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Merge branch 'develop' into quality-inspection-parameter-group

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Marica 2021-02-22 11:34:34 +05:30 committed by GitHub
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18 changed files with 354 additions and 602 deletions
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2
erpnext/__init__.py
View File

@ -109,7 +109,7 @@ def get_region(company=None):
'''
if company or frappe.flags.company:
return frappe.get_cached_value('Company',
company or frappe.flags.company, 'country')
company or frappe.flags.company, 'country')
elif frappe.flags.country:
return frappe.flags.country
else:

4
erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
View File

@ -127,6 +127,10 @@ class RequestforQuotation(BuyingController):
'link_doctype': 'Supplier',
'link_name': rfq_supplier.supplier
})
contact.append('email_ids', {
'email_id': user.name,
'is_primary': 1
})
if not contact.email_id and not contact.user:
contact.email_id = user.name

19
erpnext/controllers/taxes_and_totals.py
View File

@ -15,6 +15,8 @@ from erpnext.accounts.doctype.journal_entry.journal_entry import get_exchange_ra
class calculate_taxes_and_totals(object):
def __init__(self, doc):
self.doc = doc
frappe.flags.round_off_applicable_accounts = []
get_round_off_applicable_accounts(self.doc.company, frappe.flags.round_off_applicable_accounts)
self.calculate()
def calculate(self):
@ -332,10 +334,18 @@ class calculate_taxes_and_totals(object):
elif tax.charge_type == "On Item Quantity":
current_tax_amount = tax_rate * item.qty
current_tax_amount = self.get_final_current_tax_amount(tax, current_tax_amount)
self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount)
return current_tax_amount
def get_final_current_tax_amount(self, tax, current_tax_amount):
# Some countries need individual tax components to be rounded
# Handeled via regional doctypess
if tax.account_head in frappe.flags.round_off_applicable_accounts:
current_tax_amount = round(current_tax_amount, 0)
return current_tax_amount
def set_item_wise_tax(self, item, tax, tax_rate, current_tax_amount):
# store tax breakup for each item
key = item.item_code or item.item_name
@ -693,6 +703,15 @@ def get_itemised_tax_breakup_html(doc):
)
)
@frappe.whitelist()
def get_round_off_applicable_accounts(company, account_list):
account_list = get_regional_round_off_accounts(company, account_list)
return account_list
@erpnext.allow_regional
def get_regional_round_off_accounts(company, account_list):
pass
@erpnext.allow_regional
def update_itemised_tax_data(doc):

1
erpnext/hooks.py
View File

@ -399,6 +399,7 @@ regional_overrides = {
'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_header': 'erpnext.regional.india.utils.get_itemised_tax_breakup_header',
'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_data': 'erpnext.regional.india.utils.get_itemised_tax_breakup_data',
'erpnext.accounts.party.get_regional_address_details': 'erpnext.regional.india.utils.get_regional_address_details',
'erpnext.controllers.taxes_and_totals.get_regional_round_off_accounts': 'erpnext.regional.india.utils.get_regional_round_off_accounts',
'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption',
'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period',
'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.india.utils.make_regional_gl_entries',

14
erpnext/hr/doctype/leave_application/leave_application_dashboard.html
View File

@ -4,11 +4,11 @@
<thead>
<tr>
<th style="width: 16%">{{ __("Leave Type") }}</th>
<th style="width: 16%" class="text-right">{{ __("Total Allocated Leaves") }}</th>
<th style="width: 16%" class="text-right">{{ __("Expired Leaves") }}</th>
<th style="width: 16%" class="text-right">{{ __("Used Leaves") }}</th>
<th style="width: 16%" class="text-right">{{ __("Pending Leaves") }}</th>
<th style="width: 16%" class="text-right">{{ __("Available Leaves") }}</th>
<th style="width: 16%" class="text-right">{{ __("Total Allocated Leave") }}</th>
<th style="width: 16%" class="text-right">{{ __("Expired Leave") }}</th>
<th style="width: 16%" class="text-right">{{ __("Used Leave") }}</th>
<th style="width: 16%" class="text-right">{{ __("Pending Leave") }}</th>
<th style="width: 16%" class="text-right">{{ __("Available Leave") }}</th>
</tr>
</thead>
<tbody>
@ -25,5 +25,5 @@
</tbody>
</table>
{% else %}
<p style="margin-top: 30px;"> No Leaves have been allocated. </p>
{% endif %}
<p style="margin-top: 30px;"> No Leave has been allocated. </p>
{% endif %}

6
erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
View File

@ -40,17 +40,17 @@ def get_columns():
'fieldname': 'opening_balance',
'width': 130,
}, {
'label': _('Leaves Allocated'),
'label': _('Leave Allocated'),
'fieldtype': 'float',
'fieldname': 'leaves_allocated',
'width': 130,
}, {
'label': _('Leaves Taken'),
'label': _('Leave Taken'),
'fieldtype': 'float',
'fieldname': 'leaves_taken',
'width': 130,
}, {
'label': _('Leaves Expired'),
'label': _('Leave Expired'),
'fieldtype': 'float',
'fieldname': 'leaves_expired',
'width': 130,

4
erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
View File

@ -246,7 +246,5 @@ def get_per_day_interest(principal_amount, rate_of_interest, posting_date=None):
if not posting_date:
posting_date = getdate()
precision = cint(frappe.db.get_default("currency_precision")) or 2
return flt((principal_amount * rate_of_interest) / (days_in_year(get_datetime(posting_date).year) * 100), precision)
return flt((principal_amount * rate_of_interest) / (days_in_year(get_datetime(posting_date).year) * 100))

2
erpnext/loan_management/report/loan_security_exposure/loan_security_exposure.py
View File

@ -76,7 +76,7 @@ def get_company_wise_loan_security_details(filters, loan_security_details):
if qty:
security_wise_map[key[1]]['applicant_count'] += 1
total_portfolio_value += flt(qty * loan_security_details.get(key[1])['latest_price'])
total_portfolio_value += flt(qty * loan_security_details.get(key[1], {}).get('latest_price', 0))
return security_wise_map, total_portfolio_value

18
erpnext/manufacturing/doctype/job_card/job_card.py
View File

@ -267,6 +267,17 @@ class JobCard(Document):
fields = ["sum(total_time_in_mins) as time_in_mins", "sum(total_completed_qty) as completed_qty"],
filters = {"docstatus": 1, "work_order": self.work_order, "operation_id": self.operation_id})
def set_transferred_qty_in_job_card(self, ste_doc):
for row in ste_doc.items:
if not row.job_card_item: continue
qty = frappe.db.sql(""" SELECT SUM(qty) from `tabStock Entry Detail` sed, `tabStock Entry` se
WHERE sed.job_card_item = %s and se.docstatus = 1 and sed.parent = se.name and
se.purpose = 'Material Transfer for Manufacture'
""", (row.job_card_item))[0][0]
frappe.db.set_value('Job Card Item', row.job_card_item, 'transferred_qty', flt(qty))
def set_transferred_qty(self, update_status=False):
if not self.items:
self.transferred_qty = self.for_quantity if self.docstatus == 1 else 0
@ -279,7 +290,8 @@ class JobCard(Document):
self.transferred_qty = frappe.db.get_value('Stock Entry', {
'job_card': self.name,
'work_order': self.work_order,
'docstatus': 1
'docstatus': 1,
'purpose': 'Material Transfer for Manufacture'
}, 'sum(fg_completed_qty)') or 0
self.db_set("transferred_qty", self.transferred_qty)
@ -420,6 +432,7 @@ def make_stock_entry(source_name, target_doc=None):
target.purpose = "Material Transfer for Manufacture"
target.from_bom = 1
target.fg_completed_qty = source.get('for_quantity', 0) - source.get('transferred_qty', 0)
target.set_transfer_qty()
target.calculate_rate_and_amount()
target.set_missing_values()
target.set_stock_entry_type()
@ -437,9 +450,10 @@ def make_stock_entry(source_name, target_doc=None):
"field_map": {
"source_warehouse": "s_warehouse",
"required_qty": "qty",
"uom": "stock_uom"
"name": "job_card_item"
},
"postprocess": update_item,
"condition": lambda doc: doc.required_qty > 0
}
}, target_doc, set_missing_values)

455
erpnext/manufacturing/doctype/job_card_item/job_card_item.json
View File

@ -1,363 +1,120 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-07-09 17:20:44.737289",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"creation": "2018-07-09 17:20:44.737289",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"item_code",
"source_warehouse",
"uom",
"item_group",
"column_break_3",
"stock_uom",
"item_name",
"description",
"qty_section",
"required_qty",
"column_break_9",
"transferred_qty",
"allow_alternative_item"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "item_code",
"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": "Item Code",
"length": 0,
"no_copy": 0,
"options": "Item",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "item_code",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Item Code",
"options": "Item",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "source_warehouse",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Source Warehouse",
"length": 0,
"no_copy": 0,
"options": "Warehouse",
"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": "source_warehouse",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"in_list_view": 1,
"label": "Source Warehouse",
"options": "Warehouse"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "uom",
"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": "UOM",
"length": 0,
"no_copy": 0,
"options": "UOM",
"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": "uom",
"fieldtype": "Link",
"label": "UOM",
"options": "UOM"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 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_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "item_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": "Item Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "item_name",
"fieldtype": "Data",
"label": "Item Name",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "description",
"fieldtype": "Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "description",
"fieldtype": "Text",
"label": "Description",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "qty_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Qty",
"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": "qty_section",
"fieldtype": "Section Break",
"label": "Qty"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "required_qty",
"fieldtype": "Float",
"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": "Required Qty",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "required_qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Required Qty",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_9",
"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,
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"precision": "",
"print_hide": 0,
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"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_9",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allow_alternative_item",
"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": "Allow Alternative Item",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"default": "0",
"fieldname": "allow_alternative_item",
"fieldtype": "Check",
"label": "Allow Alternative Item"
},
{
"fetch_from": "item_code.item_group",
"fieldname": "item_group",
"fieldtype": "Link",
"label": "Item Group",
"options": "Item Group",
"read_only": 1
},
{
"fetch_from": "item_code.stock_uom",
"fieldname": "stock_uom",
"fieldtype": "Link",
"label": "Stock UOM",
"options": "UOM"
},
{
"fieldname": "transferred_qty",
"fieldtype": "Float",
"label": "Transferred Qty",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
}
],
"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": "2018-08-28 15:23:48.099459",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Job Card Item",
"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": "2021-02-11 13:50:13.804108",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Job Card Item",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

30
erpnext/public/js/controllers/taxes_and_totals.js
View File

@ -2,7 +2,9 @@
// License: GNU General Public License v3. See license.txt
erpnext.taxes_and_totals = erpnext.payments.extend({
setup: function() {},
setup: function() {
this.fetch_round_off_accounts();
},
apply_pricing_rule_on_item: function(item) {
let effective_item_rate = item.price_list_rate;
@ -152,6 +154,22 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
});
},
fetch_round_off_accounts: function() {
let me = this;
frappe.flags.round_off_applicable_accounts = [];
return frappe.call({
"method": "erpnext.controllers.taxes_and_totals.get_round_off_applicable_accounts",
"args": {
"company": me.frm.doc.company,
"account_list": frappe.flags.round_off_applicable_accounts
},
callback: function(r) {
frappe.flags.round_off_applicable_accounts.push(...r.message);
}
});
},
determine_exclusive_rate: function() {
var me = this;
@ -372,11 +390,21 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
} else if (tax.charge_type == "On Item Quantity") {
current_tax_amount = tax_rate * item.qty;
}
current_tax_amount = this.get_final_tax_amount(tax, current_tax_amount);
this.set_item_wise_tax(item, tax, tax_rate, current_tax_amount);
return current_tax_amount;
},
get_final_tax_amount: function(tax, current_tax_amount) {
if (frappe.flags.round_off_applicable_accounts.includes(tax.account_head)) {
current_tax_amount = Math.round(current_tax_amount);
}
return current_tax_amount;
},
set_item_wise_tax: function(item, tax, tax_rate, current_tax_amount) {
// store tax breakup for each item
let tax_detail = tax.item_wise_tax_detail;

290
erpnext/regional/doctype/gst_settings/gst_settings.json
View File

@ -1,222 +1,86 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2017-06-27 15:09:01.318003",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"creation": "2017-06-27 15:09:01.318003",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"gst_summary",
"column_break_2",
"round_off_gst_values",
"gstin_email_sent_on",
"section_break_4",
"gst_accounts",
"b2c_limit"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "gst_summary",
"fieldtype": "HTML",
"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": "GST Summary",
"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,
"unique": 0
},
"fieldname": "gst_summary",
"fieldtype": "HTML",
"label": "GST Summary",
"show_days": 1,
"show_seconds": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_2",
"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,
"unique": 0
},
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "gstin_email_sent_on",
"fieldtype": "Date",
"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": "GSTIN Email Sent On",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
"fieldname": "gstin_email_sent_on",
"fieldtype": "Date",
"label": "GSTIN Email Sent On",
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_4",
"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,
"unique": 0
},
"fieldname": "section_break_4",
"fieldtype": "Section Break",
"show_days": 1,
"show_seconds": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "gst_accounts",
"fieldtype": "Table",
"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": "GST Accounts",
"length": 0,
"no_copy": 0,
"options": "GST Account",
"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,
"unique": 0
},
"fieldname": "gst_accounts",
"fieldtype": "Table",
"label": "GST Accounts",
"options": "GST Account",
"show_days": 1,
"show_seconds": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "250000",
"description": "Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.",
"fieldname": "b2c_limit",
"fieldtype": "Data",
"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": "B2C Limit",
"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": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"default": "250000",
"description": "Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.",
"fieldname": "b2c_limit",
"fieldtype": "Data",
"in_list_view": 1,
"label": "B2C Limit",
"reqd": 1,
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"description": "Enabling this option will round off individual GST components in all the Invoices",
"fieldname": "round_off_gst_values",
"fieldtype": "Check",
"label": "Round Off GST Values",
"show_days": 1,
"show_seconds": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2018-02-14 08:14:15.375181",
"modified_by": "Administrator",
"module": "Regional",
"name": "GST Settings",
"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
}
],
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2021-01-28 17:19:47.969260",
"modified_by": "Administrator",
"module": "Regional",
"name": "GST Settings",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

67
erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
View File

@ -14,8 +14,20 @@ import json
test_dependencies = ["Territory", "Customer Group", "Supplier Group", "Item"]
class TestGSTR3BReport(unittest.TestCase):
def test_gstr_3b_report(self):
def setUp(self):
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company GST'")
frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company GST'")
frappe.db.sql("delete from `tabGSTR 3B Report` where company='_Test Company GST'")
make_company()
make_item("Milk", properties = {"is_nil_exempt": 1, "standard_rate": 0.000000})
set_account_heads()
make_customers()
make_suppliers()
def test_gstr_3b_report(self):
month_number_mapping = {
1: "January",
2: "February",
@ -31,17 +43,6 @@ class TestGSTR3BReport(unittest.TestCase):
12: "December"
}
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company GST'")
frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company GST'")
frappe.db.sql("delete from `tabGSTR 3B Report` where company='_Test Company GST'")
make_company()
make_item("Milk", properties = {"is_nil_exempt": 1, "standard_rate": 0.000000})
set_account_heads()
make_customers()
make_suppliers()
make_sales_invoice()
create_purchase_invoices()
@ -67,6 +68,42 @@ class TestGSTR3BReport(unittest.TestCase):
self.assertEqual(output["itc_elg"]["itc_avl"][4]["samt"], 22.50)
self.assertEqual(output["itc_elg"]["itc_avl"][4]["camt"], 22.50)
def test_gst_rounding(self):
gst_settings = frappe.get_doc('GST Settings')
gst_settings.round_off_gst_values = 1
gst_settings.save()
current_country = frappe.flags.country
frappe.flags.country = 'India'
si = create_sales_invoice(company="_Test Company GST",
customer = '_Test GST Customer',
currency = 'INR',
warehouse = 'Finished Goods - _GST',
debit_to = 'Debtors - _GST',
income_account = 'Sales - _GST',
expense_account = 'Cost of Goods Sold - _GST',
cost_center = 'Main - _GST',
rate=216,
do_not_save=1
)
si.append("taxes", {
"charge_type": "On Net Total",
"account_head": "IGST - _GST",
"cost_center": "Main - _GST",
"description": "IGST @ 18.0",
"rate": 18
})
si.save()
# Check for 39 instead of 38.88
self.assertEqual(si.taxes[0].base_tax_amount_after_discount_amount, 39)
frappe.flags.country = current_country
gst_settings.round_off_gst_values = 1
gst_settings.save()
def make_sales_invoice():
si = create_sales_invoice(company="_Test Company GST",
customer = '_Test GST Customer',
@ -145,7 +182,6 @@ def make_sales_invoice():
si3.submit()
def create_purchase_invoices():
pi = make_purchase_invoice(
company="_Test Company GST",
supplier = '_Test Registered Supplier',
@ -193,7 +229,6 @@ def create_purchase_invoices():
pi1.submit()
def make_suppliers():
if not frappe.db.exists("Supplier", "_Test Registered Supplier"):
frappe.get_doc({
"supplier_group": "_Test Supplier Group",
@ -257,7 +292,6 @@ def make_suppliers():
address.save()
def make_customers():
if not frappe.db.exists("Customer", "_Test GST Customer"):
frappe.get_doc({
"customer_group": "_Test Customer Group",
@ -354,9 +388,9 @@ def make_customers():
address.save()
def make_company():
if frappe.db.exists("Company", "_Test Company GST"):
return
company = frappe.new_doc("Company")
company.company_name = "_Test Company GST"
company.abbr = "_GST"
@ -388,7 +422,6 @@ def make_company():
address.save()
def set_account_heads():
gst_settings = frappe.get_doc("GST Settings")
gst_account = frappe.get_all(

21
erpnext/regional/india/utils.py
View File

@ -772,3 +772,24 @@ def make_regional_gl_entries(gl_entries, doc):
)
return gl_entries
@frappe.whitelist()
def get_regional_round_off_accounts(company, account_list):
country = frappe.get_cached_value('Company', company, 'country')
if country != 'India':
return
if isinstance(account_list, string_types):
account_list = json.loads(account_list)
if not frappe.db.get_single_value('GST Settings', 'round_off_gst_values'):
return
gst_accounts = get_gst_accounts(company)
gst_account_list = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
+ gst_accounts.get('igst_account')
account_list.extend(gst_account_list)
return account_list

4
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -236,6 +236,7 @@ class Gstr1Report(object):
self.cgst_sgst_invoices = []
unidentified_gst_accounts = []
unidentified_gst_accounts_invoice = []
for parent, account, item_wise_tax_detail, tax_amount in self.tax_details:
if account in self.gst_accounts.cess_account:
self.invoice_cess.setdefault(parent, tax_amount)
@ -251,6 +252,7 @@ class Gstr1Report(object):
if not (cgst_or_sgst or account in self.gst_accounts.igst_account):
if "gst" in account.lower() and account not in unidentified_gst_accounts:
unidentified_gst_accounts.append(account)
unidentified_gst_accounts_invoice.append(parent)
continue
for item_code, tax_amounts in item_wise_tax_detail.items():
@ -273,7 +275,7 @@ class Gstr1Report(object):
# Build itemised tax for export invoices where tax table is blank
for invoice, items in iteritems(self.invoice_items):
if invoice not in self.items_based_on_tax_rate \
if invoice not in self.items_based_on_tax_rate and invoice not in unidentified_gst_accounts_invoice \
and frappe.db.get_value(self.doctype, invoice, "export_type") == "Without Payment of Tax":
self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())

2
erpnext/setup/doctype/company/delete_company_transactions.py
View File

@ -28,7 +28,7 @@ def delete_company_transactions(company_name):
"Party Account", "Employee", "Sales Taxes and Charges Template",
"Purchase Taxes and Charges Template", "POS Profile", "BOM",
"Company", "Bank Account", "Item Tax Template", "Mode Of Payment",
"Item Default", "Customer", "Supplier"):
"Item Default", "Customer", "Supplier", "GST Account"):
delete_for_doctype(doctype, company_name)
# reset company values

3
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -163,7 +163,7 @@ class StockEntry(StockController):
if self.purpose not in valid_purposes:
frappe.throw(_("Purpose must be one of {0}").format(comma_or(valid_purposes)))
if self.job_card and self.purpose != 'Material Transfer for Manufacture':
if self.job_card and self.purpose not in ['Material Transfer for Manufacture', 'Repack']:
frappe.throw(_("For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry")
.format(self.job_card))
@ -823,6 +823,7 @@ class StockEntry(StockController):
if self.job_card:
job_doc = frappe.get_doc('Job Card', self.job_card)
job_doc.set_transferred_qty(update_status=True)
job_doc.set_transferred_qty_in_job_card(self)
if self.work_order:
pro_doc = frappe.get_doc("Work Order", self.work_order)

14
erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
View File

@ -69,7 +69,8 @@
"putaway_rule",
"column_break_51",
"reference_purchase_receipt",
"quality_inspection"
"quality_inspection",
"job_card_item"
],
"fields": [
{
@ -532,13 +533,22 @@
"fieldname": "is_finished_item",
"fieldtype": "Check",
"label": "Is Finished Item"
},
{
"fieldname": "job_card_item",
"fieldtype": "Data",
"hidden": 1,
"label": "Job Card Item",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2020-12-30 15:00:44.489442",
"modified": "2021-02-11 13:47:50.158754",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",