings
- Renamed Loan Management to Loan on Desk Page ([#21877](https://github.com/frappe/erpnext/pull/21877))
- Added Expense Approver field in Employee master ([#22244](https://github.com/frappe/erpnext/pull/22244))
- Bill all hours by default on Timesheet ([#22155](https://github.com/frappe/erpnext/pull/22155))
- Unable to cancel employee advance ([#22374](https://github.com/frappe/erpnext/pull/22374))
- Status error in purchase invoice ([#22351](https://github.com/frappe/erpnext/pull/22351))
- Item-wise sales and purchase register export ([#22184](https://github.com/frappe/erpnext/pull/22184))
- Billing address in for Purchase documents ([#22233](https://github.com/frappe/erpnext/pull/22233))
- Handle canceled entries in financial statements ([#22231](https://github.com/frappe/erpnext/pull/22231))
- Default period start date and period end date for financial statements ([#22011](https://github.com/frappe/erpnext/pull/22011))
- Update Packed Items via Update Items in Sales Order ([#22392](https://github.com/frappe/erpnext/pull/22392))
- Hide delete company transactions button if not system manager ([#21839](https://github.com/frappe/erpnext/pull/21839))
- Skipping total row for tree-view reports ([#22350](https://github.com/frappe/erpnext/pull/22350))
- Cancelled entries in tds payable monthly report ([#22131](https://github.com/frappe/erpnext/pull/22131))
- Inter-company Invoice currency for multicurrency transactions ([#21984](https://github.com/frappe/erpnext/pull/21984))
- Filter batches based on item and warehouse in Pick List (develop) ([#21780](https://github.com/frappe/erpnext/pull/21780))
- Set cost center in Expense Claim child based on parent (if missing) ([#22175](https://github.com/frappe/erpnext/pull/22175))
- Item wise backdated stock entry posting for immutable ledger ([#22366](https://github.com/frappe/erpnext/pull/22366))
- Shopping cart UI fixes ([#22137](https://github.com/frappe/erpnext/pull/22137))
- Filter Leave Type based on allocation for a particular employee ([#22050](https://github.com/frappe/erpnext/pull/22050))
- Party validation for inter-warehouse transaction ([#22186](https://github.com/frappe/erpnext/pull/22186))
- Manufacturing dashboard and work order summary chart ([#21946](https://github.com/frappe/erpnext/pull/21946))
- IP Admission and Discharge, Minor fixes ([#21817](https://github.com/frappe/erpnext/pull/21817))
- Validation of Purchase Order against Material Request missing ([#22192](https://github.com/frappe/erpnext/pull/22192))
- Staffing Plan validation ([#22379](https://github.com/frappe/erpnext/pull/22379))
- Do not allow backdated stock transactions in previous fiscal year ([#21967](https://github.com/frappe/erpnext/pull/21967))
- Employee Advance Return not working ([#21812](https://github.com/frappe/erpnext/pull/21812))
- Added card for reports on education desk ([#21853](https://github.com/frappe/erpnext/pull/21853))
- Refactored project summary report ([#21943](https://github.com/frappe/erpnext/pull/21943))
- Revenue and Customer Count only in date range in Customer Acquitition Report ([#22210](https://github.com/frappe/erpnext/pull/22210))
- Alternative item not working for subcontract ([#22386](https://github.com/frappe/erpnext/pull/22386))
- Unable to create batched Item ([#22393](https://github.com/frappe/erpnext/pull/22393))
- Filters for the manufacturing reports ([#21960](https://github.com/frappe/erpnext/pull/21960))
- Raw material warehouse in Production Planning Report ([#21982](https://github.com/frappe/erpnext/pull/21982))
- Allowed LWP leave types to select in Leave Application even if there is no allocation against them ([#22197](https://github.com/frappe/erpnext/pull/22197))
- Report not working on parameter Grade ([#21951](https://github.com/frappe/erpnext/pull/21951))
- Allow to enter Relieving date if employee status is Left ([#22242](https://github.com/frappe/erpnext/pull/22242))
- Resetting lost reason in opportunity and quotation ([#22378](https://github.com/frappe/erpnext/pull/22378))
- Filtering issues in opening invoice creation tool ([#21969](https://github.com/frappe/erpnext/pull/21969))
- Set default reference Id for "On Previous Row Amount" and "On Previous Row Total" ([#22346](https://github.com/frappe/erpnext/pull/22346))
- UX date range field separated in from and to date fields. ([#21765](https://github.com/frappe/erpnext/pull/21765))
- Enable show_configure_button when shopping cart is enabled ([#22468](https://github.com/frappe/erpnext/pull/22468))
- Setup status indicators for Job Offer and Job Applicant (develop) ([#22445](https://github.com/frappe/erpnext/pull/22445))
- Item-wise sales history report ([#22783](https://github.com/frappe/erpnext/pull/22783))
- Setting filter for project in kanban board ([#22717](https://github.com/frappe/erpnext/pull/22717))
- Dashboard For Timesheet ([#22750](https://github.com/frappe/erpnext/pull/22750))
- Handle custom statuses for the pause SLA configuration ([#22349](https://github.com/frappe/erpnext/pull/22349))
- Quality Feedback and Template ([#22571](https://github.com/frappe/erpnext/pull/22571))
- Unable to change link from new lead to existing customer ([#22787](https://github.com/frappe/erpnext/pull/22787))
- Move Issue List actions under 'Actions' dropdown (ux) ([#22710](https://github.com/frappe/erpnext/pull/22710))
- Cost center should only show option of selected company ([#22598](https://github.com/frappe/erpnext/pull/22598))
- Serial No Rename does not affect Stock Ledger Entry ([#22746](https://github.com/frappe/erpnext/pull/22746))
- Descriptions not copied while creating Fees from Fee Structure ([#22792](https://github.com/frappe/erpnext/pull/22792))
- Company filter for cost_center and expense_account in all sales and purchase transactions ([#22478](https://github.com/frappe/erpnext/pull/22478))
- Arrangements of filters for reports accounts payable & receivable ([#22636](https://github.com/frappe/erpnext/pull/22636))
- Update the project after task deletion so that the % completed shows correct value ([#22591](https://github.com/frappe/erpnext/pull/22591))
- Block Invalid Serial No updates in Maintenance Schedule ([#22665](https://github.com/frappe/erpnext/pull/22665))
- Fetch item price in sales invoice based on it's validity ([#22563](https://github.com/frappe/erpnext/pull/22563))
- Add view ledger button for cancelled docs ([#22432](https://github.com/frappe/erpnext/pull/22432))
- Allow creating SLA documents even if SLA tracking is not enabled ([#22608](https://github.com/frappe/erpnext/pull/22608))
- Quotation list view blank if quotation_to field not set as a standard filter ([#22672](https://github.com/frappe/erpnext/pull/22672))
- Salary deductions report fixes ([#22397](https://github.com/frappe/erpnext/pull/22397))
22727))
- Incorrect delivered qty in Supplier-Wise Sales Analytics ([#22631](https://github.com/frappe/erpnext/pull/22631))
- Moved parent warehouse to top section also added a section break ([#22708](https://github.com/frappe/erpnext/pull/22708))
- Skip Progress and Completed by fields on Task Duplication ([#22565](https://github.com/frappe/erpnext/pull/22565))
- Incorrect stock after merging the items ([#22526](https://github.com/frappe/erpnext/pull/22526))
- Letter head not found in opening invoice creation tool ([#22488](https://github.com/frappe/erpnext/pull/22488))
- Cannot cancel asset and asset movement ([#22441](https://github.com/frappe/erpnext/pull/22441))
- Fetch project-related info in Timesheet ([#22423](https://github.com/frappe/erpnext/pull/22423))
- Currency symbol not showing as per company currency in stock balance report ([#22724](https://github.com/frappe/erpnext/pull/22724))
- Add default cost center in payment reconciliation JV ([#22614](https://github.com/frappe/erpnext/pull/22614))
- Stock Reconciliation Invalid Quantity for Batched Item ([#22726](https://github.com/frappe/erpnext/pull/22726))
- Project link not set in accounts other than profit and loss accounts ([#22051](https://github.com/frappe/erpnext/pull/22051))
- Buying price for non stock item in gross profit report ([#22616](https://github.com/frappe/erpnext/pull/22616))
- Multi currency payment reconciliation ([#22738](https://github.com/frappe/erpnext/pull/22738))
- Cannot cancel assets with repair pending ([#22440](https://github.com/frappe/erpnext/pull/22440))
- Reset homepage to home after unchecking products page ([#22736](https://github.com/frappe/erpnext/pull/22736))
- Generic Message in previous doc validation for buying and selling ([#22546](https://github.com/frappe/erpnext/pull/22546))
- Expense claim outstanding while making payment entry ([#22735](https://github.com/frappe/erpnext/pull/22735))
- Take parent cost center for child if no cost center at child in expense claim ([#22496](https://github.com/frappe/erpnext/pull/22496))
- Consider company fiscal year for getting balance ([#22577](https://github.com/frappe/erpnext/pull/22577))
- Pick List empty table and Serial-Batch items handling ([#22426](https://github.com/frappe/erpnext/pull/22426))
- Show total row in print format of financial statement ([#22693](https://github.com/frappe/erpnext/pull/22693))
- Set Root as Parent if no parent in new tree view node ([#22497](https://github.com/frappe/erpnext/pull/22497))
- Multiple pos issues ([#23725](https://github.com/frappe/erpnext/pull/23725))
- Calculate taxes if tax is based on item quantity and inclusive on item price ([#23001](https://github.com/frappe/erpnext/pull/23001))
- Contact us button not visible in the website for the non variant items ([#23217](https://github.com/frappe/erpnext/pull/23217))
- Not able to make Material Request from Sales Order ([#23669](https://github.com/frappe/erpnext/pull/23669))
- Capture advance payments in payment order ([#23256](https://github.com/frappe/erpnext/pull/23256))
- Program and Course Enrollment fixes ([#23333](https://github.com/frappe/erpnext/pull/23333))
- Cannot create asset if cwip disabled and account not set ([#23580](https://github.com/frappe/erpnext/pull/23580))
- Cannot merge pos invoices with inclusive tax ([#23541](https://github.com/frappe/erpnext/pull/23541))
- Do not allow Company as accounting dimension ([#23755](https://github.com/frappe/erpnext/pull/23755))
- Set value of wrong Bank Account field in Payment Entry ([#22302](https://github.com/frappe/erpnext/pull/22302))
- Reverse journal entry for multi-currency ([#23165](https://github.com/frappe/erpnext/pull/23165))
- Updated integrations desk page ([#23772](https://github.com/frappe/erpnext/pull/23772))
- Assessment Result child table not visible when accessed via Assessment Plan dashboard ([#22880](https://github.com/frappe/erpnext/pull/22880))
- Conversion factor fixes in Stock Entry ([#23407](https://github.com/frappe/erpnext/pull/23407))
- Total calculations for multi-currency RCM invoices ([#23072](https://github.com/frappe/erpnext/pull/23072))
- Show accounts in financial statements upto level 20 ([#23718](https://github.com/frappe/erpnext/pull/23718))
- Consolidated financial statement sums values into wrong parent ([#23288](https://github.com/frappe/erpnext/pull/23288))
- Set SLA variance in seconds for Duration fieldtype ([#23765](https://github.com/frappe/erpnext/pull/23765))
- Added missing reports on selling desk ([#23548](https://github.com/frappe/erpnext/pull/23548))
- Fixed heading in the mobile view ([#23145](https://github.com/frappe/erpnext/pull/23145))
- Misleading filters on Item tax Template Link field ([#22918](https://github.com/frappe/erpnext/pull/22918))
- Do not consider opening entries for TDS calculation ([#23597](https://github.com/frappe/erpnext/pull/23597))
- Attendance calendar map fix ([#23245](https://github.com/frappe/erpnext/pull/23245))
- Post cancellation accounting entry on posting date instead of current ([#23361](https://github.com/frappe/erpnext/pull/23361))
- Set Customer only if Contact is present ([#23704](https://github.com/frappe/erpnext/pull/23704))
- Add Delivery Note Count in Sales Invoice Dashboard ([#23161](https://github.com/frappe/erpnext/pull/23161))
- Breadcrumbs for Maintenance Visit and Schedule ([#23369](https://github.com/frappe/erpnext/pull/23369))
- Raise Error on over receipt/consumption for sub-contracted PR ([#23195](https://github.com/frappe/erpnext/pull/23195))
- Validate if company not set in the Payment Entry ([#23419](https://github.com/frappe/erpnext/pull/23419))
- Ignore company and bank account doctype while deleting company transactions ([#22953](https://github.com/frappe/erpnext/pull/22953))
- Sales funnel data is inconsistent ([#23110](https://github.com/frappe/erpnext/pull/23110))
- Credit Limit Email not working ([#23059](https://github.com/frappe/erpnext/pull/23059))
- Add Company in list fields to fetch for Expense Claim ([#23007](https://github.com/frappe/erpnext/pull/23007))
- Issue form cleaned up and renamed Minutes to First Response field ([#23066](https://github.com/frappe/erpnext/pull/23066))
- Quotation lost reason options fix ([#22814](https://github.com/frappe/erpnext/pull/22814))
- Tax amounts in HSN Wise Outward summary ([#23076](https://github.com/frappe/erpnext/pull/23076))
- Patient Appointment not able to save ([#23434](https://github.com/frappe/erpnext/pull/23434))
- Removed Working Hours field from Company ([#23009](https://github.com/frappe/erpnext/pull/23009))
- Added check-in time validation in the Inpatient Record - Transfer ([#22958](https://github.com/frappe/erpnext/pull/22958))
- Handle Blank from/to range in Numeric Item Attribute ([#23483](https://github.com/frappe/erpnext/pull/23483))
- Sequence Matcher error in Bank Reconciliation ([#23539](https://github.com/frappe/erpnext/pull/23539))
- Fixed Conversion Factor rate for the BOM Exploded Item ([#23151](https://github.com/frappe/erpnext/pull/23151))
- Payment Schedule not fetching ([#23476](https://github.com/frappe/erpnext/pull/23476))
- Validate if removed Item Attributes exist in variant items ([#22911](https://github.com/frappe/erpnext/pull/22911))
- Set default billing address for purchase documents ([#22950](https://github.com/frappe/erpnext/pull/22950))
- Added help link in navbar settings ([#22943](https://github.com/frappe/erpnext/pull/22943))
- Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt ([#23282](https://github.com/frappe/erpnext/pull/23282))
- Education Module fixes ([#23714](https://github.com/frappe/erpnext/pull/23714))
- Filter out cancelled entries in customer ledger summary ([#23205](https://github.com/frappe/erpnext/pull/23205))
- Fiscal Year and Tax Rates for Italy ([#23623](https://github.com/frappe/erpnext/pull/23623))
- Production Plan incorrect Work Order qty ([#23264](https://github.com/frappe/erpnext/pull/23264))
- Added new filters in the Batch-wise Balance History report ([#23676](https://github.com/frappe/erpnext/pull/23676))
- Update state code and union territory for Daman and Diu ([#22988](https://github.com/frappe/erpnext/pull/22988))
- Set Stock UOM in item while creating Material Request from Stock Entry ([#23436](https://github.com/frappe/erpnext/pull/23436))
- Sales Order to Purchase Order flow improvement ([#23357](https://github.com/frappe/erpnext/pull/23357))
- Student Admission and Student Applicant fixes ([#23515](https://github.com/frappe/erpnext/pull/23515))
- Loan disbursement amount validation ([#24000](https://github.com/frappe/erpnext/pull/24000))
- Making company address read-only in delivery note ([#23890](https://github.com/frappe/erpnext/pull/23890))
- BOM stock report color showing always red ([#23994](https://github.com/frappe/erpnext/pull/23994))
- Added filter for customer field in Issue ([#24051](https://github.com/frappe/erpnext/pull/24051))
- Added project link in timesheet form ([#23764](https://github.com/frappe/erpnext/pull/23764))
- Update integrations desk page ([#23767](https://github.com/frappe/erpnext/pull/23767))
- Place of supply change on address change ([#23941](https://github.com/frappe/erpnext/pull/23941))
- TDS calculation, skip invoices with "Apply Tax Withholding Amount" has disabled ([#23672](https://github.com/frappe/erpnext/pull/23672))
- Auto fetch serial nos with modified conversion factor ([#23854](https://github.com/frappe/erpnext/pull/23854))
- Default cost center in item master not set in stock entry ([#23877](https://github.com/frappe/erpnext/pull/23877))
- Incorrect de-link serial no and batch ([#23947](https://github.com/frappe/erpnext/pull/23947))
- Accounting for internal transfer invoices within same company ([#24021](https://github.com/frappe/erpnext/pull/24021))
- Multiple pricing rule with margin type as Percentage is not working ([#24205](https://github.com/frappe/erpnext/pull/24205))
- Added Purchase Order to Global Search ([#24055](https://github.com/frappe/erpnext/pull/24055))
- Cannot expand row in update items dialog ([#23839](https://github.com/frappe/erpnext/pull/23839))
- Maintain stock can't be changed it there is product bundle ([#23989](https://github.com/frappe/erpnext/pull/23989))
- SO to PO Mapping Issue ([#23820](https://github.com/frappe/erpnext/pull/23820))
- Asset with value zero doesn't show up in fixed asset register ([#24091](https://github.com/frappe/erpnext/pull/24091))
- Cannot save customer email & phone ([#23797](https://github.com/frappe/erpnext/pull/23797))
- Incorrect balance value in stock balance report ([#24048](https://github.com/frappe/erpnext/pull/24048))
- Payment Terms not fetched in Purchase Invoice from Purchase Receipt ([#23735](https://github.com/frappe/erpnext/pull/23735))
- Fix for LMS Sign Up link ([#23743](https://github.com/frappe/erpnext/pull/23743))
- Incorrect stock quantity if 'Allow Multiple Material Consumption… ([#24116](https://github.com/frappe/erpnext/pull/24116))
- Added wrong absent days calculation in salary slip ([#23897](https://github.com/frappe/erpnext/pull/23897))
- Purchase receipt to purchase invoice bill date mapping ([#23967](https://github.com/frappe/erpnext/pull/23967))
- Overriding po ([#24022](https://github.com/frappe/erpnext/pull/24022))
- Do not cancel reference document on Quality Inspection cancellation ([#24198](https://github.com/frappe/erpnext/pull/24198))
- Get formatted value in 'taxes' print template ([#24035](https://github.com/frappe/erpnext/pull/24035))
- Don't overrule Item Price via Pricing Rule Rate if 0 ([#23636](https://github.com/frappe/erpnext/pull/23636))
- Job card error handling for operations field ([#23991](https://github.com/frappe/erpnext/pull/23991))
- Validation for journal entry with 0 debit and credit values ([#23975](https://github.com/frappe/erpnext/pull/23975))
- Check if customer exists in product listing ([#24030](https://github.com/frappe/erpnext/pull/24030))
- Asset finance book posting date fix ([#23778](https://github.com/frappe/erpnext/pull/23778))
- Same source and target tables in Status Updater's update query ([#24110](https://github.com/frappe/erpnext/pull/24110))
- Asset finance book depreciation posting date fix ([#23833](https://github.com/frappe/erpnext/pull/23833))
- Ignore exception during leave ledger creation from patch ([#24005](https://github.com/frappe/erpnext/pull/24005))
- Added link of bank reconciliation and clearance in accounting desk page ([#23850](https://github.com/frappe/erpnext/pull/23850))
- Sales invoice add button from sales order dashboard ([#24077](https://github.com/frappe/erpnext/pull/24077))
- Incorrect calculation for consumed qty for subcontract item ([#23257](https://github.com/frappe/erpnext/pull/23257))
- Incorrect required_qty in Production Planning Report ([#24074](https://github.com/frappe/erpnext/pull/24074))
- Email digest user not found ([#23949](https://github.com/frappe/erpnext/pull/23949))
- Delete Receive at Warehouse entry on cancellation of Send to War… ([#24115](https://github.com/frappe/erpnext/pull/24115))
- Added TDS Payable account number and an error message ([#24065](https://github.com/frappe/erpnext/pull/24065))
- Override field_map for job card gantt ([#24155](https://github.com/frappe/erpnext/pull/24155))
- Old shopify order syncing date ([#23990](https://github.com/frappe/erpnext/pull/23990))
- Shipping chanrges not sync in erpnext from shopify ([#24114](https://github.com/frappe/erpnext/pull/24114))
- GSTR B2C report ([#24039](https://github.com/frappe/erpnext/pull/24039))
- Ignore cancelled entries in stock balance report ([#23757](https://github.com/frappe/erpnext/pull/23757))
- Stock ageing report not working ([#23923](https://github.com/frappe/erpnext/pull/23923))
- Incorrect assign to in Maintenance Schedule ([#23831](https://github.com/frappe/erpnext/pull/23831))
- Improve UX of DATEV report ([#23892](https://github.com/frappe/erpnext/pull/23892))
- Set SLA variance in seconds for Duration fieldtype ([#23765](https://github.com/frappe/erpnext/pull/23765))
- dDouble exception in payroll ([#24078](https://github.com/frappe/erpnext/pull/24078))
- Make asset dashboard charts public ([#23751](https://github.com/frappe/erpnext/pull/23751))
- Don't copy terms and discount from SO to PO ([#23903](https://github.com/frappe/erpnext/pull/23903))
- Ignore doctypes on company transaction delete ([#23864](https://github.com/frappe/erpnext/pull/23864))
- Error handling in Upload Attendance ([#23907](https://github.com/frappe/erpnext/pull/23907))
- Tax template update on customer address change ([#24160](https://github.com/frappe/erpnext/pull/24160))
- Not able to save bom ([#23910](https://github.com/frappe/erpnext/pull/23910))
- Enable Allow Auto Repeat for standard doctypes having auto_repeat field ([#23776](https://github.com/frappe/erpnext/pull/23776))
- Place of Supply fix in Sales Invoices ([#23785](https://github.com/frappe/erpnext/pull/23785))
- Opening invoices in GSTR-1 report ([#24117](https://github.com/frappe/erpnext/pull/24117))
- Partial serial no return issue ([#24208](https://github.com/frappe/erpnext/pull/24208))
- Import taxjar globally in the taxjar_integration module ([#24027](https://github.com/frappe/erpnext/pull/24027))
- Payroll attendance error ([#23887](https://github.com/frappe/erpnext/pull/23887))
- Loan application link on creating loan ([#23937](https://github.com/frappe/erpnext/pull/23937))
- POS item search includes non stock items ([#23914](https://github.com/frappe/erpnext/pull/23914))
- Paid amount in Sales Invoice POS return resets to 0 ([#24057](https://github.com/frappe/erpnext/pull/24057))
- Fiscal year can be shorter than 12 months ([#23838](https://github.com/frappe/erpnext/pull/23838))
- Loan repayment type option remove ([#23582](https://github.com/frappe/erpnext/pull/23582))
- Item wise tax calculation ([#23744](https://github.com/frappe/erpnext/pull/23744))
- Enabling track changes for stock settings ([#23982](https://github.com/frappe/erpnext/pull/23982))
- Added link of bank reconciliation and clearance in accounting desk page ([#23809](https://github.com/frappe/erpnext/pull/23809))
- Location data on Asset to use command(make_demo) ([#23825](https://github.com/frappe/erpnext/pull/23825))
- Handle Account and Item None not found in Opening Invoice Creation Tool ([#23559](https://github.com/frappe/erpnext/pull/23559))
- Multiple subcontracting issues ([#23662](https://github.com/frappe/erpnext/pull/23662))
- Sequence id override with workstation column ([#23810](https://github.com/frappe/erpnext/pull/23810))
- Leave policy dashboard fix and roles ([#24170](https://github.com/frappe/erpnext/pull/24170))
- Scan barcode does not update barcode item field in sales order ([#24090](https://github.com/frappe/erpnext/pull/24090))
- Item price duplicate checking ([#23408](https://github.com/frappe/erpnext/pull/23408))
- Tax template update on supplier change for India ([#24060](https://github.com/frappe/erpnext/pull/24060))
- Consumed qty logic for subcontracted raw materials ([#23314](https://github.com/frappe/erpnext/pull/23314))
- Finance book not getting added in journal Entry of asset value adjustment ([#24100](https://github.com/frappe/erpnext/pull/24100))
- Set proper state code in ewaybill JSON when GST category is SEZ ([#23953](https://github.com/frappe/erpnext/pull/23953))
- Copying po no when mapping doc ([#23729](https://github.com/frappe/erpnext/pull/23729))
- Duplicate items validation for POS Invoice when allow multiple items is disabled ([#23896](https://github.com/frappe/erpnext/pull/23896))
- Do not allow Company as accounting dimension ([#23749](https://github.com/frappe/erpnext/pull/23749))
- Validation for duplicate Tax Category ([#23978](https://github.com/frappe/erpnext/pull/23978))
- Therapy plan and session fixes ([#23817](https://github.com/frappe/erpnext/pull/23817))
- Pricing rule with transaction not working for additional product ([#24053](https://github.com/frappe/erpnext/pull/24053))
- Inpatient Medication Order and Entry fixes ([#23799](https://github.com/frappe/erpnext/pull/23799))
- Avoid using SQL query to get fiscal year dates ([#24050](https://github.com/frappe/erpnext/pull/24050))
- Auto Statewise gst tax template ([#23832](https://github.com/frappe/erpnext/pull/23832))
- On save sequence id column override with workstation ([#23812](https://github.com/frappe/erpnext/pull/23812))
- Multiple pricing rules are not working on selling side ([#22711](https://github.com/frappe/erpnext/pull/22711))
- Salary slip popup error ([#24192](https://github.com/frappe/erpnext/pull/24192))
- Multiple pricing rule with margin type as Percentage is not working ([#24204](https://github.com/frappe/erpnext/pull/24204))
- Allow statistical component in salary structure. ([#24424](https://github.com/frappe/erpnext/pull/24424))
- Set current asset value before calculating difference amount ([#24119](https://github.com/frappe/erpnext/pull/24119))
- To use Stock UoM in BOM Stock Report ([#24339](https://github.com/frappe/erpnext/pull/24339))
- Accounting entries of asset when submitting purchase receipt ([#24191](https://github.com/frappe/erpnext/pull/24191))
- Batch/Serial Selector for Scanned Batched Item ([#24338](https://github.com/frappe/erpnext/pull/24338))
- Link timesheets with corresponding projects ([#24346](https://github.com/frappe/erpnext/pull/24346))
- Material request wrong status issue ([#24019](https://github.com/frappe/erpnext/pull/24019))
- UX issues in e-invoicing ([#24358](https://github.com/frappe/erpnext/pull/24358))
- Company Wise Valuation Rate for RM in BOM ([#24324](https://github.com/frappe/erpnext/pull/24324))
- Stock ageing should not take cancelled stock entries. ([#24437](https://github.com/frappe/erpnext/pull/24437))
- Partial loan security unpledging ([#24252](https://github.com/frappe/erpnext/pull/24252))
- Asset depreciation ledger ([#24226](https://github.com/frappe/erpnext/pull/24226))
- Back Update from QC based on Batch No ([#24329](https://github.com/frappe/erpnext/pull/24329))
- Fix for not having fiscal year while creating new company ([#24130](https://github.com/frappe/erpnext/pull/24130))
- E-invoice print format not showing other charges ([#24474](https://github.com/frappe/erpnext/pull/24474))
- Tax template update on customer address change ([#24146](https://github.com/frappe/erpnext/pull/24146))
- Do not manufacture same serial no multiple times ([#24164](https://github.com/frappe/erpnext/pull/24164))
- Ignore group cost center validation for period closing voucher ([#24375](https://github.com/frappe/erpnext/pull/24375))
- Partial serial no return issue ([#24207](https://github.com/frappe/erpnext/pull/24207))
- GSTR-1 double entry issue ([#24376](https://github.com/frappe/erpnext/pull/24376))
- Not able to create dunning from sales invoice ([#24349](https://github.com/frappe/erpnext/pull/24349))
- Set company in leave allocation and leave ledger entry ([#24296](https://github.com/frappe/erpnext/pull/24296))
- Allow leave policy assignment to be canceled. ([#24265](https://github.com/frappe/erpnext/pull/24265))
- Removed all day event from shift assignment calendar ([#24397](https://github.com/frappe/erpnext/pull/24397))
- Tax calculation on salary slip for the first month ([#24272](https://github.com/frappe/erpnext/pull/24272))
- Validate tax template for tax category ([#24402](https://github.com/frappe/erpnext/pull/24402))
- Numeric/Non-numeric QI UX ([#24517](https://github.com/frappe/erpnext/pull/24517))
- Finished good produced qty validation ([#24220](https://github.com/frappe/erpnext/pull/24220))
- Incorrect serial no in the subcontracted purchase receipt ([#24354](https://github.com/frappe/erpnext/pull/24354))
- Don't validate warehouse values between Material Request and Stock Entry ([#24294](https://github.com/frappe/erpnext/pull/24294))
- Don't cancel job card if manufacturing entry has made ([#24063](https://github.com/frappe/erpnext/pull/24063))
- Subscription prepaid date validation ([#24356](https://github.com/frappe/erpnext/pull/24356))
- Payment Period based on invoice date report fix/refactor ([#24378](https://github.com/frappe/erpnext/pull/24378))
- Drop ship partial order fixed ([#24072](https://github.com/frappe/erpnext/pull/24072))
- Payment entry multi-currency issue ([#24332](https://github.com/frappe/erpnext/pull/24332))
- Multiple pricing rule issue ([#24515](https://github.com/frappe/erpnext/pull/24515))
- Last purchase rate not updating when voucher cancelled if only one voucher is present ([#24322](https://github.com/frappe/erpnext/pull/24322))
- Do not cancel reference document on Quality Inspection cancellation ([#24197](https://github.com/frappe/erpnext/pull/24197))
- Refactored fetching & validating address from erpnext rather than gst portal ([#24297](https://github.com/frappe/erpnext/pull/24297))
- Opportunity Status fix ([#22944](https://github.com/frappe/erpnext/pull/22944))
- Fixed stock and account balance syncing ([#24644](https://github.com/frappe/erpnext/pull/24644))
- Fixed incorrect stock ledger qty in the stock ledger report and bin ([#24649](https://github.com/frappe/erpnext/pull/24649))
- Fixed Consolidated Financial Statement report ([#24580](https://github.com/frappe/erpnext/pull/24580))
- Repost incompleted backdated transactions ([#24991](https://github.com/frappe/erpnext/pull/24991))
- Unequal debit and credit issue on RCM Invoice ([#24838](https://github.com/frappe/erpnext/pull/24838))
- Period list for exponential smoothing forecasting report ([#24983](https://github.com/frappe/erpnext/pull/24983))
- POS Opening Entry with empty balance detail rows ([#24891](https://github.com/frappe/erpnext/pull/24891))
- Use account_name only in consolidated report ([#24840](https://github.com/frappe/erpnext/pull/24840))
- Validation of job card in stock entry ([#24882](https://github.com/frappe/erpnext/pull/24882))
- Incorrect Nil Exempt and Non GST amount in GSTR3B report ([#24918](https://github.com/frappe/erpnext/pull/24918))
- TDS check getting checked after reload ([#24973](https://github.com/frappe/erpnext/pull/24973))
- Membership and Donation API fixes ([#24900](https://github.com/frappe/erpnext/pull/24900))
- Allow zero valuation in stock reconciliation ([#24985](https://github.com/frappe/erpnext/pull/24985))
- Simplified logic for additional salary ([#24907](https://github.com/frappe/erpnext/pull/24907))
- Allow to select item code in batch naming ([#24825](https://github.com/frappe/erpnext/pull/24825))
- Membership renewal validation (#24963) ([#24964](https://github.com/frappe/erpnext/pull/24964))
</details>

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